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7/5/2016 (2)DETAIL RECEIPT REPORT 27893 1SONA 07/05/2016 SONAL 28 SHADY LANE GRIBBEN CONSTRUCTION B16-346 $0.00 $1,770.31 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,718.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.78 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $25.78 Receipt Total: $1,770.31 From 03/25/2014 To 07/05/2016 Amount Page: 1 $1,770.31 G General -visa $1,770.31 7/5/2016 Villaqe of Tequesta Change $1,770.31 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 27891 1SONA 07/05/2016 SONAL DEP # 2140320174 BRIAN STEINHAUSER $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 11 PINETREE CIR Line Amount: $91.55 Receipt Type: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 27892 1SONA 07/05/2016 SONAL 160 BRIDGE RD POLAR SERVICES OF JUP M16-182 $0.00 $387.72 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $377.88 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.92 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.92 Receipt Total: $387.72 Tender Information: Amount Code Description Reference $387.72 G General -visa $387.72 Total Tendered $0.00 Change $387.72 Receipt Total 27893 1SONA 07/05/2016 SONAL 28 SHADY LANE GRIBBEN CONSTRUCTION B16-346 $0.00 $1,770.31 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,718.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.78 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $25.78 Receipt Total: $1,770.31 27894 1SONA 07/05/2016 SONAL 201 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM : PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $281.45 G General -visa $281.45 Total Tendered $0.00 Change $281.45 Receipt Total $281.45 0 $274.71 $3.37 $3.37 $281.45 27895 1SONA 07/05/2016 SONAL 4 GARDEN ST # 104 N O'DONNELL CONTRACTING FRP16-8E $0.00 $62.47 0 Receipt Tvpe:FPLRV : FIRE PLAN REVIEW FEE Line Amount: $62.47 Tender Information: Amount Code Description Reference $1,770.31 G General -visa $1,770.31 Total Tendered $0.00 Change $1,770.31 Receipt Total 27894 1SONA 07/05/2016 SONAL 201 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM : PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $281.45 G General -visa $281.45 Total Tendered $0.00 Change $281.45 Receipt Total $281.45 0 $274.71 $3.37 $3.37 $281.45 27895 1SONA 07/05/2016 SONAL 4 GARDEN ST # 104 N O'DONNELL CONTRACTING FRP16-8E $0.00 $62.47 0 Receipt Tvpe:FPLRV : FIRE PLAN REVIEW FEE Line Amount: $62.47 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 2 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $62.47 Tender Information: Amount Code Description Reference $62.47 G General -visa $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 27896 1SONA 07/05/2016 SONAL FIRE DEPT CR CARD $0.00 $160.68 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $160.68 Receipt Total: $160.68 Tender Information: Amount Code Description Reference $160.68 G General -visa $160.68 Total Tendered $0.00 Change $160.68 Receipt Total 27897 1SONA 07/05/2016 SONAL 150 US 1 N AIR PLUS FRP16-82 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 K Check $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 27898 1SONA 07/05/2016 SONAL ABIGAIL BRENNAN $0.00 $577.92 0 Receipt Tvpe:CHINS Month and Year: JUL 2016 Line Amount: $577.92 Receipt Total: $577.92 Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 27899 1SONA 07/05/2016 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 JOHN & JODI TOPOLKA 18913 S E FERNWOOD DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27900 1SONA 07/05/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JAMES HAMM 475 TEQUESTA DR # 14 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 3 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27901 1SONA 07/05/2016 SONAL EVANS $0.00 $540.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $540.00 Receipt Total: $540.00 Tender Information: Amount Code Description Reference $540.00 K Check $540.00 Total Tendered $0.00 Change $540.00 Receipt Total 27902 1SONA 07/05/2016 SONAL MELINDA BARHAM $0.00 $123.00 0 Receipt Tvpe:CAMP Description: SUMMER CAMP Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 27903 1SONA 07/05/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 RICHARD BERUBE 416 N CYPRESS DR # D Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 27904 1SONA 07/05/2016 SONAL 6 OAKLEAF CT BEACH A BEACH A C CORP M16-183 $0.00 $180.12 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $174.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.62 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.62 Receipt Total: $180.12 Tender Information: Amount Code Description Reference $180.12 K Check $180.12 Total Tendered $0.00 Change $180.12 Receipt Total 27905 1SONA 07/05/2016 SONAL 155 POINT CIR TEEL ELECTRIC COMPANY E16-142 $0.00 $89.63 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $85.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 4 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF FIRE DEPT Tender Information: Amount Code Description $89.63 K Check $89.63 Total Tendered $0.00 Change $89.63 Receipt Total 27906 1SONA 07/05/2016 SONAL 400 BEACH RD # 301 Reference DANA'S A DANA'S A C M16-184 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $257.48 K Check $257.48 Total Tendered $0.00 Change $257.48 Receipt Total Reference 27907 1SONA 07/05/2016 SONAL FIRE DEPT Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $1,603.90 K Check $1,603.90 Total Tendered $0.00 Change $1,603.90 Receipt Total Line Amount: $2.00 Receipt Total: $89.63 $0.00 $257.48 0 Line Amount: $251.44 Line Amount: $3.02 Line Amount: $3.02 Receipt Total: $257.48 $0.00 $1,603.90 0 Line Amount: $1,603.90 Receipt Total: $1,603.90 27908 1SONA 07/05/2016 SONAL 68 AZALEA CIR MOUNTAIN A MOUNTAIN AC M16- 1E $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $180.00 G General -visa $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 27909 1SONA 07/05/2016 SONAL 416 N CYPRESS DR # D JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM : REOPEN PERMIT Line Amount: Receipt Tvpe:BLDSC BLDSC: REOPEN PERMIT Line Amount: Receipt Type:BCAIF PBC BCAIF: REOPEN PERMIT Line Amount: Receipt Total: $180.00 0 $176.00 $2.00 $180.00 $174.60 0 $169.52 $2.54 $2.54 $174.60 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 5 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.60 G General -visa $174.60 Total Tendered $0.00 Change $174.60 Receipt Total 178641 1 LEE 07/05/2016 LEE ALAN E. WEBB SR. