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8/4/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 1 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 181953 1 LEE 08/04/2016 LEE RANDY WALLIN $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050930170 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 181954 1 LEE 08/04/2016 LEE JOHN BURRUS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2150670614 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 181955 1 LEE 08/04/2016 LEE TOM & BARBARA MANGUM $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111620830 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 181956 1 LEE 08/04/2016 LEE THOMAS MC MILLEN $0.00 $64.48 0 Receipt Tvpe:UBA Account Number: 1131020160 Line Amount: $64.48 Receipt Total: $64.48 Tender Information: Amount Code Description Reference $64.48 K Check $64.48 Total Tendered $0.00 Change $64.48 Receipt Total 181957 1 LEE 08/04/2016 LEE SUSAN R. SESSA $0.00 $171.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $171.00 Receipt Total: $171.00 Tender Information: Amount Code Description Reference $171.00 K Check $171.00 Total Tendered $0.00 Change $171.00 Receipt Total 181958 1 LEE 08/04/2016 LEE JAMES C WILKINSON $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2151870110 Line Amount: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Villaqe of Tequesta Page: 2 8/4/2016 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 181959 1 LEE 08/04/2016 LEE PATRICIA COX $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1051330132 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 181960 1 LEE 08/04/2016 LEE JOHN RICHWARLYCE PEDERSEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081260170 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 181961 1 LEE 08/04/2016 LEE COL. GEORGE R. CREEL $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121380224 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 181962 1 LEE 08/04/2016 LEE VALERIE GUARNIERI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020820167 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 181963 1 LEE 08/04/2016 LEE DONNA CERIANI $0.00 $69.89 0 Receipt Tvpe:UBA Account Number: 1066100138 Line Amount: $69.89 Receipt Total: $69.89 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 3 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.89 K Check $69.89 Total Tendered $0.00 Change $69.89 Receipt Total 181964 1 LEE 08/04/2016 LEE MICHAEL FERRARA % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021681832 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 181965 1 LEE 08/04/2016 LEE GILBERTO GONZALEZ $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2141860153 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 181966 1 LEE 08/04/2016 LEE KEITH CAMPBELL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2190100113 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 181967 1 LEE 08/04/2016 LEE BONNIE K. BUSHWAY $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051570817 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 181968 1 LEE 08/04/2016 LEE MICHAEL MC FADDEN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1086350159 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 4 8/4/2016 Villaqe of Tequesta 4:09 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 181969 1 LEE 08/04/2016 LEE ROGER DROLET $0.00 $34.77 0 Receipt Type:UBA Account Number: 2143180120 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 181970 1 LEE 08/04/2016 LEE KARIN TORINO $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130200147 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 181971 1 LEE 08/04/2016 LEE JAMES PLUNGIS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121340226 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 181972 1 LEE 08/04/2016 LEE THAI LOTUS INC. $0.00 $26.63 0 Receipt Type:UBA Account Number: 1021501541 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 181973 1 LEE 08/04/2016 LEE THAI LOTUS, INC. $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1021501329 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 5 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 181974 1 LEE 08/04/2016 LEE J JOSEPH SCAROLA $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111170116 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 181975 1 LEE 08/04/2016 LEE PAMELA REO $0.00 $70.01 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 181976 1 LEE 08/04/2016 LEE LAVERNE HAGEMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201000120 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 181977 1 LEE 08/04/2016 LEE THOMAS WILSON $0.00 $27.65 0 Receipt Type:UBA Account Number: 2161020110 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 181978 1 LEE 08/04/2016 LEE CHARLEY PROPHIT $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191902121 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 6 8/4/2016 Villaqe of Tequesta 4:09 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 181979 1 LEE 08/04/2016 LEE H.M. REES $0.00 $21.20 0 Receipt Type:UBA Account Number: 1082080141 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 181980 1 LEE 08/04/2016 LEE LINDA STIVALE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111190518 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 181981 1 LEE 08/04/2016 LEE JASON BUCKLES $0.00 $39.88 0 Receipt Type:UBA Account Number: 2173400122 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 181982 1 LEE 08/04/2016 LEE JASON HORSLEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 1061180194 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 181983 1 LEE 08/04/2016 LEE JULIE WILKINSON $0.00 $259.62 0 Receipt Tvpe:UBA Account Number: 1050970134 Line Amount: $259.62 Receipt Total: $259.62 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 7 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $259.62 K Check $259.62 Total Tendered $0.00 Change $259.62 Receipt Total 181984 1 LEE 08/04/2016 LEE JADE NOCELLA $0.00 $45.63 0 Receipt Type:UBA Account Number: 2197350164 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 181985 1 LEE 08/04/2016 LEE JACQUES WULLSCHLEGER $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1030350143 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 181986 1 LEE 08/04/2016 LEE BRIAN BARR $0.00 $219.43 0 Receipt Type:UBA Account Number: 1021889788 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 181987 1 LEE 08/04/2016 LEE CYNTHIA A PEARSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198290126 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 181988 1 LEE 08/04/2016 LEE NINO TOZZI $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172490719 