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5/2/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 1 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26997 1SONA 05/02/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 2196200110 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 E ELECTRONIC FUND TRAI $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 26998 1SONA 05/02/2016 SONAL FIRE DEPT EFT $0.00 $3,598.94 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $3,598.94 Receipt Total: $3,598.94 Tender Information: Amount Code Description Reference $3,598.94 E ELECTRONIC FUND TRAI $3,598.94 Total Tendered $0.00 Change $3,598.94 Receipt Total 26999 1SONA 05/02/2016 SONAL SHOWNEY $0.00 $360.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $360.00 Receipt Total: $360.00 Tender Information: Amount Code Description Reference $360.00 C Cash $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 27000 1SONA 05/02/2016 SONAL DEP # 1100920187 DAVID HANNIGAN $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 430 TEQUESTA DR Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27001 1SONA 05/02/2016 SONAL DEP # 2141340164 DEBORAH THOMAS $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 435 N CYPRESS DR # 3 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 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 2 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27003 1SONA 05/02/2016 SONAL DEP # 2191908939 RYAN STANG $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19089 S E ROBERT 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 27004 1SONA 05/02/2016 SONAL 731 US 1 N R&D PAVING LLC $0.00 $269.18 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $212.80 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.19 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $269.18 Tender Information: Amount Code Description Reference $269.18 G General -visa $269.18 Total Tendered $0.00 Change $269.18 Receipt Total 27005 1SONA 05/02/2016 SONAL GARY TOBIS 102-5984 $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 27006 1SONA 05/02/2016 SONAL DEP # 2141910140 JAMES SAMBATARO $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 409 N CYPRESS DR # B 8 Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 27007 1SONA 05/02/2016 SONAL FIRE DEPT $0.00 $1,537.84 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,537.84 Receipt Total: $1,537.84 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 3 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,537.84 K Check $1,537.84 Total Tendered $0.00 Change $1,537.84 Receipt Total 27008 1SONA 05/02/2016 SONAL FIRE DEPT NRA $0.00 $93.94 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $93.94 Receipt Total: $93.94 Tender Information: Amount Code Description Reference $93.94 K Check $93.94 Total Tendered $0.00 Change $93.94 Receipt Total 27009 1SONA 05/02/2016 SONAL DEP # 1121909090 DORTHEA WEYBRIGHT $0.00 $4,838.33 0 Receipt Tvpe:DEP ADDRESS: 19090 S E COUNTRY CLUB DR Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Type:CONN Description: NEW METER INSTALLATION Line Amount: $915.34 Receipt Tvpe:CAPCS Description: CAPITAL CONNECTION FEE Line Amount: $3,760.90 Receipt Total: $4,838.33 Tender Information: Amount Code Description Reference $4,838.33 K Check $4,838.33 Total Tendered $0.00 Change $4,838.33 Receipt Total 27010 1SONA 05/02/2016 SONAL DEP # 1061740159 CHARLES RICHARD DOBSON $0.00 $156.06 0 Receipt Type:DEP ADDRESS: 203 RIVER DR Line Amount: $117.94 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $156.06 Tender Information: Amount Code Description Reference $156.06 K Check $156.06 Total Tendered $0.00 Change $156.06 Receipt Total 27011 1SONA 05/02/2016 SONAL 387 EVERGREEN AVE EAST COAST MECHANICAL E16-92 $0.00 $79.00 0 Receipt Tvpe:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 4 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 27012 1SONA 05/02/2016 SONAL 387 EVERGREEN AVE EAST COAST MECHANICAL M16-109 $0.00 $195.52 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $189.82 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.85 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.85 Receipt Total: $195.52 Tender Information: Amount Code Description Reference $195.51 K Check $0.01 C Cash $195.52 Total Tendered $0.00 Change $195.52 Receipt Total 27013 1SONA 05/02/2016 SONAL LEXIS NEXIS $0.00 $6.00 0 Receipt Type:MISC Description: 160FF000147, 16000137 Line Amount: $6.00 Receipt Total: $6.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 27014 1SONA 05/02/2016 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 JOAN & DONALD IDZIK 24 EASTWINDS CIR 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 27015 1SONA 05/02/2016 SONAL FIRE DEPT $0.00 $748.66 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $748.66 Receipt Total: $748.66 Tender Information: Amount Code Description Reference $748.66 K Check $748.66 Total Tendered $0.00 Change $748.66 Receipt Total 27017 1SONA 05/02/2016 SONAL 169 US 1 BRIDHE FIRE $0.00 $154.50 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $100.50 DETAIL RECEIPT REPORT 27020 1SONA 05/02/2016 SONAL 131 US 1 N DDR SOUTHEAST TEQ E16 - 93 $0.00 $133.