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1101310135 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 178642 1 LEE 07/05/2016 LEE FRANK L ALDRIDGE $0.00 $12.95 0 Receipt Tvpe:UBA Account Number: 2160760118 Line Amount: $12.95 Receipt Total: $12.95 Tender Information: Amount Code Description Reference $12.95 K Check $12.95 Total Tendered $0.00 Change $12.95 Receipt Total 178643 1 LEE 07/05/2016 LEE MARK&MICHELLE LAVERY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191892830 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 178644 1 LEE 07/05/2016 LEE MARK LAVERY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2160790126 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 178645 1 LEE 07/05/2016 LEE MARK&MICHELLE LAVERY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191330132 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 6 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 178646 1 LEE 07/05/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204014024 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 178647 1 LEE 07/05/2016 LEE OLIN&PAM BROWNE $0.00 $1,026.95 0 Receipt Tvpe:UBA Account Number: 2152010163 Line Amount: $1,026.95 Receipt Total: $1,026.95 Tender Information: Amount Code Description Reference $1,026.95 K Check $1,026.95 Total Tendered $0.00 Change $1,026.95 Receipt Total 178648 1 LEE 07/05/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $707.45 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $707.45 Receipt Total: $707.45 Tender Information: Amount Code Description Reference $707.45 K Check $707.45 Total Tendered $0.00 Change $707.45 Receipt Total 178649 1 LEE 07/05/2016 LEE TURTLE CREEK $0.00 $256.44 0 Receipt Type:UBA Account Number: 1131370118 Line Amount: $256.44 Receipt Total: $256.44 Tender Information: Amount Code Description Reference $256.44 K Check $256.44 Total Tendered $0.00 Change $256.44 Receipt Total 178650 1 LEE 07/05/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $760.36 0 Receipt Tvpe:UBA Account Number: 1096350112 Line Amount: $760.36 Receipt Total: $760.36 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 7 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $760.36 K Check $760.36 Total Tendered $0.00 Change $760.36 Receipt Total 178651 1 LEE 07/05/2016 LEE TURTLE CREEK $0.00 $318.69 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $318.69 Receipt Total: $318.69 Tender Information: Amount Code Description Reference $318.69 K Check $318.69 Total Tendered $0.00 Change $318.69 Receipt Total 178652 1 LEE 07/05/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,186.47 0 Receipt Tvpe:UBA Account Number: 1096250113 Line Amount: $1,186.47 Receipt Total: $1,186.47 Tender Information: Amount Code Description Reference $1,186.47 K Check $1,186.47 Total Tendered $0.00 Change $1,186.47 Receipt Total 178653 1 LEE 07/05/2016 LEE TURTLE CREEK $0.00 $357.05 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $357.05 Receipt Total: $357.05 Tender Information: Amount Code Description Reference $357.05 K Check $357.05 Total Tendered $0.00 Change $357.05 Receipt Total 178654 1 LEE 07/05/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $772.67 0 Receipt Type:UBA Account Number: 1095700110 Line Amount: $772.67 Receipt Total: $772.67 Tender Information: Amount Code Description Reference $772.67 K Check $772.67 Total Tendered $0.00 Change $772.67 Receipt Total 178655 1 LEE 07/05/2016 LEE ANDREW NANKIN $0.00 $5.64 0 Receipt Tvpe:UBA Account Number: 2191280232 Line Amount: $5.64 Receipt Total: $5.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 8 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.64 K Check $5.64 Total Tendered $0.00 Change $5.64 Receipt Total 178656 1 LEE 07/05/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1111690726 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 178657 1 LEE 07/05/2016 LEE MIKE HOEFLER $0.00 $42.94 0 Receipt Tvpe:UBA Account Number: 1061610145 Line Amount: $42.94 Receipt Total: $42.94 Tender Information: Amount Code Description Reference $42.94 K Check $42.94 Total Tendered $0.00 Change $42.94 Receipt Total 178658 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $209.23 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $209.23 Receipt Total: $209.23 Tender Information: Amount Code Description Reference $209.23 K Check $209.23 Total Tendered $0.00 Change $209.23 Receipt Total 178659 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $265.28 0 Receipt Type:UBA Account Number: 1039517791 Line Amount: $265.28 Receipt Total: $265.28 Tender Information: Amount Code Description Reference $265.28 K Check $265.28 Total Tendered $0.00 Change $265.28 Receipt Total 178660 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $238.14 0 Receipt Tvpe:UBA Account Number: 1039516739 Line Amount: $238.14 Receipt Total: $238.14 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Received From Page: 9 7/5/2016 4:17 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $238.14 K Check $238.14 Total Tendered $0.00 Change $238.14 Receipt Total 178661 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $213.71 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $213.71 Receipt Total: $213.71 Tender Information: Amount Code Description Reference $213.71 K Check $213.71 Total Tendered $0.00 Change $213.71 Receipt Total 178662 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $257.14 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $257.14 Receipt Total: $257.14 Tender Information: Amount Code Description Reference $257.14 K Check $257.14 Total Tendered $0.00 Change $257.14 Receipt Total 178663 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $259.85 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $259.85 Receipt Total: $259.85 Tender Information: Amount Code Description Reference $259.85 K Check $259.85 Total Tendered $0.00 Change $259.85 Receipt Total 178664 1 LEE 07/05/2016 LEE TEQUESTA CAY $0.00 $37.49 0 Receipt Type:UBA Account Number: 1039513399 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 178665 1 LEE 07/05/2016 LEE PAULA WITTMAN $0.00 $377.71 0 Receipt Tvpe:UBA Account Number: 1074400133 Line Amount: $377.71 Receipt Total: $377.71 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 10 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $377.71 K Check $377.71 Total Tendered $0.00 Change $377.71 Receipt Total 178666 1 LEE 07/05/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031621622 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178667 1 LEE 