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 8 8/4/2016 Villaqe of Tequesta 4:09 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 181989 1 LEE 08/04/2016 LEE LLOYD WENZEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1096300117 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 181990 1 LEE 08/04/2016 LEE MARTIN DYTRYCH $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1034420159 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 181991 1 LEE 08/04/2016 LEE KATHLEEN HALL $0.00 $30.34 0 Receipt Type:UBA Account Number: 1095400154 Line Amount: $30.34 Receipt Total: $30.34 Tender Information: Amount Code Description Reference $30.34 K Check $30.34 Total Tendered $0.00 Change $30.34 Receipt Total 181992 1 LEE 08/04/2016 LEE RANDY DICKINSON $0.00 $75.13 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $75.13 Receipt Total: $75.13 Tender Information: Amount Code Description Reference $75.13 K Check $75.13 Total Tendered $0.00 Change $75.13 Receipt Total 181993 1 LEE 08/04/2016 LEE RYAN KONKUS $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2151035765 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 9 8/4/2016 Villaqe of Tequesta 4:09 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 181994 1 LEE 08/04/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $55.64 0 Receipt Type:UBA Account Number: 1021511632 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 181995 1 LEE 08/04/2016 LEE RICHARD G. DIRR JR. $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121160314 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 181996 1 LEE 08/04/2016 LEE C COL BUCK $0.00 $41.86 0 Receipt Type:UBA Account Number: 1011990113 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 181997 1 LEE 08/04/2016 LEE BRETT RAYNER $0.00 $32.06 0 Receipt Type:UBA Account Number: 1063350142 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 181998 1 LEE 08/04/2016 LEE ANDREW ARENA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1031940122 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 10 8/4/2016 Villaqe of Tequesta 4:09 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 181999 1 LEE 08/04/2016 LEE ANDREW ARENA * $0.00 $33.65 0 Receipt Type:UBA Account Number: 1031920148 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 182000 1 LEE 08/04/2016 LEE TROY JOHNSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2161180155 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 182001 1 LEE 08/04/2016 LEE MARGARET NEEDLE $0.00 $18.32 0 Receipt Type:UBA Account Number: 1101160139 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 182002 1 LEE 08/04/2016 LEE RICHARD BARFIELD $0.00 $76.13 0 Receipt Type:UBA Account Number: 1011090129 Line Amount: $76.13 Receipt Total: $76.13 Tender Information: Amount Code Description Reference $76.13 K Check $76.13 Total Tendered $0.00 Change $76.13 Receipt Total 182003 1 LEE 08/04/2016 LEE PAUL DACORTE $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1120830160 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 11 8/4/2016 Villaqe of Tequesta 4:09 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 182004 1 LEE 08/04/2016 LEE JAMES VASTARELLI $0.00 $37.49 0 Receipt Type:UBA Account Number: 1063050139 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 182005 1 LEE 08/04/2016 LEE EDWARD TYBUSZYNSKI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130120146 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 182006 1 LEE 08/04/2016 LEE MARK MC KEWIN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160470135 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 182007 1 LEE 08/04/2016 LEE JAMES SALINGER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2144001213 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 182008 1 LEE 08/04/2016 LEE THEODORE SPINELLI $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1050470143 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 12 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 182009 1 LEE 08/04/2016 LEE DONALD JOHNSON $0.00 $30.32 0 Receipt Type:UBA Account Number: 2200490164 Line Amount: $30.32 Receipt Total: $30.32 Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 182010 1 LEE 08/04/2016 LEE BABARA GIGNAC $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2142340110 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 182011 1 LEE 08/04/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031601606 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182012 1 LEE 08/04/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031561566 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182013 1 LEE 08/04/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031521522 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 13 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182014 1 LEE 08/04/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031621622 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182015 1 LEE 08/04/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1031581588 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182016 1 LEE 08/04/2016 LEE TEQUESTA CAY**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1031541545 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182017 1 LEE 08/04/2016 LEE TARA&GREGORY QUADAGNO $0.00 $32.08 0 Receipt Type:UBA Account Number: 1110010132 Line Amount: $32.08 Receipt Total: $32.08 Tender Information: Amount Code Description Reference $32.08 K Check $32.08 Total Tendered $0.00 Change $32.08 Receipt Total 182018 1 LEE 08/04/2016 LEE BRUCE PATTERSON $0.00 $45.34 0 Receipt Tvpe:UBA Account Number: 1110910113 Line Amount: $45.34 Receipt Total: $45.34 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 14 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.34 K Check $45.34 Total Tendered $0.00 Change $45.34 Receipt Total 182019 1 LEE 08/04/2016 LEE JASON MINCEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050030115 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 182020 1 LEE 08/04/2016 LEE LARRY S. SMITH $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2140420143 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 182021 1 LEE 08/04/2016 LEE DAVID DIAMOND $0.00 $100.00 0 Receipt Type:UBA Account Number: 1050640222 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 182022 1 LEE 08/04/2016 LEE JOHN CUNNINGHAM $0.00 $34.77 0 Receipt Type:UBA Account Number: 2140570427 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 182023 1 LEE 08/04/2016 LEE JAMES TURSI $0.00 $34.48 0 Receipt Tvpe:UBA Account Number: 1087450124 Line Amount: $34.48 Receipt Total: $34.48 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 15 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.48 