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $129.25 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $133.25 Tender Information: Amount Code Description Reference $133.25 C Cash $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 27021 1SONA 05/02/2016 SONAL DEP # 1066500134 THOMAS & MEGAN DOWNEY $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 306 FAIRWAY N Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 From 03/25/2014 To 05/02/2016 Page: 5 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z ZONING FEE Line Amount: $50.00 Receipt Total: $154.50 Tender Information: Amount Code Description Reference $154.50 G General -visa $154.50 Total Tendered $0.00 Change $154.50 Receipt Total 27018 1SONA 05/02/2016 SONAL BRIDGE FIRE PROTECTN CR16-104 $0.00 $40.00 0 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27019 1SONA 05/02/2016 SONAL FRAX ELECTRIC INC CR16 -105 $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 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 27020 1SONA 05/02/2016 SONAL 131 US 1 N DDR SOUTHEAST TEQ E16 - 93 $0.00 $133.25 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $129.25 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $133.25 Tender Information: Amount Code Description Reference $133.25 C Cash $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 27021 1SONA 05/02/2016 SONAL DEP # 1066500134 THOMAS & MEGAN DOWNEY $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 306 FAIRWAY N 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 05/02/2016 Page: 6 5/2/2016 Villaqe of Tequesta 4:26 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 171891 1 LEE 05/02/2016 LEE SUSAN STEWART $0.00 $104.95 0 Receipt Type:UBA Account Number: 1121137063 Line Amount: $104.95 Receipt Total: $104.95 Tender Information: Amount Code Description Reference $104.95 K Check $104.95 Total Tendered $0.00 Change $104.95 Receipt Total 171892 1 LEE 05/02/2016 LEE RAY KEENAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121620133 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 171893 1 LEE 05/02/2016 LEE THEODORE E DAVIS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1073400113 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 171894 1 LEE 05/02/2016 LEE MARGARET O'MALLEY % $0.00 $35.51 0 Receipt Type:UBA Account Number: 1121310163 Line Amount: $35.51 Receipt Total: $35.51 Tender Information: Amount Code Description Reference $35.51 K Check $35.51 Total Tendered $0.00 Change $35.51 Receipt Total 171895 1 LEE 05/02/2016 LEE SIMONE MANNING $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191143113 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 7 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 171896 1 LEE 05/02/2016 LEE FREDRICK WINSECK $0.00 $42.99 0 Receipt Type:UBA Account Number: 1031880111 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 171897 1 LEE 05/02/2016 LEE RON MAGNETTI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021681720 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 171898 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200400116 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 171899 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200180186 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 171900 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200140117 Line Amount: $30.54 Receipt Total: $30.54 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Received From Page: 8 5/2/2016 4:26 pm 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 171901 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200260110 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 171902 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200600213 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 171903 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200470115 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 171904 1 LEE 05/02/2016 LEE TEQUESTA HOMES $0.00 $51.96 0 Receipt Type:UBA Account Number: 2200330118 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 171905 1 LEE 05/02/2016 LEE ALICIA FREMONT $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 2151036681 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 9 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 171906 1 LEE 05/02/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160970229 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 171907 1 LEE 05/02/2016 LEE FRANK CROCCO $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2141790224 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 171908 1 LEE 05/02/2016 LEE GEORGE WILSON $0.00 $71.68 0 Receipt Type:UBA Account Number: 2144001629 