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4/25/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 1 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26878 1SONA 04/25/2016 SONAL 151 POINT CIR ONSHORE ROOFING B16 -192 $0.00 $1,499.93 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,456.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $21.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $21.84 Receipt Total: $1,499.93 Tender Information: Amount Code Description Reference $1,499.93 B Buildinq Dept - visa $1,499.93 Total Tendered $0.00 Change $1,499.93 Receipt Total 26879 1SONA 04/25/2016 SONAL FIRE DEPT EFT $0.00 $4,093.02 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $4,093.02 Receipt Total: $4,093.02 Tender Information: Amount Code Description Reference $4,093.02 E ELECTRONIC FUND TRAI $4,093.02 Total Tendered $0.00 Change $4,093.02 Receipt Total 26880 1SONA 04/25/2016 SONAL DEP # 1121080145 ERIN STANDISH $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 18072 S E HERITAGE DR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26881 1SONA 04/25/2016 SONAL DEP # 1111630461 TOMMI MANN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 15 OAKLAND CT Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26882 1SONA 04/25/2016 SONAL DEP # 1101850128 SALVADORE P MARTONE $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 395 BEACON ST Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 2 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 26883 1SONA 04/25/2016 SONAL JESSICA MC NALLY $0.00 $42.75 0 Receipt Type:FINSP FIRE INSPECTION REVENUE Line Amount: $42.75 Receipt Total: $42.75 Tender Information: Amount Code Description Reference $42.75 G General -visa $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 26884 1SONA 04/25/2016 SONAL 478 TEQ DR # 102 GUNN'S QUALITY GLASS B16-188 $0.00 $373.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $362.32 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.43 Receipt Total: $373.18 Tender Information: Amount Code Description Reference $373.18 G General -visa $373.18 Total Tendered $0.00 Change $373.18 Receipt Total 26885 1SONA 04/25/2016 SONAL 701 OLD DIXIE HWY GMH TEQUESTA HOLDINGS E16-5 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Type: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 26886 1SONA 04/25/2016 SONAL 305 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $193.09 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $187.47 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.81 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.81 Receipt Total: $193.09 Tender Information: Amount Code Description Reference $193.09 G General -visa $193.09 Total Tendered $0.00 Change $193.09 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 3 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26887 1SONA 04/25/2016 SONAL 46 GOLFVIEW DR AMERICAN P B GARAGE B16-194 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $173.74 0 $168.68 $2.53 $173.74 26888 Tender Information: Amount Code Description Reference $173.74 G General -visa $173.74 Total Tendered $0.00 Change $173.74 Receipt Total $173.74 0 $168.68 $2.53 $173.74 26888 1SONA 04/25/2016 SONAL FIRE DEPT $0.00 $1,410.14 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,410.14 Receipt Total: $1,410.14 Tender Information: Amount Code Description Reference $1,410.14 K Check $1,410.14 Total Tendered $0.00 Change $1,410.14 Receipt Total 26889 1SONA 04/25/2016 SONAL THE TRAVEL GALLERY 102 6000 $0.00 $61.66 0 Receipt Tvpe: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 26890 1SONA 04/25/2016 SONAL PRIMA PROPERTIES 102-5993 $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 26891 1SONA 04/25/2016 SONAL 300 BEACH RD # 403 GUARDIAN WINDOW SOLUTN B16-19' $0.00 $492.99 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $478.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.18 Receipt Total: $492.99 DETAIL RECEIPT REPORT 26895 1SONA 04/25/2016 SONAL 380 CHURCH RD DEVONDRY TAMMY B16 -193 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $236.58 K Check $236.58 Total Tendered $0.00 Change $236.58 Receipt Total $0.00 $236.58 0 From 03/25/2014 To 04/25/2016 $229.68 Page: 4 $3.45 Line Amount: $3.45 Receipt Total: $236.58 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $492.99 K Check $492.99 Total Tendered $0.00 Change $492.99 Receipt Total 26892 1SONA 04/25/2016 SONAL STATE OF FLORIDA $0.00 $6,212.39 0 Receipt Type:MISC Description: JAN 116 TO MAR 3116 Line Amount: $6,212.39 Receipt Total: $6,212.39 Tender Information: Amount Code Description Reference $6,212.39 K Check $6,212.39 Total Tendered $0.00 Change $6,212.39 Receipt Total 26893 1SONA 04/25/2016 SONAL AMERGAS $0.00 $734.10 0 Receipt Tvpe:PROP Month and Year: MAR 2016 Line Amount: $734.10 Receipt Total: $734.10 Tender Information: Amount Code Description Reference $734.10 K Check $734.10 Total Tendered $0.00 Change $734.10 Receipt Total 26894 1SONA 04/25/2016 SONAL INTERCONN RESOURCES $0.00 $4.88 0 Receipt Type:NTRL Month and Year: MAR 2016 Line Amount: $4.88 Receipt Total: $4.88 Tender Information: Amount Code Description Reference $4.88 K Check $4.88 Total Tendered $0.00 Change $4.88 Receipt Total 26895 1SONA 04/25/2016 SONAL 380 CHURCH RD DEVONDRY TAMMY B16 -193 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $236.58 K Check $236.58 Total Tendered $0.00 Change $236.58 Receipt Total $0.00 $236.58 0 Line Amount: $229.68 Line Amount: $3.45 Line Amount: $3.45 Receipt Total: $236.58 26896 1SONA 04/25/2016 SONAL 215 GOLF CLUB CIR C & C DIVERCIFIED FRP - 37 $0.00 $66.03 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type:FPLRV LP GAS FEE Line Amount: $4.94 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 5 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $66.03 Tender Information: Amount Code Description Reference $66.03 K Check $66.03 Total Tendered $0.00 Change $66.03 Receipt Total 26897 1SONA 04/25/2016 SONAL DEP # 2200990281 TERRY K BURITSCHIN $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD # 7C Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26898 1SONA 04/25/2016 SONAL PARKS & REC $0.00 $3,895.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $3,895.00 Receipt Total: $3,895.00 Tender Information: Amount Code Description Reference $3,895.00 K Check $3,895.00 Total Tendered $0.00 Change $3,895.00 Receipt Total 26899 1SONA 04/25/2016 SONAL BRIAN WILLIAMS -102 5982 $0.00 $61.66 0 Receipt Tvpe: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 26900 1SONA 04/25/2016 SONAL C -HORSE INC 102-5999 $0.00 $61.66 0 Receipt Tvpe: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 26901 1SONA 04/25/2016 SONAL LEXIS NEXIS $0.00 $6.00 0 Receipt Tvpe:MISC Description: TPD16137, 160FF000138 Line Amount: $6.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 6 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $6.00 Tender Information: Amount Code Description Reference $6.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 26902 1SONA 04/25/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 TAMMY LARSON & BARBARA BOLLINGER 7 GARDEN ST # 105 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 26903 1SONA 04/25/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 RICHARD & BRENDA SCHROER 352 BEACON ST 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 170911 1 LEE 04/25/2016 LEE WALTER L. JACOB $0.00 $87.10 0 Receipt Tvpe:UBA Account Number: 1061550121 Line Amount: $87.10 Receipt Total: $87.10 Tender Information: Amount Code Description Reference $87.10 K Check $87.10 Total Tendered $0.00 Change $87.10 Receipt Total 170912 1 LEE 04/25/2016 LEE RONALD SMITH $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190470157 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 170913 1 LEE 04/25/2016 LEE PAUL&DOROTHY MARIN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121580133 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 7 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 170914 1 LEE 04/25/2016 LEE PAUL MARIN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110980211 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 170915 1 LEE 04/25/2016 LEE TODD WILSON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161930192 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 170916 1 LEE 04/25/2016 LEE JACK MALONEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1094300128 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 170917 1 LEE 04/25/2016 LEE JAMES MANSFIELD $0.00 $55.64 0 Receipt Type:UBA Account Number: 1075700116 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 170918 1 LEE 04/25/2016 LEE WILLIAM E. SHANNON JR. $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2161970116 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 8 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 170919 1 LEE 04/25/2016 LEE JOSHUA&AMY WRAGG $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140150123 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 170920 1 LEE 04/25/2016 LEE HEIDI NICHOLS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130720147 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 170921 1 LEE 04/25/2016 LEE ARTHUR DELAOSSA % $0.00 $60.00 0 Receipt Type:UBA Account Number: 1020910128 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 170922 1 LEE 04/25/2016 LEE SCOTT VESTREM $0.00 $67.77 0 Receipt Type:UBA Account Number: 2191906464 Line Amount: $67.77 Receipt Total: $67.77 Tender Information: Amount Code Description Reference $67.77 K Check $67.77 Total Tendered $0.00 Change $67.77 Receipt Total 170923 1 LEE 04/25/2016 LEE RICHARD FELLER $0.00 $77.74 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $77.74 Receipt Total: $77.74 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 9 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 170924 1 LEE 04/25/2016 