K Check $34.48 Total Tendered $0.00 Change $34.48 Receipt Total 182024 1 LEE 08/04/2016 LEE BARRY BERG $0.00 $45.63 0 Receipt Type:UBA Account Number: 1062030145 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 182025 1 LEE 08/04/2016 LEE PAUL BOSSE $0.00 $532.90 0 Receipt Tvpe:UBA Account Number: 1072200139 Line Amount: $532.90 Receipt Total: $532.90 Tender Information: Amount Code Description Reference $532.90 K Check $532.90 Total Tendered $0.00 Change $532.90 Receipt Total 182026 1 LEE 08/04/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $26.63 0 Receipt Type:UBA Account Number: 1085700123 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 182027 1 LEE 08/04/2016 LEE WALTER L. JACOB $0.00 $60.22 0 Receipt Type:UBA Account Number: 1061550121 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 182028 1 LEE 08/04/2016 LEE BRANDON GALLO $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2142440143 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 16 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 182029 1 LEE 08/04/2016 LEE ROBERT MC LAUGHLIN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1051140114 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 182030 1 LEE 08/04/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191120233 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 182031 1 LEE 08/04/2016 LEE LEWIS ELFORD $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121140337 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 182032 1 LEE 08/04/2016 LEE PAUL HARTMAN $0.00 $63.38 0 Receipt Type:UBA Account Number: 1094100143 Line Amount: $63.38 Receipt Total: $63.38 Tender Information: Amount Code Description Reference $63.38 K Check $63.38 Total Tendered $0.00 Change $63.38 Receipt Total 182033 1 LEE 08/04/2016 LEE PERNILLAASKEW $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1050710186 Line Amount: $148.18 Receipt Total: $148.18 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 17 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 182034 1 LEE 08/04/2016 LEE LINDA FISCHER $0.00 $55.24 0 Receipt Type:UBA Account Number: 1011380160 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 182035 1 LEE 08/04/2016 LEE JESSE N LOWERY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2140450110 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 182036 1 LEE 08/04/2016 LEE ROSE L. PARAIZO $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130110122 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 182037 1 LEE 08/04/2016 LEE ROBERT MARSH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1054400112 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 182038 1 LEE 08/04/2016 LEE MARGARET KEVIN SMITH $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1121660247 Line Amount: $169.55 Receipt Total: $169.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 18 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 182039 1 LEE 08/04/2016 LEE HERMAN HUFFMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191901515 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 182040 1 LEE 08/04/2016 LEE ANGELINA BLIZZARD $0.00 $18.66 0 Receipt Tvpe:UBA Account Number: 2140360118 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 182041 1 LEE 08/04/2016 LEE JOSEPH DORIA $0.00 $52.33 0 Receipt Type:UBA Account Number: 2196400125 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 182042 1 LEE 08/04/2016 LEE THOMAS KNAPP $0.00 $185.13 0 Receipt Type:UBA Account Number: 1087100125 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 182043 1 LEE 08/04/2016 LEE STEPHEN PARKER $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 1086400126 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 19 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 182044 1 LEE 08/04/2016 LEE VICTOR MATHISON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100600139 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 182045 1 LEE 08/04/2016 LEE VICKIE PARTLOW $0.00 $230.25 0 Receipt Tvpe:UBA Account Number: 2151031139 Line Amount: $230.25 Receipt Total: $230.25 Tender Information: Amount Code Description Reference $230.25 K Check $230.25 Total Tendered $0.00 Change $230.25 Receipt Total 182046 1 LEE 08/04/2016 LEE BRETT ROBERTON $0.00 $110.57 0 Receipt Type:UBA Account Number: 1081910116 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 182047 1 LEE 08/04/2016 LEE LEAHY LLC $0.00 $73.95 0 Receipt Type:UBA Account Number: 1111510197 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 182048 1 LEE 08/04/2016 LEE ELIZABETH JANIK $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1120820178 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 20 8/4/2016 Villaqe of Tequesta 4:09 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 182049 1 LEE 08/04/2016 LEE FRED PHELAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121100121 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 182050 1 LEE 08/04/2016 LEE RICHARD GARLICHS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1070831824 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 182051 1 LEE 08/04/2016 LEE CONDO 11 $0.00 $115.51 0 Receipt Type:UBA Account Number: 1030150114 Line Amount: $115.51 Receipt Total: $115.51 Tender Information: Amount Code Description Reference $115.51 K Check $115.51 Total Tendered $0.00 Change $115.51 Receipt Total 182052 1 LEE 08/04/2016 LEE CONDO 11 $0.00 $103.06 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $103.06 Receipt Total: $103.06 Tender Information: Amount Code Description Reference $103.06 K Check $103.06 Total Tendered $0.00 Change $103.06 Receipt Total 182053 1 LEE 08/04/2016 LEE CONDO 11 $0.00 $264.91 0 Receipt Tvpe:UBA Account Number: 1030250113 Line Amount: $264.91 Receipt Total: $264.91 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 21 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $264.91 K Check $264.91 Total Tendered $0.00 Change $264.91 Receipt Total 182054 1 LEE 08/04/2016 LEE LU ANN WIITA $0.00 $78.66 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 182055 1 LEE 08/04/2016 LEE TEQUESTATERRACE $0.00 $1,497.80 0 Receipt Tvpe:UBA Account Number: 1038540310 Line Amount: $1,497.80 Receipt Total: $1,497.80 Tender Information: Amount Code Description Reference $1,497.80 K Check $1,497.80 Total Tendered $0.00 Change $1,497.80 Receipt Total 182056 1 LEE 08/04/2016 LEE TEQUESTA TERRACE' $0.00 $222.88 0 Receipt Type:UBA Account Number: 1038540410 Line Amount: $222.88 Receipt Total: $222.88 Tender Information: Amount Code Description Reference $222.88 K Check $222.88 Total Tendered $0.00 Change $222.88 Receipt Total 182057 1 LEE 08/04/2016 LEE RANDALL EDRINGTON $0.00 $46.10 0 Receipt Type:UBA Account Number: 2161390232 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 182058 1 LEE 08/04/2016 LEE CHAD VAN BOVEN $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1021846353 Line Amount: $126.80 Receipt Total: $126.