Line Amount: $71.68 Receipt Total: $71.68 Tender Information: Amount Code Description Reference $71.68 K Check $71.68 Total Tendered $0.00 Change $71.68 Receipt Total 171909 1 LEE 05/02/2016 LEE EDWARD MOONEY % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010750148 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 171910 1 LEE 05/02/2016 LEE ROCIO &DANIEL CARUSO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2150320147 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 10 5/2/2016 Villaqe of Tequesta 4:26 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 171911 1 LEE 05/02/2016 LEE DEAN MOROZ $0.00 $74.12 0 Receipt Type:UBA Account Number: 1121100237 Line Amount: $74.12 Receipt Total: $74.12 Tender Information: Amount Code Description Reference $74.12 K Check $74.12 Total Tendered $0.00 Change $74.12 Receipt Total 171912 1 LEE 05/02/2016 LEE WILLIAM DANIEL STEWART $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2161520156 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 171913 1 LEE 05/02/2016 LEE BRIAN JOSLYN $0.00 $63.17 0 Receipt Type:UBA Account Number: 1088200117 Line Amount: $63.17 Receipt Total: $63.17 Tender Information: Amount Code Description Reference $63.17 K Check $63.17 Total Tendered $0.00 Change $63.17 Receipt Total 171914 1 LEE 05/02/2016 LEE RICHARD SHAMMAS $0.00 $45.46 0 Receipt Type:UBA Account Number: 1020342322 Line Amount: $45.46 Receipt Total: $45.46 Tender Information: Amount Code Description Reference $45.46 K Check $45.46 Total Tendered $0.00 Change $45.46 Receipt Total 171915 1 LEE 05/02/2016 LEE WES&ANGELA JAMISON $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2161590134 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 11 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 171916 1 LEE 05/02/2016 LEE BROEDELL INC. $0.00 $100.00 0 Receipt Type:UBA Account Number: 1053550113 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 171917 1 LEE 05/02/2016 LEE DAVID&DEBORAH WALES $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1092450136 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 171918 1 LEE 05/02/2016 LEE ROBERT BAIRD $0.00 $110.57 0 Receipt Type:UBA Account Number: 1053200138 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 171919 1 LEE 05/02/2016 LEE JOHN MENARDE % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031980137 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 171920 1 LEE 05/02/2016 LEE PENNY GREENWOOD $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 1081790131 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 12 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 171921 1 LEE 05/02/2016 LEE RICHARD L. ACKMAN % $0.00 $36.95 0 Receipt Type:UBA Account Number: 1121180325 Line Amount: $36.95 Receipt Total: $36.95 Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 171922 1 LEE 05/02/2016 LEE STEPHEN VIADA $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2142430139 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 171923 1 LEE 05/02/2016 LEE BRUCE OMDAHL AND% $0.00 $24.07 0 Receipt Type:UBA Account Number: 1121060441 Line Amount: $24.07 Receipt Total: $24.07 Tender Information: Amount Code Description Reference $24.07 K Check $24.07 Total Tendered $0.00 Change $24.07 Receipt Total 171924 1 LEE 05/02/2016 LEE WENDY'S INTERNATIONAL $0.00 $130.17 0 Receipt Type:UBA Account Number: 1035850120 Line Amount: $130.17 Receipt Total: $130.17 Tender Information: Amount Code Description Reference $130.17 K Check $130.17 Total Tendered $0.00 Change $130.17 Receipt Total 171925 1 LEE 05/02/2016 LEE JEROME A. LEGERTON $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011340158 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 13 5/2/2016 Villaqe of Tequesta 4:26 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 171926 1 LEE 05/02/2016 LEE HOLEMAN HOMES INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039220166 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 171927 1 LEE 05/02/2016 LEE BARBARA V. BELDEN $0.00 $233.68 0 Receipt Tvpe:UBA Account Number: 1120800132 Line Amount: $233.68 Receipt Total: $233.68 Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 171928 1 LEE 05/02/2016 LEE KIMBERLY REESE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160930175 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 171929 1 LEE 05/02/2016 LEE THOMAS DR. LIPIN $0.00 $148.18 0 Receipt Type:UBA Account Number: 2172730110 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 171930 1 LEE 05/02/2016 LEE STEFAN REESE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2171917500 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 14 5/2/2016 Villaqe of Tequesta 4:26 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 171931 1 LEE 05/02/2016 LEE SHAW PROPERTIES INC $0.00 $136.06 0 Receipt Type:UBA Account Number: 1111760113 Line Amount: $136.06 Receipt Total: $136.06 Tender Information: Amount Code Description