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7/12/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 1 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28026 1 SONA 07/12/2016 SONAL PBC TAX COLLECTOR $0.00 $99,853.88 0 Receipt Tvpe:ADTX Distribution #: CT # 12 Line Amount: $84,358.01 Receipt Tvpe:PBRR Distribution #: CT # 12 Line Amount: $10,320.28 Receipt Tvpe:PBSW Distribution #: CT # 12 Line Amount: $5,175.59 Receipt Total: $99,853.88 Tender Information: Amount Code Description Reference $99,853.88 E ELECTRONIC FUND TRAI $99,853.88 Total Tendered $0.00 Change $99,853.88 Receipt Total 28027 1 SONA 07/12/2016 SONAL PBC TAX COLLECTOR $0.00 $98.53 0 Receipt Tvpe:CR-CO BUSI TAX DISTRI # 10 Line Amount: $0.14 Receipt Tvpe:LB-CO BUSI TAX DISTRI # 10 Line Amount: $98.39 Receipt Total: $98.53 Tender Information: Amount Code Description Reference $98.53 E ELECTRONIC FUND TRAI $98.53 Total Tendered $0.00 Change $98.53 Receipt Total 28028 1SONA 07/12/2016 SONAL FIRE DEPT CR CARD $0.00 $228.02 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $228.02 Receipt Total: $228.02 Tender Information: Amount Code Description Reference $228.02 G General -visa $228.02 Total Tendered $0.00 Change $228.02 Receipt Total 28029 1 SONA 07/12/2016 SONAL 339 RIVER DR RICHARD A JONES ELEC E16-147 $0.00 $163.22 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $158.46 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.38 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.38 Receipt Total: $163.22 Tender Information: Amount Code Description Reference $163.22 G General -visa $163.22 Total Tendered $0.00 Change $163.22 Receipt Total 28030 1 SONA 07/12/2016 SONAL 400 BEACH RD # 202 ELECTRIC SYSTEMS E16 - 99 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 2 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28031 1 SONA 07/12/2016 SONAL 100 WATERWAY RD # 201 A ELECTRIC SYSTEMS FRP16 - 75 $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Total: $61.09 PBC BCAIF: BCAIF Tender Information: $2.76 Receipt Type:BLDPM PERMIT FEES Amount Code Description Reference $184.32 $61.09 G General -visa $189.84 Tender Information: $61.09 Total Tendered Amount Code Description $0.00 Change $189.84 G General -visa $61.09 Receipt Total 28032 1 SONA 07/12/2016 SONAL 482 TEQUESTA DR ALFORD A ALFORD A C M16 -192 $0.00 $197.64 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $191.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.88 Receipt Total: $197.64 28034 1SONA 07/12/2016 SONAL RECORD REQUEST CWA Receipt Tvpe:COPY Description: RECORD REQUEST Tender Information: Amount Code Description $197.64 G General -visa $197.64 Total Tendered $0.00 Change $197.64 Receipt Total Reference Amount 28033 1 SONA 07/12/2016 SONAL 52 BIRCH PL JUPITER TEQUESTA A JUPITER TEQI $0.00 $189.84 0 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.76 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.76 Receipt Type:BLDPM PERMIT FEES Line Amount: $184.32 Receipt Total: $189.84 Tender Information: Amount Code Description Reference $189.84 G General -visa $189.84 Total Tendered $0.00 Change $189.84 Receipt Total 28034 1SONA 07/12/2016 SONAL RECORD REQUEST CWA Receipt Tvpe:COPY Description: RECORD REQUEST Tender Information: Amount Code Description $4.35 C Cash $4.35 Total Tendered $0.00 Change $4.35 Receipt Total Reference $0.00 $4.35 0 Line Amount: $4.35 Receipt Total: $4.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 3 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28035 1SONA 07/12/2016 SONAL OMNICARE NR LLC 102-6075 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28036 1SONA 07/12/2016 SONAL 7 -11 STORE 102-6074 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28037 1SONA 07/12/2016 SONAL JIMMY D MCDOWELL 102-6067 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 28038 1SONA 07/12/2016 SONAL THE CRAFTY CRUST 102-6031 $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 28039 1SONA 07/12/2016 SONAL FIRE DEPT $0.00 $211.11 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $211.11 Receipt Total: $211.11 Tender Information: Amount Code Description Reference $211.11 K Check $211.11 Total Tendered $0.00 Change $211.11 Receipt Total 28040 1SONA 07/12/2016 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 APRICOT HOMES LLC 201 GOLFVIEW DR DETAIL RECEIPT REPORT 28042 1SONA 07/12/2016 SONAL 2 CHAPEL CIR CANNON CONSTRUCTION B16-360 $0.00 Receipt Tvpe:BLDPM From 03/25/2014 To 07/12/2016 Receipt Type:BLDSC BLDSC: Page: 4 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $2.00 Tender Information: 7/12/2016 Villaqe of Tequesta $260.08 K Check 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28041 1SONA 07/12/2016 SONAL 10 BAYVIEW COURT MASTER PLUMBING INC P16-46 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28042 1SONA 07/12/2016 SONAL 2 CHAPEL CIR CANNON CONSTRUCTION B16-360 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF $2.00 Tender Information: Amount Code Description $260.08 K Check $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 28043 1SONA 07/12/2016 SONAL 369 BEACON ST Reference GODFREY ELECTRIC E16 -148 Receipt Type:BLDPM : PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $94.69 K Check $94.69 Total Tendered $0.00 Change $94.69 Receipt Total Line Amount: Line Amount: Line Amount: Receipt Total: $260.08 0 $252.50 $3.79 $3.79 $260.08 $0.00 $94.69 0 Line Amount: $90.69 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $94.69 28044 1SONA 07/12/2016 SONAL JONATHAN DENNIS & LESLIE STOCK SELECT PORTFOLIO -JONATHAN DEN $0.00 $12,225.00 0 CASE # 2009-213, 2010-68, 2010-106 Receipt Type:MISC Description: 39 WILLOW RD 2009 213, 201068, Line Amount: $12,225.00 Receipt Total: $12,225.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 5 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12,225.00 K Check $12,225.00 Total Tendered $0.00 Change $12,225.00 Receipt Total 28045 1SONA 07/12/2016 SONAL 135 COUNTRY CLUB DR TITAN BLDG SOLUTION B16-264 $0.00 $380.46 0 Receipt Type:BLDPM : WORKING WITHOUT PERMIT Line Amount: $369.38 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $5.54 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $5.54 Receipt Total: $380.46 Tender Information: Amount Code Description Reference $380.46 K Check $380.46 Total Tendered $0.00 Change $380.46 Receipt Total 28046 1SONA 07/12/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 147 BEACON LN MARTIN FAMILY TRUST 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 28047 1SONA 07/12/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 DANIEL CORNS 24 TRADEWINDS CIR 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 28048 1SONA 07/12/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 BANK OWNED 95 FAIRVIEW W 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 179564 1 LEE 07/12/2016 LEE TOM&MARY RAIFORD $0.00 $34.77 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Villaqe of Tequesta Page: 6 7/12/2016 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1065850137 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 179565 1 LEE 07/12/2016 LEE RENATA VEAU $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1075550154 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 179566 1 LEE 07/12/2016 LEE THOMAS A. FOOS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2161950167 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 179567 1 LEE 07/12/2016 LEE THOMAS MC CRUDDEN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142320136 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 179568 1 LEE 07/12/2016 LEE JUAN FELIPE LONGUNOS $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2161200135 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 179569 1 LEE 07/12/2016 LEE LORI HOUCHIN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1083500139 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 7 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179570 1 LEE 07/12/2016 LEE KIMBERLY HETRICK $0.00 $370.93 0 Receipt Type:UBA Account Number: 2175700158 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 179571 1 LEE 07/12/2016 LEE ROBERT G. MICKLA $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2161510149 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 179572 1 LEE 07/12/2016 LEE TIMOTHY GALLAGHER $0.00 $27.65 0 Receipt Type:UBA Account Number: 1120980126 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 179573 1 LEE 07/12/2016 LEE SHARON MARKS $0.00 $270.28 0 Receipt Type:UBA Account Number: 1121590163 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 179574 1 LEE 07/12/2016 LEE THOMAS PATRI $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2171041030 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 8 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 179575 1 LEE 07/12/2016 LEE ESTHER&BRIAN LABOVICK $0.00 $243.66 0 Receipt Type:UBA Account Number: 1061150142 Line Amount: $243.66 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 179576 1 LEE 07/12/2016 LEE JACK REDINGER $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1073450118 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 179577 1 LEE 07/12/2016 LEE JAMES ZEIS $0.00 $105.80 0 Receipt Type:UBA Account Number: 2198060127 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 179578 1 LEE 07/12/2016 LEE DANIEL NELSON $0.00 $125.59 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $125.59 Receipt Total: $125.59 Tender Information: Amount Code Description Reference $125.59 K Check $125.59 Total Tendered $0.00 Change $125.59 Receipt Total 179579 1 LEE 07/12/2016 LEE RHONDA RIFELLI $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2201430137 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 9 7/12/2016 Villaqe of Tequesta 4:27 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 179580 1 LEE 07/12/2016 LEE VALERIE FASCIGLIONE $0.00 $40.00 0 Receipt Type:UBA Account Number: 1083300175 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 179581 1 LEE 07/12/2016 LEE DAVID R EDWARDS $0.00 $25.05 0 Receipt Tvpe:UBA Account Number: 1110280153 Line Amount: $25.05 Receipt Total: $25.05 Tender Information: Amount Code Description Reference $25.05 K Check $25.05 Total Tendered $0.00 Change $25.05 Receipt Total 179582 1 LEE 07/12/2016 LEE CHARLENE ALOFS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101530134 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 179583 1 LEE 07/12/2016 LEE SHARON MC CLINSEY $0.00 $20.00 0 Receipt Type:UBA Account Number: 2140920145 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 179584 1 LEE 07/12/2016 LEE WILLIAM R. FUNKEY $0.00 $53.54 0 Receipt Tvpe:UBA Account Number: 2160250233 Line Amount: $53.54 Receipt Total: $53.