07/05/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031581588 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178668 1 LEE 07/05/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031541545 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178669 1 LEE 07/05/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031601606 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178670 1 LEE 07/05/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031561566 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 11 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178671 1 LEE 07/05/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031521522 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178672 1 LEE 07/05/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1033360118 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 178673 1 LEE 07/05/2016 LEE JUPITER HILLS H.O.A. $0.00 $369.03 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $369.03 Receipt Total: $369.03 Tender Information: Amount Code Description Reference $369.03 K Check $369.03 Total Tendered $0.00 Change $369.03 Receipt Total 178674 1 LEE 07/05/2016 LEE JUPITER HILLS VILLAGE $0.00 $42.99 0 Receipt Type:UBA Account Number: 1032080112 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 178675 1 LEE 07/05/2016 LEE JUPITER HILLS VILLAGE $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1032520115 Line Amount: $219.43 Receipt Total: $219.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 12 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 178676 1 LEE 07/05/2016 LEE JUPITER HILLS H.O.A. $0.00 $370.93 0 Receipt Type:UBA Account Number: 1035140139 Line Amount: $370.93 Receipt Total: $370.93 Tender Information: Amount Code Description Reference $370.93 K Check $370.93 Total Tendered $0.00 Change $370.93 Receipt Total 178677 1 LEE 07/05/2016 LEE JUPITER HILLS VILLAGE $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 1030010117 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 178678 1 LEE 07/05/2016 LEE ROBERT CHINICK $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033140116 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 178679 1 LEE 07/05/2016 LEE TIFFANY TEQUESTA LLC $0.00 $53.76 0 Receipt Type:UBA Account Number: 1021922352 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 178680 1 LEE 07/05/2016 LEE TIFFANY TEQUESTA LLC $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111420183 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 13 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 178681 1 LEE 07/05/2016 LEE DWAYNE DRIGGERS $0.00 $783.03 0 Receipt Type:UBA Account Number: 2140320164 Line Amount: $783.03 Receipt Total: $783.03 Tender Information: Amount Code Description Reference $783.03 K Check $783.03 Total Tendered $0.00 Change $783.03 Receipt Total 178682 1 LEE 07/05/2016 LEE ROBERT BRYAN BEASLEY $0.00 $513.66 0 Receipt Tvpe:UBA Account Number: 1086600127 Line Amount: $513.66 Receipt Total: $513.66 Tender Information: Amount Code Description Reference $513.66 K Check $513.66 Total Tendered $0.00 Change $513.66 Receipt Total 178683 1 LEE 07/05/2016 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 178684 1 LEE 07/05/2016 LEE JENNIFER DUBRASKI $0.00 $885.03 0 Receipt Type:UBA Account Number: 1061450135 Line Amount: $885.03 Receipt Total: $885.03 Tender Information: Amount Code Description Reference $885.03 K Check $885.03 Total Tendered $0.00 Change $885.03 Receipt Total 178685 1 LEE 07/05/2016 LEE WENDY'S INTERNATIONAL $0.00 $120.16 0 Receipt Tvpe:UBA Account Number: 1035850120 Line Amount: $120.16 Receipt Total: $120.16 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 14 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.16 K Check $120.16 Total Tendered $0.00 Change $120.16 Receipt Total 178686 1 LEE 07/05/2016 LEE WENDY'S INTERNATIONAL $0.00 $419.20 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $419.20 Receipt Total: $419.20 Tender Information: Amount Code Description Reference $419.20 K Check $419.20 Total Tendered $0.00 Change $419.20 Receipt Total 178687 1 LEE 07/05/2016 LEE RAY KEENAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121620133 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 178688 1 LEE 07/05/2016 LEE PAUL ZITO $0.00 $242.83 0 Receipt Type:UBA Account Number: 1072850121 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 178689 1 LEE 07/05/2016 LEE JOSEPH T. WILLETT $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032800128 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 178690 1 LEE 07/05/2016 LEE EASTWINDS LANDING HOA $0.00 $300.41 0 Receipt Tvpe:UBA Account Number: 1070351410 Line Amount: $300.41 Receipt Total: $300.41 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 15 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.41 K Check $300.41 Total Tendered $0.00 Change $300.41 Receipt Total 178691 1 LEE 07/05/2016 LEE CATHERINE CARROLL $0.00 $128.11 0 Receipt Type:UBA Account Number: 2172770850 Line Amount: $128.11 Receipt Total: $128.11 Tender Information: Amount Code Description Reference $128.11 K Check $128.11 Total Tendered $0.00 Change $128.11 Receipt Total 178692 1 LEE 07/05/2016 LEE MALCOLM E NELSON $0.00 $24.07 0 Receipt Tvpe:UBA Account Number: 2190460112 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 178693 1 LEE 07/05/2016 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 178694 1 LEE 07/05/2016 LEE JOHN PRESTON $0.00 $53.76 0 Receipt Type:UBA Account Number: 1121200437 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 178695 1 LEE 07/05/2016 LEE WM.