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7/18/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 1 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28074 1 SONA 07/18/2016 SONAL 135 COUNTRY CLUB DR AMERICAN AIRWORKS M16 - 203 $0.00 $279.37 0 Receipt Tvpe:BLDPM : PEMIT FEES Line Amount: $272.69 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.34 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.34 Receipt Total: $279.37 Tender Information: Amount Code Description Reference $279.37 G General -visa $279.37 Total Tendered $0.00 Change $279.37 Receipt Total 28075 1 SONA 07/18/2016 SONAL 19245 RIVERSIDE JUPITER ELECTRIC E16 - 95 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28076 1 SONA 07/18/2016 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJ NC16 -1 $0.00 $496.99 0 Receipt Tvpe:PBIMP Buildinq Department: PBC IMPACT FEE Line Amount: $45.69 Receipt Type:WC401 UTILITIES PLAN REVIEW Line Amount: $451.30 Receipt Total: $496.99 Tender Information: Amount Code Description Reference $496.99 G General -visa $496.99 Total Tendered $0.00 Change $496.99 Receipt Total 28077 1SONA 07/18/2016 SONAL FIRE DEPT CR CARD $0.00 $100.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28078 1 SONA 07/18/2016 SONAL WATER SEARCH THOMAS A FOGT LAW OFFICES $0.00 $25.00 0 BANK OWNED 10521 S E LE PARKWAY Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 2 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28079 1SONA 07/18/2016 SONAL 309 COUNTRY CLUB DR STAUFFER BECKY B16 - 363 $0.00 $189.69 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $135.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.03 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.03 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $189.69 Tender Information: Amount Code Description Reference $189.69 G General -visa $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 28080 1SONA 07/18/2016 SONAL 775 US 1 N ROOD WILLIAMS POST 271 B16-368 $0.00 $129.00 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 28081 1SONA 07/18/2016 SONAL THOSE GIRLS INC BTR16-63 $0.00 $50.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28082 1SONA 07/18/2016 SONAL FIRE DEPT CR CARD $0.00 $78.63 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.63 Receipt Total: $78.63 Tender Information: Amount Code Description Reference $78.63 G General -visa $78.63 Total Tendered $0.00 Change $78.63 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 07/18/2016 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Page: 3 7/18/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28083 1 SONA 07/18/2016 SONAL 500 US 1 N DHR MECHANICAL M16 - 74 $0.00 $628.41 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $572.73 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.84 Receipt Type:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $628.41 Tender Information: Amount Code Description Reference $628.41 G General -visa $628.41 Total Tendered $0.00 Change $628.41 Receipt Total 28084 1 SONA 07/18/2016 SONAL 325 RIVER DR ALFORD A ALFORD A C M16 -198 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $186.69 G General -visa $186.69 Total Tendered $0.00 Change $186.69 Receipt Total 28085 1 SONA 07/18/2016 SONAL 254 VILLAGE BLVD # 4108 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 $181.99 G General -visa $181.99 Total Tendered $0.00 Change $181.99 Receipt Total 28086 1 SONA 07/18/2016 SONAL 605 DEL SOL CIR 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 $178.12 G General -visa $178.12 Total Tendered $0.00 Change $178.12 Receipt Total $186.69 0 $181.25 $2.72 $2.72 $186.69 $181.99 0 $176.69 $2.65 $2.65 $181.99 $178.12 0 $172.94 $2.59 $2.59 $178.12 DETAIL RECEIPT REPORT 28090 1SONA 07/18/2016 SONAL 400 BEACH RD TEQUESTA TOWERS CONDO FA16-1( $0.00 $2,514.49 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $2,441.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $36.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $36.62 Receipt Total: $2,514.49 Tender Information: From 03/25/2014 To 07/18/2016 Code Description Reference Page: 4 K Check $2,514.49 Total Tendered $0.00 Change 7/18/2016 Villaqe of Tequesta $0.00 Change $775.00 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28087 1SONA 07/18/2016 SONAL KOVNER $0.00 $29.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 C Cash $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 28088 1SONA 07/18/2016 SONAL FPL $0.00 $44,038.58 0 Receipt Type:ELTAX Month and Year: JUN 2016 Line Amount: $44,038.58 Receipt Total: $44,038.58 Tender Information: Amount Code Description Reference $44,038.58 E ELECTRONIC FUND TRAI $44,038.58 Total Tendered $0.00 Change $44,038.58 Receipt Total 28089 1SONA 07/18/2016 SONAL FIRE DEPT $0.00 $1,647.02 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,647.02 Receipt Total: $1,647.02 Tender Information: Amount Code Description Reference $1,647.02 K Check $1,647.02 Total Tendered $0.00 Change $1,647.02 Receipt Total 28090 1SONA 07/18/2016 SONAL 400 BEACH RD TEQUESTA TOWERS CONDO FA16-1( $0.00 $2,514.49 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $2,441.