LEE TAMMY DEVONDRY SMITH $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110360121 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 170925 1 LEE 04/25/2016 LEE JAMES BRIAN QUINN $0.00 $29.11 0 Receipt Tvpe:UBA Account Number: 1100450139 Line Amount: $29.11 Receipt Total: $29.11 Tender Information: Amount Code Description Reference $29.11 K Check $29.11 Total Tendered $0.00 Change $29.11 Receipt Total 170926 1 LEE 04/25/2016 LEE RUSSELL WORTHEN $0.00 $95.30 0 Receipt Type:UBA Account Number: 2191895445 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 170927 1 LEE 04/25/2016 LEE PATRICIA REES $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121160249 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 170928 1 LEE 04/25/2016 LEE THOMAS VENGAYIL $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111120920 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 10 4/25/2016 Villaqe of Tequesta 4:23 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 170929 1 LEE 04/25/2016 LEE PETER CARRAS $0.00 $42.92 0 Receipt Type:UBA Account Number: 1062300220 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 170930 1 LEE 04/25/2016 LEE GEORGE PRONOVOST $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1087850123 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 170931 1 LEE 04/25/2016 LEE CHARLES ALSUP $0.00 $32.36 0 Receipt Type:UBA Account Number: 1110170154 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 170932 1 LEE 04/25/2016 LEE RALPH KELSEY $0.00 $58.75 0 Receipt Type:UBA Account Number: 1054600151 Line Amount: $58.75 Receipt Total: $58.75 Tender Information: Amount Code Description Reference $58.75 K Check $58.75 Total Tendered $0.00 Change $58.75 Receipt Total 170933 1 LEE 04/25/2016 LEE JANICE ANDERSON $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 2142490121 Line Amount: $24.14 Receipt Total: $24.14 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 11 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 170934 1 LEE 04/25/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191120233 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 170935 1 LEE 04/25/2016 LEE JANIS YOUNG $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1020940141 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 170936 1 LEE 04/25/2016 LEE JEREMIAH MULHERN $0.00 $129.21 0 Receipt Type:UBA Account Number: 2151034422 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 170937 1 LEE 04/25/2016 LEE THOMAS & MARTHA LEFEVRE $0.00 $42.92 0 Receipt Type:UBA Account Number: 1101770147 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 170938 1 LEE 04/25/2016 LEE ROBERT BADONE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2197700132 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 12 4/25/2016 Villaqe of Tequesta 4:23 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 170939 1 LEE 04/25/2016 LEE DAVID L PARRISH $0.00 $45.63 0 Receipt Type:UBA Account Number: 2197060131 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 170940 1 LEE 04/25/2016 LEE CHARLES F ADELSECK $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1073900118 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 170941 1 LEE 04/25/2016 LEE NEIL VALENTINE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172529451 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 170942 1 LEE 04/25/2016 LEE MELANIE BELL $0.00 $46.05 0 Receipt Type:UBA Account Number: 1081390128 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 170943 1 LEE 04/25/2016 LEE THOMAS TOWNE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1062460115 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 13 4/25/2016 Villaqe of Tequesta 4:23 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 170944 1 LEE 04/25/2016 LEE MARY J. CARDULLO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121450178 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 170945 1 LEE 04/25/2016 LEE RICHARD BOMBARDIER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021030124 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 170946 1 LEE 04/25/2016 LEE EVELYN C. BENSON $0.00 $46.88 0 Receipt Type:UBA Account Number: 1070270115 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 170947 1 LEE 04/25/2016 LEE MARIA CARMEN BELDA $0.00 $42.92 0 Receipt Type:UBA Account Number: 1100790144 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 170948 1 LEE 04/25/2016 LEE SHIRLEY YATES-SINGER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2141810166 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 14 4/25/2016 Villaqe of Tequesta 4:23 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 170949 1 LEE 04/25/2016 LEE MARINA ORLOVA-DOWNES $0.00 $61.71 0 Receipt Type:UBA Account Number: 1111670363 Line Amount: $61.71 Receipt Total: $61.71 Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 170950 1 LEE 04/25/2016 LEE DAVID&MARGARET WORLEY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1032540136 