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 22 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 182059 1 LEE 08/04/2016 LEE JEFFREY MARKS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201030246 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 182060 1 LEE 08/04/2016 LEE WM.&ALEXA VAN KEUREN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191897337 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 182061 1 LEE 08/04/2016 LEE LISA MOCKAPETRIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070470205 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 182062 1 LEE 08/04/2016 LEE JULES OR MATT TUMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1023410333 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 182063 1 LEE 08/04/2016 LEE JOHN MC DONALD $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1020780159 Line Amount: $169.55 Receipt Total: $169.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 23 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 182064 1 LEE 08/04/2016 LEE MICHELLE&JON TORI $0.00 $69.37 0 Receipt Type:UBA Account Number: 1052800146 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 182065 1 LEE 08/04/2016 LEE ERIC PETERSON $0.00 $306.88 0 Receipt Tvpe:UBA Account Number: 2150350125 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 182066 1 LEE 08/04/2016 LEE S.P. DAVISON $0.00 $69.05 0 Receipt Type:UBA Account Number: 1020800156 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 182067 1 LEE 08/04/2016 LEE ROSE PINEDA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200720188 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 182068 1 LEE 08/04/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1079353112 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 24 8/4/2016 Villaqe of Tequesta 4:09 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 182069 1 LEE 08/04/2016 LEE PAUL MADSEN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140630150 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 182070 1 LEE 08/04/2016 LEE THOMAS C. ROSICA $0.00 $48.82 0 Receipt Tvpe:UBA Account Number: 2172521726 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 182071 1 LEE 08/04/2016 LEE GAYLA M. DORRIS $0.00 $34.77 0 Receipt Type:UBA Account Number: 1063400116 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 182072 1 LEE 08/04/2016 LEE DIANE LOCHER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190290293 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 182073 1 LEE 08/04/2016 LEE JASON NEWSTED $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011670122 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 25 8/4/2016 Villaqe of Tequesta 4:09 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 182074 1 LEE 08/04/2016 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 182075 1 LEE 08/04/2016 LEE LAURA SPALDING $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1023453000 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 182076 1 LEE 08/04/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 182077 1 LEE 08/04/2016 LEE ROBERT&JASON NEWSTED $0.00 $124.24 0 Receipt Type:UBA Account Number: 1010650132 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 182078 1 LEE 08/04/2016 LEE ANTHONY ORRICO $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 2151490148 Line Amount: $176.68 Receipt Total: $176.68 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 26 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 182079 1 LEE 08/04/2016 LEE HEATHER TURRISI $0.00 $23.92 0 Receipt Type:UBA Account Number: 2141020176 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 182080 1 LEE 08/04/2016 LEE ROCIO&DANIEL CARUSO $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 2150320147 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 182081 1 LEE 08/04/2016 LEE THOMAS E. MYLETT $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121550337 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 182082 1 LEE 08/04/2016 LEE JACK&DENISE CASSELL $0.00 $1,208.18 0 Receipt Type:UBA Account Number: 1010740127 Line Amount: $1,208.18 Receipt Total: $1,208.18 Tender Information: Amount Code Description Reference $1,208.18 K Check $1,208.18 Total Tendered $0.00 Change $1,208.18 Receipt Total 182083 1 LEE 08/04/2016 LEE RON CHAMIS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190380137 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 27 8/4/2016 Villaqe of Tequesta 4:09 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 182084 1 LEE 08/04/2016 LEE ALEXANDER CASTALDI $0.00 $160.62 0 Receipt Type:UBA Account Number: 1010380136 Line Amount: $160.62 Receipt Total: $160.62 Tender Information: Amount Code Description Reference $160.62 K Check $160.62 Total Tendered $0.00 Change $160.62 Receipt Total 182085 1 LEE 08/04/2016 LEE TIMOTHY EATON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121540620 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 182086 1 LEE 08/04/2016 LEE WARREN&DIANE HIGGINS % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032420143 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 182087 1 LEE 08/04/2016 LEE LAURIE&GEORGE ZARR $0.00 $42.99 0 Receipt Type:UBA Account Number: 1130690136 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 182088 1 LEE 08/04/2016 LEE DAVE BUSCH $0.00 $306.88 0 Receipt Tvpe:UBA Account Number: 1095100136 Line Amount: $306.88 Receipt Total: $306.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 28 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 182089 1 LEE 08/04/2016 LEE DAILE ALBANSE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172562337 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 182090 1 LEE 08/04/2016 LEE MARY WARD $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1051190150 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 182091 1 LEE 08/04/2016 LEE ROBERT JAMES $0.00 $76.94 0 Receipt Type:UBA Account Number: 2172730362 Line Amount: $76.94 Receipt Total: $76.94 Tender Information: Amount Code Description Reference $76.94 K Check $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 182092 1 LEE 08/04/2016 LEE RALF BIELER $0.00 $70.00 0 Receipt Type:UBA Account Number: 2172650125 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 182093 1 LEE 08/04/2016 LEE MICHAEL GLASS $0.00 $242.83 0 Receipt Tvpe:UBA Account Number: 1120950142 Line Amount: $242.83 Receipt Total: $242.83 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 29 