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $36.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $36.62 Receipt Total: $2,514.49 28091 1SONA 07/18/2016 SONAL 701 OLD DIXIE HWY Tender Information: Amount Code Description Reference $2,514.49 K Check $2,514.49 Total Tendered $0.00 Change $2,514.49 Receipt Total 28091 1SONA 07/18/2016 SONAL 701 OLD DIXIE HWY Receipt Type:BLDPM INSPECTION Tender Information: Amount Code Description $775.00 K Check $775.00 Total Tendered $0.00 Change $775.00 Receipt Total FISHER CONTRACTING B16 - 4 $0.00 $775.00 0 Line Amount: $775.00 Receipt Total: $775.00 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 5 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28092 1 SONA 07/18/2016 SONAL Receipt Tvpe:PROP Month and Year: JUN 2016 Tender Information: Tender Information: Amount Code Description $79.95 K Check $79.95 Total Tendered $0.00 Change $79.95 Receipt Total CVS CORPORATION Reference $0.00 $79.95 0 Line Amount: $79.95 Receipt Total: $79.95 28093 1 SONA 07/18/2016 SONAL 9 OAKLEAF COURT PARADISE EXTERRIORS B16 - 366 $0.00 $260.08 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $252.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.79 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.79 Receipt Total: $260.08 Tender Information: Amount Code Description Reference $260.08 K Check $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 28094 1 SONA 07/18/2016 SONAL 225 BEACH RD # 204 ANGELOCCI ELECTRIC E16 -110 $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 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28095 1 SONA 07/18/2016 SONAL 263 RIVER DR COASTAL PLUMBING P16 - 63 $0.00 $79.00 0 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28096 1SONA 07/18/2016 SONAL KORKOWSKI $0.00 $96.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $96.00 Receipt Total: $96.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 6 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.00 K Check $96.00 Total Tendered $0.00 Change $96.00 Receipt Total 28097 1SONA 07/18/2016 SONAL 19 WILLOW RD AIR REF INC M16 - 202 $0.00 $252.88 0 Receipt Type:BLDPM PERMIT FEE Line Amount: $245.52 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.68 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.68 Receipt Total: $252.88 Tender Information: Amount Code Description Reference $252.88 K Check $252.88 Total Tendered $0.00 Change $252.88 Receipt Total 28098 1SONA 07/18/2016 SONAL INDIANTOWN LP GAS $0.00 $37.56 0 Receipt Tvpe:PROP Month and Year: JUN 2016 Line Amount: $37.56 Receipt Total: $37.56 Tender Information: Amount Code Description Reference $37.56 K Check $37.56 Total Tendered $0.00 Change $37.56 Receipt Total 28099 1SONA 07/18/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $667.42 0 Receipt Type:PROP Month and Year: JUN 2016 Line Amount: $667.42 Receipt Total: $667.42 Tender Information: Amount Code Description Reference $667.42 K Check $667.42 Total Tendered $0.00 Change $667.42 Receipt Total 180281 1 LEE 07/18/2016 LEE GIACOMO MAGGIORE $0.00 $802.20 0 Receipt Type:UBA Account Number: 1075360139 Line Amount: $802.20 Receipt Total: $802.20 Tender Information: Amount Code Description Reference $802.20 K Check $802.20 Total Tendered $0.00 Change $802.20 Receipt Total 180282 1 LEE 07/18/2016 LEE NATASHA SANFORD $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2151800158 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 7 7/18/2016 Villaqe of Tequesta 4:06 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 180283 1 LEE 07/18/2016 LEE KEVIN DELEHANTY $0.00 $155.28 0 Receipt Type:UBA Account Number: 1072750132 Line Amount: $155.28 Receipt Total: $155.28 Tender Information: Amount Code Description Reference $155.28 K Check $155.28 Total Tendered $0.00 Change $155.28 Receipt Total 180284 1 LEE 07/18/2016 LEE MARIA CARMEN BELDA $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1100790144 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180285 1 LEE 07/18/2016 LEE BILL VALENTINE $0.00 $118.98 0 Receipt Type:UBA Account Number: 2191630167 Line Amount: $118.98 Receipt Total: $118.98 Tender Information: Amount Code Description Reference $118.98 K Check $118.98 Total Tendered $0.00 Change $118.98 Receipt Total 180286 1 LEE 07/18/2016 LEE ROBERT J LODRICK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151790115 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 180287 1 LEE 07/18/2016 LEE C MICHAEL MORRILL $0.00 $93.11 0 Receipt Tvpe:UBA Account Number: 2197280119 Line Amount: $93.11 Receipt Total: $93.