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4/13/2016 (2)
DETAIL RECEIPT REPORT 26689 1SONA 04/13/2016 SONAL 478TEQ DR # 113 B & H SHUTTERS WINDOWS & DOOR $0.00 $303.20 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $294.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.42 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.42 Receipt Total: $303.20 Tender Information: Amount Code Description Reference $303.20 G General -visa $303.20 Total Tendered $0.00 Change $303.20 Receipt Total 26690 1SONA 04/13/2016 SONAL 325 BEACH RD # 203 JUPITER TEQUESTA A JUPITER TEQI $0.00 $254.34 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $248.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.98 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.98 Receipt Total: $254.34 Tender Information: Amount Code Description Reference $254.34 G General -visa $254.34 Total Tendered $0.00 Change $254.34 Receipt Total 26691 1SONA 04/13/2016 SONAL TIMOTHY THOMAS $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 From 03/25/2014 To 04/13/2016 Page: 1 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26687 1SONA 04/13/2016 SONAL JULIA BILODEAU $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26688 1SONA 04/13/2016 SONAL FIRST IMPRESSION SALON & SPA $0.00 $70.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 G General -visa $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 26689 1SONA 04/13/2016 SONAL 478TEQ DR # 113 B & H SHUTTERS WINDOWS & DOOR $0.00 $303.20 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $294.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.42 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.42 Receipt Total: $303.20 Tender Information: Amount Code Description Reference $303.20 G General -visa $303.20 Total Tendered $0.00 Change $303.20 Receipt Total 26690 1SONA 04/13/2016 SONAL 325 BEACH RD # 203 JUPITER TEQUESTA A JUPITER TEQI $0.00 $254.34 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $248.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.98 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.98 Receipt Total: $254.34 Tender Information: Amount Code Description Reference $254.34 G General -visa $254.34 Total Tendered $0.00 Change $254.34 Receipt Total 26691 1SONA 04/13/2016 SONAL TIMOTHY THOMAS $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 2 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26692 1SONA 04/13/2016 SONAL 105 US 1 N ALFORD A ALFORD A C $0.00 $79.00 0 Receipt Type:BLDPM SUB PEMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type: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 26693 1SONA 04/13/2016 SONAL PBC TAX COLLECTOR $0.00 $294,082.16 0 Receipt Tvpe:ADTX Distribution #: C T # 9 Line Amount: $252,857.72 Receipt Type:PBRR Distribution #: C T # 9 Line Amount: $22,347.80 Receipt Tvpe:PBSW Distribution #: C T # 9 Line Amount: $18,876.64 Receipt Total: $294,082.16 Tender Information: Amount Code Description Reference $294,082.16 E ELECTRONIC FUND TRAI $294,082.16 Total Tendered $0.00 Change $294,082.16 Receipt Total 26694 1SONA 04/13/2016 SONAL KOVNER $0.00 $46.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 26695 1SONA 04/13/2016 SONAL MARYTOMER $0.00 $238.50 0 Receipt Type:RECR Description: RENTAL OF CONST PARK Line Amount: $225.00 Receipt Tvpe:STAX Description: RENTAL OF CONSTI PARK Line Amount: $13.50 Receipt Total: $238.50 Tender Information: Amount Code Description Reference $238.00 K Check $0.50 C Cash $238.50 Total Tendered $0.00 Change $238.50 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 3 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26696 1SONA 04/13/2016 SONAL 24 COCONUT LANE TRESS 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26697 1SONA 04/13/2016 SONAL WATER SEARCH FLORIDA LIEN SEARCH INC $0.00 $25.00 0 JANE & MICHAEL COCHRAN 232 RIVER DR 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 26698 1SONA 04/13/2016 SONAL FIRE DEPT $0.00 $1,214.21 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,214.21 Receipt Total: $1,214.21 Tender Information: Amount Code Description Reference $1,214.21 K Check $1,214.21 Total Tendered $0.00 Change $1,214.21 Receipt Total 26699 1SONA 04/13/2016 SONAL 24 COCONUT LN LANCE MOONEY $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26700 1SONA 04/13/2016 SONAL GREGORY QUADAGNO $0.00 $50.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 4 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26701 1SONA 04/13/2016 SONAL 701 OLD DIXIE HWY BUILDING TECHNOLOGY SERVICES $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26702 1SONA 04/13/2016 SONAL BUILDING TECHNOLOGY SERVICES $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 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26703 1SONA 04/13/2016 SONAL 151 US 1 N 1 MDS BUILDERS INC $0.00 $3,928.32 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $3,928.32 Receipt Total: $3,928.32 Tender Information: Amount Code Description Reference $3,928.32 K Check $3,928.32 Total Tendered $0.00 Change $3,928.32 Receipt Total 26704 1SONA 04/13/2016 SONAL 250 US 1 S FLORIDIAN GATEWORKS INC $0.00 $292.43 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $283.