&ALEXA VAN KEUREN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191897337 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 16 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 178696 1 LEE 07/05/2016 LEE JULIE PAYNE $0.00 $110.57 0 Receipt Type:UBA Account Number: 2151035585 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 178697 1 LEE 07/05/2016 LEE ALEX BOCHAIN $0.00 $102.72 0 Receipt Tvpe:UBA Account Number: 1011700210 Line Amount: $102.72 Receipt Total: $102.72 Tender Information: Amount Code Description Reference $102.72 K Check $102.72 Total Tendered $0.00 Change $102.72 Receipt Total 178698 1 LEE 07/05/2016 LEE INGELA GRAM $0.00 $80.08 0 Receipt Type:UBA Account Number: 1070831458 Line Amount: $80.08 Receipt Total: $80.08 Tender Information: Amount Code Description Reference $80.08 K Check $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 178699 1 LEE 07/05/2016 LEE LISA PHILLIPS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1039240190 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 178700 1 LEE 07/05/2016 LEE TEQUESTA NAILS $0.00 $25.46 0 Receipt Tvpe:UBA Account Number: 1021512552 Line Amount: $25.46 Receipt Total: $25.46 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 17 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.46 K Check $25.46 Total Tendered $0.00 Change $25.46 Receipt Total 178701 1 LEE 07/05/2016 LEE PATRICIA MELCAREK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050860135 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 178702 1 LEE 07/05/2016 LEE RANDY DICKINSON $0.00 $72.02 0 Receipt Tvpe:UBA Account Number: 1021770169 Line Amount: $72.02 Receipt Total: $72.02 Tender Information: Amount Code Description Reference $72.02 K Check $72.02 Total Tendered $0.00 Change $72.02 Receipt Total 178703 1 LEE 07/05/2016 LEE CARRINGTON LLOYD $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121320147 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 178704 1 LEE 07/05/2016 LEE MARK CATES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151240153 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 178705 1 LEE 07/05/2016 LEE GRANT GYLAND $0.00 $45.01 0 Receipt Tvpe:UBA Account Number: 2140050141 Line Amount: $45.01 Receipt Total: $45.01 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 18 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.01 K Check $45.01 Total Tendered $0.00 Change $45.01 Receipt Total 178706 1 LEE 07/05/2016 LEE MARLENE GOODWIN AND $0.00 $233.55 0 Receipt Type:UBA Account Number: 1091650144 Line Amount: $233.55 Receipt Total: $233.55 Tender Information: Amount Code Description Reference $233.55 K Check $233.55 Total Tendered $0.00 Change $233.55 Receipt Total 178707 1 LEE 07/05/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $306.88 0 Receipt Tvpe:UBA Account Number: 2172731246 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 178708 1 LEE 07/05/2016 LEE DOMINICK CARBONI $0.00 $50.00 0 Receipt Type:UBA Account Number: 1070260149 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 178709 1 LEE 07/05/2016 LEE RYAN CATALDO $0.00 $69.05 0 Receipt Type:UBA Account Number: 2172700327 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 178710 1 LEE 07/05/2016 LEE FRANK SEARING $0.00 $683.41 0 Receipt Tvpe:UBA Account Number: 1051360133 Line Amount: $683.41 Receipt Total: $683.41 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 19 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $683.41 K Check $683.41 Total Tendered $0.00 Change $683.41 Receipt Total 178711 1 LEE 07/05/2016 LEE ROBERT T CORE $0.00 $75.55 0 Receipt Type:UBA Account Number: 1021804354 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 178712 1 LEE 07/05/2016 LEE DIANE LEE $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1012060169 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 178713 1 LEE 07/05/2016 LEE KAI NIEMI $0.00 $83.11 0 Receipt Type:UBA Account Number: 1080172320 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 178714 1 LEE 07/05/2016 LEE JB VETERINARY HOSPITAL II $0.00 $83.11 0 Receipt Type:UBA Account Number: 1111340157 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 178715 1 LEE 07/05/2016 LEE TAMMY&MATT CAMERO $0.00 $32.14 0 Receipt Tvpe:UBA Account Number: 1021803259 Line Amount: $32.14 Receipt Total: $32.14 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 20 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.14 K Check $32.14 Total Tendered $0.00 Change $32.14 Receipt Total 178716 1 LEE 07/05/2016 LEE BARBARA BREMEKAMP $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020950119 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 178717 1 LEE 07/05/2016 LEE MARIE PECKHAM $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2174600116 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 178718 1 LEE 07/05/2016 LEE GARY GOGLIA $0.00 $27.00 0 Receipt Type:UBA Account Number: 1110830159 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 178719 1 LEE 07/05/2016 LEE C HOLLOWAY % $0.00 $56.88 0 Receipt Type:UBA Account Number: 1034260112 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 178720 1 LEE 07/05/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1100780520 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 21 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 178721 1 LEE 07/05/2016 LEE DUNCAN C. MC CURRACH $0.00 $245.50 0 Receipt Type:UBA Account Number: 1011680170 Line Amount: $245.50 Receipt Total: $245.50 Tender Information: Amount Code Description Reference $245.50 K Check $245.50 Total Tendered $0.00 Change $245.50 Receipt Total 178722 1 LEE 07/05/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1021780115 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 178723 1 LEE 07/05/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $238.18 0 Receipt Type:UBA Account Number: 1012210246 Line Amount: $238.18 Receipt Total: $238.18 Tender Information: Amount Code Description Reference $238.18 K Check $238.18 Total Tendered $0.00 Change $238.18 Receipt Total 178724 1 LEE 07/05/2016 LEE ROSE PINEDA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200720188 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 178725 1 LEE 07/05/2016 LEE SUE ANN BENNETT $0.00 $27.21 0 Receipt Tvpe:UBA Account Number: 2200160166 Line Amount: $27.21 Receipt Total: $27.21 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 22 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 178726 1 LEE 07/05/2016 LEE RICHARD CASTRO $0.00 $35.09 0 Receipt Type:UBA Account Number: 2197270129 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 178727 1 LEE 07/05/2016 LEE G. RAYMOND TAYLOR $0.00 $39.63 0 Receipt Tvpe:UBA Account Number: 2173020041 Line Amount: $39.63 Receipt Total: $39.63 Tender Information: Amount Code Description Reference $39.63 K Check $39.63 Total Tendered $0.00 Change $39.63 Receipt Total 178728 1 LEE 07/05/2016 LEE KATHLEEN LANDVAY $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172480415 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 178729 1 LEE 07/05/2016 LEE JEFFREY NICHOLS $0.00 $37.49 0 Receipt Type:UBA Account Number: 2141730178 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 178730 1 LEE 07/05/2016 LEE CHARLES WALSH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1061030135 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 23 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 178731 1 LEE 07/05/2016 LEE CHARLES LAMN $0.00 $50.85 0 Receipt Type:UBA Account Number: 