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 8 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.11 K Check $93.11 Total Tendered $0.00 Change $93.11 Receipt Total 180288 1 LEE 07/18/2016 LEE CREATIVE FLORALS INC. $0.00 $50.00 0 Receipt Type:UBA Account Number: 1021240136 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 180289 1 LEE 07/18/2016 LEE ALBERT P HALL $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 2191940116 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 180290 1 LEE 07/18/2016 LEE RICHARD CHASE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198480134 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 180291 1 LEE 07/18/2016 LEE MARTIN GANNON $0.00 $494.38 0 Receipt Type:UBA Account Number: 1010160148 Line Amount: $494.38 Receipt Total: $494.38 Tender Information: Amount Code Description Reference $494.38 K Check $494.38 Total Tendered $0.00 Change $494.38 Receipt Total 180292 1 LEE 07/18/2016 LEE TOP LABELS INC. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021500438 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 9 7/18/2016 Villaqe of Tequesta 4:06 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 180293 1 LEE 07/18/2016 LEE TOP LABELS INC** $0.00 $12.47 0 Receipt Type:UBA Account Number: 1021500650 Line Amount: $12.47 Receipt Total: $12.47 Tender Information: Amount Code Description Reference $12.47 K Check $12.47 Total Tendered $0.00 Change $12.47 Receipt Total 180294 1 LEE 07/18/2016 LEE MARTIN SAUNDERS $0.00 $52.16 0 Receipt Tvpe:UBA Account Number: 1050150118 Line Amount: $52.16 Receipt Total: $52.16 Tender Information: Amount Code Description Reference $52.16 K Check $52.16 Total Tendered $0.00 Change $52.16 Receipt Total 180295 1 LEE 07/18/2016 LEE KATHRYN SEXTON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161920138 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 180296 1 LEE 07/18/2016 LEE STEPHEN COFFEY $0.00 $32.36 0 Receipt Type:UBA Account Number: 1110390184 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 180297 1 LEE 07/18/2016 LEE ROBERT KNAPP $0.00 $108.62 0 Receipt Tvpe:UBA Account Number: 2174900163 Line Amount: $108.62 Receipt Total: $108.62 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 10 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.62 K Check $108.62 Total Tendered $0.00 Change $108.62 Receipt Total 180298 1 LEE 07/18/2016 LEE JACK MALONEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1094300128 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 180299 1 LEE 07/18/2016 LEE JOSEPH MARZILLI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121031333 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 180300 1 LEE 07/18/2016 LEE JOSE MEDINA $0.00 $32.00 0 Receipt Type:UBA Account Number: 1088500124 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 180301 1 LEE 07/18/2016 LEE NEIL RINEHIMER $0.00 $160.28 0 Receipt Type:UBA Account Number: 1064650152 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 180302 1 LEE 07/18/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200140117 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 11 7/18/2016 Villaqe of Tequesta 4:06 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 180303 1 LEE 07/18/2016 LEE TEQUESTA HOMES $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200260110 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 180304 1 LEE 07/18/2016 LEE TEQUESTA HOMES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200710110 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 180305 1 LEE 07/18/2016 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 180306 1 LEE 07/18/2016 LEE JACQUELYN JERRY $0.00 $200.00 0 Receipt Type:UBA Account Number: 1132400029 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 180307 1 LEE 07/18/2016 LEE RICHARD ELIAS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1132190035 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 12 7/18/2016 Villaqe of Tequesta 4:06 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 180308 1 LEE 07/18/2016 LEE REBECCA J. MACQUINN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172580837 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 180309 1 LEE 07/18/2016 LEE PAUL E. BALLARD $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1064200142 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 180310 1 LEE 07/18/2016 LEE ROBERT REIS AND $0.00 $321.34 0 Receipt Type:UBA Account Number: 1010770531 Line Amount: $321.34 Receipt Total: $321.34 Tender Information: Amount Code Description Reference $321.34 K Check $321.34 Total Tendered $0.00 Change $321.34 Receipt Total 180311 1 LEE 07/18/2016 LEE WILLIAM R SMITH $0.00 $111.94 0 Receipt Type:UBA Account Number: 2198450119 Line Amount: $111.94 Receipt Total: $111.94 Tender Information: Amount Code Description Reference $111.94 K Check $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 180312 1 LEE 07/18/2016 LEE GWEN&BRAD BELCHER $0.00 $43.18 0 Receipt Tvpe:UBA Account Number: 1130970136 Line Amount: $43.18 Receipt Total: $43.18 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 13 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.18 K Check $43.18 Total Tendered $0.00 Change $43.18 Receipt Total 180313 1 LEE 07/18/2016 LEE BARRY GREEN $0.00 $31.55 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $31.55 Receipt Total: $31.55 Tender Information: Amount Code