Reference $136.06 K Check $136.06 Total Tendered $0.00 Change $136.06 Receipt Total 171932 1 LEE 05/02/2016 LEE JACOB LOCHNER $0.00 $45.80 0 Receipt Tvpe:UBA Account Number: 2150411362 Line Amount: $45.80 Receipt Total: $45.80 Tender Information: Amount Code Description Reference $45.80 K Check $45.80 Total Tendered $0.00 Change $45.80 Receipt Total 171933 1 LEE 05/02/2016 LEE MALCOLM G BOURNE JR $0.00 $137.04 0 Receipt Type:UBA Account Number: 1010410126 Line Amount: $137.04 Receipt Total: $137.04 Tender Information: Amount Code Description Reference $137.04 K Check $137.04 Total Tendered $0.00 Change $137.04 Receipt Total 171934 1 LEE 05/02/2016 LEE BEVERLY GARDNER % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1032410126 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 171935 1 LEE 05/02/2016 LEE SHEILA BELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130180148 Line Amount: $33.65 Receipt Total: $33.65 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Received From Page: 15 5/2/2016 4:26 pm 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 171936 1 LEE 05/02/2016 LEE BROADVIEW $0.00 $3,605.90 0 Receipt Type:UBA Account Number: 1021680116 Line Amount: $3,605.90 Receipt Total: $3,605.90 Tender Information: Amount Code Description Reference $3,605.90 K Check $3,605.90 Total Tendered $0.00 Change $3,605.90 Receipt Total 171937 1 LEE 05/02/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 171938 1 LEE 05/02/2016 LEE TURTLE CREEK EAST $0.00 $106.65 0 Receipt Type:UBA Account Number: 1132050110 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 171939 1 LEE 05/02/2016 LEE TURTLE CREEK EAST $0.00 $537.57 0 Receipt Type:UBA Account Number: 1132240210 Line Amount: $537.57 Receipt Total: $537.57 Tender Information: Amount Code Description Reference $537.57 K Check $537.57 Total Tendered $0.00 Change $537.57 Receipt Total 171940 1 LEE 05/02/2016 LEE TURTLE CREEK EAST $0.00 $99.73 0 Receipt Tvpe:UBA Account Number: 1132240111 Line Amount: $99.73 Receipt Total: $99.73 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 16 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.73 K Check $99.73 Total Tendered $0.00 Change $99.73 Receipt Total 171941 1 LEE 05/02/2016 LEE TURTLE CREEK EAST $0.00 $167.66 0 Receipt Type:UBA Account Number: 1132230114 Line Amount: $167.66 Receipt Total: $167.66 Tender Information: Amount Code Description Reference $167.66 K Check $167.66 Total Tendered $0.00 Change $167.66 Receipt Total 171942 1 LEE 05/02/2016 LEE TURTLE CREEK EAST $0.00 $96.59 0 Receipt Tvpe:UBA Account Number: 1132250118 Line Amount: $96.59 Receipt Total: $96.59 Tender Information: Amount Code Description Reference $96.59 K Check $96.59 Total Tendered $0.00 Change $96.59 Receipt Total 171943 1 LEE 05/02/2016 LEE TURTLE CREEK EAST $0.00 $334.89 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $334.89 Receipt Total: $334.89 Tender Information: Amount Code Description Reference $334.89 K Check $334.89 Total Tendered $0.00 Change $334.89 Receipt Total 171944 1 LEE 05/02/2016 LEE BABETTE MALANEY $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111650332 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 171945 1 LEE 05/02/2016 LEE GRETA RAYMAN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2160520112 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 17 5/2/2016 Villaqe of Tequesta 4:26 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 171946 1 LEE 05/02/2016 LEE EDWIN HOLMER % $0.00 $75.55 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $75.55 Receipt Total: $75.55 Tender Information: Amount Code Description Reference $75.55 K Check $75.55 Total Tendered $0.00 Change $75.55 Receipt Total 171947 1 LEE 05/02/2016 LEE PAUL MOZER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1034000112 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 171948 1 LEE 05/02/2016 LEE ROGERS & HANES $0.00 $121.55 0 Receipt Type:UBA Account Number: 1132020044 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 171949 1 LEE 05/02/2016 LEE STANLEY HAJDUN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161210128 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 171950 1 LEE 05/02/2016 LEE G. RAYMOND TAYLOR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2173020041 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 18 5/2/2016 Villaqe of Tequesta 4:26 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 171951 1 LEE 05/02/2016 LEE MARIE PECKHAM $0.00 $52.33 0 Receipt Type:UBA Account Number: 2174600116 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 171952 1 LEE 05/02/2016 LEE WAYNE POERIO $0.00 $1.26 0 Receipt Tvpe:UBA Account Number: 2151035543 Line Amount: $1.26 Receipt Total: $1.26 Tender Information: Amount Code Description Reference $1.26 K Check $1.26 Total Tendered $0.00 Change $1.26 Receipt Total 171953 1 LEE 05/02/2016 LEE THOMAS S HAY % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032960126 