1082220113 Line Amount: $50.85 Receipt Total: $50.85 Tender Information: Amount Code Description Reference $50.85 K Check $50.85 Total Tendered $0.00 Change $50.85 Receipt Total 178732 1 LEE 07/05/2016 LEE JOHN H. MICHELSEN $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 2161420116 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 178733 1 LEE 07/05/2016 LEE DOUGLASS GRANGARD $0.00 $96.84 0 Receipt Type:UBA Account Number: 1110950227 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 178734 1 LEE 07/05/2016 LEE JOAN BRENGEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031150117 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 178735 1 LEE 07/05/2016 LEE JAMES C WILKINSON $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151870110 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 24 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 178736 1 LEE 07/05/2016 LEE PETER HOLCOMB $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172510186 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 178737 1 LEE 07/05/2016 LEE PETER HOLCOMB $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1093900112 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 178738 1 LEE 07/05/2016 LEE SCOTT MEIER $0.00 $111.06 0 Receipt Type:UBA Account Number: 1021550148 Line Amount: $111.06 Receipt Total: $111.06 Tender Information: Amount Code Description Reference $111.06 K Check $111.06 Total Tendered $0.00 Change $111.06 Receipt Total 178739 1 LEE 07/05/2016 LEE JUDITH MORGAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201220152 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 178740 1 LEE 07/05/2016 LEE JADE NOCELLA $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2197350164 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 25 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 178741 1 LEE 07/05/2016 LEE JULIE URAM $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111130538 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 178742 1 LEE 07/05/2016 LEE RACHEL BURKE $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 178743 1 LEE 07/05/2016 LEE DOUGLAS OMBRES $0.00 $29.62 0 Receipt Type:UBA Account Number: 1065600110 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 178744 1 LEE 07/05/2016 LEE ANTHONY BENNETT $0.00 $83.21 0 Receipt Type:UBA Account Number: 1050640133 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 178745 1 LEE 07/05/2016 LEE RICHARD G. DIRR JR. $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121160314 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 26 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 178746 1 LEE 07/05/2016 LEE T.R. & P.R PLEDGER $0.00 $198.05 0 Receipt Type:UBA Account Number: 1021720246 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 178747 1 LEE 07/05/2016 LEE GAIL MC LEAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121400111 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 178748 1 LEE 07/05/2016 LEE CHAD VAN BOVEN $0.00 $100.55 0 Receipt Type:UBA Account Number: 1021846353 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 178749 1 LEE 07/05/2016 LEE DORIS LISELLA $0.00 $82.17 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 178750 1 LEE 07/05/2016 LEE RANDALL EDRINGTON $0.00 $39.76 0 Receipt Tvpe:UBA Account Number: 2161390232 Line Amount: $39.76 Receipt Total: $39.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 27 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 178751 1 LEE 07/05/2016 LEE JEFFREY MARKS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201030246 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 178752 1 LEE 07/05/2016 LEE DELVIE SOLLAK $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2196300183 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 178753 1 LEE 07/05/2016 LEE R. RAY INGRAM $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096400116 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 178754 1 LEE 07/05/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $104.61 0 Receipt Type:UBA Account Number: 1070830930 Line Amount: $104.61 Receipt Total: $104.61 Tender Information: Amount Code Description Reference $104.61 K Check $104.61 Total Tendered $0.00 Change $104.61 Receipt Total 178755 1 LEE 07/05/2016 LEE SAMMY EBERLING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201470215 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 28 7/5/2016 Villaqe of Tequesta 4:17 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 178756 1 LEE 07/05/2016 LEE RICHARD HALPERN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121360827 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 178757 1 LEE 07/05/2016 LEE THE UPS STORE $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 1021511418 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 178758 1 LEE 07/05/2016 LEE ROBERT VANORE $0.00 $106.52 0 Receipt Type:UBA Account Number: 2161980130 Line Amount: $106.52 Receipt Total: $106.52 Tender Information: Amount Code Description Reference $106.52 K Check $106.52 Total Tendered $0.00 Change $106.52 Receipt Total 178759 1 LEE 07/05/2016 LEE WADE L. MC DEVITT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1033230534 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 178760 1 LEE 07/05/2016 LEE BARBARA V. BELDEN $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1120800132 Line Amount: $251.98 Receipt Total: $251.98 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 29 7/5/2016 Villaqe of Tequesta 4:17 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 178761 1 LEE 07/05/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038940123 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 178762 1 LEE 07/05/2016 LEE LESLEY BLACKNER $0.00 $140.91 0 Receipt Tvpe:UBA Account Number: 1013930134 Line Amount: $140.91 Receipt Total: $140.91 Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 178763 1 LEE 07/05/2016 LEE MARTIN HAINES $0.00 $403.24 0 Receipt Type:UBA Account Number: 2152020116 Line Amount: $403.24 Receipt Total: $403.24 Tender Information: Amount Code Description Reference $403.24 K Check $403.24 Total Tendered $0.00 Change $403.24 Receipt Total 178764 1 LEE 07/05/2016 LEE DIANE BLACKMON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151700112 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 178765 1 LEE 07/05/2016 LEE RICHARD ROBIDOUX $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160500258 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 30 