Description Reference $31.55 K Check $31.55 Total Tendered $0.00 Change $31.55 Receipt Total 180314 1 LEE 07/18/2016 LEE ANTON GREATON $0.00 $45.87 0 Receipt Tvpe:UBA Account Number: 1092550138 Line Amount: $45.87 Receipt Total: $45.87 Tender Information: Amount Code Description Reference $45.87 K Check $45.87 Total Tendered $0.00 Change $45.87 Receipt Total 180315 1 LEE 07/18/2016 LEE THOMAS PERUGINI $0.00 $40.00 0 Receipt Type:UBA Account Number: 2160560137 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180316 1 LEE 07/18/2016 LEE KENN STEWART $0.00 $123.00 0 Receipt Type:UBA Account Number: 1075300246 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 180317 1 LEE 07/18/2016 LEE VICTOR STRAHAN $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2140540112 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 14 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 180318 1 LEE 07/18/2016 LEE JODIE A. SAAD $0.00 $27.65 0 Receipt Type:UBA Account Number: 2198420128 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 180319 1 LEE 07/18/2016 LEE HERMAN HUFFMAN $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2191901515 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 180320 1 LEE 07/18/2016 LEE IMPERIAL CLEANERS $0.00 $302.26 0 Receipt Type:UBA Account Number: 1111200126 Line Amount: $302.26 Receipt Total: $302.26 Tender Information: Amount Code Description Reference $302.26 K Check $302.26 Total Tendered $0.00 Change $302.26 Receipt Total 180321 1 LEE 07/18/2016 LEE E. THOMAS BAILEY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1054450117 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 180322 1 LEE 07/18/2016 LEE JAMES&DAWN LEE $0.00 $37.15 0 Receipt Tvpe:UBA Account Number: 1084300151 Line Amount: $37.15 Receipt Total: $37.15 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 15 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 180323 1 LEE 07/18/2016 LEE WILLIAM KENNEDY $0.00 $42.92 0 Receipt Type:UBA Account Number: 1064700116 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 180324 1 LEE 07/18/2016 LEE SCOTT VESTREM $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2191906464 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 180325 1 LEE 07/18/2016 LEE JOHN COLLINS $0.00 $43.29 0 Receipt Type:UBA Account Number: 1050530137 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 180326 1 LEE 07/18/2016 LEE CHADWICK&AMANDA EVANS $0.00 $40.57 0 Receipt Type:UBA Account Number: 1087350135 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 180327 1 LEE 07/18/2016 LEE DARRYL RUFFO $0.00 $85.48 0 Receipt Tvpe:UBA Account Number: 1020990226 Line Amount: $85.48 Receipt Total: $85.48 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 16 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 180328 1 LEE 07/18/2016 LEE DOUG&CATHI PINNELL $0.00 $30.79 0 Receipt Type:UBA Account Number: 2172585531 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 180329 1 LEE 07/18/2016 LEE SHARON ATKINSON $0.00 $81.15 0 Receipt Tvpe:UBA Account Number: 2160570211 Line Amount: $81.15 Receipt Total: $81.15 Tender Information: Amount Code Description Reference $81.15 K Check $81.15 Total Tendered $0.00 Change $81.15 Receipt Total 180330 1 LEE 07/18/2016 LEE JOHN R.&SUSAN BURTON $0.00 $35.09 0 Receipt Type:UBA Account Number: 1080240138 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 180331 1 LEE 07/18/2016 LEE KAREN RYAN $0.00 $43.33 0 Receipt Type:UBA Account Number: 2161390324 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 180332 1 LEE 07/18/2016 LEE PAULINA HARTMAN $0.00 $44.38 0 Receipt Tvpe:UBA Account Number: 2201200253 Line Amount: $44.38 Receipt Total: $44.38 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 17 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.38 K Check $44.38 Total Tendered $0.00 Change $44.38 Receipt Total 180333 1 LEE 07/18/2016 LEE C COL BUCK $0.00 $59.56 0 Receipt Type:UBA Account Number: 1011990113 Line Amount: $59.56 Receipt Total: $59.56 Tender Information: Amount Code Description Reference $59.56 K Check $59.56 Total Tendered $0.00 Change $59.56 Receipt Total 180334 1 LEE 07/18/2016 LEE JEANNIE MARTINICO $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1070490151 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 180335 1 LEE 07/18/2016 LEE RUSSELL WORTHEN $0.00 $52.75 0 Receipt Type:UBA Account Number: 2191895445 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 180336 1 LEE 07/18/2016 LEE VICTORIA&JEFF COSBY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1086500128 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 180337 1 LEE 07/18/2016 LEE PATRICIA MORGAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162410153 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 18 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 180338 1 LEE 07/18/2016 LEE FLAME LIQUORS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1037770211 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 180339 1 LEE 07/18/2016 LEE JOSEPH MOKOS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021521432 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 180340 1 LEE 07/18/2016 LEE LEONARD BATTISTON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1091350134 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 180341 1 LEE 07/18/2016 LEE VINCENT TRAN $0.00 $46.05 0 Receipt Type:UBA Account Number: 2197440129 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 180342 1 LEE 07/18/2016 LEE JENNIFER&KYLE STONE $0.00 $78.06 0 Receipt Tvpe:UBA Account Number: 1065450184 Line Amount: $78.06 Receipt Total: $78.