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 171954 1 LEE 05/02/2016 LEE ROBERT MANNION % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079264221 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 171955 1 LEE 05/02/2016 LEE GEORGE RENALDI $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1031360525 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 19 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 171956 1 LEE 05/02/2016 LEE JAMES SONGER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1034450038 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 171957 1 LEE 05/02/2016 LEE WILLIAM SEAWAY $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1121300112 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 171958 1 LEE 05/02/2016 LEE RANDALL EDRINGTON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161390232 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 171959 1 LEE 05/02/2016 LEE SALLY ELSNER $0.00 $148.18 0 Receipt Type:UBA Account Number: 1121260149 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 171960 1 LEE 05/02/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $139.23 0 Receipt Tvpe:UBA Account Number: 1031340128 Line Amount: $139.23 Receipt Total: $139.23 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 20 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $139.23 K Check $139.23 Total Tendered $0.00 Change $139.23 Receipt Total 171961 1 LEE 05/02/2016 LEE VINCENT FOWBLE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1021780647 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 171962 1 LEE 05/02/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $63.64 0 Receipt Tvpe:UBA Account Number: 1011920148 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 171963 1 LEE 05/02/2016 LEE LARRY SNELL % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021792537 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 171964 1 LEE 05/02/2016 LEE JOHN GASPARI $0.00 $74.90 0 Receipt Type:UBA Account Number: 2173021105 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 171965 1 LEE 05/02/2016 LEE SARA UHRIG $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 1082200157 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 21 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 171966 1 LEE 05/02/2016 LEE LINK BAUM $0.00 $80.00 0 Receipt Type:UBA Account Number: 1051330255 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 171967 1 LEE 05/02/2016 LEE JAMES NEEDHAM % $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172592458 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 171968 1 LEE 05/02/2016 LEE WENDIMERE CONDO**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 171969 1 LEE 05/02/2016 LEE MIKE HALPERT % $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011970169 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 171970 1 LEE 05/02/2016 LEE BONNIE A. DOMBROWSKI $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110840115 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 22 5/2/2016 Villaqe of Tequesta 4:26 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 171971 1 LEE 05/02/2016 LEE DENA RHYS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172760333 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 171972 1 LEE 05/02/2016 LEE KEITH SNOW $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1110450147 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 171973 1 LEE 05/02/2016 LEE RICHARD BRAME $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161760142 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 171974 1 LEE 05/02/2016 LEE ELIZABETH BOZIC $0.00 $24.31 0 Receipt Type:UBA Account Number: 1079540761 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 171975 1 LEE 05/02/2016 LEE PAUL HERCHEN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094050129 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 23 5/2/2016 Villaqe of Tequesta 4:26 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 171976 1 LEE 05/02/2016 LEE JULIE WILKINSON $0.00 $191.34 0 Receipt Type:UBA Account Number: 1050970134 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 171977 1 LEE 05/02/2016 LEE RICK GOMES $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1085400123 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 171978 1 LEE 05/02/2016 LEE ROBERT SOMMERVILLE $0.00 $31.90 0 Receipt Type:UBA Account Number: 1010960188 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 171979 1 LEE 05/02/2016 LEE DORIS&GEORGE BROWNING $0.00 $331.43 0 Receipt Type:UBA Account Number: 1074000147 Line Amount: $331.43 Receipt Total: $331.43 Tender Information: Amount Code Description Reference $331.43 K Check $331.43 Total Tendered $0.00 Change $331.43 Receipt Total 171980 1 LEE 05/02/2016 LEE THAI LOTUS INC. $0.00 $5.43 0 Receipt Tvpe:UBA Account Number: 1021501541 Line Amount: $5.43 Receipt Total: $5.43 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 