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 170951 1 LEE 04/25/2016 LEE SUSAN&RICHARD EVAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161950374 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 170952 1 LEE 04/25/2016 LEE ST. JUDES CHURCH**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1033013003 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 170953 1 LEE 04/25/2016 LEE ST JUDE'S CHURCH**** $0.00 $124.91 0 Receipt Tvpe:UBA Account Number: 1039510218 Line Amount: $124.91 Receipt Total: $124.91 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 15 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 170954 1 LEE 04/25/2016 LEE ST. JUDES CHURCH $0.00 $95.30 0 Receipt Type:UBA Account Number: 1039510119 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 170955 1 LEE 04/25/2016 LEE BOB CLARK $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2198500113 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 170956 1 LEE 04/25/2016 LEE ANTHONY CARPENTIERE $0.00 $70.98 0 Receipt Type:UBA Account Number: 2197900116 Line Amount: $70.98 Receipt Total: $70.98 Tender Information: Amount Code Description Reference $70.98 K Check $70.98 Total Tendered $0.00 Change $70.98 Receipt Total 170957 1 LEE 04/25/2016 LEE HENRY A JR. KELLER $0.00 $15.62 0 Receipt Type:UBA Account Number: 1081270145 Line Amount: $15.62 Receipt Total: $15.62 Tender Information: Amount Code Description Reference $15.62 K Check $15.62 Total Tendered $0.00 Change $15.62 Receipt Total 170958 1 LEE 04/25/2016 LEE STANLEY BARANSON % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1093600115 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 16 4/25/2016 Villaqe of Tequesta 4:23 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 170959 1 LEE 04/25/2016 LEE DONNA MELISE $0.00 $20.98 0 Receipt Type:UBA Account Number: 2190930160 Line Amount: $20.98 Receipt Total: $20.98 Tender Information: Amount Code Description Reference $20.98 K Check $20.98 Total Tendered $0.00 Change $20.98 Receipt Total 170960 1 LEE 04/25/2016 LEE ROGERVATRICIA BRUCE $0.00 $41.68 0 Receipt Tvpe:UBA Account Number: 2172510176 Line Amount: $41.68 Receipt Total: $41.68 Tender Information: Amount Code Description Reference $41.68 K Check $41.68 Total Tendered $0.00 Change $41.68 Receipt Total 170961 1 LEE 04/25/2016 LEE ADAM FOX $0.00 $34.77 0 Receipt Type:UBA Account Number: 1111660745 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 170962 1 LEE 04/25/2016 LEE RICHARD SANDERS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172522449 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 170963 1 LEE 04/25/2016 LEE SCOTT MEIER $0.00 $89.27 0 Receipt Tvpe:UBA Account Number: 1021550148 Line Amount: $89.27 Receipt Total: $89.27 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 17 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.27 K Check $89.27 Total Tendered $0.00 Change $89.27 Receipt Total 170964 1 LEE 04/25/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $90.05 0 Receipt Type:UBA Account Number: 1121340110 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 170965 1 LEE 04/25/2016 LEE WHITEHALL ASSOC INC $0.00 $1,376.58 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $1,376.58 Receipt Total: $1,376.58 Tender Information: Amount Code Description Reference $1,376.58 K Check $1,376.58 Total Tendered $0.00 Change $1,376.58 Receipt Total 170966 1 LEE 04/25/2016 LEE JUPITER INLET COLONY $0.00 $340.66 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $340.66 Receipt Total: $340.66 Tender Information: Amount Code Description Reference $340.66 K Check $340.66 Total Tendered $0.00 Change $340.66 Receipt Total 170967 1 LEE 04/25/2016 LEE JUPITER INLET COLONY $0.00 $186.94 0 Receipt Type:UBA Account Number: 1010330116 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 170968 1 LEE 04/25/2016 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1011341592 Line Amount: $158.44 Receipt Total: $158.44 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 18 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 170969 1 LEE 04/25/2016 LEE JUPITER INLET COLONY $0.00 $93.04 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $93.04 Receipt Total: $93.04 Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 170970 1 LEE 04/25/2016 LEE JUPITER INLET COLONY $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1012090115 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 170971 1 LEE 04/25/2016 LEE KEVIN M. COLEMAN $0.00 $155.30 0 Receipt Type:UBA Account Number: 1030750138 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 170972 1 LEE 04/25/2016 LEE C.D. LINDAHL $0.00 $130.00 0 Receipt Type:UBA Account Number: 1062270114 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 170973 1 LEE 04/25/2016 LEE CAROLINE RAHILL $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1033230162 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 