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 19 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.06 K Check $78.06 Total Tendered $0.00 Change $78.06 Receipt Total 180343 1 LEE 07/18/2016 LEE DAVID CHRISTENSEN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1021700153 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 180344 1 LEE 07/18/2016 LEE MARY BETH BISHOP $0.00 $40.75 0 Receipt Tvpe:UBA Account Number: 1080360131 Line Amount: $40.75 Receipt Total: $40.75 Tender Information: Amount Code Description Reference $40.75 K Check $40.75 Total Tendered $0.00 Change $40.75 Receipt Total 180345 1 LEE 07/18/2016 LEE JOAN LYNN JACKSON $0.00 $55.08 0 Receipt Type:UBA Account Number: 1033920114 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 180346 1 LEE 07/18/2016 LEE LORRAINE SWENS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100530176 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 180347 1 LEE 07/18/2016 LEE RAMONA REVILS $0.00 $31.30 0 Receipt Tvpe:UBA Account Number: 2201490149 Line Amount: $31.30 Receipt Total: $31.30 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 20 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.30 K Check $31.30 Total Tendered $0.00 Change $31.30 Receipt Total 180348 1 LEE 07/18/2016 LEE DONALD BROOKS $0.00 $64.31 0 Receipt Type:UBA Account Number: 2172522587 Line Amount: $64.31 Receipt Total: $64.31 Tender Information: Amount Code Description Reference $64.31 K Check $64.31 Total Tendered $0.00 Change $64.31 Receipt Total 180349 1 LEE 07/18/2016 LEE TODD LUDWIG $0.00 $46.05 0 Receipt Tvpe:UBA Account Number: 1070350755 Line Amount: $46.05 Receipt Total: $46.05 Tender Information: Amount Code Description Reference $46.05 K Check $46.05 Total Tendered $0.00 Change $46.05 Receipt Total 180350 1 LEE 07/18/2016 LEE BRYAN HEBERT $0.00 $24.29 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $24.29 Receipt Total: $24.29 Tender Information: Amount Code Description Reference $24.29 K Check $24.29 Total Tendered $0.00 Change $24.29 Receipt Total 180351 1 LEE 07/18/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 180352 1 LEE 07/18/2016 LEE JAMES PEARSALL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2191210150 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 21 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 180353 1 LEE 07/18/2016 LEE JOHN FEHR $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172500169 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 180354 1 LEE 07/18/2016 LEE CARLOS VALELLA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021792521 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 180355 1 LEE 07/18/2016 LEE ROBERT J. KRAFT $0.00 $48.35 0 Receipt Type:UBA Account Number: 1020342916 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 180356 1 LEE 07/18/2016 LEE HENRY PERRY $0.00 $40.00 0 Receipt Type:UBA Account Number: 1062290166 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180357 1 LEE 07/18/2016 LEE DEBORA LANDRO $0.00 $260.14 0 Receipt Tvpe:UBA Account Number: 1012120169 Line Amount: $260.14 Receipt Total: $260.14 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 22 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $260.14 K Check $260.14 Total Tendered $0.00 Change $260.14 Receipt Total 180358 1 LEE 07/18/2016 LEE HEATHER&DAVID WIESENECK $0.00 $260.80 0 Receipt Type:UBA Account Number: 2151035424 Line Amount: $260.80 Receipt Total: $260.80 Tender Information: Amount Code Description Reference $260.80 K Check $260.80 Total Tendered $0.00 Change $260.80 Receipt Total 180359 1 LEE 07/18/2016 LEE RICHARD&KAREN SOWDEN $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 1086000137 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 180360 1 LEE 07/18/2016 LEE J. KRUEGER $0.00 $75.00 0 Receipt Type:UBA Account Number: 1070351385 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 180361 1 LEE 07/18/2016 LEE LIA GOBIN $0.00 $70.68 0 Receipt Type:UBA Account Number: 2150890121 Line Amount: $70.68 Receipt Total: $70.68 Tender Information: Amount Code Description Reference $70.68 K Check $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 180362 1 LEE 07/18/2016 LEE BARBARA PACETTI $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1081850132 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 23 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 180363 1 LEE 07/18/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Type:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 