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 10 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.54 K Check $53.54 Total Tendered $0.00 Change $53.54 Receipt Total 179585 1 LEE 07/12/2016 LEE TERRY FRANCISCO $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172560762 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 179586 1 LEE 07/12/2016 LEE GINA SHRESTHA $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1061280166 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 179587 1 LEE 07/12/2016 LEE BURNHAM LEWIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160380133 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 179588 1 LEE 07/12/2016 LEE RONALD J OTTO $0.00 $84.80 0 Receipt Type:UBA Account Number: 2191420148 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 179589 1 LEE 07/12/2016 LEE T. G. BRADFORD III $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2161960126 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 11 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 179590 1 LEE 07/12/2016 LEE RINALDI'S ITALIAN DELI $0.00 $48.35 0 Receipt Type:UBA Account Number: 1021430171 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 179591 1 LEE 07/12/2016 LEE LEAYNE EBLE $0.00 $46.88 0 Receipt Tvpe:UBA Account Number: 1060980159 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 179592 1 LEE 07/12/2016 LEE DEBBIE PASKER $0.00 $78.53 0 Receipt Type:UBA Account Number: 1101290156 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 179593 1 LEE 07/12/2016 LEE WILLIAM&WENDY CAMP $0.00 $65.88 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $65.88 Receipt Total: $65.88 Tender Information: Amount Code Description Reference $65.88 K Check $65.88 Total Tendered $0.00 Change $65.88 Receipt Total 179594 1 LEE 07/12/2016 LEE GARY MUSILLO $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1066300116 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 12 7/12/2016 Villaqe of Tequesta 4:27 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 179595 1 LEE 07/12/2016 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 179596 1 LEE 07/12/2016 LEE JOAN SZOROSY $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1060990122 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 179597 1 LEE 07/12/2016 LEE ROBERT GRUNKE $0.00 $97.24 0 Receipt Type:UBA Account Number: 1011240122 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 179598 1 LEE 07/12/2016 LEE MEGAN BOOMSMA $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100360127 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 179599 1 LEE 07/12/2016 LEE LARRY TUSCHEN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2162280120 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 13 7/12/2016 Villaqe of Tequesta 4:27 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 179600 1 LEE 07/12/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021792131 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 179601 1 LEE 07/12/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130220111 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 179602 1 LEE 07/12/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $42.41 0 Receipt Type:UBA Account Number: 1111110755 Line Amount: $42.41 Receipt Total: $42.41 Tender Information: Amount Code Description Reference $42.41 K Check $42.41 Total Tendered $0.00 Change $42.41 Receipt Total 179603 1 LEE 07/12/2016 LEE AMY KOWALSKI $0.00 $129.21 0 Receipt Type:UBA Account Number: 2151037781 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 179604 1 LEE 07/12/2016 LEE ELIZABETH SCHLUETER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1051700120 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 14 7/12/2016 Villaqe of Tequesta 4:27 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 179605 1 LEE 07/12/2016 LEE GLEN CHAMI $0.00 $58.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $58.00 Receipt Total: $58.00 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 179606 1 LEE 07/12/2016 LEE SHARON HOLT $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2173201258 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179607 1 LEE 07/12/2016 LEE STEPHEN HURLBUT $0.00 $194.24 0 Receipt Type:UBA Account Number: 1012060121 Line Amount: $194.24 Receipt Total: $194.24 Tender Information: Amount Code Description Reference $194.24 K Check $194.24 Total Tendered $0.00 Change $194.24 Receipt Total 179608 1 LEE 07/12/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $37.83 0 Receipt Type:UBA Account Number: 2161420317 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 179609 1 LEE 07/12/2016 LEE GRETCHEN KIMBARK $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2151280140 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 15 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 179610 1 LEE 07/12/2016 LEE RAMON N. LLERA $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162210114 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 179611 1 LEE 07/12/2016 LEE HOLLY PRATT $0.00 $34.52 0 Receipt Tvpe:UBA Account Number: 2191147110 Line Amount: $34.52 Receipt Total: $34.52 Tender Information: Amount Code Description Reference $34.52 K Check $34.52 Total Tendered $0.00 Change $34.52 Receipt Total 179612 1 LEE 07/12/2016 LEE ELEANOR MC DOW $0.00 $118.70 0 Receipt Type:UBA Account Number: 2191280111 Line Amount: $118.70 Receipt Total: $118.70 Tender Information: Amount Code Description Reference $118.70 K Check $118.70 Total Tendered $0.00 Change $118.70 Receipt Total 179613 1 LEE 07/12/2016 LEE LISA RICHARDS $0.00 $40.20 0 Receipt Type:UBA Account Number: 2151034435 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 179614 1 LEE 07/12/2016 LEE ROBERT COCHRAN $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2160320114 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 16 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 179615 1 LEE 07/12/2016 LEE HOWARD MORTON $0.00 $60.45 0 Receipt Type:UBA Account Number: 1083950110 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 179616 1 LEE 07/12/2016 LEE GINNY EMERSON % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200940119 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 179617 1 LEE 07/12/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $171.35 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $171.35 Receipt Total: $171.35 Tender Information: Amount Code Description Reference $171.35 K Check $171.35 Total Tendered $0.00 Change $171.35 Receipt Total 179618 1 LEE 07/12/2016 LEE RAY&INGRID NICKOLAUS $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151900130 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 179619 1 LEE 07/12/2016 LEE STEVE & CATHY ETTER $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1021118904 Line Amount: $133.93 Receipt Total: $133.93 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 17 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 179620 1 LEE 07/12/2016 LEE JON KRONE & REBECCA BROCK $0.00 $27.43 0 Receipt Type:UBA Account Number: 2150190148 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 179621 1 LEE 07/12/2016 LEE KIMBERLY JONES $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2151035362 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 179622 1 LEE 07/12/2016 LEE SUSAN OELZ $0.00 $63.80 0 Receipt Type:UBA Account Number: 1070832117 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 179623 1 LEE 07/12/2016 LEE LAURI MATHIEW $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151031131 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 179624 1 LEE 07/12/2016 LEE GRAHAM HOGAN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1070850156 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 18 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 179625 1 LEE 07/12/2016 LEE JOANNE M. TALABAC $0.00 $23.72 0 Receipt Type:UBA Account Number: 2141490226 Line Amount: $23.72 Receipt Total: $23.72 Tender Information: Amount Code Description Reference $23.72 K Check $23.72 Total Tendered $0.00 Change $23.72 Receipt Total 179626 1 LEE 07/12/2016 LEE CORNELIA N LESHAY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2141650200 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 179627 1 LEE 07/12/2016 LEE DAN LIBBY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130590246 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 179628 1 LEE 07/12/2016 LEE ALISON SIH-CRAWAHAW $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161290147 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 179629 1 LEE 07/12/2016 LEE CHARLES O'NEILL $0.00 $101.17 0 Receipt Tvpe:UBA Account Number: 1081680135 Line Amount: $101.17 Receipt Total: $101.17 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 19 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.17 K Check $101.17 Total Tendered $0.00 Change $101.17 Receipt Total 179630 1 LEE 07/12/2016 LEE PAM MICHELE $0.00 $21.55 0 Receipt Type:UBA Account Number: 2140640181 Line Amount: $21.55 Receipt Total: $21.55 Tender Information: Amount Code Description Reference $21.55 K Check $21.55 Total Tendered $0.00 Change $21.55 Receipt Total 179631 1 LEE 07/12/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $73.82 0 Receipt Tvpe:UBA Account Number: 2172520350 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 179632 1 LEE 07/12/2016 LEE GREG DORE $0.00 $37.49 0 Receipt Type:UBA Account Number: 1110770134 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 179633 1 LEE 07/12/2016 LEE CHARLES DOWNHAM $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095800126 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 179634 1 LEE 07/12/2016 LEE GEORGE THOMPSON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033230220 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 20 7/12/2016 Villaqe of Tequesta 4:27 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 179635 1 LEE 07/12/2016 LEE THOMAS J. ROWAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 1081330133 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 179636 1 LEE 07/12/2016 LEE MARIANNE YOST $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2142350124 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 179637 1 LEE 07/12/2016 LEE MAURICE PORTER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1032240112 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 179638 1 LEE 07/12/2016 LEE RONALD&HELEN CHABOT $0.00 $116.30 0 Receipt Type:UBA Account Number: 1120800537 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 179639 1 LEE 07/12/2016 LEE BEVERLY MALONE % $0.00 $21.15 0 Receipt Tvpe:UBA Account Number: 1033740144 Line Amount: $21.15 Receipt Total: $21.15 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 21 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.15 