24 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.43 K Check $5.43 Total Tendered $0.00 Change $5.43 Receipt Total 171981 1 LEE 05/02/2016 LEE THAI LOTUS, INC. $0.00 $133.09 0 Receipt Type:UBA Account Number: 1021501329 Line Amount: $133.09 Receipt Total: $133.09 Tender Information: Amount Code Description Reference $133.09 K Check $133.09 Total Tendered $0.00 Change $133.09 Receipt Total 171982 1 LEE 05/02/2016 LEE HOLLY WESTMAN $0.00 $23.90 0 Receipt Tvpe:UBA Account Number: 2140860144 Line Amount: $23.90 Receipt Total: $23.90 Tender Information: Amount Code Description Reference $23.90 K Check $23.90 Total Tendered $0.00 Change $23.90 Receipt Total 171983 1 LEE 05/02/2016 LEE AMERICAN LEGION $0.00 $71.31 0 Receipt Type:UBA Account Number: 1021522616 Line Amount: $71.31 Receipt Total: $71.31 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 171984 1 LEE 05/02/2016 LEE PATRICIA HACKETT $0.00 $116.59 0 Receipt Type:UBA Account Number: 1063950133 Line Amount: $116.59 Receipt Total: $116.59 Tender Information: Amount Code Description Reference $116.59 K Check $116.59 Total Tendered $0.00 Change $116.59 Receipt Total 171985 1 LEE 05/02/2016 LEE RONALD L. JOHNSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1093400137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 25 5/2/2016 Villaqe of Tequesta 4:26 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 171986 1 LEE 05/02/2016 LEE OLINTO LUIGI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111640758 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 171987 1 LEE 05/02/2016 LEE CHARLOTTE SABBAGH $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1011550169 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 171988 1 LEE 05/02/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $69.05 0 Receipt Type:UBA Account Number: 1031000133 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 171989 1 LEE 05/02/2016 LEE HERBERT LYMAN III $0.00 $26.63 0 Receipt Type:UBA Account Number: 2160500326 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 171990 1 LEE 05/02/2016 LEE JOSEPH D. SANTANGELO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141780240 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 26 5/2/2016 Villaqe of Tequesta 4:26 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 171991 1 LEE 05/02/2016 LEE DAVID F GIAMARTINO % $0.00 $36.76 0 Receipt Type:UBA Account Number: 1096370232 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 171992 1 LEE 05/02/2016 LEE JUPITER RESTAURANTS LLC $0.00 $57.71 0 Receipt Tvpe:UBA Account Number: 1037960482 Line Amount: $57.71 Receipt Total: $57.71 Tender Information: Amount Code Description Reference $57.71 K Check $57.71 Total Tendered $0.00 Change $57.71 Receipt Total 171993 1 LEE 05/02/2016 LEE LAWRENCE DARIO $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021750356 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 171994 1 LEE 05/02/2016 LEE G. W. BERNHARD $0.00 $2.86 0 Receipt Type:UBA Account Number: 1130810118 Line Amount: $2.86 Receipt Total: $2.86 Tender Information: Amount Code Description Reference $2.86 K Check $2.86 Total Tendered $0.00 Change $2.86 Receipt Total 171995 1 LEE 05/02/2016 LEE SHAY GRIESE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1033200134 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 27 5/2/2016 Villaqe of Tequesta 4:26 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 171996 1 LEE 05/02/2016 LEE PHILLIP BRONDES $0.00 $1,000.00 0 Receipt Type:UBA Account Number: 1021901131 Line Amount: $1,000.00 Receipt Total: $1,000.00 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 171997 1 LEE 05/02/2016 LEE C HOLLOWAY % $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1034260112 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 171998 1 LEE 05/02/2016 LEE JON SCHMIDT $0.00 $52.31 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 171999 1 LEE 05/02/2016 LEE VICKIE BILLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120980334 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 172000 1 LEE 05/02/2016 LEE IVONA POKORNY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 28 5/2/2016 Villaqe of Tequesta 4:26 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 172001 1 LEE 05/02/2016 LEE EDWARD S BRONIAK $0.00 $45.75 0 Receipt Type:UBA Account Number: 2191480126 Line Amount: $45.75 Receipt Total: $45.75 Tender Information: Amount Code Description Reference $45.75 K Check $45.75 Total Tendered $0.00 Change $45.75 Receipt Total 172002 1 LEE 05/02/2016 LEE MICHAEL FERRARA % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021681832 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 172003 1 LEE 05/02/2016 LEE THOMAS MC MILLEN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1131020160 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 172004 1 LEE 05/02/2016 LEE SAMUEL R ROBERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150900117 