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.26 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.26 Receipt Total: $292.43 Tender Information: Amount Code Description Reference $292.43 K Check $292.43 Total Tendered $0.00 Change $292.43 Receipt Total 26705 1SONA 04/13/2016 SONAL 44 RIVER DR BLAKE'S ELECTRIC INC $0.00 $79.00 0 TREASURE POOLS & SERVICES INC DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 04/13/2016 $79.00 0 Page: 5 4/13/2016 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Tender Information: Tender Information: Receipt Total: $79.00 Amount Code Description Reference Tender Information: Amount Code Description Reference $79.00 K Check Amount Code Description Reference $170.62 K Check $79.00 Total Tendered $79.00 K Check $0.00 Change $79.00 Total Tendered $79.00 Receipt Total $0.00 Change $79.00 Receipt Total $170.62 Receipt Total 26706 1SONA 04/13/2016 SONAL 44 RIVER DR TREASURE POOLS & SERVICE INC $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Total: $79.00 $170.62 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 K Check $170.62 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total $0.00 Change 170102 1 LEE 04/13/2016 LEE Receipt Tvpe:UBA Account Number: 2200580189 Tender Information: Amount Code Description $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total KRISTY PRESSEY Reference $0.00 Line Amount: Receipt Total: $50.00 0 $50.00 $50.00 170103 1 LEE 04/13/2016 LEE DOUG DINZIK $0.00 $170.62 0 Receipt Type:UBA Account Number: 2172611011 Line Amount: $170.62 Receipt Total: $170.62 Tender Information: Amount Code Description Reference $170.62 K Check $170.62 Total Tendered $0.00 Change $170.62 Receipt Total 170104 1 LEE 04/13/2016 LEE JEN&TED STOVER $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011190151 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 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 6 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 170105 1 LEE 04/13/2016 LEE OPAL PARADISE $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1087400112 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 170106 1 LEE 04/13/2016 LEE DAVID HUGHES %AND $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032920111 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 170107 1 LEE 04/13/2016 LEE TODD HICKORY $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1110330150 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 170108 1 LEE 04/13/2016 LEE SEAN COBURN $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111110154 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 170109 1 LEE 04/13/2016 LEE TIMOTHY GALLAGHER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1120980126 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 170110 1 LEE 04/13/2016 LEE MARIANNE YOST $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2142350124 Line Amount: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Villaqe of Tequesta Page: 7 4/13/2016 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 170111 1 LEE 04/13/2016 LEE MAURICE PORTER $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1032240112 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 170112 1 LEE 04/13/2016 LEE JAMES HIS $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2198060127 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 170113 1 LEE 04/13/2016 LEE SCOTT MC KENNA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191897131 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 170114 1 LEE 04/13/2016 LEE DARLENE FLANIGAN $0.00 $22.00 0 Receipt Tvpe:UBA Account Number: 1111130439 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 170115 1 LEE 04/13/2016 LEE FRED LISSAUER $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1082210146 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 8 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 170116 1 LEE 04/13/2016 LEE DANIEL NELSON $0.00 $109.31 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 170117 1 LEE 04/13/2016 LEE JOHN&KELLI DOWNES $0.00 $96.08 0 Receipt Tvpe:UBA Account Number: 2150830176 Line Amount: $96.08 Receipt Total: $96.08 Tender Information: Amount Code Description Reference $96.08 K Check $96.08 Total Tendered $0.00 Change $96.08 Receipt Total 170118 1 LEE 04/13/2016 LEE JOSEPH HALL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1053850110 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 170119 1 LEE 04/13/2016 LEE MARY INGLIMA $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070580146 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 170120 1 LEE 04/13/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1054850128 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 9 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 170121 1 LEE 04/13/2016 LEE VICTORIA&JEFF COSBY $0.00 $92.26 0 Receipt Type:UBA Account Number: 1086500128 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 170122 1 LEE 04/13/2016 LEE TOM & MARY RAIFORD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1065850137 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 170123 1 LEE 04/13/2016 LEE STEVE FISHER $0.00 $148.00 0 Receipt Type:UBA Account Number: 1081570180 Line Amount: $148.00 Receipt Total: $148.00 Tender Information: Amount Code Description Reference $148.00 K Check $148.00 Total Tendered $0.00 Change $148.00 Receipt Total 170124 1 LEE 04/13/2016 LEE PAM MICHELE $0.00 $12.59 0 Receipt Type:UBA