K Check $21.15 Total Tendered $0.00 Change $21.15 Receipt Total 179640 1 LEE 07/12/2016 LEE STEVEN FAUCHER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081640233 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 179641 1 LEE 07/12/2016 LEE JOHN J SOUTHWICK $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2150150127 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 179642 1 LEE 07/12/2016 LEE ROBERT&MARY NESS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1062230160 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 179643 1 LEE 07/12/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $55.88 0 Receipt Type:UBA Account Number: 1054850128 Line Amount: $55.88 Receipt Total: $55.88 Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 179644 1 LEE 07/12/2016 LEE ED&SALLY SHARBAUGH $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 22 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 179645 1 LEE 07/12/2016 LEE PAUL BRIENZA $0.00 $26.63 0 Receipt Type:UBA Account Number: 2162510111 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 179646 1 LEE 07/12/2016 LEE STUART THOMPSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191140220 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 179647 1 LEE 07/12/2016 LEE TRACI ROLLINS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1075150155 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 179648 1 LEE 07/12/2016 LEE MICHELLE MC GHEE $0.00 $2.75 0 Receipt Type:UBA Account Number: 2198470125 Line Amount: $2.75 Receipt Total: $2.75 Tender Information: Amount Code Description Reference $2.75 K Check $2.75 Total Tendered $0.00 Change $2.75 Receipt Total 179649 1 LEE 07/12/2016 LEE JOHN WILSON AND $0.00 $346.94 0 Receipt Tvpe:UBA Account Number: 1070320187 Line Amount: $346.94 Receipt Total: $346.94 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 23 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $346.94 K Check $346.94 Total Tendered $0.00 Change $346.94 Receipt Total 179650 1 LEE 07/12/2016 LEE WILLIAM E. DOERZBACHER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171090810 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 179651 1 LEE 07/12/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $267.46 0 Receipt Tvpe:UBA Account Number: 1011640131 Line Amount: $267.46 Receipt Total: $267.46 Tender Information: Amount Code Description Reference $267.46 K Check $267.46 Total Tendered $0.00 Change $267.46 Receipt Total 179652 1 LEE 07/12/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111680469 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 179653 1 LEE 07/12/2016 LEE KIRK&KIM DUNTEMAN $0.00 $45.63 0 Receipt Type:UBA Account Number: 2144002820 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 179654 1 LEE 07/12/2016 LEE PHILIP&PATRICIA BURKE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2162550129 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 24 7/12/2016 Villaqe of Tequesta 4:27 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 179655 1 LEE 07/12/2016 LEE GREG BOOMHOWER $0.00 $37.49 0 Receipt Type:UBA Account Number: 2161820196 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 179656 1 LEE 07/12/2016 LEE ROBERT TREVISANUTO $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2191890830 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 179657 1 LEE 07/12/2016 LEE AMANDA&ERIC FETSCHER $0.00 $116.79 0 Receipt Type:UBA Account Number: 2160090171 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 179658 1 LEE 07/12/2016 LEE CHARLES SAGE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121590263 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 179659 1 LEE 07/12/2016 LEE ASHLEY&IAN WARREN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1110600170 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 25 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 179660 1 LEE 07/12/2016 LEE THOMAS HENRY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121350421 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 179661 1 LEE 07/12/2016 LEE RON VINCENTS INTERIOR $0.00 $91.48 0 Receipt Tvpe:UBA Account Number: 1037750220 Line Amount: $91.48 Receipt Total: $91.48 Tender Information: Amount Code Description Reference $91.48 K Check $91.48 Total Tendered $0.00 Change $91.48 Receipt Total 179662 1 LEE 07/12/2016 LEE STEWART SAID $0.00 $105.00 0 Receipt Type:UBA Account Number: 1021100166 Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 179663 1 LEE 07/12/2016 LEE JOHN&MARIA DALY $0.00 $96.84 0 Receipt Type:UBA Account Number: 1062280121 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 179664 1 LEE 07/12/2016 LEE MICHAEL&STEPHANIE GORDON $0.00 $219.73 0 Receipt Tvpe:UBA Account Number: 2161650156 Line Amount: $219.73 Receipt Total: $219.73 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 26 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.73 K Check $219.73 Total Tendered $0.00 Change $219.73 Receipt Total 179665 1 LEE 07/12/2016 LEE RAMSEY HAYES $0.00 $60.00 0 Receipt Type:UBA Account Number: 1100710128 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 179666 1 LEE 07/12/2016 LEE HENRY HILDEBRANDT $0.00 $94.40 0 Receipt Tvpe:UBA Account Number: 1080310143 Line Amount: $94.40 Receipt Total: $94.40 Tender Information: Amount Code Description Reference $94.40 K Check $94.40 Total Tendered $0.00 Change $94.40 Receipt Total 179667 1 LEE 07/12/2016 LEE PAMELA MINELLI $0.00 $34.39 0 Receipt Type:UBA Account Number: 1011500145 Line Amount: $34.39 Receipt Total: $34.39 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 179668 1 LEE 07/12/2016 LEE EUGENE PERRI JR $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100340113 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 179669 1 LEE 07/12/2016 LEE DR. NORMA SCHULMAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1079245671 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 27 7/12/2016 Villaqe of Tequesta 4:27 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 179670 1 LEE 07/12/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $49.21 0 Receipt Type:UBA Account Number: 2198370140 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179671 1 LEE 07/12/2016 LEE DAVID IVERS $0.00 $88.84 0 Receipt Tvpe:UBA Account Number: 1011800128 Line Amount: $88.84 Receipt Total: $88.84 Tender Information: Amount Code Description Reference $88.84 K Check $88.84 Total Tendered $0.00 Change $88.84 Receipt Total 179672 1 LEE 07/12/2016 LEE RICHARD BLALOCK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171090955 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 179673 1 LEE 07/12/2016 LEE MITCHEL S. UNTRACHT $0.00 $150.00 0 Receipt Type:UBA Account Number: 1010760121 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 179674 1 LEE 07/12/2016 LEE TERRY RENSHAW $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191060136 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 28 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 179675 1 LEE 07/12/2016 LEE DANIEL WOOD $0.00 $160.28 0 Receipt Type:UBA Account Number: 1101230127 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 179676 1 LEE 07/12/2016 LEE DOUGLAS BLACKBURN $0.00 $112.02 0 Receipt Tvpe:UBA Account Number: 1082160159 Line Amount: $112.02 Receipt Total: $112.02 Tender Information: Amount Code Description Reference $112.02 K Check $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 179677 1 LEE 07/12/2016 LEE LISA HILL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161880162 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 179678 1 LEE 07/12/2016 LEE PATRICK LUDWIG $0.00 $26.63 0 Receipt Type:UBA Account Number: 2200050340 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 179679 1 LEE 07/12/2016 LEE JENNIFER DERAGON $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2140550153 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 29 7/12/2016 Villaqe of Tequesta 4:27 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 179680 1 LEE 07/12/2016 LEE RANDALL GRABLE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1120960214 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 179681 1 LEE 07/12/2016 LEE ARTHUR MAYFIELD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140090136 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 179682 1 LEE 07/12/2016 LEE RONALD FENAUGHTY $0.00 $122.88 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $122.88 Receipt Total: $122.88 Tender Information: Amount Code Description Reference $122.88 K Check $122.88 Total Tendered $0.00 Change $122.88 Receipt Total 179683 1 LEE 07/12/2016 LEE TEQUESTA FASHION MALL $0.00 $1,291.40 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $1,291.40 Receipt Total: $1,291.40 Tender Information: Amount Code Description Reference $1,291.40 K Check $1,291.40 Total Tendered $0.00 Change $1,291.40 Receipt Total 179684 1 LEE 07/12/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191894318 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 30 7/12/2016 Villaqe of Tequesta 4:27 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 179685 1 LEE 07/12/2016 LEE ROBERT RINEARSON $0.00 $594.73 0 Receipt Type:UBA Account Number: 1070350564 Line Amount: $594.73 Receipt Total: $594.73 Tender Information: Amount Code Description Reference $594.73 K Check $594.73 Total Tendered $0.00 Change $594.73 Receipt Total 179686 1 LEE 07/12/2016 LEE GLORIA MRS. PETKAS $0.00 $46.84 0 Receipt Tvpe:UBA Account Number: 1010330114 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 179687 1 LEE 07/12/2016 LEE RICH PERRY $0.00 $1,186.68 0 Receipt Type:UBA Account Number: 1071950157 Line Amount: $1,186.68 Receipt Total: $1,186.68 Tender Information: Amount Code Description Reference $1,186.68 K Check $1,186.68 Total Tendered $0.00 Change $1,186.68 Receipt Total 179688 1 LEE 07/12/2016 LEE MARK J ALFORD $0.00 $212.30 0 Receipt Type:UBA Account Number: 2150070122 Line Amount: $212.30 Receipt Total: $212.30 Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 179689 1 LEE 07/12/2016 LEE DOUGLAS BOEHM $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191570425 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 31 7/12/2016 Villaqe of Tequesta 4:27 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 179690 1 LEE 07/12/2016 LEE SHEILA QUIRK $0.00 $120.16 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $120.16 Receipt Total: $120.16 Tender Information: Amount Code Description Reference $120.16 K Check $120.16 Total Tendered $0.00 Change $120.16 Receipt Total 179691 1 LEE 07/12/2016 LEE EARL GREGSON $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070430122 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 179692 1 LEE 07/12/2016 LEE STEVE BUNN $0.00 $111.05 0 Receipt