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 172005 1 LEE 05/02/2016 LEE JAMES PLUNGIS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121340226 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 29 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 172006 1 LEE 05/02/2016 LEE JOAN IRVING $0.00 $198.05 0 Receipt Type:UBA Account Number: 1021570523 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 172007 1 LEE 05/02/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020590111 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 172008 1 LEE 05/02/2016 LEE MR&MRS NAPOLI $0.00 $123.62 0 Receipt Type:UBA Account Number: 1010220128 Line Amount: $123.62 Receipt Total: $123.62 Tender Information: Amount Code Description Reference $123.62 K Check $123.62 Total Tendered $0.00 Change $123.62 Receipt Total 172009 1 LEE 05/02/2016 LEE STEVEN MOSITES % $0.00 $49.21 0 Receipt Type:UBA Account Number: 1034120125 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 172010 1 LEE 05/02/2016 LEE PATRICIA SKELTON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2198520117 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 30 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 172011 1 LEE 05/02/2016 LEE JEANNE DANFORD $0.00 $46.47 0 Receipt Type:UBA Account Number: 1121140538 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 172012 1 LEE 05/02/2016 LEE ANNE AMEDEO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2197210154 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 172013 1 LEE 05/02/2016 LEE JOHN BELSKY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2150820129 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 172014 1 LEE 05/02/2016 LEE DOUGLAS C POWELL $0.00 $30.42 0 Receipt Type:UBA Account Number: 2191910122 Line Amount: $30.42 Receipt Total: $30.42 Tender Information: Amount Code Description Reference $30.42 K Check $30.42 Total Tendered $0.00 Change $30.42 Receipt Total 172015 1 LEE 05/02/2016 LEE JACK JOHN E. NORRIS $0.00 $39.98 0 Receipt Tvpe:UBA Account Number: 2140130218 Line Amount: $39.98 Receipt Total: $39.98 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 31 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.98 K Check $39.98 Total Tendered $0.00 Change $39.98 Receipt Total 172016 1 LEE 05/02/2016 LEE DAVID & LOIS VOLK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161170124 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 172017 1 LEE 05/02/2016 LEE TOM & BARBARA MANGUM $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111620830 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 172018 1 LEE 05/02/2016 LEE ANGELS IN THE ATTIC $0.00 $23.92 0 Receipt Type:UBA Account Number: 1035970132 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 172019 1 LEE 05/02/2016 LEE JOHN J. RICHARDSON $0.00 $141.05 0 Receipt Type:UBA Account Number: 1121123662 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 172020 1 LEE 05/02/2016 LEE ROBERT L. SCHMIDT $0.00 $166.49 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $166.49 Receipt Total: $166.49 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 32 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 172021 1 LEE 05/02/2016 LEE MAURICE ROBINSON % $0.00 $21.03 0 Receipt Type:UBA Account Number: 2201590111 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 172022 1 LEE 05/02/2016 LEE THOMAS DEPASQUALE $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111110260 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 172023 1 LEE 05/02/2016 LEE MATTHEW BEGOVICH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172611134 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 172024 1 LEE 05/02/2016 LEE J JOSEPH SCAROLA $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111170116 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 172025 1 LEE 05/02/2016 LEE PAUL VETERI $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021902355 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 33 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 172026 1 LEE 05/02/2016 LEE ANNA GRECO $0.00 $55.64 0 Receipt Type:UBA Account Number: 1080290164 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 172027 1 LEE 05/02/2016 LEE RICHARD ROBIDOUX $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160500258 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 172028 1 LEE 05/02/2016 LEE TOM JACKSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032430140 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 172029 1 LEE 05/02/2016 LEE COASTAL PROPERTIES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1084000127 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 172030 1 LEE 05/02/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1111690726 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 34 5/2/2016 Villaqe of Tequesta 4:26 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 172031 1 LEE 