Account Number: 2140640181 Line Amount: $12.59 Receipt Total: $12.59 Tender Information: Amount Code Description Reference $12.59 K Check $12.59 Total Tendered $0.00 Change $12.59 Receipt Total 170125 1 LEE 04/13/2016 LEE RENEE SCHAEFER $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2151810162 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 10 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 170126 1 LEE 04/13/2016 LEE JULIE BERUBE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130950149 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 170127 1 LEE 04/13/2016 LEE DEBRA&AMBER VIENS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191410256 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 170128 1 LEE 04/13/2016 LEE GLORIA MRS. PETKAS $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010330114 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 170129 1 LEE 04/13/2016 LEE T. G. BRADFORD III $0.00 $55.64 0 Receipt Type:UBA Account Number: 2161960126 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 170130 1 LEE 04/13/2016 LEE WILLIAM HEALY $0.00 $31.76 0 Receipt Tvpe:UBA Account Number: 1070610140 Line Amount: $31.76 Receipt Total: $31.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 11 4/13/2016 Villaqe of Tequesta 4:09 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 170131 1 LEE 04/13/2016 LEE PATRICIA MORGAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162410153 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 170132 1 LEE 04/13/2016 LEE JENNIFER & STEPHEN WEISS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2162180148 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 170133 1 LEE 04/13/2016 LEE MARTHA A. ROBINSON % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033800121 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 170134 1 LEE 04/13/2016 LEE MARIE RONAYNE $0.00 $116.79 0 Receipt Type:UBA Account Number: 1065050121 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 170135 1 LEE 04/13/2016 LEE ARTHUR MAYFIELD $0.00 $27.93 0 Receipt Tvpe:UBA Account Number: 2140090136 Line Amount: $27.93 Receipt Total: $27.93 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 12 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.93 K Check $27.93 Total Tendered $0.00 Change $27.93 Receipt Total 170136 1 LEE 04/13/2016 LEE RONALD GHIANDA $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111140552 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 170137 1 LEE 04/13/2016 LEE HOWARD MORTON $0.00 $57.74 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $57.74 Receipt Total: $57.74 Tender Information: Amount Code Description Reference $57.74 K Check $57.74 Total Tendered $0.00 Change $57.74 Receipt Total 170138 1 LEE 04/13/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894318 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 170139 1 LEE 04/13/2016 LEE GINNY EMERSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200940119 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 170140 1 LEE 04/13/2016 LEE STEVE & CATHY ETTER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1021118904 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 13 4/13/2016 Villaqe of Tequesta 4:09 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 170141 1 LEE 04/13/2016 LEE LAUREN STEWART $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162160157 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 170142 1 LEE 04/13/2016 LEE HOLLY HOOVER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1087550126 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 170143 1 LEE 04/13/2016 LEE ALAN WEBB OWNER $0.00 $69.85 0 Receipt Type:UBA Account Number: 1110960135 Line Amount: $69.85 Receipt Total: $69.85 Tender Information: Amount Code Description Reference $69.85 K Check $69.85 Total Tendered $0.00 Change $69.85 Receipt Total 170144 1 LEE 04/13/2016 LEE JOHN DR. OSMOND $0.00 $33.40 0 Receipt Type:UBA Account Number: 1032180138 Line Amount: $33.40 Receipt Total: $33.40 Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 170145 1 LEE 04/13/2016 LEE RICH PERRY $0.00 $418.90 0 Receipt Tvpe:UBA Account Number: 1071950157 Line Amount: $418.90 Receipt Total: $418.90 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 14 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $418.90 K Check $418.90 Total Tendered $0.00 Change $418.90 Receipt Total 170146 1 LEE 04/13/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140200137 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 170147 1 LEE 04/13/2016 LEE CHRIS & ELLEN KENNEDY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021792131 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 170148 1 LEE 04/13/2016 LEE JOHN C. TAYLOR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350124 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 170149 1 LEE 04/13/2016 LEE JOANN MANGANIELLO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2161950419 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 170150 1 LEE 04/13/2016 LEE STOP & SHOP FOOD $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1100220127 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 15 4/13/2016 Villaqe of Tequesta 4:09 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 170151 1 LEE 04/13/2016 LEE CELESTE