Type:UBA Account Number: 2171919941 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 179693 1 LEE 07/12/2016 LEE MERRILY GOERING $0.00 $29.35 0 Receipt Type:UBA Account Number: 1075450168 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 179694 1 LEE 07/12/2016 LEE ANGELA ARDELEAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191895561 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 32 7/12/2016 Villaqe of Tequesta 4:27 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 179695 1 LEE 07/12/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201250147 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 179696 1 LEE 07/12/2016 LEE KELLY MARTIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1064950129 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 179697 1 LEE 07/12/2016 LEE LESLIE SWENSEN $0.00 $127.82 0 Receipt Type:UBA Account Number: 1011810135 Line Amount: $127.82 Receipt Total: $127.82 Tender Information: Amount Code Description Reference $127.82 K Check $127.82 Total Tendered $0.00 Change $127.82 Receipt Total 179698 1 LEE 07/12/2016 LEE LEANNA LANDSMANN $0.00 $413.86 0 Receipt Type:UBA Account Number: 1011040137 Line Amount: $413.86 Receipt Total: $413.86 Tender Information: Amount Code Description Reference $413.86 K Check $413.86 Total Tendered $0.00 Change $413.86 Receipt Total 179699 1 LEE 07/12/2016 LEE JOSEPH POLLACK $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020750131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 33 7/12/2016 Villaqe of Tequesta 4:27 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 179700 1 LEE 07/12/2016 LEE GARET J. PILLING % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033400125 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 179701 1 LEE 07/12/2016 LEE JOSEPH CHAISON $0.00 $23.00 0 Receipt Tvpe:UBA Account Number: 1080200140 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 179702 1 LEE 07/12/2016 LEE RICK&SHERRY HAYES $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051570350 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 179703 1 LEE 07/12/2016 LEE JOHN DR. OSMOND $0.00 $24.51 0 Receipt Type:UBA Account Number: 1032180138 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 179704 1 LEE 07/12/2016 LEE JESSICA SCOTTEN $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 2199958121 Line Amount: $26.00 Receipt Total: $26.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 34 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 179705 1 LEE 07/12/2016 LEE MELANIE MILLER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141940138 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 179706 1 LEE 07/12/2016 LEE LAWRENCE METZGER $0.00 $30.24 0 Receipt Tvpe:UBA Account Number: 2172521835 Line Amount: $30.24 Receipt Total: $30.24 Tender Information: Amount Code Description Reference $30.24 K Check $30.24 Total Tendered $0.00 Change $30.24 Receipt Total 179707 1 LEE 07/12/2016 LEE PAUL S. HEUWETTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021933353 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 179708 1 LEE 07/12/2016 LEE DOUGLAS DUNLAP $0.00 $40.12 0 Receipt Type:UBA Account Number: 1011050124 Line Amount: $40.12 Receipt Total: $40.12 Tender Information: Amount Code Description Reference $40.12 K Check $40.12 Total Tendered $0.00 Change $40.12 Receipt Total 179709 1 LEE 07/12/2016 LEE BROOKE CHARLES $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2161230122 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 35 7/12/2016 Villaqe of Tequesta 4:27 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 179710 1 LEE 07/12/2016 LEE GLADYS ANTEO $0.00 $63.80 0 Receipt Type:UBA Account Number: 2151450181 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 179711 1 LEE 07/12/2016 LEE AMY CARTER $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1053900131 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 179712 1 LEE 07/12/2016 LEE MARIE DEPIETRO $0.00 $502.35 0 Receipt Type:UBA Account Number: 2197310159 Line Amount: $502.35 Receipt Total: $502.35 Tender Information: Amount Code Description Reference $502.35 K Check $502.35 Total Tendered $0.00 Change $502.35 Receipt Total 179713 1 LEE 07/12/2016 LEE CHRISTIAN GUARNERI $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050280204 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 179714 1 LEE 07/12/2016 LEE MARTHA A. ROBINSON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033800121 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 36 7/12/2016 Villaqe of Tequesta 4:27 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 179715 1 LEE 07/12/2016 LEE JOANN MANGANIELLO $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161950419 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 179716 1 LEE 07/12/2016 LEE RUSH SIMONSON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130230118 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 179717 1 LEE 07/12/2016 LEE MARIA IRELAND $0.00 $21.00 0 Receipt Type:UBA Account Number: 2161050151 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 179718 1 LEE 07/12/2016 LEE BEN CALCUTT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2160770115 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 179719 1 LEE 07/12/2016 LEE MELVIN D HOWELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050850111 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 37 7/12/2016 Villaqe of Tequesta 4:27 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 179720 1 LEE 07/12/2016 LEE RANDY EARLE $0.00 $58.55 0 Receipt Type:UBA Account Number: 2172700230 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 179721 1 LEE 07/12/2016 LEE VALERIE HAMPE $0.00 $23.67 0 Receipt Tvpe:UBA Account Number: 1110060162 Line Amount: $23.67 Receipt Total: $23.67 Tender Information: Amount Code Description Reference $23.67 K Check $23.67 Total Tendered $0.00 Change $23.67 Receipt Total 179722 1 LEE 07/12/2016 LEE EVAN W. LOWE $0.00 $121.55 0 Receipt Type:UBA Account Number: 2160850120 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 179723 1 LEE 07/12/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 179724 1 LEE 07/12/2016 LEE RONALD HODGES $0.00 $154.27 0 Receipt Tvpe:UBA Account Number: 1010210237 Line Amount: $154.27 Receipt Total: $154.27 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 38 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.27 K Check $154.27 Total Tendered $0.00 Change $154.27 Receipt Total 179725 1 LEE 07/12/2016 LEE JANNA&MICAEL BISCHOFF $0.00 $32.36 0 Receipt Type:UBA Account Number: 1054100125 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 179726 1 LEE 07/12/2016 LEE SEAN LUTZ $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161070159 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 179727 1 LEE 07/12/2016 LEE LARY DOSS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172590428 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 179728 1 LEE 07/12/2016 LEE DR. THOMAS SAYLOR $0.00 $18.29 0 Receipt Type:UBA Account Number: 1062170135 Line Amount: $18.29 Receipt Total: $18.29 Tender Information: Amount Code Description Reference $18.29 K Check $18.29 Total Tendered $0.00 Change $18.29 Receipt Total 179729 1 LEE 07/12/2016 LEE JAMES MC GRATH $0.00 $63.25 0 Receipt Tvpe:UBA Account Number: 1020450145 Line Amount: $63.25 Receipt Total: $63.25 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 39 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.25 K Check $63.25 Total Tendered $0.00 Change $63.25 Receipt Total 179730 1 LEE 07/12/2016 LEE PETER MOLLENGARDEN $0.00 $106.59 0 Receipt Type:UBA Account Number: 1066250132 Line Amount: $106.59 Receipt Total: $106.59 Tender Information: Amount Code Description Reference $106.59 K Check $106.59 Total Tendered $0.00 Change $106.59 Receipt Total 179731 1 LEE 07/12/2016 LEE STEVE PULLON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051180174 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 179732 1 LEE 07/12/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151987474 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 179733 1 LEE 07/12/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 179734 1 LEE 07/12/2016 LEE TOBIN H. WILLIAMS $0.00 $100.45 0 Receipt Tvpe:UBA Account Number: 1072250161 Line Amount: $100.45 Receipt Total: $100.45 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 40 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.45 K Check $100.45 Total Tendered $0.00 Change $100.45 Receipt Total 179735 1 LEE 07/12/2016 LEE CHRISTINA MC FARLAND $0.00 $32.26 0 Receipt Type:UBA Account Number: 2196880150 Line Amount: $32.26 Receipt Total: $32.26 Tender Information: Amount Code Description Reference $32.26 K Check $32.26 Total Tendered $0.00 Change $32.26 Receipt Total 179736 1 LEE 07/12/2016 LEE LAURIE&GEORGE ZARR $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130690136 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 179737 1 LEE 07/12/2016 LEE E L CANTELMO $0.00 $339.48 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $339.48 Receipt Total: $339.48 Tender Information: Amount Code Description Reference $339.48 K Check $339.48 Total Tendered $0.00 Change $339.48 Receipt Total 179738 1 LEE 07/12/2016 LEE LETA MC DOWELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140100128 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 179739 1 LEE 07/12/2016 LEE RICHARD ANDERSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021680249 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 41 7/12/2016 Villaqe of Tequesta 4:27 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 179740 1 LEE 07/12/2016 LEE FLOE&THOMAS TRESS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191896912 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 179741 1 LEE 07/12/2016 LEE JENNIFER&STEPHEN WEISS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162180148 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 179742 1 LEE 07/12/2016 LEE JOHN C KIMMEL $0.00 $253.78 0 Receipt Type:UBA Account Number: 1061230157 Line Amount: $253.78 Receipt Total: $253.78 Tender Information: Amount Code Description Reference $253.78 K Check $253.78 Total Tendered $0.00 Change $253.78 Receipt Total 179743 1 LEE 07/12/2016 LEE ED ROCHE $0.00 $133.93 0 Receipt Type:UBA Account Number: 1021810142 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 179744 1 LEE 07/12/2016 LEE OCEAN BLEU LLC. $0.00 $104.59 0 Receipt Tvpe:UBA Account Number: 1037790231 Line Amount: $104.59 Receipt Total: $104.59 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 42 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.59 K Check $104.59 Total Tendered $0.00 Change $104.59 Receipt Total 179745 1 LEE 