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4/21/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 1 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26831 1SONA 04/21/2016 SONAL 200 BEACH RD # 801 TKO PLUMBING INC P16 - 53 Receipt Tvpe:BLDPM SUB PERMIT FEE Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26832 1SONA 04/21/2016 SONAL 151 US 1 N MDS BUILDERS B16 - 88 Receipt Type:BLDPM PARTIAL INSPECTION ABOVE CEILI Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26833 1SONA 04/21/2016 SONAL 151 US 1 N MDS BUILDERS PR16 - 37 Receipt Tvpe:BLDPM SUBSTANTIAL REVISION FEE Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 26834 1SONA 04/21/2016 SONAL 1500 BEACH RD # 201 ADMIRAL PLUMBING P16 - 57 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $98.13 G General -visa $98.13 Total Tendered $0.00 Change $98.13 Receipt Total $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 $0.00 $50.00 0 Line Amount: $50.00 Receipt Total: $50.00 $0.00 $75.00 0 Line Amount: $75.00 Receipt Total: $75.00 $0.00 $98.13 0 Line Amount: $94.13 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $98.13 26835 1SONA 04/21/2016 SONAL 270 GOLFVIEW DR KOALA POOLS & PRODUCTS B16-162 $0.00 Receipt Type:BLDPM WORKING WITHOUT PERMIT Line Amount: Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: Receipt Total: $194.41 0 $188.75 $2.83 $194.41 DETAIL RECEIPT REPORT 26838 1SONA 04/21/2016 SONAL 215 GOLF CLUB CIR WHITEFIELD BRITT B16 -186 Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $260.08 G General -visa $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 26839 1SONA 04/21/2016 SONAL DEP # 1111170579 From 03/25/2014 To 04/21/2016 Receipt Type:DEP ADDRESS: 61 LAUREL OAKS CIR Page: 2 Line Amount: Tender Information: Amount Code Description Reference 4/21/2016 Villaqe of Tequesta $129.67 Total Tendered $0.00 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $194.41 G General -visa $194.41 Total Tendered $0.00 Change $194.41 Receipt Total 26836 1SONA 04/21/2016 SONAL FIRE DEPT $0.00 $78.34 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.34 Receipt Total: $78.34 Tender Information: Amount Code Description Reference $78.34 G General -visa $78.34 Total Tendered $0.00 Change $78.34 Receipt Total 26837 1SONA 04/21/2016 SONAL FIRE DEPT $0.00 $93.23 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $93.23 Receipt Total: $93.23 Tender Information: Amount Code Description Reference $93.23 G General -visa $93.23 Total Tendered $0.00 Change $93.23 Receipt Total 26838 1SONA 04/21/2016 SONAL 215 GOLF CLUB CIR WHITEFIELD BRITT B16 -186 Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $260.08 G General -visa $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 26839 1SONA 04/21/2016 SONAL DEP # 1111170579 STACEY J BROWN Receipt Type:DEP ADDRESS: 61 LAUREL OAKS CIR Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total $0.00 $260.08 0 Line Amount: $252.50 Line Amount: $3.79 Line Amount: $3.79 Receipt Total: $260.08 $0.00 $129.67 0 Line Amount: $91.55 Line Amount: $38.12 Receipt Total: $129.67 26840 1SONA 04/21/2016 SONAL EUROELIT INC CR16 - 99 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 3 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26841 1SONA 04/21/2016 SONAL FIRE DEPT $0.00 $901.80 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $901.80 Receipt Total: $901.80 Tender Information: Amount Code Description Reference $901.80 K Check $901.80 Total Tendered $0.00 Change $901.80 Receipt Total 26842 1SONA 04/21/2016 SONAL INDIANTOWN LP GAS CO LLC $0.00 $65.64 0 Receipt Tvpe:PROP Month and Year: MAR 2016 Line Amount: $65.64 Receipt Total: $65.64 Tender Information: Amount Code Description Reference $65.64 K Check $65.64 Total Tendered $0.00 Change $65.64 Receipt Total 26843 1SONA 04/21/2016 SONAL 250 US 1 S FLORIDIAN GATEWORKS FRP16 - 35 $0.00 $91.60 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 26844 1SONA 04/21/2016 SONAL GALAXY ELECTRICAL CR16 - 97 $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 26845 1SONA 04/21/2016 SONAL 68 AZALEA CIR GALAXY ELECTRICAL E16 - 22 $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 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 4 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 26846 1SONA 04/21/2016 SONAL 139 COUNTRY CLUB DR MICHAEL KEVIN WALSH B16 -183 $0.00 $693.99 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $673.77 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.11 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $10.11 Receipt Total: $693.99 26849 1SONA 04/21/2016 SONAL 15 CHAPEL CIR PARADISE EXTERIORS B16 -184 $0.00 $138.68 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $134.64 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.02 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.02 Receipt Total: $138.68 Tender Information: Amount Code Description Reference $693.99 K Check $693.99 Total Tendered $0.00 Change $693.99 Receipt Total 26847 1SONA 04/21/2016 SONAL 99 FAIRVIEW BLACK RICHARD E16 - 80 $0.00 $160.49 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $155.