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178766 1 LEE 07/05/2016 LEE MARIANNE LUDWIG $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021911910 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 178767 1 LEE 07/05/2016 LEE DANIEL PRATT % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031440117 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 178768 1 LEE 07/05/2016 LEE DOROTHY CLOUD $0.00 $58.82 0 Receipt Type:UBA Account Number: 1012110149 Line Amount: $58.82 Receipt Total: $58.82 Tender Information: Amount Code Description Reference $58.82 K Check $58.82 Total Tendered $0.00 Change $58.82 Receipt Total 178769 1 LEE 07/05/2016 LEE RANDALL SKRABONJA $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172540351 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 178770 1 LEE 07/05/2016 LEE GEORGE RENALDI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1031360525 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 31 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 178771 1 LEE 07/05/2016 LEE JAY SPINNENWEBER $0.00 $79.98 0 Receipt Type:UBA Account Number: 1121490223 Line Amount: $79.98 Receipt Total: $79.98 Tender Information: Amount Code Description Reference $79.98 K Check $79.98 Total Tendered $0.00 Change $79.98 Receipt Total 178772 1 LEE 07/05/2016 LEE ROY L AUBIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191500112 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 178773 1 LEE 07/05/2016 LEE THOMAS RINGKAMP $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021923232 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 178774 1 LEE 07/05/2016 LEE BRETT RAYNER $0.00 $101.42 0 Receipt Type:UBA Account Number: 1063350142 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 178775 1 LEE 07/05/2016 LEE COL. GEORGE R. CREEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121380224 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 32 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 178776 1 LEE 07/05/2016 LEE ANTHONY DITERLEZZI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191240113 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 178777 1 LEE 07/05/2016 LEE TRACY SIANI $0.00 $238.18 0 Receipt Tvpe:UBA Account Number: 1010640118 Line Amount: $238.18 Receipt Total: $238.18 Tender Information: Amount Code Description Reference $238.18 K Check $238.18 Total Tendered $0.00 Change $238.18 Receipt Total 178778 1 LEE 07/05/2016 LEE ZSOLT RUMY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1034180145 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 178779 1 LEE 07/05/2016 LEE MARYANN TEIXEIRA $0.00 $130.40 0 Receipt Type:UBA Account Number: 1111640850 Line Amount: $130.40 Receipt Total: $130.40 Tender Information: Amount Code Description Reference $130.40 K Check $130.40 Total Tendered $0.00 Change $130.40 Receipt Total 178780 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 33 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 178781 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB $0.00 $1,091.14 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,091.14 Receipt Total: $1,091.14 Tender Information: Amount Code Description Reference $1,091.14 K Check $1,091.14 Total Tendered $0.00 Change $1,091.14 Receipt Total 178782 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1030100671 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 178783 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 178784 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB $0.00 $131.14 0 Receipt Type:UBA Account Number: 1031179555 Line Amount: $131.14 Receipt Total: $131.14 Tender Information: Amount Code Description Reference $131.14 K Check $131.14 Total Tendered $0.00 Change $131.14 Receipt Total 178785 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB $0.00 $144.03 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $144.03 Receipt Total: $144.03 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 34 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.03 K Check $144.03 Total Tendered $0.00 Change $144.03 Receipt Total 178786 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB $0.00 $74.30 0 Receipt Type:UBA Account Number: 1031720110 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 178787 1 LEE 07/05/2016 LEE JUPITER HILLS CLUB $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1032780115 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 178788 1 LEE 07/05/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $100.55 0 Receipt Type:UBA Account Number: 1121340110 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 178789 1 LEE 07/05/2016 LEE KIMBERLY THOMAS $0.00 $200.00 0 Receipt Type:UBA Account Number: 2198190127 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 178790 1 LEE 07/05/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2160970229 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 35 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 178791 1 LEE 07/05/2016 LEE JACK SCHOFIELD % $0.00 $78.53 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 178792 1 LEE 07/05/2016 LEE PAUL ZITO $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1071872077 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 178793 1 LEE 07/05/2016 LEE SONDRA ZITO $0.00 $83.21 0 Receipt Type:UBA Account Number: 1021801261 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 178794 1 LEE 07/05/2016 LEE PAUL ZITO $0.00 $101.42 0 Receipt Type:UBA Account Number: 2140220121 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 178795 1 LEE 07/05/2016 LEE JEANINE LIVINGSTONE % $0.00 $26.46 0 Receipt Tvpe:UBA Account Number: 1111180962 Line Amount: $26.46 Receipt Total: $26.46 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 36 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.46 K Check $26.46 Total Tendered $0.00 Change $26.46 Receipt Total 178796 1 LEE 07/05/2016 LEE KIMBERLY HEATLEY $0.00 $105.80 0 Receipt Type:UBA Account Number: 1090300129 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 178797 1 LEE 07/05/2016 LEE BOB AUSTIN % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2203044044 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 178798 1 LEE 07/05/2016 LEE DWIGHT COORDS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201240159 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 178799 1 LEE 07/05/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $293.75 0 Receipt Type:UBA Account Number: 2141131113 Line Amount: $293.75 Receipt Total: $293.75 Tender Information: Amount Code Description