07/12/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $87.83 0 Receipt Type:UBA Account Number: 1011950145 Line Amount: $87.83 Receipt Total: $87.83 Tender Information: Amount Code Description Reference $87.83 K Check $87.83 Total Tendered $0.00 Change $87.83 Receipt Total 179746 1 LEE 07/12/2016 LEE JANET CUOMO $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1132310146 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 179747 1 LEE 07/12/2016 LEE WILLIAM GILBANE $0.00 $1,072.66 0 Receipt Type:UBA Account Number: 1010830146 Line Amount: $1,072.66 Receipt Total: $1,072.66 Tender Information: Amount Code Description Reference $1,072.66 K Check $1,072.66 Total Tendered $0.00 Change $1,072.66 Receipt Total 179748 1 LEE 07/12/2016 LEE CHRIS ADAMS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1032620121 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 179749 1 LEE 07/12/2016 LEE LINDA DENSMORE $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1101370134 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 43 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 179750 1 LEE 07/12/2016 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 179751 1 LEE 07/12/2016 LEE J.D. MATHEWS $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1062340112 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 179752 1 LEE 07/12/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140200137 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 179753 1 LEE 07/12/2016 LEE PATRICK FLANNERY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111180236 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 179754 1 LEE 07/12/2016 LEE TINA AMIDAN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2162060197 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 44 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 179755 1 LEE 07/12/2016 LEE ALBA THORN $0.00 $14.94 0 Receipt Type:UBA Account Number: 1011510240 Line Amount: $14.94 Receipt Total: $14.94 Tender Information: Amount Code Description Reference $14.94 K Check $14.94 Total Tendered $0.00 Change $14.94 Receipt Total 179756 1 LEE 07/12/2016 LEE AUSTIN GRIFFING $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161500148 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 179757 1 LEE 07/12/2016 LEE MR.&MRS. CARBONE $0.00 $166.49 0 Receipt Type:UBA Account Number: 1051020138 Line Amount: $166.49 Receipt Total: $166.49 Tender Information: Amount Code Description Reference $166.49 K Check $166.49 Total Tendered $0.00 Change $166.49 Receipt Total 179758 1 LEE 07/12/2016 LEE JAMES DIGGS % $0.00 $29.35 0 Receipt Type:UBA Account Number: 2162070128 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 179759 1 LEE 07/12/2016 LEE WILLIAM HEALY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070610140 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 45 7/12/2016 Villaqe of Tequesta 4:27 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 179760 1 LEE 07/12/2016 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172690338 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 179761 1 LEE 07/12/2016 LEE MARK & GILLIAN MC LEAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2161740141 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 179762 1 LEE 07/12/2016 LEE GLORIA SINDELAR $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191370154 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 179763 1 LEE 07/12/2016 LEE MICHAEL T LINNAN $0.00 $61.71 0 Receipt Type:UBA Account Number: 2160070112 Line Amount: $61.71 Receipt Total: $61.71 Tender Information: Amount Code Description Reference $61.71 K Check $61.71 Total Tendered $0.00 Change $61.71 Receipt Total 179764 1 LEE 07/12/2016 LEE JON POWERS $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 2142370138 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 46 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 179765 1 LEE 07/12/2016 LEE JOHN R. VERICA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172760222 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 179766 1 LEE 07/12/2016 LEE MICHAEL BARFIELD $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2190800130 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 179767 1 LEE 07/12/2016 LEE DIANA L ARD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2196650179 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 179768 1 LEE 07/12/2016 LEE KIM&MIKE RECKLEY $0.00 $81.92 0 Receipt Type:UBA Account Number: 2172521336 Line Amount: $81.92 Receipt Total: $81.92 Tender Information: Amount Code Description Reference $81.92 K Check $81.92 Total Tendered $0.00 Change $81.92 Receipt Total 179769 1 LEE 07/12/2016 LEE JAMES SADLER $0.00 $51.77 0 Receipt Tvpe:UBA Account Number: 2191300178 Line Amount: $51.77 Receipt Total: $51.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 47 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.77 K Check $51.77 Total Tendered $0.00 Change $51.77 Receipt Total 179770 1 LEE 07/12/2016 LEE JOHN JOHNSON $0.00 $26.33 0 Receipt Type:UBA Account Number: 2144005734 Line Amount: $26.33 Receipt Total: $26.33 Tender Information: Amount Code Description Reference $26.33 K Check $26.33 Total Tendered $0.00 Change $26.33 Receipt Total 179771 1 LEE 07/12/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 179772 1 LEE 07/12/2016 LEE ROBERT BRENJES $0.00 $36.76 0 Receipt Type:UBA Account Number: 1092300145 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 179773 1 LEE 07/12/2016 LEE D BERENSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121552487 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 179774 1 LEE 07/12/2016 LEE SHANE LEWIS $0.00 $21.17 0 Receipt Tvpe:UBA Account Number: 2160920169 Line Amount: $21.17 Receipt Total: $21.17 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 48 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.17 K Check $21.17 Total Tendered $0.00 Change $21.17 Receipt Total 179775 1 LEE 07/12/2016 LEE BARRY CRAFT $0.00 $160.28 0 Receipt Type:UBA Account Number: 1051850134 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 179776 1 LEE 07/12/2016 LEE MICHAEL MC DERMOTT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2160430151 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 179777 1 LEE 07/12/2016 LEE ADELAIDE LUDWIG $0.00 $267.60 0 Receipt Type:UBA Account Number: 1052200185 Line Amount: $267.60 Receipt Total: $267.60 Tender Information: Amount Code Description Reference $267.60 K Check $267.60 Total Tendered $0.00 Change $267.60 Receipt Total 179778 1 LEE 07/12/2016 LEE KELLY BURNS $0.00 $42.99 0 Receipt Type:UBA Account Number: 2201080188 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 179779 1 LEE 07/12/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 49 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 179780 1 LEE 07/12/2016 LEE BERTRAM M. BANTA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172541057 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 179781 1 LEE 07/12/2016 LEE GUISEPPI CALANDEA % $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021792326 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 179782 1 LEE 07/12/2016 LEE LAURIE S MCCONNELL OD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021330114 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 179783 1 LEE 07/12/2016 LEE KEVIN DEASY $0.00 $343.48 0 Receipt Type:UBA Account Number: 1021784035 Line Amount: $343.48 Receipt Total: $343.48 Tender Information: Amount Code Description Reference $343.48 K Check $343.48 Total Tendered $0.00 Change $343.48 Receipt Total 179784 1 LEE 07/12/2016 LEE KATHY DEASY $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1010620179 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 50 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 179785 1 LEE 07/12/2016 LEE JULIUS EDELMANN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121270228 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 179786 1 LEE 07/12/2016 LEE BRIAN&TANYA ARNOLD $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2161270235 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 179787 1 LEE 07/12/2016 LEE RICHARD ALBERT $0.00 $46.10 0 Receipt Type:UBA Account Number: 1070831732 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 179788 1 LEE 07/12/2016 LEE LEIGH ANN HOEY $0.00 $55.91 0 Receipt Type:UBA Account Number: 1084800126 Line Amount: $55.91 Receipt Total: $55.91 Tender Information: Amount Code Description Reference $55.91 K Check $55.91 Total Tendered $0.00 Change $55.91 Receipt Total 179789 1 LEE 07/12/2016 LEE KEVIN EMBICK $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2142240131 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 51 7/12/2016 Villaqe of Tequesta 4:27 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 179790 1 LEE 07/12/2016 LEE FERDINAND MARTIGNETTI $0.00 $319.15 0 Receipt Type:UBA Account Number: 1034200110 Line Amount: $319.15 Receipt Total: $319.15 Tender Information: Amount Code Description Reference $319.15 K Check $319.15 Total Tendered $0.00 Change $319.15 Receipt Total 179791 1 LEE 07/12/2016 LEE SUZANNE GOODMAN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2196930124 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 179792 1 LEE 07/12/2016 LEE JAMES SCOZZAFAVA $0.00 $24.14 0 Receipt Type:UBA Account Number: 2206033073 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 179793 1 LEE 07/12/2016 LEE HOLLY HOOVER $0.00 $30.00 0 Receipt Type:UBA Account Number: 1087550126 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 179794 1 LEE 07/12/2016 LEE EUGENE GALLINA $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1110370128 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 52 7/12/2016 Villaqe of Tequesta 4:27 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 179795 1 LEE 07/12/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 179796 1 LEE 07/12/2016 LEE DENNIS FAILONI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2198220110 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 179797 1 LEE 07/12/2016 LEE DAVID THOMAS $0.00 $53.76 0 Receipt Type:UBA Account Number: 2151971510 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 179798 1 LEE 07/12/2016 LEE JOHN C. TAYLOR $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121350124 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 179799 1 LEE 07/12/2016 LEE EILEEN GREISCH % $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1093850132 Line Amount: $24.51 Receipt Total: $24.51 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 53 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 179800 1 LEE 07/12/2016 LEE MARK ALLEY $0.00 $197.56 0 Receipt Type:UBA Account Number: 1052450138 