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.34 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.34 Receipt Total: $160.49 Tender Information: Amount Code Description Reference $160.49 K Check $160.49 Total Tendered $0.00 Change $160.49 Receipt Total 26848 1SONA 04/21/2016 SONAL 200 BEACH RD # 801 ISLAND CONTRACTING FRP16 - 36 $0.00 $91.60 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 26849 1SONA 04/21/2016 SONAL 15 CHAPEL CIR PARADISE EXTERIORS B16 -184 $0.00 $138.68 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $134.64 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.02 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.02 Receipt Total: $138.68 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 5 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.68 K Check $138.68 Total Tendered $0.00 Change $138.68 Receipt Total 26850 1SONA 04/21/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 JOHN & KELLY LOGAN 148 BEACON LN Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26851 1SONA 04/21/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 WENDY PAIGE & CRAIG WATSON 566 N CYPRESS 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 26852 1SONA 04/21/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SUSAN & MICHAEL ARNSTEEN 419 BEACON ST Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26853 1SONA 04/21/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 CHARLES O'DONNELL 409 N CYPRESS DR # 7 B Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26854 1SONA 04/21/2016 SONAL MIKELEN SA CO 102-5951 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 6 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26855 1SONA 04/21/2016 SONAL TEQUESTA DENTAL ASSOC 102-5985 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE 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 26856 1SONA 04/21/2016 SONAL KEY TUTORING 102-6009 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPETION REVENUE 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 26857 1SONA 04/21/2016 SONAL TROPIC DIESEL MARINE 102-5992 $0.00 $61.66 0 Receipt Type:ARINS AR INSPECTION REVENUE 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 26858 1SONA 04/21/2016 SONAL TEQUESTA FAMILY MEDICAL 5960 $0.00 $79.40 0 Receipt Type:ARINS AR INSPCN REV 102 5960 Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 26859 1SONA 04/21/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 7 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 170558 1 LEE 04/21/2016 LEE JOHN D. LYNN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197050133 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 170559 1 LEE 04/21/2016 LEE ROY L AUBIN $0.00 $80.05 0 Receipt Tvpe:UBA Account Number: 2191500112 Line Amount: $80.05 Receipt Total: $80.05 Tender Information: Amount Code Description Reference $80.05 K Check $80.05 Total Tendered $0.00 Change $80.05 Receipt Total 170560 1 LEE 04/21/2016 LEE LUPITA MC ELROY $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130700156 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 170561 1 LEE 04/21/2016 LEE PAUL HARTMAN $0.00 $48.82 0 Receipt Type:UBA Account Number: 1094100143 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 170562 1 LEE 04/21/2016 LEE DANIEL CRONIN % $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1094550124 Line Amount: $90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 8 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 170563 1 LEE 04/21/2016 LEE MARIO FREYRE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2198330160 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 170564 1 LEE 04/21/2016 LEE WALTER CROWELL % $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1083600118 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 170565 1 LEE 04/21/2016 LEE ANN VERBURG $0.00 $101.42 0 Receipt Type:UBA Account Number: 1075800125 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 170566 1 LEE 04/21/2016 LEE CLARK BOLE $0.00 $42.40 0 Receipt Type:UBA Account Number: 1111680947 Line Amount: $42.40 Receipt Total: $42.40 Tender Information: Amount Code Description Reference $42.40 K Check $42.40 Total Tendered $0.00 Change $42.40 Receipt Total 170567 1 LEE 04/21/2016 LEE DOUGLAS BALDWIN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2197980112 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 9 4/21/2016 Villaqe of Tequesta 4:17 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 170568 1 LEE 04/21/2016 LEE B. HAMLIN YORK $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172522046 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 