LIOCE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161260176 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 170152 1 LEE 04/13/2016 LEE MELISSA SULLIVAN $0.00 $39.00 0 Receipt Tvpe:UBA Account Number: 2151032333 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 170153 1 LEE 04/13/2016 LEE MORLEY FOGEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172522623 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 170154 1 LEE 04/13/2016 LEE WENDY HICKEY $0.00 $66.21 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 170155 1 LEE 04/13/2016 LEE LAURI MATHIEW $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151031131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 16 4/13/2016 Villaqe of Tequesta 4:09 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 170156 1 LEE 04/13/2016 LEE MERRILY GOERING $0.00 $26.63 0 Receipt Type:UBA Account Number: 1075450168 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 170157 1 LEE 04/13/2016 LEE ANGELA ARDELEAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191895561 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 170158 1 LEE 04/13/2016 LEE J.D. MATHEWS $0.00 $23.92 0 Receipt Type:UBA Account Number: 1062340112 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 170159 1 LEE 04/13/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201250147 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 170160 1 LEE 04/13/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 17 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 170161 1 LEE 04/13/2016 LEE RUSH SIMONSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130230118 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 170162 1 LEE 04/13/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130220111 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 170163 1 LEE 04/13/2016 LEE JOSEPH CHAISON $0.00 $22.00 0 Receipt Type:UBA Account Number: 1080200140 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 170164 1 LEE 04/13/2016 LEE DANICA PAPALI $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100280183 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 170165 1 LEE 04/13/2016 LEE AMY KOWALSKI $0.00 $74.95 0 Receipt Tvpe:UBA Account Number: 2151037781 Line Amount: $74.95 Receipt Total: $74.95 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 18 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.95 K Check $74.95 Total Tendered $0.00 Change $74.95 Receipt Total 170166 1 LEE 04/13/2016 LEE ELIZABETH SCHLUETER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1051700120 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 170167 1 LEE 04/13/2016 LEE LEWJACK DORRANCE $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2151840126 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 170168 1 LEE 04/13/2016 LEE LISA FRANKLIN $0.00 $34.13 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $34.13 Receipt Total: $34.13 Tender Information: Amount Code Description Reference $34.13 K Check $34.13 Total Tendered $0.00 Change $34.13 Receipt Total 170169 1 LEE 04/13/2016 LEE J. KRUEGER $0.00 $50.00 0 Receipt Type:UBA Account Number: 1070351385 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 170170 1 LEE 04/13/2016 LEE ROBERT AZARIO $0.00 $138.75 0 Receipt Tvpe:UBA Account Number: 1011700200 Line Amount: $138.75 Receipt Total: $138.75 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 19 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.75 K Check $138.75 Total Tendered $0.00 Change $138.75 Receipt Total 170171 1 LEE 04/13/2016 LEE WMA ALEXA VAN KEUREN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191897337 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 170172 1 LEE 04/13/2016 LEE ROBERT J LODRICK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151790115 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 170173 1 LEE 04/13/2016 LEE STANLEY MEANS $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198010115 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 170174 1 LEE 04/13/2016 LEE TERRANCE C FORBES $0.00 $46.08 0 Receipt Type:UBA Account Number: 2151590117 Line Amount: $46.08 Receipt Total: $46.08 Tender Information: Amount Code Description Reference $46.08 K Check $46.08 Total Tendered $0.00 Change $46.08 Receipt Total 170175 1 LEE 04/13/2016 LEE ROBERT STEINER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161830174 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 20 4/13/2016 Villaqe of Tequesta 4:09 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 170176 1 LEE 04/13/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $37.83 0 Receipt Type:UBA Account Number: 1085000140 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 170177 1 LEE 04/13/2016 LEE MICHAEL SCHMIDT * $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2144002523 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 170178 1 LEE 04/13/2016 LEE MICHAEL SCHMIDT * $0.00 $20.00 0 Receipt Type:UBA Account Number: 2144002523 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 170179 1 LEE 04/13/2016 LEE JOHN FRENCH % $0.00 $84.29 0 Receipt Type:UBA Account Number: 1033100145 Line Amount: $84.29 Receipt Total: $84.29 Tender Information: Amount Code Description Reference $84.29 K Check $84.29 Total Tendered $0.00 Change $84.29 Receipt Total 170180 1 LEE 04/13/2016 LEE