180364 1 LEE 07/18/2016 LEE THEODORE MANZIARIS ** $0.00 $105.79 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $105.79 Receipt Total: $105.79 Tender Information: Amount Code Description Reference $105.79 K Check $105.79 Total Tendered $0.00 Change $105.79 Receipt Total 180365 1 LEE 07/18/2016 LEE ALEXANDER BONDAR $0.00 $64.28 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $64.28 Receipt Total: $64.28 Tender Information: Amount Code Description Reference $64.28 K Check $64.28 Total Tendered $0.00 Change $64.28 Receipt Total 180366 1 LEE 07/18/2016 LEE THE PIRATES COVE TRUST $0.00 $29.73 0 Receipt Type:UBA Account Number: 1020860161 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 180367 1 LEE 07/18/2016 LEE DAVID&PAMELA HUDSON $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2161570147 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 24 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 180368 1 LEE 07/18/2016 LEE JULIE HOLST $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191904944 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180369 1 LEE 07/18/2016 LEE HEATHER HALES $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 2191912939 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 180370 1 LEE 07/18/2016 LEE VINCENT AMELIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1081560142 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 180371 1 LEE 07/18/2016 LEE OLGA&GERALD SHERMAN $0.00 $279.43 0 Receipt Type:UBA Account Number: 1121140453 Line Amount: $279.43 Receipt Total: $279.43 Tender Information: Amount Code Description Reference $279.43 K Check $279.43 Total Tendered $0.00 Change $279.43 Receipt Total 180372 1 LEE 07/18/2016 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063000140 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 25 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 180373 1 LEE 07/18/2016 LEE JEFF HINKLY $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151550139 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 180374 1 LEE 07/18/2016 LEE JUPITER RESTAURANTS LLC $0.00 $36.10 0 Receipt Tvpe:UBA Account Number: 1037960482 Line Amount: $36.10 Receipt Total: $36.10 Tender Information: Amount Code Description Reference $36.10 K Check $36.10 Total Tendered $0.00 Change $36.10 Receipt Total 180375 1 LEE 07/18/2016 LEE ROBERT 0. MORRIS $0.00 $840.03 0 Receipt Type:UBA Account Number: 1072150148 Line Amount: $840.03 Receipt Total: $840.03 Tender Information: Amount Code Description Reference $840.03 K Check $840.03 Total Tendered $0.00 Change $840.03 Receipt Total 180376 1 LEE 07/18/2016 LEE NRH VENTURES LLC $0.00 $2.94 0 Receipt Type:UBA Account Number: 1023477777 Line Amount: $2.94 Receipt Total: $2.94 Tender Information: Amount Code Description Reference $2.94 K Check $2.94 Total Tendered $0.00 Change $2.94 Receipt Total 180377 1 LEE 07/18/2016 LEE P.B. 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II BANNER G. $0.00 $75.00 0 Receipt Type:UBA Account Number: 1010670136 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 180382 1 LEE 07/18/2016 LEE ANNA&KEVIN MURPHY $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1081430132 Line Amount: $150.00 Receipt Total: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 27 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 180383 1 LEE 07/18/2016 LEE BRET MC CORMICK $0.00 $163.73 0 Receipt Type:UBA Account Number: 1050700148 Line Amount: $163.73 Receipt Total: $163.73 Tender Information: Amount Code Description Reference $163.73 K Check $163.73 Total Tendered $0.00 Change $163.73 Receipt Total 180384 1 LEE 07/18/2016 LEE TODD DOCKSWELL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2144002266 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 180385 1 LEE 07/18/2016 LEE ROBERT VIERA $0.00 $29.58 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $29.58 Receipt Total: $29.58 Tender Information: Amount Code Description Reference $29.58 K Check $29.58 Total Tendered $0.00 Change $29.58 Receipt Total 180386 1 LEE 07/18/2016 LEE VIA PRODUCTIONS $0.00 $20.00 0 Receipt Type:UBA Account Number: 1038920153 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 180387 1 LEE 07/18/2016 LEE BRENDA LLOYD $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2140520125 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 28 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180388 1 LEE 07/18/2016 LEE TONYA TULL $0.00 $30.74 0 Receipt Type:UBA Account Number: 2200970161 Line Amount: $30.74 Receipt Total: $30.74 Tender Information: Amount Code Description Reference $30.74 K Check $30.74 Total Tendered $0.00 Change $30.74 Receipt Total 180389 1 LEE 07/18/2016 LEE LINDA KLIMEIKA $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1050880132 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 180390 1 LEE 07/18/2016 LEE JAY WELLS $0.00 $57.33 0 Receipt Type:UBA Account Number: 2191906810 Line Amount: $57.33 Receipt Total: $57.33 Tender