170569 1 LEE 04/21/2016 LEE JOE&PATTY VITALE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2196940148 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 170570 1 LEE 04/21/2016 LEE DAVID KELLEY $0.00 $150.00 0 Receipt Type:UBA Account Number: 1021881379 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 170571 1 LEE 04/21/2016 LEE LINDA EICK $0.00 $200.00 0 Receipt Type:UBA Account Number: 1111690936 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 170572 1 LEE 04/21/2016 LEE PALMA PESCITELLI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2142070114 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 10 4/21/2016 Villaqe of Tequesta 4:17 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 170573 1 LEE 04/21/2016 LEE SCOTT COLLINS $0.00 $56.89 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $56.89 Receipt Total: $56.89 Tender Information: Amount Code Description Reference $56.89 K Check $56.89 Total Tendered $0.00 Change $56.89 Receipt Total 170574 1 LEE 04/21/2016 LEE BRIAN TOBIN $0.00 $72.73 0 Receipt Tvpe:UBA Account Number: 1070510144 Line Amount: $72.73 Receipt Total: $72.73 Tender Information: Amount Code Description Reference $72.73 K Check $72.73 Total Tendered $0.00 Change $72.73 Receipt Total 170575 1 LEE 04/21/2016 LEE MARY CODY $0.00 $74.30 0 Receipt Type:UBA Account Number: 2161090156 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 170576 1 LEE 04/21/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2175850149 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 170577 1 LEE 04/21/2016 LEE JOHN ULMER $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2150672532 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 11 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 170578 1 LEE 04/21/2016 LEE GERALD F. EASTMAN $0.00 $84.89 0 Receipt Type:UBA Account Number: 1021741616 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 170579 1 LEE 04/21/2016 LEE ALLURE NAILS & SPA $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1021280187 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 170580 1 LEE 04/21/2016 LEE ALLURE NAILS & SPA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1021300177 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 170581 1 LEE 04/21/2016 LEE JOHN&SANDRA MC LEAN $0.00 $108.21 0 Receipt Type:UBA Account Number: 1011650209 Line Amount: $108.21 Receipt Total: $108.21 Tender Information: Amount Code Description Reference $108.21 K Check $108.21 Total Tendered $0.00 Change $108.21 Receipt Total 170582 1 LEE 04/21/2016 LEE FREDERICO LATIMER $0.00 $74.12 0 Receipt Tvpe:UBA Account Number: 1092010154 Line Amount: $74.12 Receipt Total: $74.12 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 12 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.12 K Check $74.12 Total Tendered $0.00 Change $74.12 Receipt Total 170583 1 LEE 04/21/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $221.19 0 Receipt Type:UBA Account Number: 1070830821 Line Amount: $221.19 Receipt Total: $221.19 Tender Information: Amount Code Description Reference $221.19 K Check $221.19 Total Tendered $0.00 Change $221.19 Receipt Total 170584 1 LEE 04/21/2016 LEE MICHAEL BURNICK $0.00 $199.70 0 Receipt Tvpe:UBA Account Number: 1051320142 Line Amount: $199.70 Receipt Total: $199.70 Tender Information: Amount Code Description Reference $199.70 K Check $199.70 Total Tendered $0.00 Change $199.70 Receipt Total 170585 1 LEE 04/21/2016 LEE GEORGE MAY $0.00 $40.20 0 Receipt Type:UBA Account Number: 2175750147 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 170586 1 LEE 04/21/2016 LEE BRET MC CORMICK $0.00 $122.52 0 Receipt Type:UBA Account Number: 1050700148 Line Amount: $122.52 Receipt Total: $122.52 Tender Information: Amount Code Description Reference $122.52 K Check $122.52 Total Tendered $0.00 Change $122.52 Receipt Total 170587 1 LEE 04/21/2016 LEE CHRIS ADAMS $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1032620121 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 13 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 170588 1 LEE 04/21/2016 LEE AMANDA&ERIC FETSCHER $0.00 $92.26 0 Receipt Type:UBA Account Number: 2160090171 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 170589 1 LEE 04/21/2016 LEE ELENA MURPHY $0.00 $80.17 0 Receipt Tvpe:UBA Account Number: 1062220146 Line Amount: $80.17 Receipt Total: $80.17 Tender Information: Amount Code Description Reference $80.17 K Check $80.17 Total Tendered $0.00 Change $80.17 Receipt Total 170590 1 LEE 04/21/2016 LEE MICHAEL SOVIS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1020730124 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 170591 1 LEE 04/21/2016 LEE DAVID R. EDWARDS $0.00 $32.36 0 Receipt Type:UBA Account Number: 1110280153 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 170592 1 LEE 04/21/2016 LEE ERIC & KRISTAL CHILD $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 2162080149 Line Amount: $36.00 Receipt Total: $36.