TIM E GOLDSBURY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1052550110 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 21 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 170181 1 LEE 04/13/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $20.00 0 Receipt Type:UBA Account Number: 1130640148 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 170182 1 LEE 04/13/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1130640148 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 170183 1 LEE 04/13/2016 LEE ALLEN LAPPALA $0.00 $61.35 0 Receipt Type:UBA Account Number: 1050820110 Line Amount: $61.35 Receipt Total: $61.35 Tender Information: Amount Code Description Reference $61.35 K Check $61.35 Total Tendered $0.00 Change $61.35 Receipt Total 170184 1 LEE 04/13/2016 LEE TERRY & PETRINA ROBERTS $0.00 $49.21 0 Receipt Type:UBA Account Number: 2173200117 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 170185 1 LEE 04/13/2016 LEE JR S.F. NINESS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1031900114 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 22 4/13/2016 Villaqe of Tequesta 4:09 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 170186 1 LEE 04/13/2016 LEE ROSALIE MADDEN $0.00 $34.80 0 Receipt Type:UBA Account Number: 2196710136 Line Amount: $34.80 Receipt Total: $34.80 Tender Information: Amount Code Description Reference $34.80 K Check $34.80 Total Tendered $0.00 Change $34.80 Receipt Total 170187 1 LEE 04/13/2016 LEE JR. ROBERT CARNEY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100680128 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 170188 1 LEE 04/13/2016 LEE TULINH T NGO $0.00 $27.65 0 Receipt Type:UBA Account Number: 2190130121 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 170189 1 LEE 04/13/2016 LEE BRUCE WAYNE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101050116 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 170190 1 LEE 04/13/2016 LEE DANIEL HUGHES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021802255 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 23 4/13/2016 Villaqe of Tequesta 4:09 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 170191 1 LEE 04/13/2016 LEE TODD BREMEKAMP $0.00 $55.08 0 Receipt Type:UBA Account Number: 2191904262 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 170192 1 LEE 04/13/2016 LEE LAWRENCE FERRARA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2161990110 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 170193 1 LEE 04/13/2016 LEE RAYMOND F. 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$30.00 Receipt Total 170222 1 LEE 04/13/2016 LEE JAMES FITZGERALD $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1121560326 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 170223 1 LEE 04/13/2016 LEE KRIS COSTELLO $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160280148 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 170224 1 LEE 04/13/2016 LEE DOUG&CATHI PINNELL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172585531 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 170225 1 LEE 04/13/2016 LEE ROBERT HERLIN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021750817 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 30 4/13/2016 Villaqe of Tequesta 4:09 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 170226 1 LEE 04/13/2016 LEE CHARLES STAMM $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191970127 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 170227 1 LEE 04/13/2016 LEE DEBORAH MULLER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191897223 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 170228 1 LEE 04/13/2016 LEE BRIAN SIMPSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191897075 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 170229 1 LEE 04/13/2016 LEE ROBERT DAVIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083150138 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 170230 1 LEE 04/13/2016 LEE BETTY WILLIAMS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2151040117 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 31 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 170231 1 LEE 04/13/2016 LEE BONNIE CONRAD $0.00 $32.06 0 Receipt Type:UBA Account Number: 1062300165 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 170232 1 LEE 04/13/2016 LEE RODRIGO CRUZ $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2200360207 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 170233 1 LEE 04/13/2016 LEE RON & GLORIA TIAN $0.00 $35.09 0 Receipt Type:UBA Account Number: 1101320167 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 170234 1 LEE 04/13/2016 LEE SHAWN BODEN $0.00 $27.65 0 Receipt Type:UBA Account Number: 2190480164 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 170235 1 LEE 04/13/2016 LEE FREDERICK W. 