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 179801 1 LEE 07/12/2016 LEE PETER&GAIL BARBA % $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1121250142 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 179802 1 LEE 07/12/2016 LEE RONALD COOMBS $0.00 $60.22 0 Receipt Type:UBA Account Number: 2142200164 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 179803 1 LEE 07/12/2016 LEE LAURA DEPUE $0.00 $30.00 0 Receipt Type:UBA Account Number: 2200530256 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 179804 1 LEE 07/12/2016 LEE JEFFREY LESLIE $0.00 $185.13 0 Receipt Tvpe:UBA Account Number: 1081940134 Line Amount: $185.13 Receipt Total: $185.13 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 54 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 179805 1 LEE 07/12/2016 LEE WENDY HICKEY $0.00 $66.21 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 179806 1 LEE 07/12/2016 LEE STEPHANIE MAUCERI $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 2172690269 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 179807 1 LEE 07/12/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $110.57 0 Receipt Type:UBA Account Number: 1086650122 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 179808 1 LEE 07/12/2016 LEE JUDITH DEMETER $0.00 $116.79 0 Receipt Type:UBA Account Number: 1101220167 Line Amount: $116.79 Receipt Total: $116.79 Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 179809 1 LEE 07/12/2016 LEE KIMBERLY W. LAGUE $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1070230137 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 55 7/12/2016 Villaqe of Tequesta 4:27 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 179810 1 LEE 07/12/2016 LEE RICHARD D. NELSON $0.00 $126.80 0 Receipt Type:UBA Account Number: 2151460127 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 179811 1 LEE 07/12/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1050460159 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 179812 1 LEE 07/12/2016 LEE JAMES LASPINA $0.00 $37.49 0 Receipt Type:UBA Account Number: 1083050129 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 179813 1 LEE 07/12/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $101.42 0 Receipt Type:UBA Account Number: 2196920127 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 179814 1 LEE 07/12/2016 LEE ADRIANA OLIVEIRA $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2175600164 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 56 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 179815 1 LEE 07/12/2016 LEE WILLIAM C NELSON % $0.00 $18.49 0 Receipt Type:UBA Account Number: 2208044094 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 179816 1 LEE 07/12/2016 LEE FRANK SCHETTINO % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121080643 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 179817 1 LEE 07/12/2016 LEE MENTJE FERWERDA $0.00 $44.17 0 Receipt Type:UBA Account Number: 1061930116 Line Amount: $44.17 Receipt Total: $44.17 Tender Information: Amount Code Description Reference $44.17 K Check $44.17 Total Tendered $0.00 Change $44.17 Receipt Total 179818 1 LEE 07/12/2016 LEE MARCO VALDEZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162390157 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 179819 1 LEE 07/12/2016 LEE NICHOLAS KORNILOFFAND $0.00 $299.51 0 Receipt Tvpe:UBA Account Number: 1073700144 Line Amount: $299.51 Receipt Total: $299.51 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 57 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $299.51 K Check $299.51 Total Tendered $0.00 Change $299.51 Receipt Total 179820 1 LEE 07/12/2016 LEE MICHAEL SIROTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172480746 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 179821 1 LEE 07/12/2016 LEE JOHN CAIN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051500136 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 179822 1 LEE 07/12/2016 LEE CAROL SKINNER MAZIE $0.00 $208.13 0 Receipt Type:UBA Account Number: 2191914514 Line Amount: $208.13 Receipt Total: $208.13 Tender Information: Amount Code Description Reference $208.13 K Check $208.13 Total Tendered $0.00 Change $208.13 Receipt Total 179823 1 LEE 07/12/2016 LEE TAN FEVER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1037750160 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 179824 1 LEE 07/12/2016 LEE JEANNE ESCHMANN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200130178 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 58 7/12/2016 Villaqe of Tequesta 4:27 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 179825 1 LEE 07/12/2016 LEE DAVID KYLE $0.00 $40.20 0 Receipt Type:UBA Account Number: 1070310122 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 179826 1 LEE 07/12/2016 LEE GRANT'S LANDING LLC $0.00 $48.73 0 Receipt Tvpe:UBA Account Number: 1021720321 Line Amount: $48.73 Receipt Total: $48.73 Tender Information: Amount Code Description Reference $48.73 K Check $48.73 Total Tendered $0.00 Change $48.73 Receipt Total 179827 1 LEE 07/12/2016 LEE WILLIAM ROGERS $0.00 $80.00 0 Receipt Type:UBA Account Number: 1132140149 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 179828 1 LEE 07/12/2016 LEE FRANCIS RAYMOND % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095500136 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 179829 1 LEE 07/12/2016 LEE MICHAEL J GILDEMEYER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2190110158 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 59 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 179830 1 LEE 07/12/2016 LEE BARRY SPEAK $0.00 $69.05 0 Receipt Type:UBA Account Number: 2191040115 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 179831 1 LEE 07/12/2016 LEE VERONICA CRANTON % $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2190430207 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 179832 1 LEE 07/12/2016 LEE SCOTT JANKOWSKI $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190150152 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 179833 1 LEE 07/12/2016 LEE DANIEL GLADWIN $0.00 $52.33 0 Receipt Type:UBA Account Number: 2174620130 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 179834 1 LEE 07/12/2016 LEE PETER K. PITULA JR. $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 2142120155 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 60 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 179835 1 LEE 07/12/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1033880124 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 179836 1 LEE 07/12/2016 LEE ROBIN MALONEY $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111110954 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 179837 1 LEE 07/12/2016 LEE ROSEMARIE VON ZABERN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111111236 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 179838 1 LEE 07/12/2016 LEE ROBERT D SHAMBAUGH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2197760110 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 179839 1 LEE 07/12/2016 LEE HEATHER TURRISI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141020176 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 61 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179840 1 LEE 07/12/2016 LEE LAURIE TOWNSEND $0.00 $155.30 0 Receipt Type:UBA Account Number: 1121042347 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 179841 1 LEE 07/12/2016 LEE KENNETH HOWARD $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1061370130 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 179842 1 LEE 07/12/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,194.43 0 Receipt Type:UBA Account Number: 1021682835 Line Amount: $1,194.43 Receipt Total: $1,194.43 Tender Information: Amount Code Description Reference $1,194.43 K Check $1,194.43 Total Tendered $0.00 Change $1,194.43 Receipt Total 179843 1 LEE 07/12/2016 LEE THOMAS DISARNO $0.00 $76.24 0 Receipt Type:UBA Account Number: 1011920273 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 K Check $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 179844 1 LEE 07/12/2016 LEE MICHAEL SINGER $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 2151320130 Line Amount: $121.55 Receipt Total: $121.55 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 62 7/12/2016 Villaqe of Tequesta 4:27 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 179845 1 LEE 07/12/2016 LEE PEGGY DAWSON $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162100149 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 179846 1 LEE 07/12/2016 LEE SUSAN C WILHELM $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151880117 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 179847 1 LEE 07/12/2016 LEE JONATHAN M PICCIRILLO $0.00 $45.63 0 Receipt Type:UBA Account Number: 1070620133 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 179848 1 LEE 07/12/2016 LEE MATHEW D. VICKERY $0.00 $26.54 0 Receipt Type:UBA Account Number: 1021951095 Line Amount: $26.54 Receipt Total: $26.54 Tender Information: Amount Code Description Reference $26.54 K Check $26.54 Total Tendered $0.00 Change $26.54 Receipt Total 179849 1 LEE 07/12/2016 LEE CURTIS W PENLEY $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2198230148 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 63 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179850 1 LEE 07/12/2016 LEE JILL&GREGORY BOOMHOWER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2197830150 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 179851 1 LEE 07/12/2016 LEE CONNIE KIRSHFIELD $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2191906735 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 179852 1 LEE 07/12/2016 LEE MICHAEL MC FADDEN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201760168 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 179853 1 LEE 07/12/2016 LEE JOEL&DANA NICHOLS $0.00 $90.05 0 Receipt Type:UBA Account Number: 1051260137 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 179854 1 LEE 07/12/2016 LEE FRANK SCHANNE $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1034780121 Line Amount: $53.76 Receipt Total: $53.76 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 64 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 179855 1 LEE 07/12/2016 LEE ANGELA VICKERY $0.00 $64.79 0 Receipt Type:UBA Account Number: 1081740159 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 179856 1 LEE 07/12/2016 LEE PAUL JENSEN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1111120660 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 179857 1 LEE 07/12/2016 LEE PEDRO FERNANDEZ $0.00 $170.91 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $170.91 