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 14 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 170593 1 LEE 04/21/2016 LEE NICHOLAS PERRY $0.00 $130.08 0 Receipt Type:UBA Account Number: 1074650146 Line Amount: $130.08 Receipt Total: $130.08 Tender Information: Amount Code Description Reference $130.08 K Check $130.08 Total Tendered $0.00 Change $130.08 Receipt Total 170594 1 LEE 04/21/2016 LEE PAUL OTOWCHITS $0.00 $110.00 0 Receipt Tvpe:UBA Account Number: 2142140129 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 170595 1 LEE 04/21/2016 LEE STEPHEN WARD $0.00 $79.55 0 Receipt Type:UBA Account Number: 2161360183 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 170596 1 LEE 04/21/2016 LEE GREGG&LAURA CHAMPION $0.00 $106.00 0 Receipt Type:UBA Account Number: 1052500145 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 170597 1 LEE 04/21/2016 LEE C COL BUCK $0.00 $27.19 0 Receipt Tvpe:UBA Account Number: 1011990113 Line Amount: $27.19 Receipt Total: $27.19 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 15 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.19 K Check $27.19 Total Tendered $0.00 Change $27.19 Receipt Total 170598 1 LEE 04/21/2016 LEE RAYMOND GRAZIOTTO $0.00 $333.40 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $333.40 Receipt Total: $333.40 Tender Information: Amount Code Description Reference $333.40 K Check $333.40 Total Tendered $0.00 Change $333.40 Receipt Total 170599 1 LEE 04/21/2016 LEE NORCITA KEMPE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121350530 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 170600 1 LEE 04/21/2016 LEE HAL CUMMINNGS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150300120 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 170601 1 LEE 04/21/2016 LEE JADE NOCELLA $0.00 $32.06 0 Receipt Type:UBA Account Number: 2197350164 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 170602 1 LEE 04/21/2016 LEE MICHELLE&JON TORI $0.00 $154.06 0 Receipt Tvpe:UBA Account Number: 1052800146 Line Amount: $154.06 Receipt Total: $154.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 16 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 170603 1 LEE 04/21/2016 LEE RONALD R. FLANSBURG $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130940132 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 170604 1 LEE 04/21/2016 LEE LINDA&DAVID BROOKS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130960190 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 170605 1 LEE 04/21/2016 LEE MICHAEL BROWN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2197390152 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 170606 1 LEE 04/21/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079353112 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 170607 1 LEE 04/21/2016 LEE RYAN EISENMAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1100490127 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 17 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 170608 1 LEE 04/21/2016 LEE JULIE G. HERMAN %AND $0.00 $30.32 0 Receipt Type:UBA Account Number: 1033900127 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 170609 1 LEE 04/21/2016 LEE KEVIN J DOWNS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2197130115 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 170610 1 LEE 04/21/2016 LEE DOROTHY SPARKS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160600131 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 170611 1 LEE 04/21/2016 LEE BRUCE G. HEARD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121042621 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 170612 1 LEE 04/21/2016 LEE FRED ROGERS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121170113 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 18 4/21/2016 Villaqe of Tequesta 4:17 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 170613 1 LEE 04/21/2016 LEE J.TODD MURRAY $0.00 $84.80 0 Receipt Type:UBA Account Number: 2171093332 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 170614 1 LEE 04/21/2016 LEE ROBERT LALLY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151340124 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 170615 1 LEE 04/21/2016 LEE ROBERT LALLY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100920177 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 170616 1 LEE 04/21/2016 LEE LISA&JOE KOPSICK $0.00 $261.13 0 Receipt Type:UBA Account Number: 1121220332 Line Amount: $261.13 Receipt Total: $261.13 Tender Information: Amount Code Description Reference $261.13 K Check $261.13 Total Tendered $0.00 Change $261.13 Receipt Total 170617 1 LEE 04/21/2016 LEE FRANK N