19 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 170974 1 LEE 04/25/2016 LEE ALLEN HALDEMEN $0.00 $72.44 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $72.44 Receipt Total: $72.44 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 170975 1 LEE 04/25/2016 LEE JUDITH MORGAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2201220152 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 170976 1 LEE 04/25/2016 LEE EDWARD J KELLY $0.00 $94.01 0 Receipt Type:UBA Account Number: 1052100126 Line Amount: $94.01 Receipt Total: $94.01 Tender Information: Amount Code Description Reference $94.01 K Check $94.01 Total Tendered $0.00 Change $94.01 Receipt Total 170977 1 LEE 04/25/2016 LEE NEIDA MORALES $0.00 $27.40 0 Receipt Type:UBA Account Number: 2200560198 Line Amount: $27.40 Receipt Total: $27.40 Tender Information: Amount Code Description Reference $27.40 K Check $27.40 Total Tendered $0.00 Change $27.40 Receipt Total 170978 1 LEE 04/25/2016 LEE HURBET LINDSEY $0.00 $272.09 0 Receipt Tvpe:UBA Account Number: 1080370111 Line Amount: $272.09 Receipt Total: $272.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 20 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $272.09 K Check $272.09 Total Tendered $0.00 Change $272.09 Receipt Total 170979 1 LEE 04/25/2016 LEE CHRIS SALLEN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121367280 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 170980 1 LEE 04/25/2016 LEE ANTOINETTE SMITH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121210389 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 170981 1 LEE 04/25/2016 LEE JOE NAMATH $0.00 $110.66 0 Receipt Type:UBA Account Number: 1073850114 Line Amount: $110.66 Receipt Total: $110.66 Tender Information: Amount Code Description Reference $110.66 K Check $110.66 Total Tendered $0.00 Change $110.66 Receipt Total 170982 1 LEE 04/25/2016 LEE GEORGE STAMOS $0.00 $65.42 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $65.42 Receipt Total: $65.42 Tender Information: Amount Code Description Reference $65.42 K Check $65.42 Total Tendered $0.00 Change $65.42 Receipt Total 170983 1 LEE 04/25/2016 LEE SUE -ELLEN MOSLER $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1038900122 Line Amount: $18.32 Receipt Total: $18.32 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 21 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 170984 1 LEE 04/25/2016 LEE DENNIS L COFFEY % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1092200150 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 170985 1 LEE 04/25/2016 LEE THOMAS SPEROPOLOUS % $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2150340121 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 170986 1 LEE 04/25/2016 LEE KEVIN MC CAFFERTY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1034330137 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 170987 1 LEE 04/25/2016 LEE DAVID WEINBAUM $0.00 $84.64 0 Receipt Type:UBA Account Number: 1011880127 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 170988 1 LEE 04/25/2016 LEE ROBERT NARDY $0.00 $175.38 0 Receipt Tvpe:UBA Account Number: 2150630223 Line Amount: $175.38 Receipt Total: $175.38 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 22 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.38 K Check $175.38 Total Tendered $0.00 Change $175.38 Receipt Total 170989 1 LEE 04/25/2016 LEE PAMELA SMITH $0.00 $60.22 0 Receipt Type:UBA Account Number: 2197320126 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 170990 1 LEE 04/25/2016 LEE GLADYS AMATO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2161690145 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 170991 1 LEE 04/25/2016 LEE CHARLES SHEPARDSON $0.00 $84.80 0 Receipt Type:UBA Account Number: 1030300124 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 170992 1 LEE 04/25/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $540.03 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $540.03 Receipt Total: $540.03 Tender Information: Amount Code Description Reference $540.03 K Check $540.03 Total Tendered $0.00 Change $540.03 Receipt Total 170993 1 LEE 04/25/2016 LEE CLARE O'KEEFFE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2200404434 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 23 4/25/2016 Villaqe of Tequesta 4:23 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 170994 1 LEE 04/25/2016 LEE WILLIAM J TAYLOR $0.00 $83.11 0 Receipt Type:UBA Account Number: 1075000113 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 170995 1 LEE 04/25/2016 LEE CARROL CALKINS $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1061270179 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 170996 1 LEE 04/25/2016 LEE MICHAEL LAUGHRAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081410158 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 170997 1 LEE 04/25/2016 LEE PEACHES LIBKIE $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172600151 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 170998 1 LEE 04/25/2016 LEE BETSY MINELLI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021807727 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 24 4/25/2016 Villaqe of Tequesta 4:23 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 170999 1 LEE 04/25/2016 LEE JMZ PROPERTIES, INC. $0.00 $951.09 0 Receipt Type:UBA Account Number: 1021682723 Line Amount: $951.09 Receipt Total: $951.09 Tender Information: Amount Code Description Reference $951.09 K Check $951.09 Total Tendered $0.00 Change $951.09 Receipt Total 171000 1 LEE 04/25/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683528 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 171001 1 LEE 04/25/2016 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 171002 1 LEE 04/25/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $206.31 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $206.31 Receipt Total: $206.31 Tender Information: Amount Code Description Reference $206.31 K Check $206.31 Total Tendered $0.00 Change $206.31 Receipt Total 171003 1 LEE 04/25/2016 LEE BURTON H. NORRIS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1079665661 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 25 4/25/2016 Villaqe of Tequesta 4:23 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 171004 1 LEE 04/25/2016 LEE DONNA BARNETTE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162030147 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 171005 1 LEE 04/25/2016 LEE VAN C. WILLIAMS $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $251.98 Receipt Total: $251.98 Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 171006 1 LEE 04/25/2016 LEE JACKIE & JEFF MC INTYRE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1090060131 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 171007 1 LEE 04/25/2016 LEE RICHARD G. DIRR JR. $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121160314 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 171008 1 LEE 04/25/2016 LEE KEVIN SCHULTE $0.00 $334.33 0 Receipt Tvpe:UBA Account Number: 1021922221 Line Amount: $334.33 Receipt Total: $334.33 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 26 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.33 K Check $334.33 Total Tendered $0.00 Change $334.33 Receipt Total 171009 1 LEE 04/25/2016 LEE TRACY ELLEN DECERCHIO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021805475 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 171010 1 LEE 04/25/2016 LEE MARTIN GILDAEMEYER $0.00 $84.88 0 Receipt Tvpe:UBA Account Number: 1085450111 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 171011 1 LEE 04/25/2016 LEE MICHELE MARCUS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1021780575 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 171012 1 LEE 04/25/2016 LEE VLASTA PINKAS $0.00 $21.94 0 Receipt Type:UBA Account Number: 1010270113 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 171013 1 LEE 04/25/2016 LEE ANDREW SEGERMAN $0.00 $243.66 0 Receipt Tvpe:UBA Account Number: 1061840141 Line Amount: $243.66 Receipt Total: $243.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 27 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 171014 1 LEE 04/25/2016 LEE JACK TOWNSEND $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172690335 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 171015 1 LEE 04/25/2016 LEE PAUL S. ALBERTZ $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172560632 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 171016 1 LEE 04/25/2016 LEE MANOR REALTY TRUST $0.00 $36.56 0 Receipt Type:UBA Account Number: 1021900123 Line Amount: $36.56 Receipt Total: $36.56 Tender Information: Amount Code Description Reference $36.56 K Check $36.56 Total Tendered $0.00 Change $36.56 Receipt Total 171017 1 LEE 04/25/2016 LEE PETER ZIMMERMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162090112 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 171018 1 LEE 04/25/2016 LEE DONALD HAMMEL % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1121130627 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 28 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 171019 1 LEE 04/25/2016 LEE VILLAGER APARTMENTS $0.00 $277.90 0 Receipt Type:UBA Account Number: 1111230117 Line Amount: $277.90 Receipt Total: $277.90 Tender Information: Amount Code Description Reference $277.90 K Check $277.90 Total Tendered $0.00 Change $277.90 Receipt Total 171020 1 LEE 04/25/2016 LEE VILLAGER APARTMENTS $0.00 $196.61 0 Receipt Tvpe:UBA Account Number: 1111250111 Line Amount: $196.61 Receipt Total: $196.61 Tender Information: Amount Code Description Reference $196.61 K Check $196.61 Total Tendered $0.00 Change $196.61 Receipt Total 171021 1 LEE 04/25/2016 LEE VILLAGER APARTMENTS $0.00 $361.02 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $361.02 