Receipt Total: $170.91 Tender Information: Amount Code Description Reference $170.91 K Check $170.91 Total Tendered $0.00 Change $170.91 Receipt Total 179858 1 LEE 07/12/2016 LEE MARK A COCCO $0.00 $132.11 0 Receipt Type:UBA Account Number: 2151740134 Line Amount: $132.11 Receipt Total: $132.11 Tender Information: Amount Code Description Reference $132.11 K Check $132.11 Total Tendered $0.00 Change $132.11 Receipt Total 179859 1 LEE 07/12/2016 LEE DAVID BARBA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121180847 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 65 7/12/2016 Villaqe of Tequesta 4:27 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 179860 1 LEE 07/12/2016 LEE JAMES NEWMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1100980132 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 179861 1 LEE 07/12/2016 LEE FRANK FARRELL % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081880116 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 179862 1 LEE 07/12/2016 LEE LUIS A MACHADO $0.00 $56.45 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $56.45 Receipt Total: $56.45 Tender Information: Amount Code Description Reference $56.45 K Check $56.45 Total Tendered $0.00 Change $56.45 Receipt Total 179863 1 LEE 07/12/2016 LEE CLAIR DEVERIN $0.00 $7.87 0 Receipt Type:UBA Account Number: 1032820112 Line Amount: $7.87 Receipt Total: $7.87 Tender Information: Amount Code Description Reference $7.87 K Check $7.87 Total Tendered $0.00 Change $7.87 Receipt Total 179864 1 LEE 07/12/2016 LEE JOHN PROSUH $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1094600128 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 66 7/12/2016 Villaqe of Tequesta 4:27 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 179865 1 LEE 07/12/2016 LEE LUIS MACHADO $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191894229 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 179866 1 LEE 07/12/2016 LEE CLIFF GILBERT $0.00 $44.35 0 Receipt Tvpe:UBA Account Number: 2162460214 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 179867 1 LEE 07/12/2016 LEE JENNY JOHNSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111000162 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 179868 1 LEE 07/12/2016 LEE JOHN F. RIGG $0.00 $147.60 0 Receipt Type:UBA Account Number: 2190890136 Line Amount: $147.60 Receipt Total: $147.60 Tender Information: Amount Code Description Reference $147.60 K Check $147.60 Total Tendered $0.00 Change $147.60 Receipt Total 179869 1 LEE 07/12/2016 LEE JONATHAN BACHMANN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1101180136 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 67 7/12/2016 Villaqe of Tequesta 4:27 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 179870 1 LEE 07/12/2016 LEE GAIL ZAMORE $0.00 $35.00 0 Receipt Type:UBA Account Number: 1070500137 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 179871 1 LEE 07/12/2016 LEE LARA WHITESIDE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2140840184 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 179872 1 LEE 07/12/2016 LEE WALTER&AMY MAllOTA $0.00 $42.99 0 Receipt Type:UBA Account Number: 1020520152 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 179873 1 LEE 07/12/2016 LEE WALTER HACKENJOS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121620335 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 179874 1 LEE 07/12/2016 LEE LARRY OSSO $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1110470144 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 68 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 179875 1 LEE 07/12/2016 LEE MARY JANE CRELLIN $0.00 $65.39 0 Receipt Type:UBA Account Number: 1111040116 Line Amount: $65.39 Receipt Total: $65.39 Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 179876 1 LEE 07/12/2016 LEE JAMES K. LEE $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 2161470234 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 179877 1 LEE 07/12/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 179878 1 LEE 07/12/2016 LEE ROBERT COOK $0.00 $37.49 0 Receipt Type:UBA Account Number: 1074150114 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 179879 1 LEE 07/12/2016 LEE DONALD BREWSTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1079384844 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 69 7/12/2016 Villaqe of Tequesta 4:27 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 179880 1 LEE 07/12/2016 LEE GERALD MOYER $0.00 $42.92 0 Receipt Type:UBA Account Number: 2151035021 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 179881 1 LEE 07/12/2016 LEE LISA READER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191020161 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 179882 1 LEE 07/12/2016 LEE RALPH DEMARCO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201370215 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 179883 1 LEE 07/12/2016 LEE ALAN G. BAKER $0.00 $101.42 0 Receipt Type:UBA Account Number: 2197430139 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 179884 1 LEE 07/12/2016 LEE ROBERT&LINDA FROEMMING $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191140828 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 70 7/12/2016 Villaqe of Tequesta 4:27 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 179885 1 LEE 07/12/2016 LEE DEBORAH MULLER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191897223 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 179886 1 LEE 07/12/2016 LEE KATHLEEN MAYER $0.00 $42.00 0 Receipt Tvpe:UBA Account Number: 2151760141 Line Amount: $42.00 Receipt Total: $42.00 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 179887 1 LEE 07/12/2016 LEE JIM BROWNING $0.00 $26.63 0 Receipt Type:UBA Account Number: 1101450136 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 179888 1 LEE 07/12/2016 LEE JAMES MANSFIELD $0.00 $96.84 0 Receipt Type:UBA Account Number: 1075700116 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 179889 1 LEE 07/12/2016 LEE RANDALL FIKE $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 2160550120 Line Amount: $18.32 Receipt Total: $18.32 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 71 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 179890 1 LEE 07/12/2016 LEE ROBERT CARPENTER $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161540150 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 179891 1 LEE 07/12/2016 LEE GOLDEN CHOPSTICKS $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1038060177 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 179892 1 LEE 07/12/2016 LEE ROBERT THOMAS $0.00 $23.72 0 Receipt Type:UBA Account Number: 1080090118 Line Amount: $23.72 Receipt Total: $23.72 Tender Information: Amount Code Description Reference $23.72 K Check $23.72 Total Tendered $0.00 Change $23.72 Receipt Total 179893 1 LEE 07/12/2016 LEE JILL&ROBERT SNOWNEY $0.00 $149.01 0 Receipt Type:UBA Account Number: 1110750130 Line Amount: $149.01 Receipt Total: $149.01 Tender Information: Amount Code Description Reference $149.01 K Check $149.01 Total Tendered $0.00 Change $149.01 Receipt Total 179894 1 LEE 07/12/2016 LEE DOUG POWELL $0.00 $76.15 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $76.15 Receipt Total: $76.15 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 72 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 179895 1 LEE 07/12/2016 LEE JOHN LUNDGREN $0.00 $57.00 0 Receipt Type:UBA Account Number: 1121010112 Line Amount: $57.00 Receipt Total: $57.00 Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 179896 1 LEE 07/12/2016 LEE JOSEPH AUFENANGER $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070280132 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 179897 1 LEE 07/12/2016 LEE TERESA FREDRICKS $0.00 $121.55 0 Receipt Type:UBA Account Number: 2190300145 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 179898 1 LEE 07/12/2016 LEE ERICKA MUNCY $0.00 $272.70 0 Receipt Type:UBA Account Number: 1100510157 Line Amount: $272.70 Receipt Total: $272.70 Tender Information: Amount Code Description Reference $272.70 K Check $272.70 Total Tendered $0.00 Change $272.70 Receipt Total 179899 1 LEE 07/12/2016 LEE JOSEPH DORIA $0.00 $43.32 0 Receipt Tvpe:UBA Account Number: 2196400125 Line Amount: $43.32 Receipt Total: $43.32 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 73 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.32 K Check $43.32 Total Tendered $0.00 Change $43.32 Receipt Total 179900 1 LEE 07/12/2016 LEE GREGORY NEWCOMM $0.00 $69.86 0 Receipt Type:UBA Account Number: 1081500249 Line Amount: $69.86 Receipt Total: $69.86 Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 179901 1 LEE 07/12/2016 LEE JERRY PONCE $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2141410156 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 179902 1 LEE 07/12/2016 LEE GEORGE DI LEONARDO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173300116 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 179903 1 LEE 07/12/2016 LEE MRS SHARON SEAGREN % $0.00 $418.00 0 Receipt Type:UBA Account Number: 1010660129 Line Amount: $418.00 Receipt Total: $418.00 Tender Information: Amount Code Description Reference $418.00 K Check $418.00 Total Tendered $0.00 Change $418.00 Receipt Total 179904 1 LEE 07/12/2016 LEE HARRY TZAVARAS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2197920110 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 74 7/12/2016 Villaqe of Tequesta 4:27 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 179905 1 LEE 07/12/2016 LEE SANDRA L PETERSON $0.00 $37.83 0 Receipt Type:UBA Account Number: 1111690270 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 179906 1 LEE 07/12/2016 LEE JUDITH HEATHER NAGY $0.00 $67.57 0 Receipt Tvpe:UBA Account Number: 2200070281 Line Amount: $67.57 Receipt Total: $67.57 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 179907 1 LEE 07/12/2016 LEE GERARD HARRINGTON $0.00 $95.70 0 Receipt Type:UBA Account Number: 2198050130 Line Amount: $95.70 Receipt Total: $95.70 Tender Information: Amount Code Description Reference $95.70 K Check $95.70 Total Tendered $0.00 Change $95.70 Receipt Total 179908 1 LEE 07/12/2016 LEE STOP & SHOP FOOD $0.00 $32.06 0 Receipt Type:UBA Account Number: 1100220127 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 179909 1 LEE 07/12/2016 LEE ROBERT GENTILE $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1021520204 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 75 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 179910 1 LEE 07/12/2016 LEE TERRANCE C FORBES $0.00 $52.75 0 Receipt Type:UBA Account Number: 2151590117 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 179911 1 LEE 07/12/2016 