BURGY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150840123 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 19 4/21/2016 Villaqe of Tequesta 4:17 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 170618 1 LEE 04/21/2016 LEE ROBERT A. COWELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2143050161 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 170619 1 LEE 04/21/2016 LEE STEPHEN H. FINNIS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050840124 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 170620 1 LEE 04/21/2016 LEE JON NEWMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2150880114 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 170621 1 LEE 04/21/2016 LEE SYLVIA BARZA $0.00 $69.05 0 Receipt Type:UBA Account Number: 2172540720 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 170622 1 LEE 04/21/2016 LEE PAUL R FIORITA % $0.00 $83.92 0 Receipt Tvpe:UBA Account Number: 1031860117 Line Amount: $83.92 Receipt Total: $83.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 20 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.92 K Check $83.92 Total Tendered $0.00 Change $83.92 Receipt Total 170623 1 LEE 04/21/2016 LEE WILLIAM J. JR. NYE $0.00 $87.68 0 Receipt Type:UBA Account Number: 2197170140 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 170624 1 LEE 04/21/2016 LEE DALE HARR $0.00 $33.54 0 Receipt Tvpe:UBA Account Number: 1050430220 Line Amount: $33.54 Receipt Total: $33.54 Tender Information: Amount Code Description Reference $33.54 K Check $33.54 Total Tendered $0.00 Change $33.54 Receipt Total 170625 1 LEE 04/21/2016 LEE CHARLES ROGERS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121131026 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 170626 1 LEE 04/21/2016 LEE EDWARD J MC DONALD $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160200111 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 170627 1 LEE 04/21/2016 LEE HAROLD TAYLOR $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 2197410118 Line Amount: $123.00 Receipt Total: $123.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 21 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 170628 1 LEE 04/21/2016 LEE FRED LUNDEEN $0.00 $49.21 0 Receipt Type:UBA Account Number: 2198530114 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 170629 1 LEE 04/21/2016 LEE TAMI GRESHAM $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2150430133 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 170630 1 LEE 04/21/2016 LEE MARVIN J YATES % $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150330121 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 170631 1 LEE 04/21/2016 LEE MARTHA MURRAY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111130234 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 170632 1 LEE 04/21/2016 LEE M.RAMONA GRAY $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 2174651091 Line Amount: $162.43 Receipt Total: $162.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 22 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 170633 1 LEE 04/21/2016 LEE GREGORY ZANIELLO $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079315567 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 170634 1 LEE 04/21/2016 LEE LENORA SMITH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2198020169 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 170635 1 LEE 04/21/2016 LEE WILLIAM J. SCOTT $0.00 $100.00 0 Receipt Type:UBA Account Number: 1093300125 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 170636 1 LEE 04/21/2016 LEE CHRISTOPHER GERSCH $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197150119 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 170637 1 LEE 04/21/2016 LEE JOANNA&JOHN THATCHER $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 1080460154 Line Amount: $29.62 Receipt Total: $29.62 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 23 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 170638 1 LEE 04/21/2016 LEE HERBERT LYMAN JR. $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121660551 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 170639 1 LEE 04/21/2016 LEE DELORES MORTON $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2160840178 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 170640 1 LEE 04/21/2016 LEE WILLIAM BENNETT $0.00 $48.35 0 Receipt Type:UBA Account Number: 2160350132 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 170641 1 LEE 04/21/2016 LEE CHESTER BRANDES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121100356 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 170642 1 LEE 04/21/2016 LEE TEQUESTA TIRE CO., INC. $0.00 $40.24 0 Receipt Tvpe:UBA Account Number: 1111190110 Line Amount: $40.24 Receipt Total: $40.24 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 24 