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$29.35 0 Receipt Type:UBA Account Number: 1064250140 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 170247 1 LEE 04/13/2016 LEE BRUCE CARLETON $0.00 $185.27 0 Receipt Tvpe:UBA Account Number: 1032720113 Line Amount: $185.27 Receipt Total: $185.27 Tender Information: Amount Code Description Reference $185.27 K Check $185.27 Total Tendered $0.00 Change $185.27 Receipt Total 170248 1 LEE 04/13/2016 LEE LITTLETON WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050550220 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 170249 1 LEE 04/13/2016 LEE ANN MALACHOWSKI EGGER $0.00 $45.32 0 Receipt Type:UBA Account Number: 1100800130 Line Amount: $45.32 Receipt Total: $45.32 Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total 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$100.00 Receipt Total 170253 1 LEE 04/13/2016 LEE DANIEL NELSON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1083250124 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 170254 1 LEE 04/13/2016 LEE PAMELA SMITH $0.00 $64.79 0 Receipt Type:UBA Account Number: 2197320126 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 170255 1 LEE 04/13/2016 LEE DENNIS BACON $0.00 $60.77 0 Receipt Tvpe:UBA Account Number: 1064050155 Line Amount: $60.77 Receipt Total: $60.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 36 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.77 K Check $60.77 Total Tendered $0.00 Change $60.77 Receipt Total 170256 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Amount Code Description Reference $197.56 W water visa-retail $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 170263 1 LEE 04/13/2016 LEE WILLIAM ROBISCHON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1033350271 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 170264 1 LEE 04/13/2016 LEE NICHOLAS LEONE $0.00 $106.00 0 Receipt Type:UBA Account Number: 2196810148 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 W water visa-retail $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 170265 1 LEE 04/13/2016 LEE DIALYNETTE GERENA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201530183 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 38 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 170266 1 LEE 04/13/2016 LEE WATER BILL FOR BUSINESS(cil $0.00 $41.77 0 Receipt Type:UBA Account Number: 2160970167 Line Amount: $41.77 Receipt Total: $41.77 Tender Information: Amount Code Description Reference $41.77 W water visa -retail $41.77 Total Tendered $0.00 Change $41.77 Receipt Total 170267 1 LEE 04/13/2016 LEE JAMES A. GRIMSLEY $0.00 $105.03 0 Receipt Tvpe:UBA Account Number: 2191898911 Line Amount: $105.03 Receipt Total: $105.03 Tender Information: Amount Code Description Reference $105.03 W water visa -retail $105.03 Total Tendered $0.00 Change $105.03 Receipt Total 170268 1 LEE 04/13/2016 LEE ICO STOJANOVSKI $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 170269 1 LEE 04/13/2016 LEE RICHARD DOUSE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191090140 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 170270 1 LEE 04/13/2016 LEE MA FATIMA DIAZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2200080206 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 39 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 C Cash $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 170271 1 LEE 04/13/2016 LEE GHAMSITYAM R. PATEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190280132 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 170272 1 LEE 04/13/2016 LEE PRAVIN&NITA PATEL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130510142 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 170273 1 LEE 04/13/2016 LEE PRADIP PATEL $0.00 $42.92 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 C Cash $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 170274 1 LEE 04/13/2016 LEE RENEE HUDSON $0.00 $74.00 0 Receipt Type:UBA Account Number: 2201630294 Line Amount: $74.00 Receipt Total: $74.00 Tender Information: Amount Code Description Reference $74.00 C Cash $74.00 Total Tendered $0.00 Change $74.00 Receipt Total 170275 1 LEE 04/13/2016 LEE KAREN HARRELL $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2141400148 Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 40 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 170276 1 LEE 04/13/2016 LEE RODERICK MC CLAIN $0.00 $140.00 0 Receipt Type:UBA Account Number: 1011870208 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 170277 1 LEE 04/13/2016 LEE BRUCE WRESNICK $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200060218 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 170278 1 LEE 04/13/2016 LEE JOHN SEVCIK $0.00 $100.00 0 Receipt Type:UBA Account Number: 2201190210 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 170279 1 LEE 04/13/2016 LEE ANTHONY CARTER $0.00 $11.39 0 Receipt Type:UBA Account Number: 2200520180 Line Amount: $11.39 Receipt Total: $11.39 Tender Information: Amount Code Description Reference $11.39 C Cash $11.39 Total Tendered $0.00 Change $11.39 Receipt Total 170280 1 LEE 04/13/2016 LEE ANTHONY CARTER $0.00 $72.00 0 Receipt Tvpe:UBA Account Number: 2200520180 Line Amount: $72.00 Receipt Total: $72.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/13/2016 Page: 41 4/13/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.00 C Cash $72.00 Total Tendered $0.00 Change $72.00 Receipt Total 170281 1 LEE 04/13/2016 LEE DON LACY $0.00 $38.50 0 Receipt Type:UBA Account Number: 1101550121 Line Amount: $38.50 Receipt Total: $38.50 Tender Information: Amount Code Description Reference $38.50 C Cash $38.50 Total Tendered $0.00 Change $38.50 Receipt Total Grand Total (excl. voids): $312,935.98