Receipt Total: $361.02 Tender Information: Amount Code Description Reference $361.02 K Check $361.02 Total Tendered $0.00 Change $361.02 Receipt Total 171022 1 LEE 04/25/2016 LEE VILLAGER APARTMENTS $0.00 $477.66 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $477.66 Receipt Total: $477.66 Tender Information: Amount Code Description Reference $477.66 K Check $477.66 Total Tendered $0.00 Change $477.66 Receipt Total 171023 1 LEE 04/25/2016 LEE BRIAN ZIMMS $0.00 $69.60 0 Receipt Tvpe:UBA Account Number: 1120870342 Line Amount: $69.60 Receipt Total: $69.60 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 29 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 171024 1 LEE 04/25/2016 LEE ALMONT VILLA'S $0.00 $343.99 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $343.99 Receipt Total: $343.99 Tender Information: Amount Code Description Reference $343.99 K Check $343.99 Total Tendered $0.00 Change $343.99 Receipt Total 171025 1 LEE 04/25/2016 LEE DENNIS PUNCHES % $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1111111622 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 171026 1 LEE 04/25/2016 LEE SPIVEY GROUP INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100250340 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 171027 1 LEE 04/25/2016 LEE FIRST UNITED METH. CHURCH $0.00 $31.90 0 Receipt Type:UBA Account Number: 2160300127 Line Amount: $31.90 Receipt Total: $31.90 Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 171028 1 LEE 04/25/2016 LEE DUNCAN C. MC CURRACH $0.00 $216.22 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $216.22 Receipt Total: $216.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 30 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 171029 1 LEE 04/25/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $34.39 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 171030 1 LEE 04/25/2016 LEE MARY MOTHER OF LIGHT $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 2161340379 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 171031 1 LEE 04/25/2016 LEE TEQUESTATERRACE $0.00 $1,314.68 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $1,314.68 Receipt Total: $1,314.68 Tender Information: Amount Code Description Reference $1,314.68 K Check $1,314.68 Total Tendered $0.00 Change $1,314.68 Receipt Total 171032 1 LEE 04/25/2016 LEE TEQUESTA TERRACE' $0.00 $222.19 0 Receipt Type:UBA Account Number: 1038540410 Line Amount: $222.19 Receipt Total: $222.19 Tender Information: Amount Code Description Reference $222.19 K Check $222.19 Total Tendered $0.00 Change $222.19 Receipt Total 171033 1 LEE 04/25/2016 LEE TEQUESTATERRACE $0.00 $1,206.62 0 Receipt Tvpe:UBA Account Number: 1038540310 Line Amount: $1,206.62 Receipt Total: $1,206.62 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 31 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,206.62 K Check $1,206.62 Total Tendered $0.00 Change $1,206.62 Receipt Total 171034 1 LEE 04/25/2016 LEE TEQUESTA TERRACE' $0.00 $220.17 0 Receipt Type:UBA Account Number: 1038540410 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 171035 1 LEE 04/25/2016 LEE GERALD MUSTAPICK $0.00 $106.65 0 Receipt Tvpe:UBA Account Number: 1121180724 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 171036 1 LEE 04/25/2016 LEE MARTIN HAINES $0.00 $309.13 0 Receipt Type:UBA Account Number: 2152020116 Line Amount: $309.13 Receipt Total: $309.13 Tender Information: Amount Code Description Reference $309.13 K Check $309.13 Total Tendered $0.00 Change $309.13 Receipt Total 171037 1 LEE 04/25/2016 LEE SMOKE INN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1021190179 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 171038 1 LEE 04/25/2016 LEE ELLCON PROPWETIES LLC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100850115 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 32 4/25/2016 Villaqe of Tequesta 4:23 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 171039 1 LEE 04/25/2016 LEE MARILYN SHARP $0.00 $27.65 0 Receipt Type:UBA Account Number: 2200740179 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 171040 1 LEE 04/25/2016 LEE JOSEPH GAllA $0.00 $165.03 0 Receipt Tvpe:UBA Account Number: 2151370162 Line Amount: $165.03 Receipt Total: $165.03 Tender Information: Amount Code Description Reference $165.03 K Check $165.03 Total Tendered $0.00 Change $165.03 Receipt Total 171041 1 LEE 04/25/2016 LEE ROSE PINEDA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200720188 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 171042 1 LEE 04/25/2016 LEE CARL MORITZ $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021090389 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 171043 1 LEE 04/25/2016 LEE EILEEN SLATTERY $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2201290169 Line Amount: $27.65 Receipt Total: $27.