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 182094 1 LEE 08/04/2016 LEE MICHAEL GLASS $0.00 $175.95 0 Receipt Type:UBA Account Number: 1074300144 Line Amount: $175.95 Receipt Total: $175.95 Tender Information: Amount Code Description Reference $175.95 K Check $175.95 Total Tendered $0.00 Change $175.95 Receipt Total 182095 1 LEE 08/04/2016 LEE SHARON KEARNS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1111610136 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 182096 1 LEE 08/04/2016 LEE CORRINN GOULDY ** $0.00 $10.00 0 Receipt Type:UBA Account Number: 1111140647 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 182097 1 LEE 08/04/2016 LEE DENISE HUGHES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161390381 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 182098 1 LEE 08/04/2016 LEE MARY JO MAIER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111650431 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 30 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 182099 1 LEE 08/04/2016 LEE JERRY MARCHBANKS $0.00 $37.06 0 Receipt Type:UBA Account Number: 1095950150 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 182100 1 LEE 08/04/2016 LEE ROSEMARY GASS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150560113 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 182101 1 LEE 08/04/2016 LEE NICOLE ANSPACH $0.00 $150.00 0 Receipt Type:UBA Account Number: 1062020152 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 182102 1 LEE 08/04/2016 LEE JAMES HAYES % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111640632 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 182103 1 LEE 08/04/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $37.25 0 Receipt Tvpe:UBA Account Number: 1011930179 Line Amount: $37.25 Receipt Total: $37.25 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 31 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 182104 1 LEE 08/04/2016 LEE THOMAS KNAPP $0.00 $55.44 0 Receipt Type:UBA Account Number: 2172590916 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 182105 1 LEE 08/04/2016 LEE JANET CUOMO $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1132310146 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 182106 1 LEE 08/04/2016 LEE JON CHARLES BUFF $0.00 $63.40 0 Receipt Type:UBA Account Number: 1021730160 Line Amount: $63.40 Receipt Total: $63.40 Tender Information: Amount Code Description Reference $63.40 K Check $63.40 Total Tendered $0.00 Change $63.40 Receipt Total 182107 1 LEE 08/04/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $334.33 0 Receipt Type:UBA Account Number: 1033980136 Line Amount: $334.33 Receipt Total: $334.33 Tender Information: Amount Code Description Reference $334.33 K Check $334.33 Total Tendered $0.00 Change $334.33 Receipt Total 182108 1 LEE 08/04/2016 LEE MICHAEL T LINNAN $0.00 $41.89 0 Receipt Tvpe:UBA Account Number: 2160070112 Line Amount: $41.89 Receipt Total: $41.89 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 32 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.89 K Check $41.89 Total Tendered $0.00 Change $41.89 Receipt Total 182109 1 LEE 08/04/2016 LEE JOHN C KIMMEL $0.00 $219.14 0 Receipt Type:UBA Account Number: 1061230157 Line Amount: $219.14 Receipt Total: $219.14 Tender Information: Amount Code Description Reference $219.14 K Check $219.14 Total Tendered $0.00 Change $219.14 Receipt Total 182110 1 LEE 08/04/2016 LEE KEVIN HUANG $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1101500153 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 182111 1 LEE 08/04/2016 LEE LISA FRANKLIN $0.00 $43.00 0 Receipt Type:UBA Account Number: 1079480212 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 182112 1 LEE 08/04/2016 LEE FLAME LIQUORS $0.00 $42.60 0 Receipt Type:UBA Account Number: 1037770211 Line Amount: $42.60 Receipt Total: $42.60 Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 182113 1 LEE 08/04/2016 LEE DAWN&ANDREW NEHER $0.00 $97.03 0 Receipt Tvpe:UBA Account Number: 1021780739 Line Amount: $97.03 Receipt Total: $97.03 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 33 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.03 K Check $97.03 Total Tendered $0.00 Change $97.03 Receipt Total 182114 1 LEE 08/04/2016 LEE MICHELLE SHEAROUSE $0.00 $157.64 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $157.64 Receipt Total: $157.64 Tender Information: Amount Code Description Reference $157.64 K Check $157.64 Total Tendered $0.00 Change $157.64 Receipt Total 182115 1 LEE 08/04/2016 LEE ROBERT FORREST $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070920153 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 182116 1 LEE 08/04/2016 LEE RICHARD HUDAK $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121350867 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 182117 1 LEE 08/04/2016 LEE COURTNEY LEMASNEY $0.00 $95.30 0 Receipt Type:UBA Account Number: 2172720355 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 182118 1 LEE 08/04/2016 LEE FATIMA BRECHT $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151039987 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 34 8/4/2016 Villaqe of Tequesta 4:09 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 182119 1 LEE 08/04/2016 LEE KATHERINE BROWN $0.00 $80.75 0 Receipt Type:UBA Account Number: 1062070158 Line Amount: $80.75 Receipt Total: $80.75 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 182120 1 LEE 08/04/2016 LEE KIRK&KIM DUNTEMAN $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2144002820 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 182121 1 LEE 08/04/2016 LEE DOUGLAS DUNLAP $0.00 $40.52 0 Receipt Type:UBA Account Number: 1011050124 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 182122 1 LEE 08/04/2016 LEE DENISE BLANKS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2206011116 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 182123 1 LEE 08/04/2016 LEE JOHN CAIN $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1051500136 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 35 8/4/2016 Villaqe of Tequesta 4:09 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 182124 1 LEE 08/04/2016 LEE NANCY JAROSKY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1095900220 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 182125 1 LEE 08/04/2016 LEE DAG J. DORPH % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111180751 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 182126 1 LEE 08/04/2016 LEE KRISTINE OVERFIELD $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197790141 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 182127 1 LEE 08/04/2016 LEE LYNDA SPREITZER $0.00 $67.84 0 Receipt