Information: Amount Code Description Reference $57.33 K Check $57.33 Total Tendered $0.00 Change $57.33 Receipt Total 180391 1 LEE 07/18/2016 LEE JACQUELINE LYONS $0.00 $35.09 0 Receipt Type:UBA Account Number: 1110110145 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 180392 1 LEE 07/18/2016 LEE KENNETH SCHEPPKE $0.00 $69.60 0 Receipt Tvpe:UBA Account Number: 2151300126 Line Amount: $69.60 Receipt Total: $69.60 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 29 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 180393 1 LEE 07/18/2016 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111020136 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 180394 1 LEE 07/18/2016 LEE MICHAEL HARRIGAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121070131 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 180395 1 LEE 07/18/2016 LEE SABINE KUHN $0.00 $51.53 0 Receipt Type:UBA Account Number: 2160170131 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 180396 1 LEE 07/18/2016 LEE SEAN O'REILLY $0.00 $60.00 0 Receipt Type:UBA Account Number: 2151033372 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 180397 1 LEE 07/18/2016 LEE MILLETA L. ZIMMER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1094950127 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 30 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 180398 1 LEE 07/18/2016 LEE LEA WIMER $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151940128 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 180399 1 LEE 07/18/2016 LEE STEVE MILLER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1130930155 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 180400 1 LEE 07/18/2016 LEE JOHN DAVIS $0.00 $348.97 0 Receipt Type:UBA Account Number: 1030760241 Line Amount: $348.97 Receipt Total: $348.97 Tender Information: Amount Code Description Reference $348.97 K Check $348.97 Total Tendered $0.00 Change $348.97 Receipt Total 180401 1 LEE 07/18/2016 LEE NICOLE BERUBE $0.00 $118.91 0 Receipt Type:UBA Account Number: 2141050219 Line Amount: $118.91 Receipt Total: $118.91 Tender Information: Amount Code Description Reference $118.91 K Check $118.91 Total Tendered $0.00 Change $118.91 Receipt Total 180402 1 LEE 07/18/2016 LEE RANDI WULFF $0.00 $149.79 0 Receipt Tvpe:UBA Account Number: 2150360142 Line Amount: $149.79 Receipt Total: $149.79 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 31 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.79 K Check $149.79 Total Tendered $0.00 Change $149.79 Receipt Total 180403 1 LEE 07/18/2016 LEE DOUGLASS. GREGG $0.00 $50.00 0 Receipt Type:UBA Account Number: 1023446376 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 180404 1 LEE 07/18/2016 LEE ROBERT LLOYD % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031620237 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 180405 1 LEE 07/18/2016 LEE JOHN&CAROLYN COLVIN $0.00 $49.43 0 Receipt Type:UBA Account Number: 1020680123 Line Amount: $49.43 Receipt Total: $49.43 Tender Information: Amount Code Description Reference $49.43 K Check $49.43 Total Tendered $0.00 Change $49.43 Receipt Total 180406 1 LEE 07/18/2016 LEE ANN HUNTER $0.00 $27.65 0 Receipt Type:UBA Account Number: 2175000122 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 180407 1 LEE 07/18/2016 LEE MICHAEL DUGAN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1052350189 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 32 7/18/2016 Villaqe of Tequesta 4:06 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 180408 1 LEE 07/18/2016 LEE MARNIE NICKELS **** $0.00 $154.03 0 Receipt Type:UBA Account Number: 1061760149 Line Amount: $154.03 Receipt Total: $154.03 Tender Information: Amount Code Description Reference $154.03 K Check $154.03 Total Tendered $0.00 Change $154.03 Receipt Total 180409 1 LEE 07/18/2016 LEE JOAN THOMPSON $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 1121460137 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 180410 1 LEE 07/18/2016 LEE DAVID JONES $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051571032 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 180411 1 LEE 07/18/2016 LEE KYLE SIMMONS $0.00 $29.35 0 Receipt Type:UBA Account Number: 1070870139 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 180412 1 LEE 07/18/2016 LEE PETER J WILSON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1132340151 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 33 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 180413 1 LEE 07/18/2016 LEE JOHN FREY $0.00 $43.00 0 Receipt Type:UBA Account Number: 2190603656 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 180414 1 LEE 07/18/2016 LEE MEGAN CASSANO $0.00 $25.47 0 Receipt Tvpe:UBA Account Number: 2141320205 Line Amount: $25.47 Receipt Total: $25.47 Tender Information: Amount Code Description Reference $25.47 W water visa-retail $25.47 Total Tendered $0.00 Change $25.47 Receipt Total 180415 1 LEE 07/18/2016 LEE JOSE PACHECO $0.00 $110.97 0 Receipt Type:UBA Account