05/02/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020690120 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 172032 1 LEE 05/02/2016 LEE MALCOLM K BEYER JR $0.00 $85.34 0 Receipt Tvpe:UBA Account Number: 1010850144 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 172033 1 LEE 05/02/2016 LEE AFFINITY CONSTRUCTION GROUP $0.00 $229.24 0 Receipt Type:UBA Account Number: 1011140154 Line Amount: $229.24 Receipt Total: $229.24 Tender Information: Amount Code Description Reference $229.24 K Check $229.24 Total Tendered $0.00 Change $229.24 Receipt Total 172034 1 LEE 05/02/2016 LEE CELTIC MARBLE & TILE $0.00 $109.31 0 Receipt Type:UBA Account Number: 1037000131 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 172035 1 LEE 05/02/2016 LEE THE UPS STORE $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021511418 Line Amount: $18.49 Receipt Total: $18.49 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Received From Page: 35 5/2/2016 4:26 pm 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 172036 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $217.37 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $217.37 Receipt Total: $217.37 Tender Information: Amount Code Description Reference $217.37 K Check $217.37 Total Tendered $0.00 Change $217.37 Receipt Total 172037 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $276.14 0 Receipt Tvpe:UBA Account Number: 1039517791 Line Amount: $276.14 Receipt Total: $276.14 Tender Information: Amount Code Description Reference $276.14 K Check $276.14 Total Tendered $0.00 Change $276.14 Receipt Total 172038 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $270.71 0 Receipt Type:UBA Account Number: 1039516739 Line Amount: $270.71 Receipt Total: $270.71 Tender Information: Amount Code Description Reference $270.71 K Check $270.71 Total Tendered $0.00 Change $270.71 Receipt Total 172039 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $232.71 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $232.71 Receipt Total: $232.71 Tender Information: Amount Code Description Reference $232.71 K Check $232.71 Total Tendered $0.00 Change $232.71 Receipt Total 172040 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $284.28 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $284.28 Receipt Total: $284.28 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Received From Page: 36 5/2/2016 4:26 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.28 K Check $284.28 Total Tendered $0.00 Change $284.28 Receipt Total 172041 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $278.85 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $278.85 Receipt Total: $278.85 Tender Information: Amount Code Description Reference $278.85 K Check $278.85 Total Tendered $0.00 Change $278.85 Receipt Total 172042 1 LEE 05/02/2016 LEE TEQUESTA CAY $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1039513399 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 172043 1 LEE 05/02/2016 LEE JOSE RODRIQUEZ $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200050170 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 172044 1 LEE 05/02/2016 LEE LAKISHA GAINES $0.00 $29.86 0 Receipt Type:UBA Account Number: 2200670235 Line Amount: $29.86 Receipt Total: $29.86 Tender Information: Amount Code Description Reference $29.86 W water visa -retail $29.86 Total Tendered $0.00 Change $29.86 Receipt Total 172045 1 LEE 05/02/2016 LEE GLORIA NIETO $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111670851 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 37 5/2/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 172046 1 LEE 05/02/2016 LEE RICHARD JENKINS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1020650112 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa -retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 172047 1 LEE 05/02/2016 LEE MORGAN DELLINGER AND $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2200020350 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 W water visa -retail $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 172048 1 LEE 05/02/2016 LEE RONALD BENEFIELD $0.00 $63.80 0 Receipt Type:UBA Account Number: 2172580666 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 W water visa -retail $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 172049 1 LEE 05/02/2016 LEE JOY KURTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172611116 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 172050 1 LEE 05/02/2016 LEE RYAN STANG $0.00 $45.71 0 Receipt Tvpe:UBA Account Number: 2191908939 Line Amount: $45.71 Receipt Total: $45.71 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 05/02/2016 Page: 38 5/2/2016 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $29,036.92 Tender Information: Amount Code Description Reference $45.71 W water visa -retail $45.71 Total Tendered $0.00 Change $45.71 Receipt Total Grand Total (excl. voids): $29,036.92