Type:UBA Account Number: 1020670184 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 182128 1 LEE 08/04/2016 LEE BURNHAM LEWIS $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 2160380133 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 36 8/4/2016 Villaqe of Tequesta 4:09 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 182129 1 LEE 08/04/2016 LEE JANICE FENWICK $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142310153 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 182130 1 LEE 08/04/2016 LEE KATHRYN PEREZ $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2142500147 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 182131 1 LEE 08/04/2016 LEE ROBERT GIBSON $0.00 $191.34 0 Receipt Type:UBA Account Number: 1075050125 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 182132 1 LEE 08/04/2016 LEE HOPE CARES $0.00 $112.84 0 Receipt Type:UBA Account Number: 1010370129 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 182133 1 LEE 08/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1021490769 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 37 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 182134 1 LEE 08/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021490862 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 182135 1 LEE 08/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021490994 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 182136 1 LEE 08/04/2016 LEE DAN&SHELIAASCANI $0.00 $212.30 0 Receipt Type:UBA Account Number: 1079400620 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 182137 1 LEE 08/04/2016 LEE SEA MIST CONDO**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1014950312 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182138 1 LEE 08/04/2016 LEE SEA MIST CONDO $0.00 $1,305.13 0 Receipt Tvpe:UBA Account Number: 1014950114 Line Amount: $1,305.13 Receipt Total: $1,305.13 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Received From Page: 38 8/4/2016 4:09 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,305.13 K Check $1,305.13 Total Tendered $0.00 Change $1,305.13 Receipt Total 182139 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $211.94 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $211.94 Receipt Total: $211.94 Tender Information: Amount Code Description Reference $211.94 K Check $211.94 Total Tendered $0.00 Change $211.94 Receipt Total 182140 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $286.99 0 Receipt Tvpe:UBA Account Number: 1039517791 Line Amount: $286.99 Receipt Total: $286.99 Tender Information: Amount Code Description Reference $286.99 K Check $286.99 Total Tendered $0.00 Change $286.99 Receipt Total 182141 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $262.57 0 Receipt Type:UBA Account Number: 1039516739 Line Amount: $262.57 Receipt Total: $262.57 Tender Information: Amount Code Description Reference $262.57 K Check $262.57 Total Tendered $0.00 Change $262.57 Receipt Total 182142 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $211.00 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $211.00 Receipt Total: $211.00 Tender Information: Amount Code Description Reference $211.00 K Check $211.00 Total Tendered $0.00 Change $211.00 Receipt Total 182143 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $267.99 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $267.99 Receipt Total: $267.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 39 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.99 K Check $267.99 Total Tendered $0.00 Change $267.99 Receipt Total 182144 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $297.85 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $297.85 Receipt Total: $297.85 Tender Information: Amount Code Description Reference $297.85 K Check $297.85 Total Tendered $0.00 Change $297.85 Receipt Total 182145 1 LEE 08/04/2016 LEE TEQUESTA CAY $0.00 $235.68 0 Receipt Tvpe:UBA Account Number: 1039513399 Line Amount: $235.68 Receipt Total: $235.68 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 182146 1 LEE 08/04/2016 LEE ROBERT CAMERLINCK $0.00 $347.39 0 Receipt Type:UBA Account Number: 2181940778 Line Amount: $347.39 Receipt Total: $347.39 Tender Information: Amount Code Description Reference $347.39 K Check $347.39 Total Tendered $0.00 Change $347.39 Receipt Total 182147 1 LEE 08/04/2016 LEE ALMONT VILLA'S $0.00 $262.57 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $262.57 Receipt Total: $262.57 Tender Information: Amount Code Description Reference $262.57 K Check $262.57 Total Tendered $0.00 Change $262.57 Receipt Total 182148 1 LEE 08/04/2016 LEE EDWARD P FITTS $0.00 $312.32 0 Receipt Tvpe:UBA Account Number: 1010820143 Line Amount: $312.32 Receipt Total: $312.32 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 40 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $312.32 K Check $312.32 Total Tendered $0.00 Change $312.32 Receipt Total 182149 1 LEE 08/04/2016 LEE JUPITER-TEQUESTA AIR $0.00 $140.53 0 Receipt Type:UBA Account Number: 1035825842 Line Amount: $140.53 Receipt Total: $140.53 Tender Information: Amount Code Description Reference $140.53 K Check $140.53 Total Tendered $0.00 Change $140.53 Receipt Total 182150 1 LEE 08/04/2016 LEE SHAW PROPERTIES INC $0.00 $133.35 0 Receipt Tvpe:UBA Account Number: 1111760113 Line Amount: $133.35 Receipt Total: $133.35 Tender Information: Amount Code Description Reference $133.35 K Check $133.35 Total Tendered $0.00 Change $133.35 Receipt Total 182151 1 LEE 08/04/2016 LEE CHRISTINE VON ZABRERN $0.00 $18.49 0 Receipt Type:UBA Account Number: 1062420117 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 182152 1 LEE 08/04/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $37.49 0 Receipt Type:UBA Account Number: 1035950131 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 182153 1 LEE 08/04/2016 LEE JIMMY D MC DOWELL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1111470120 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 41 8/4/2016 Villaqe of Tequesta 4:09 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 182154 1 LEE 08/04/2016 LEE DR. JIMMY MCDOWELL $0.00 $18.29 0 Receipt Type:UBA Account Number: 1111480130 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 182155 1 LEE 08/04/2016 LEE JEROME A. LEGERTON $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1011340158 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 182156 1 LEE 08/04/2016 LEE CELTIC MARBLE & TILE $0.00 $117.45 0 Receipt Type:UBA Account Number: 1037000131 Line Amount: $117.45 Receipt Total: $117.45 Tender Information: Amount Code Description Reference $117.45 K Check $117.45 Total Tendered $0.00 Change $117.45 Receipt Total 182157 