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.24 K Check $40.24 Total Tendered $0.00 Change $40.24 Receipt Total 170643 1 LEE 04/21/2016 LEE THOMAS PERUGINI $0.00 $75.00 0 Receipt Type:UBA Account Number: 2160560137 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 170644 1 LEE 04/21/2016 LEE G. CLAY BAYNHAM $0.00 $203.77 0 Receipt Tvpe:UBA Account Number: 1070350332 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 170645 1 LEE 04/21/2016 LEE MRS A. HEINER $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191140114 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 170646 1 LEE 04/21/2016 LEE IN THE KITCHEN $0.00 $67.45 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $67.45 Receipt Total: $67.45 Tender Information: Amount Code Description Reference $67.45 K Check $67.45 Total Tendered $0.00 Change $67.45 Receipt Total 170647 1 LEE 04/21/2016 LEE TONY RODRIGUES $0.00 $132.94 0 Receipt Tvpe:UBA Account Number: 1020700173 Line Amount: $132.94 Receipt Total: $132.94 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 25 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $132.94 K Check $132.94 Total Tendered $0.00 Change $132.94 Receipt Total 170648 1 LEE 04/21/2016 LEE KARL HOFFMAN $0.00 $60.22 0 Receipt Type:UBA Account Number: 1052770112 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 170649 1 LEE 04/21/2016 LEE RONALD J.& VILMA F. COSTELLO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1032740144 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 170650 1 LEE 04/21/2016 LEE EVA BRESSLER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100470120 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 170651 1 LEE 04/21/2016 LEE KAI NIEMI $0.00 $87.68 0 Receipt Type:UBA Account Number: 1080172320 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 170652 1 LEE 04/21/2016 LEE DAVID A SIKICH $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2197070114 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 26 4/21/2016 Villaqe of Tequesta 4:17 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 170653 1 LEE 04/21/2016 LEE GEORGE SCHATZLE $0.00 $52.75 0 Receipt Type:UBA Account Number: 2150080129 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 170654 1 LEE 04/21/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1100780520 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 170655 1 LEE 04/21/2016 LEE JASON GATES $0.00 $64.79 0 Receipt Type:UBA Account Number: 2161540232 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 170656 1 LEE 04/21/2016 LEE JERRY TOWNSEND $0.00 $508.18 0 Receipt Type:UBA Account Number: 1121550115 Line Amount: $508.18 Receipt Total: $508.18 Tender Information: Amount Code Description Reference $508.18 K Check $508.18 Total Tendered $0.00 Change $508.18 Receipt Total 170657 1 LEE 04/21/2016 LEE JULIE URAM $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111130538 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 27 4/21/2016 Villaqe of Tequesta 4:17 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 170658 1 LEE 04/21/2016 LEE PHILIP F. STADELMANN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1080380135 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 170659 1 LEE 04/21/2016 LEE THOMAS H BOWERS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140390126 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 170660 1 LEE 04/21/2016 LEE SAMUEL MARTIN $0.00 $85.34 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $85.34 Receipt Total: $85.34 Tender Information: Amount Code Description Reference $85.34 K Check $85.34 Total Tendered $0.00 Change $85.34 Receipt Total 170661 1 LEE 04/21/2016 LEE STEPHEN COFFEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110390184 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 170662 1 LEE 04/21/2016 LEE DEBORAH G DICERO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130210114 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 28 4/21/2016 Villaqe of Tequesta 4:17 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 170663 1 LEE 04/21/2016 LEE BARBARA BREMEKAMP $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020950119 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 170664 1 LEE 04/21/2016 LEE ALFRED J. BELJAN % $0.00 $111.00 0 Receipt Tvpe:UBA Account Number: 1031280220 Line Amount: $111.00 Receipt Total: $111.00 Tender Information: Amount Code Description Reference $111.00 K Check $111.00 Total Tendered $0.00 Change $111.00 Receipt Total 170665 1 LEE 04/21/2016 LEE MAUREEN NICHOLS $0.00 $52.33 0 Receipt Type:UBA Account Number: 1131010126 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 170666 1 LEE 04/21/2016 LEE JENNIFER MESSER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201720218 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 170667 1 LEE 04/21/2016 LEE ISLAND CONTRACTING & $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021230196 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 29 4/21/2016 Villaqe of Tequesta 4:17 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 170668 1 LEE 04/21/2016 LEE ISLAND CONTRACTING $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021822939 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 170669 1 LEE 04/21/2016 LEE ISLAND CONTRACTING $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021770326 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 170670 1 LEE 04/21/2016 LEE ELIZABETH N. FROST $0.00 $133.93 0 Receipt Type:UBA Account Number: 1070831138 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 170671 1 LEE 04/21/2016 LEE STUART R MANOFF $0.00 $74.30 0 Receipt Type:UBA Account Number: 2172580783 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 170672 1 LEE 04/21/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1021511632 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 30 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 170673 1 LEE 04/21/2016 LEE LES GELBER $0.00 $377.71 0 Receipt Type:UBA Account Number: 1071500226 Line Amount: $377.71 Receipt Total: $377.71 Tender Information: Amount Code Description Reference $377.71 K Check $377.71 Total Tendered $0.00 Change $377.71 Receipt Total 170674 1 LEE 04/21/2016 LEE GERALD E. WHITE $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 1075900141 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 170675 1 LEE 04/21/2016 LEE JULES OR MATT TUMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1023410333 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 170676 1 LEE 04/21/2016 LEE BRIAN BARR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021681324 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 170677 1 LEE 04/21/2016 LEE BRIAN BARR $0.00 $305.88 0 Receipt Tvpe:UBA Account Number: 1021889788 Line Amount: $305.88 Receipt Total: $305.88 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 31 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $305.88 K Check $305.88 Total Tendered $0.00 Change $305.88 Receipt Total 170678 1 LEE 04/21/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $97.14 0 Receipt Type:UBA Account Number: 1086550113 Line Amount: $97.14 Receipt Total: $97.14 Tender Information: Amount Code Description Reference $97.14 K Check $97.14 Total Tendered $0.00 Change $97.14 Receipt Total 170679 1 LEE 04/21/2016 LEE PENELOPE BUELL $0.00 $328.48 0 Receipt Tvpe:UBA Account Number: 1011330155 Line Amount: $328.48 Receipt Total: $328.48 Tender Information: Amount Code Description Reference $328.48 K Check $328.48 Total Tendered $0.00 Change $328.48 Receipt Total 170680 1 LEE 04/21/2016 LEE STEFAN EDWARDS $0.00 $83.11 0 Receipt Type:UBA Account Number: 1111170569 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 170681 1 LEE 04/21/2016 LEE RAYMOND SPLAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200730185 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 170682 1 LEE 04/21/2016 LEE NEAL VANDERWALL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111270122 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 32 4/21/2016 Villaqe of Tequesta 4:17 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 170683 1 LEE 04/21/2016 LEE NEAL & DENISE VANDERWAAL $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065000126 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 170684 1 LEE 04/21/2016 LEE ANNE DIACK OR $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 170685 1 LEE 04/21/2016 LEE JODY OLIVER $0.00 $47.91 0 Receipt Type:UBA Account Number: 1061360239 Line Amount: $47.91 Receipt Total: $47.91 Tender Information: Amount Code Description Reference $47.91 K Check $47.91 Total Tendered $0.00 Change $47.91 Receipt Total 170686 1 LEE 04/21/2016 LEE JOHN PROFERA $0.00 $116.30 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 170687 1 LEE 04/21/2016 LEE SCOTT HAFT $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 1051592521 Line Amount: $212.30 Receipt Total: $212.30 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 33 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 170688 1 LEE 04/21/2016 LEE BLAIR HOUSE $0.00 $349.35 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $349.35 Receipt Total: $349.35 Tender Information: Amount Code Description Reference $349.35 K Check $349.35 Total Tendered $0.00 Change $349.35 Receipt Total 170689 1 LEE 04/21/2016 LEE DONALD JOHNSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200490164 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 170690 1 LEE 04/21/2016 LEE PALAGONIA ROBERT $0.00 $83.11 0 Receipt Type:UBA Account Number: 1081300149 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 170691 1 LEE 04/21/2016 LEE STAFFORD GELLATLY $0.00 $200.00 0 Receipt Type:UBA Account Number: 1032280110 