Reference $293.75 K Check $293.75 Total Tendered $0.00 Change $293.75 Receipt Total 178800 1 LEE 07/05/2016 LEE R BRIAN WRIGHT $0.00 $186.94 0 Receipt Tvpe:UBA Account Number: 1010590152 Line Amount: $186.94 Receipt Total: $186.94 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 37 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 178801 1 LEE 07/05/2016 LEE JAMES FARRAGUT % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121650144 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 178802 1 LEE 07/05/2016 LEE JOANN JOHANSEN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111680766 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 178803 1 LEE 07/05/2016 LEE GAYLA M. DORRIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1063400116 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 178804 1 LEE 07/05/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $46.84 0 Receipt Type:UBA Account Number: 1011250136 Line Amount: $46.84 Receipt Total: $46.84 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 178805 1 LEE 07/05/2016 LEE MONICAAYERS $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1100350144 Line Amount: $101.42 Receipt Total: $101.42 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 38 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 178806 1 LEE 07/05/2016 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 178807 1 LEE 07/05/2016 LEE EILEEN SLATTERY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201290169 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 178808 1 LEE 07/05/2016 LEE WILLIAM TAYLOR $0.00 $267.51 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $267.51 Receipt Total: $267.51 Tender Information: Amount Code Description Reference $267.51 K Check $267.51 Total Tendered $0.00 Change $267.51 Receipt Total 178809 1 LEE 07/05/2016 LEE LLOYD FAMILY MARINE $0.00 $227.70 0 Receipt Type:UBA Account Number: 1073650130 Line Amount: $227.70 Receipt Total: $227.70 Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 178810 1 LEE 07/05/2016 LEE MIKE HALPERT % $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1011970169 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 39 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 178811 1 LEE 07/05/2016 LEE MANUEL VETTI $0.00 $106.00 0 Receipt Type:UBA Account Number: 1082100151 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 178812 1 LEE 07/05/2016 LEE SARA UHRIG $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1082200157 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 178813 1 LEE 07/05/2016 LEE BARBARA CRUMP $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200630142 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 178814 1 LEE 07/05/2016 LEE PHILIP BRENNAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081530121 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 178815 1 LEE 07/05/2016 LEE SANDRA NEELD $0.00 $267.46 0 Receipt Tvpe:UBA Account Number: 1010870147 Line Amount: $267.46 Receipt Total: $267.46 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 40 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.46 K Check $267.46 Total Tendered $0.00 Change $267.46 Receipt Total 178816 1 LEE 07/05/2016 LEE PATRICIA A MORDUE $0.00 $126.80 0 Receipt Type:UBA Account Number: 1121180523 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 178817 1 LEE 07/05/2016 LEE WILLIAM B DOLL $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1070340311 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 178818 1 LEE 07/05/2016 LEE MYLES HELD $0.00 $78.53 0 Receipt Type:UBA Account Number: 1101100120 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 178819 1 LEE 07/05/2016 LEE TAYLOR WITTMANN $0.00 $43.31 0 Receipt Type:UBA Account Number: 2144001748 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 178820 1 LEE 07/05/2016 LEE ANITA BELCHER $0.00 $27.89 0 Receipt Tvpe:UBA Account Number: 2201060172 Line Amount: $27.89 Receipt Total: $27.89 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 41 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.89 K Check $27.89 Total Tendered $0.00 Change $27.89 Receipt Total 178821 1 LEE 07/05/2016 LEE JOHN LICHTENBERG $0.00 $96.84 0 Receipt Type:UBA Account Number: 1081800127 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 178822 1 LEE 07/05/2016 LEE BROEDELL INC. $0.00 $100.00 0 Receipt Tvpe: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 178823 1 LEE 07/05/2016 LEE ROGER FARBER $0.00 $40.20 0 Receipt Type:UBA Account Number: 1065200131 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 178824 1 LEE 07/05/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $290.45 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $290.45 Receipt Total: $290.45 Tender Information: Amount Code Description Reference $290.45 K Check $290.45 Total Tendered $0.00 Change $290.45 Receipt Total 178825 1 LEE 07/05/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1111760311 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 42 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 178826 1 LEE 07/05/2016 LEE DELORES ARNETT $0.00 $27.00 0 Receipt Type:UBA Account Number: 2141890131 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 178827 1 LEE 07/05/2016 LEE MICHAEL E. TOPOLKA $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1094700134 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 178828 1 LEE 07/05/2016 LEE JUNE BAXTER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032160127 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 178829 1 LEE 07/05/2016 LEE DORIS&GEORGE BROWNING $0.00 $778.24 0 Receipt Type:UBA Account Number: 1074000147 Line Amount: $778.24 Receipt Total: $778.24 Tender Information: Amount Code Description Reference $778.24 K Check $778.24 Total Tendered $0.00 Change $778.24 Receipt Total 178830 1 LEE 07/05/2016 LEE BANK OWNED $0.00 $106.17 0 Receipt Tvpe:UBA Account Number: 1032920111 Line Amount: $106.17 Receipt Total: $106.17 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 43 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.17 K Check $106.17 Total Tendered $0.00 Change $106.17 Receipt Total 178831 1 LEE 07/05/2016 LEE THOMAS TARDONIA $0.00 $96.84 0 Receipt Type:UBA Account Number: 2161410140 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 178832 1 LEE 07/05/2016 LEE JOE ONSTOTT % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1032040121 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 178833 1 LEE 07/05/2016 LEE STEPHEN ZAMPINO $0.00 $42.92 0 Receipt Type:UBA Account Number: 1101600122 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 178834 1 LEE 07/05/2016 LEE HARRY ESBENSHADE $0.00 $69.33 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 178835 1 LEE 07/05/2016 LEE DAVID RAAB $0.00 $69.33 0 Receipt Tvpe:UBA Account Number: 1021781135 Line Amount: $69.33 Receipt Total: $69.