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 33 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 171044 1 LEE 04/25/2016 LEE DAVE SHULA $0.00 $39.37 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 171045 1 LEE 04/25/2016 LEE DOROTHY MARIANO % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1081290119 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 171046 1 LEE 04/25/2016 LEE GAYLA M. DORRIS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1063400116 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 171047 1 LEE 04/25/2016 LEE KERI SMITH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191790226 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 171048 1 LEE 04/25/2016 LEE AUGUSTA FOLK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191820113 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 34 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 171049 1 LEE 04/25/2016 LEE CESARE PALAllOLO $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011620124 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 171050 1 LEE 04/25/2016 LEE BARRY M. RAWDON SR. $0.00 $122.52 0 Receipt Tvpe:UBA Account Number: 1021944354 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 171051 1 LEE 04/25/2016 LEE LEE C MILES $0.00 $23.92 0 Receipt Type:UBA Account Number: 1084750115 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 171052 1 LEE 04/25/2016 LEE KELLY DENNIS $0.00 $110.57 0 Receipt Type:UBA Account Number: 2161640159 Line Amount: $110.57 Receipt Total: $110.57 Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 171053 1 LEE 04/25/2016 LEE JEANNIE W. BLACKMON $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011860140 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 35 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 171054 1 LEE 04/25/2016 LEE GEORGE CHRISTMAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140570724 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 171055 1 LEE 04/25/2016 LEE JIM JOHNSTON $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1070830166 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 171056 1 LEE 04/25/2016 LEE ANTHONY&PAT ALESSI % $0.00 $23.92 0 Receipt Type:UBA Account Number: 2203066046 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 171057 1 LEE 04/25/2016 LEE ROBERT MITSCHER $0.00 $29.35 0 Receipt Type:UBA Account Number: 1065700119 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 171058 1 LEE 04/25/2016 LEE JACK E KIPPENBERGER $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1073350119 Line Amount: $251.98 Receipt Total: $251.98 DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Page: 36 4/25/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 171059 1 LEE 04/25/2016 LEE CHARLES REMINGTON $0.00 $153.02 0 Receipt Type:UBA Account Number: 1011830160 Line Amount: $153.02 Receipt Total: $153.02 Tender Information: Amount Code Description Reference $153.02 K Check $153.02 Total Tendered $0.00 Change $153.02 Receipt Total 171060 1 LEE 04/25/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $299.71 0 Receipt Tvpe:UBA Account Number: 1011660125 Line Amount: $299.71 Receipt Total: $299.71 Tender Information: Amount Code Description Reference $299.71 K Check $299.71 Total Tendered $0.00 Change $299.71 Receipt Total 171061 1 LEE 04/25/2016 LEE TEQUESTA PALMS INN LLC $0.00 $324.43 0 Receipt Type:UBA Account Number: 1038540137 Line Amount: $324.43 Receipt Total: $324.43 Tender Information: Amount Code Description Reference $324.43 K Check $324.43 Total Tendered $0.00 Change $324.43 Receipt Total 171062 1 LEE 04/25/2016 LEE ARTHUR KANIA $0.00 $930.48 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $930.48 Receipt Total: $930.48 Tender Information: Amount Code Description Reference $930.48 K Check $930.48 Total Tendered $0.00 Change $930.48 Receipt Total 171063 1 LEE 04/25/2016 LEE HARRIETTE THOMAS $0.00 $56.28 0 Receipt Tvpe:UBA Account Number: 2140570311 Line Amount: $56.28 Receipt Total: $56.28 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 04/25/2016 Received From Page: 37 4/25/2016 4:23 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.28 W water visa -retail $56.28 Total Tendered $0.00 Change $56.28 Receipt Total 171064 1 LEE 04/25/2016 LEE VIVIENNE REIBLING $0.00 $46.47 0 Receipt Type:UBA Account Number: 1130250122 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 W water visa -retail $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 171065 1 LEE 04/25/2016 LEE CHRIS & MORGAN DILLAVOU $0.00 $183.80 0 Receipt Tvpe:UBA Account Number: 1051570234 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 W water visa -retail $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 171066 1 LEE 04/25/2016 LEE JONATHAN BEGLEY $0.00 $110.43 0 Receipt Type:UBA Account Number: 1101200136 Line Amount: $110.43 Receipt Total: $110.43 Tender Information: Amount Code Description Reference $110.43 W water visa -retail $110.43 Total Tendered $0.00 Change $110.43 Receipt Total Grand Total (excl. voids): $39,339.87