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 170692 1 LEE 04/21/2016 LEE ANN G BALLARD $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050810113 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 34 4/21/2016 Villaqe of Tequesta 4:17 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 170693 1 LEE 04/21/2016 LEE MARIE GOODMAN $0.00 $29.10 0 Receipt Type:UBA Account Number: 1086200181 Line Amount: $29.10 Receipt Total: $29.10 Tender Information: Amount Code Description Reference $29.10 K Check $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 170694 1 LEE 04/21/2016 LEE MICHAEL LUETKEMEYER $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1011690262 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 170695 1 LEE 04/21/2016 LEE JACK SCHOFIELD % $0.00 $96.84 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 170696 1 LEE 04/21/2016 LEE MALCOLM E NELSON $0.00 $80.00 0 Receipt Type:UBA Account Number: 2190460112 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 170697 1 LEE 04/21/2016 LEE JEFF HILLMANN $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2175001226 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 35 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 170698 1 LEE 04/21/2016 LEE MARTIN DYTRYCH $0.00 $46.10 0 Receipt Type:UBA Account Number: 1034420159 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 170699 1 LEE 04/21/2016 LEE CAROL T. BLOCK $0.00 $26.31 0 Receipt Tvpe:UBA Account Number: 1065550173 Line Amount: $26.31 Receipt Total: $26.31 Tender Information: Amount Code Description Reference $26.31 K Check $26.31 Total Tendered $0.00 Change $26.31 Receipt Total 170700 1 LEE 04/21/2016 LEE CYNTHIA A PEARSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198290126 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 170701 1 LEE 04/21/2016 LEE FKDP HOLDINGS LLC. $0.00 $73.95 0 Receipt Type:UBA Account Number: 1021511090 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 170702 1 LEE 04/21/2016 LEE DUANE PARCELS $0.00 $459.09 0 Receipt Tvpe:UBA Account Number: 1021521756 Line Amount: $459.09 Receipt Total: $459.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 36 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $459.09 K Check $459.09 Total Tendered $0.00 Change $459.09 Receipt Total 170703 1 LEE 04/21/2016 LEE RONALD J HOSTETLER $0.00 $121.55 0 Receipt Type:UBA Account Number: 2190760126 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 170704 1 LEE 04/21/2016 LEE ROBERT MARLEY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2201090123 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 170705 1 LEE 04/21/2016 LEE JOSEPH C SLATTERY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2198030119 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 170706 1 LEE 04/21/2016 LEE DOLORES NEWMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121040412 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 170707 1 LEE 04/21/2016 LEE ALEXANDRA OWEN $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1111660455 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 37 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 C Cash $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 170708 1 LEE 04/21/2016 LEE RICHARD DOUSE $0.00 $83.55 0 Receipt Type:UBA Account Number: 2191090140 Line Amount: $83.55 Receipt Total: $83.55 Tender Information: Amount Code Description Reference $83.55 W water visa-retail $83.55 Total Tendered $0.00 Change $83.55 Receipt Total 170709 1 LEE 04/21/2016 LEE MARY REINA $0.00 $196.93 0 Receipt Tvpe:UBA Account Number: 1021792224 Line Amount: $196.93 Receipt Total: $196.93 Tender Information: Amount Code Description Reference $196.93 W water visa-retail $196.93 Total Tendered $0.00 Change $196.93 Receipt Total 170710 1 LEE 04/21/2016 LEE AGNES ANDERSON $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111170658 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 170711 1 LEE 04/21/2016 LEE DIANE VAZ-BREWER $0.00 $42.92 0 Receipt Type:UBA Account Number: 1111111254 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 W water visa-retail $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 170712 1 LEE 04/21/2016 LEE THERESA COOK $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2190650185 Line Amount: $67.57 Receipt Total: $67.57 DETAIL RECEIPT REPORT From 03/25/2014 To 04/21/2016 Page: 38 4/21/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.57 W water visa -retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 170713 1 LEE 04/21/2016 LEE JOHN LIONETTI $0.00 $70.71 0 Receipt Type:UBA Account Number: 1121321127 Line Amount: $70.71 Receipt Total: $70.71 Tender Information: Amount Code Description Reference $70.71 W water visa -retail $70.71 Total Tendered $0.00 Change $70.71 Receipt Total Grand Total (excl. voids): $16,518.71