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 44 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 178836 1 LEE 07/05/2016 LEE ROBERT S SCHWENGER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197800117 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 178837 1 LEE 07/05/2016 LEE GEORGE SERENO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090100131 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 178838 1 LEE 07/05/2016 LEE WILLIAM&MARY WEITHAS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1033660135 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 178839 1 LEE 07/05/2016 LEE ROBERT F MUELLER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200910118 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 178840 1 LEE 07/05/2016 LEE THERESE&BRIEN KENNEDY $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1011760144 Line Amount: $112.84 Receipt Total: $112.84 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 45 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 178841 1 LEE 07/05/2016 LEE JOSEPHINE BUNN $0.00 $20.00 0 Receipt Type:UBA Account Number: 1101120198 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 178842 1 LEE 07/05/2016 LEE ANDREW ARENA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1031940122 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 178843 1 LEE 07/05/2016 LEE ANDREW ARENA * $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031920148 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 178844 1 LEE 07/05/2016 LEE BABARA GIGNAC $0.00 $29.35 0 Receipt Type:UBA Account Number: 2142340110 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 178845 1 LEE 07/05/2016 LEE JAMES W. SCHNEIDER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121080428 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 46 7/5/2016 Villaqe of Tequesta 4:17 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 178846 1 LEE 07/05/2016 LEE VICTORIA A BROWN *** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1110050110 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 178847 1 LEE 07/05/2016 LEE JAMES P. MACLEAN $0.00 $178.92 0 Receipt Tvpe:UBA Account Number: 2151034239 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 178848 1 LEE 07/05/2016 LEE JEFF HILLMANN $0.00 $52.33 0 Receipt Type:UBA Account Number: 2175001226 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 178849 1 LEE 07/05/2016 LEE PAUL DACORTE $0.00 $52.33 0 Receipt Type:UBA Account Number: 1120830160 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 178850 1 LEE 07/05/2016 LEE LISA&BRENT KAPLAN $0.00 $136.67 0 Receipt Tvpe:UBA Account Number: 2151034612 Line Amount: $136.67 Receipt Total: $136.67 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 47 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.67 W water visa -retail $136.67 Total Tendered $0.00 Change $136.67 Receipt Total 178851 1 LEE 07/05/2016 LEE BARBARA BENDER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142160116 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 W water visa -retail $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 178852 1 LEE 07/05/2016 LEE CHRISTOPHER STONE $0.00 $248.41 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $248.41 Receipt Total: $248.41 Tender Information: Amount Code Description Reference $248.41 W water visa -retail $248.41 Total Tendered $0.00 Change $248.41 Receipt Total 178853 1 LEE 07/05/2016 LEE DIANE VAZ-BREWER $0.00 $48.35 0 Receipt Type:UBA Account Number: 1111111254 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 W water visa -retail $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 178854 1 LEE 07/05/2016 LEE PATRICK MCGOWAN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080120128 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 178855 1 LEE 07/05/2016 LEE DENISE L. PIPER $0.00 $89.48 0 Receipt Tvpe:UBA Account Number: 2191900135 Line Amount: $89.48 Receipt Total: $89.48 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 48 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.48 W water visa-retail $89.48 Total Tendered $0.00 Change $89.48 Receipt Total 178856 1 LEE 07/05/2016 LEE LISA DUGGAN $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172690439 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 W water visa-retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 178857 1 LEE 07/05/2016 LEE ASA HEAD $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2172611068 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 W water visa-retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 178858 1 LEE 07/05/2016 LEE TERRY BURTSCHIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200990281 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 178859 1 LEE 07/05/2016 LEE MICHAEL ORISTANO $0.00 $32.06 0 Receipt Type:UBA Account Number: 2200010387 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 178860 1 LEE 07/05/2016 LEE JOSEPH RICCI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121560627 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 49 7/5/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 178861 1 LEE 07/05/2016 LEE LEO PETER CARTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1090400138 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 178862 1 LEE 07/05/2016 LEE PAUL MILEWSKI $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1121020136 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 178863 1 LEE 07/05/2016 LEE EARNEST D. CARRERE $0.00 $65.00 0 Receipt Type:UBA Account Number: 1081960138 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 C Cash $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 178864 1 LEE 07/05/2016 LEE MARIA SUAREZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200350180 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 178865 1 LEE 07/05/2016 LEE CINDY SPINDLE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2161100139 Line Amount: $100.00 Receipt Total: $100.00 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 07/05/2016 Page: 50 7/5/2016 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $35,520.05 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $35,520.05