1 LEE 08/04/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061050136 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 182158 1 LEE 08/04/2016 LEE PAUL THOMAS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1021522053 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 42 8/4/2016 Villaqe of Tequesta 4:09 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 182159 1 LEE 08/04/2016 LEE PATRICIA A MORDUE $0.00 $176.68 0 Receipt Type:UBA Account Number: 1121180523 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 182160 1 LEE 08/04/2016 LEE DARLA MC LEOD $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111640563 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 182161 1 LEE 08/04/2016 LEE RAY HENDERSEN $0.00 $84.80 0 Receipt Type:UBA Account Number: 1020810152 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 182162 1 LEE 08/04/2016 LEE ATC JETS, LLC $0.00 $82.80 0 Receipt Type:UBA Account Number: 1021760210 Line Amount: $82.80 Receipt Total: $82.80 Tender Information: Amount Code Description Reference $82.80 K Check $82.80 Total Tendered $0.00 Change $82.80 Receipt Total 182163 1 LEE 08/04/2016 LEE CONNIE MOORE $0.00 $56.63 0 Receipt Tvpe:UBA Account Number: 1011400162 Line Amount: $56.63 Receipt Total: $56.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 43 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.63 K Check $56.63 Total Tendered $0.00 Change $56.63 Receipt Total 182164 1 LEE 08/04/2016 LEE RICHARD BRAME $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161760142 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 182165 1 LEE 08/04/2016 LEE PETER VASILOUPOULOS $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021977712 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 182166 1 LEE 08/04/2016 LEE SANDRA NEELD $0.00 $194.26 0 Receipt Type:UBA Account Number: 1010870147 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 182167 1 LEE 08/04/2016 LEE REGENCY CONDO $0.00 $1,439.83 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $1,439.83 Receipt Total: $1,439.83 Tender Information: Amount Code Description Reference $1,439.83 K Check $1,439.83 Total Tendered $0.00 Change $1,439.83 Receipt Total 182168 1 LEE 08/04/2016 LEE ANDREW&KRISTI YORK % $0.00 $36.95 0 Receipt Tvpe:UBA Account Number: 1012200183 Line Amount: $36.95 Receipt Total: $36.95 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 44 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 182169 1 LEE 08/04/2016 LEE THERESE&BRIEN KENNEDY $0.00 $101.44 0 Receipt Type:UBA Account Number: 1011760144 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 182170 1 LEE 08/04/2016 LEE DAVID WEINBAUM $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011880127 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 182171 1 LEE 08/04/2016 LEE JAMES SWISTOCK $0.00 $123.00 0 Receipt Type:UBA Account Number: 1062100133 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 182172 1 LEE 08/04/2016 LEE KENN STEWART $0.00 $142.77 0 Receipt Type:UBA Account Number: 1075300246 Line Amount: $142.77 Receipt Total: $142.77 Tender Information: Amount Code Description Reference $142.77 K Check $142.77 Total Tendered $0.00 Change $142.77 Receipt Total 182173 1 LEE 08/04/2016 LEE RICHARD HAYDON $0.00 $200.59 0 Receipt Tvpe:UBA Account Number: 1034720129 Line Amount: $200.59 Receipt Total: $200.59 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 45 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.59 K Check $200.59 Total Tendered $0.00 Change $200.59 Receipt Total 182174 1 LEE 08/04/2016 LEE JAMES BOURGEOIS $0.00 $80.36 0 Receipt Type:UBA Account Number: 1011850133 Line Amount: $80.36 Receipt Total: $80.36 Tender Information: Amount Code Description Reference $80.36 K Check $80.36 Total Tendered $0.00 Change $80.36 Receipt Total 182175 1 LEE 08/04/2016 LEE G.&MARIE ETHERINGTON $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 182176 1 LEE 08/04/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 182177 1 LEE 08/04/2016 LEE JAMES RIORDAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1050430135 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 182178 1 LEE 08/04/2016 LEE JILL&GERALD WENTA $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1081500130 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 46 8/4/2016 Villaqe of Tequesta 4:09 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 182179 1 LEE 08/04/2016 LEE LAURA HEINS $0.00 $55.00 0 Receipt Type:UBA Account Number: 1023416331 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 182180 1 LEE 08/04/2016 LEE DIANE LEE $0.00 $124.24 0 Receipt Tvpe:UBA Account Number: 1012060169 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 182181 1 LEE 08/04/2016 LEE YVETTE VANDIVER $0.00 $128.08 0 Receipt Type:UBA Account Number: 2190710221 Line Amount: $128.08 Receipt Total: $128.08 Tender Information: Amount Code Description Reference $128.08 K Check $128.08 Total Tendered $0.00 Change $128.08 Receipt Total 182182 1 LEE 08/04/2016 LEE DR. GENE AMARAL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130440120 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 182183 1 LEE 08/04/2016 LEE STUART R MANOFF $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2172580783 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 47 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 182184 1 LEE 08/04/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $141.05 0 Receipt Type:UBA Account Number: 1070830930 Line Amount: $141.05 Receipt Total: $141.05 Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 182185 1 LEE 08/04/2016 LEE SAMMY EBERLING $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201470215 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 182186 1 LEE 08/04/2016 LEE WILLIAM B DOLL $0.00 $154.06 0 Receipt Type:UBA Account Number: 1070340311 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 182187 1 LEE 08/04/2016 LEE DEBBIE POWELL $0.00 $30.20 0 Receipt Type:UBA Account Number: 1110940131 Line Amount: $30.20 Receipt Total: $30.20 Tender Information: Amount Code Description Reference $30.20 K Check $30.20 Total Tendered $0.00 Change $30.20 Receipt Total 182188 1 LEE 08/04/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1021290144 Line Amount: $18.32 Receipt Total: $18.32 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 48 8/4/2016 Villaqe of Tequesta 4:09 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 182189 1 LEE 08/04/2016 LEE TEQUESTA INVESTOR LLC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021460164 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 182190 1 LEE 08/04/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038930126 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 182191 1 LEE 08/04/2016 LEE ROBERT MARTIN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2160690134 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 182192 1 LEE 08/04/2016 LEE HILLARY SHANE $0.00 $853.36 0 Receipt Type:UBA Account Number: 1010610198 Line Amount: $853.36 Receipt Total: $853.36 Tender Information: Amount Code Description Reference $853.36 K Check $853.36 Total Tendered $0.00 Change $853.36 Receipt Total 182193 1 LEE 08/04/2016 LEE ROBERT LALLY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151340124 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 49 8/4/2016 Villaqe of Tequesta 4:09 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 182194 1 LEE 08/04/2016 LEE DON WEBSTER JR. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1080400111 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 182195 1 LEE 08/04/2016 LEE DOROTHY CLOUD $0.00 $64.22 0 Receipt Tvpe:UBA Account Number: 1012100142 Line Amount: $64.22 Receipt Total: $64.22 Tender Information: Amount Code Description Reference $64.22 K Check $64.22 Total Tendered $0.00 Change $64.22 Receipt Total 182196 1 LEE 08/04/2016 LEE BARBARA MOONEY $0.00 $123.62 0 Receipt Type:UBA Account Number: 1010180128 Line Amount: $123.62 Receipt Total: $123.62 Tender Information: Amount Code Description Reference $123.62 K Check $123.62 Total Tendered $0.00 Change $123.62 Receipt Total 182197 1 LEE 08/04/2016 LEE JAMES HOPKINS $0.00 $58.22 0 Receipt Type:UBA Account Number: 2172550334 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 182198 1 LEE 08/04/2016 LEE DAVID&LOIS VOLK $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2161170124 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 50 8/4/2016 Villaqe of Tequesta 4:09 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 182199 1 LEE 08/04/2016 LEE GEORGE CHRISTMAN $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140570724 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 182200 1 LEE 08/04/2016 LEE CAROL LABRIOLA % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032090139 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 182201 1 LEE 08/04/2016 LEE ALICIA RESNIK $0.00 $23.92 0 Receipt Type:UBA Account Number: 1070910116 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 182202 1 LEE 08/04/2016 LEE SOTIRI DUSHAS $0.00 $113.97 0 Receipt Type:UBA Account Number: 1011770141 Line Amount: $113.97 Receipt Total: $113.97 Tender Information: Amount Code Description Reference $113.97 K Check $113.97 Total Tendered $0.00 Change $113.97 Receipt Total 182203 1 LEE 08/04/2016 LEE RICHARD BASTIN $0.00 $479.74 0 Receipt Tvpe:UBA Account Number: 1010490155 Line Amount: $479.74 Receipt Total: $479.74 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 51 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $479.74 K Check $479.74 Total Tendered $0.00 Change $479.74 Receipt Total 182204 1 LEE 08/04/2016 LEE FRED LUNDEEN $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198530114 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 182205 1 LEE 08/04/2016 LEE WALTER MILLETTE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191850124 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 182206 1 LEE 08/04/2016 LEE KEITH SNOW $0.00 $85.00 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 182207 1 LEE 08/04/2016 LEE WILLIAM STEARNS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1020470118 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 182208 1 LEE 08/04/2016 LEE WILLIAM VAN KEUREN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1070820114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 52 8/4/2016 Villaqe of Tequesta 4:09 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 182209 1 LEE 08/04/2016 LEE ROSEMARIE DAUSILIO $0.00 $29.35 0 Receipt Type:UBA Account Number: 1100840274 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 182210 1 LEE 08/04/2016 LEE MARYAN TIMMER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2142540118 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 182211 1 LEE 08/04/2016 LEE MARY P. MURPHY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033700112 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 182212 1 LEE 08/04/2016 LEE SALOME RODRIGUEZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200290182 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 182213 1 LEE 08/04/2016 LEE AUGUSTA FOLK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191820113 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 53 8/4/2016 Villaqe of Tequesta 4:09 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 182214 1 LEE 08/04/2016 LEE FREDRICK SVENSSON $0.00 $700.46 0 Receipt Type:UBA Account Number: 1011010150 Line Amount: $700.46 Receipt Total: $700.46 Tender Information: Amount Code Description Reference $700.46 K Check $700.46 Total Tendered $0.00 Change $700.46 Receipt Total 182215 1 LEE 08/04/2016 LEE MARK HANKINS $0.00 $30.41 0 Receipt Tvpe:UBA Account Number: 1070880136 Line Amount: $30.41 Receipt Total: $30.41 Tender Information: Amount Code Description Reference $30.41 K Check $30.41 Total Tendered $0.00 Change $30.41 Receipt Total 182216 1 LEE 08/04/2016 LEE CATHY DIVOSTA $0.00 $892.42 0 Receipt Type:UBA Account Number: 1021540317 Line Amount: $892.42 Receipt Total: $892.42 Tender Information: Amount Code Description Reference $892.42 W water visa-retail $892.42 Total Tendered $0.00 Change $892.42 Receipt Total 182217 1 LEE 08/04/2016 LEE MARY ANN PEREZ $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140910148 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 182218 1 LEE 08/04/2016 LEE ROBBY THOMPSON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1051570237 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/04/2016 Page: 54 8/4/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 W water visa -retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 182219 1 LEE 08/04/2016 LEE RAYMOND MORAN $0.00 $176.68 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 W water visa -retail $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 182220 1 LEE 08/04/2016 LEE LAURIE SMITH % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1051570673 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 182221 1 LEE 08/04/2016 LEE ROBERT RATIGAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191350126 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 182222 1 LEE 08/04/2016 LEE DOUGLAS PILLA $0.00 $56.23 0 Receipt Type:UBA Account Number: 1111670179 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 W water visa -retail $56.23 Total Tendered $0.00 Change $56.23 Receipt Total Grand Total (excl. voids): $28,258.65