Number: 2200220190 Line Amount: $110.97 Receipt Total: $110.97 Tender Information: Amount Code Description Reference $110.97 W water visa-retail $110.97 Total Tendered $0.00 Change $110.97 Receipt Total 180416 1 LEE 07/18/2016 LEE CATHY DIVOSTA $0.00 $500.00 0 Receipt Type:UBA Account Number: 1021540317 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 W water visa-retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 180417 1 LEE 07/18/2016 LEE BAMBI MINGLE $0.00 $60.09 0 Receipt Tvpe:UBA Account Number: 1070690173 Line Amount: $60.09 Receipt Total: $60.09 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 34 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.09 W water visa-retail $60.09 Total Tendered $0.00 Change $60.09 Receipt Total 180418 1 LEE 07/18/2016 LEE L.J. KENNEBECK % $0.00 $90.77 0 Receipt Type:UBA Account Number: 2191710131 Line Amount: $90.77 Receipt Total: $90.77 Tender Information: Amount Code Description Reference $90.77 W water visa-retail $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 180419 1 LEE 07/18/2016 LEE BARBARA MARTIN $0.00 $13.70 0 Receipt Tvpe:UBA Account Number: 1120810181 Line Amount: $13.70 Receipt Total: $13.70 Tender Information: Amount Code Description Reference $13.70 W water visa-retail $13.70 Total Tendered $0.00 Change $13.70 Receipt Total 180420 1 LEE 07/18/2016 LEE NICOLE ANSPACH $0.00 $120.00 0 Receipt Type:UBA Account Number: 1062020152 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 W water visa-retail $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 180421 1 LEE 07/18/2016 LEE JON MC INTYRE $0.00 $29.62 0 Receipt Type:UBA Account Number: 2141570195 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 W water visa-retail $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 180422 1 LEE 07/18/2016 LEE ROGER&JANICE THOMAS $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 1079294891 Line Amount: $46.47 Receipt Total: $46.47 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 35 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.47 W water visa-retail $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 180423 1 LEE 07/18/2016 LEE CHRISTIAN THOMAS $0.00 $32.22 0 Receipt Type:UBA Account Number: 1011580120 Line Amount: $32.22 Receipt Total: $32.22 Tender Information: Amount Code Description Reference $32.22 W water visa-retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 180424 1 LEE 07/18/2016 LEE CHARLES BRUNK $0.00 $107.73 0 Receipt Tvpe:UBA Account Number: 2142290208 Line Amount: $107.73 Receipt Total: $107.73 Tender Information: Amount Code Description Reference $107.73 W water visa-retail $107.73 Total Tendered $0.00 Change $107.73 Receipt Total 180425 1 LEE 07/18/2016 LEE JOHN FREY $0.00 $21.00 0 Receipt Type:UBA Account Number: 2190603656 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 C Cash $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 180426 1 LEE 07/18/2016 LEE MARCIA RENNEBERG $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190690121 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 180427 1 LEE 07/18/2016 LEE THOMAS&BARBARA KELLY $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1079244421 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 36 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 C Cash $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 180428 1 LEE 07/18/2016 LEE PAUL MOROCK $0.00 $42.57 0 Receipt Type:UBA Account Number: 2200680137 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 C Cash $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 180429 1 LEE 07/18/2016 LEE LORIE MERLINO $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2142300136 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 C Cash $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 180430 1 LEE 07/18/2016 LEE EUGENE THOMAS BLAIR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110880120 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 180431 1 LEE 07/18/2016 LEE MIRIAM PINEDA $0.00 $45.96 0 Receipt Type:UBA Account Number: 2200480159 Line Amount: $45.96 Receipt Total: $45.96 Tender Information: Amount Code Description Reference $45.96 C Cash $45.96 Total Tendered $0.00 Change $45.96 Receipt Total 180432 1 LEE 07/18/2016 LEE WALTER KOTEFF $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 1110900116 Line Amount: $18.66 Receipt Total: $18.66 DETAIL RECEIPT REPORT From 03/25/2014 To 07/18/2016 Page: 37 7/18/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.66 C Cash $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 180433 1 LEE 07/18/2016 LEE RODERICK MC CLAIN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011870208 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 180434 1 LEE 07/18/2016 LEE LIDIETH ALTAMIRANO $0.00 $44.00 0 Receipt Tvpe:UBA Account Number: 2140070118 Line Amount: $44.00 Receipt Total: $44.00 Tender Information: Amount Code Description Reference $44.00 C Cash $44.00 Total Tendered $0.00 Change $44.00 Receipt Total Grand Total (excl. voids): $65,950.90