LEE MATT BAYNHAM $0.00 $370.00 0 Receipt Tvpe:UBA Account Number: 1087300143 Line Amount: $370.00 Receipt Total: $370.00 Tender Information: Amount Code Description Reference $370.00 K Check $370.00 Total Tendered $0.00 Change $370.00 Receipt Total 179912 1 LEE 07/12/2016 LEE BRADFORD GERBER $0.00 $297.73 0 Receipt Type:UBA Account Number: 2150240132 Line Amount: $297.73 Receipt Total: $297.73 Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 179913 1 LEE 07/12/2016 LEE ANA MARSH $0.00 $32.06 0 Receipt Type:UBA Account Number: 1111670244 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 179914 1 LEE 07/12/2016 LEE LYNNE AVVENIRE $0.00 $51.53 0 Receipt Tvpe:UBA Account Number: 1101790127 Line Amount: $51.53 Receipt Total: $51.53 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 76 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 179915 1 LEE 07/12/2016 LEE YOLANDA MC MAHON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201180169 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 179916 1 LEE 07/12/2016 LEE BEVERLY WILLCOX $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172740117 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 179917 1 LEE 07/12/2016 LEE GEORGE WILSON $0.00 $129.31 0 Receipt Type:UBA Account Number: 2144001629 Line Amount: $129.31 Receipt Total: $129.31 Tender Information: Amount Code Description Reference $129.31 K Check $129.31 Total Tendered $0.00 Change $129.31 Receipt Total 179918 1 LEE 07/12/2016 LEE LESLIE ARRIETA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110140149 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 179919 1 LEE 07/12/2016 LEE PAUL BRUNO $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 1075850158 Line Amount: $78.53 Receipt Total: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 77 7/12/2016 Villaqe of Tequesta 4:27 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 179920 1 LEE 07/12/2016 LEE DON&KELLIE KENNEY $0.00 $92.26 0 Receipt Type:UBA Account Number: 1021522438 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 179921 1 LEE 07/12/2016 LEE J. FITZGERALD $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 1061290125 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 179922 1 LEE 07/12/2016 LEE VOULA DAKIS $0.00 $12.40 0 Receipt Type:UBA Account Number: 2191270152 Line Amount: $12.40 Receipt Total: $12.40 Tender Information: Amount Code Description Reference $12.40 K Check $12.40 Total Tendered $0.00 Change $12.40 Receipt Total 179923 1 LEE 07/12/2016 LEE KAREN&RON HILO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1054200150 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 179924 1 LEE 07/12/2016 LEE BONNIE CONRAD $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1062300165 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 78 7/12/2016 Villaqe of Tequesta 4:27 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 179925 1 LEE 07/12/2016 LEE JOHN E. SUDELIS $0.00 $43.33 0 Receipt Type:UBA Account Number: 1121130412 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 179926 1 LEE 07/12/2016 LEE MICHAEL BEDELL $0.00 $83.87 0 Receipt Tvpe:UBA Account Number: 2161320274 Line Amount: $83.87 Receipt Total: $83.87 Tender Information: Amount Code Description Reference $83.87 K Check $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 179927 1 LEE 07/12/2016 LEE TODD HOLIHAN $0.00 $51.53 0 Receipt Type:UBA Account Number: 2161870148 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 179928 1 LEE 07/12/2016 LEE STEVEN MATHESON $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200860178 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 179929 1 LEE 07/12/2016 LEE ROBERT MC CULLOCH $0.00 $83.87 0 Receipt Tvpe:UBA Account Number: 1110670125 Line Amount: $83.87 Receipt Total: $83.87 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 79 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.87 C Cash $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 179930 1 LEE 07/12/2016 LEE DENNIS ALEXANDER $0.00 $31.09 0 Receipt Type:UBA Account Number: 2191110222 Line Amount: $31.09 Receipt Total: $31.09 Tender Information: Amount Code Description Reference $31.09 C Cash $31.09 Total Tendered $0.00 Change $31.09 Receipt Total 179931 1 LEE 07/12/2016 LEE GHAMSITYAM R. PATEL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190280132 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 179932 1 LEE 07/12/2016 LEE PRAVIN&NITA PATEL $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130510142 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 C Cash $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 179933 1 LEE 07/12/2016 LEE PRADIP PATEL $0.00 $37.49 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 C Cash $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 179934 1 LEE 07/12/2016 LEE WILLIAM GREEN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191900911 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 80 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 179935 1 LEE 07/12/2016 LEE SCOTT W. ZARRELLO $0.00 $120.00 0 Receipt Type:UBA Account Number: 2174650110 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 179936 1 LEE 07/12/2016 LEE MATTHEW TRACY $0.00 $72.56 0 Receipt Tvpe:UBA Account Number: 1066350161 Line Amount: $72.56 Receipt Total: $72.56 Tender Information: Amount Code Description Reference $72.56 W water visa -retail $72.56 Total Tendered $0.00 Change $72.56 Receipt Total 179937 1 LEE 07/12/2016 LEE ROBERT TAYLOR $0.00 $58.22 0 Receipt Type:UBA Account Number: 2191895687 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 W water visa -retail $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 179938 1 LEE 07/12/2016 LEE MARLA DRAKE $0.00 $60.00 0 Receipt Type:UBA Account Number: 2200590145 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 W water visa -retail $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 179939 1 LEE 07/12/2016 LEE NATHALIE PIERCE $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1081920137 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 81 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.36 W water visa-retail $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 179940 1 LEE 07/12/2016 LEE CHRISTOPHER RICE $0.00 $174.29 0 Receipt Type:UBA Account Number: 2197420135 Line Amount: $174.29 Receipt Total: $174.29 Tender Information: Amount Code Description Reference $174.29 W water visa-retail $174.29 Total Tendered $0.00 Change $174.29 Receipt Total 179941 1 LEE 07/12/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2190660141 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 W water visa-retail $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 179942 1 LEE 07/12/2016 LEE STEPHEN POLLARD $0.00 $178.70 0 Receipt Type:UBA Account Number: 1011420169 Line Amount: $178.70 Receipt Total: $178.70 Tender Information: Amount Code Description Reference $178.70 W water visa-retail $178.70 Total Tendered $0.00 Change $178.70 Receipt Total 179943 1 LEE 07/12/2016 LEE OLYMPIA DAMBROSIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1101340130 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 W water visa-retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 179944 1 LEE 07/12/2016 LEE MAUREEN SULLIVAN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111190639 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 82 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 W water visa -retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 179945 1 LEE 07/12/2016 LEE DAWN SNOWNEY $0.00 $200.00 0 Receipt Type:UBA Account Number: 2142470137 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 179946 1 LEE 07/12/2016 LEE JUDITH K. CAMPBELL $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1101810134 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa -retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 179947 1 LEE 07/12/2016 LEE GALE JOHN CAMPBELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101820117 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 179948 1 LEE 07/12/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $64.79 0 Receipt Type:UBA Account Number: 1065400132 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 W water visa -retail $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 179949 1 LEE 07/12/2016 LEE JONATHAN BEGLEY $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 1101200136 Line Amount: $37.83 Receipt Total: $37.83 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 83 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.83 W water visa -retail $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 179950 1 LEE 07/12/2016 LEE KEVIN CASSIDY $0.00 $92.26 0 Receipt Type:UBA Account Number: 1086700133 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 W water visa -retail $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 179951 1 LEE 07/12/2016 LEE GARY LOTT $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2191540154 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 W water visa -retail $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 179952 1 LEE 07/12/2016 LEE JUDITH K. CAMPBELL $0.00 $18.49 0 Receipt Type:UBA Account Number: 1101810134 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 W water visa -retail $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 179953 1 LEE 07/12/2016 LEE SHELBY HUNZINGER $0.00 $35.09 0 Receipt Type:UBA Account Number: 1110790141 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 W water visa -retail $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 179954 1 LEE 07/12/2016 LEE RYAN GORDON $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1110200227 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/12/2016 Page: 84 7/12/2016 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 W water visa -retail $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 179955 1 LEE 07/12/2016 LEE MATTHEW HARPER $0.00 $106.00 0 Receipt Type:UBA Account Number: 2151033265 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 W water visa -retail $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 179956 1 LEE 07/12/2016 LEE STEWART SAID $0.00 $104.77 0 Receipt Tvpe:UBA Account Number: 1021100166 Line Amount: $104.77 Receipt Total: $104.77 Tender Information: Amount Code Description Reference $104.77 W water visa -retail $104.77 Total Tendered $0.00 Change $104.77 Receipt Total 179957 1 LEE 07/12/2016 LEE SHARON PRYEL $0.00 $63.82 0 Receipt Type:UBA Account Number: 2196720133 Line Amount: $63.82 Receipt Total: $63.82 Tender Information: Amount Code Description Reference $63.82 W water visa -retail $63.82 Total Tendered $0.00 Change $63.82 Receipt Total Grand Total (excl. voids): $146,450.63