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8/15/2016 (2)DETAIL RECEIPT REPORT 28420 1SONA 08/15/2016 SONAL 135 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $267.34 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $261.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.17 Receipt Total: $267.34 Tender Information: Amount Code Description Reference $267.34 G General -visa $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 28421 1SONA 08/15/2016 SONAL 135 RIVER DR Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF JUPITER TEQUESTA ELE E16-176 $0.00 $79.00 0 From 03/25/2014 To 08/15/2016 $75.00 Page: 1 $2.00 PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28417 1SONA 08/15/2016 SONAL FIRE DEPT EFT $0.00 $1,748.44 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,748.44 Receipt Total: $1,748.44 Tender Information: Amount Code Description Reference $1,748.44 E ELECTRONIC FUND TRAI $1,748.44 Total Tendered $0.00 Change $1,748.44 Receipt Total 28418 1SONA 08/15/2016 SONAL TOWN OF JUPITER $0.00 $412.00 0 Receipt Type:AR403 Description: D D REIMB JUL 1ST SER, MAY 2 N Line Amount: $412.00 Receipt Total: $412.00 Tender Information: Amount Code Description Reference $412.00 E ELECTRONIC FUND TRAI $412.00 Total Tendered $0.00 Change $412.00 Receipt Total 28419 1SONA 08/15/2016 SONAL FPL $0.00 $46,161.57 0 Receipt Tvpe:ELTAX Month and Year: JUL 2016 Line Amount: $46,161.57 Receipt Total: $46,161.57 Tender Information: Amount Code Description Reference $46,161.57 E ELECTRONIC FUND TRAI $46,161.57 Total Tendered $0.00 Change $46,161.57 Receipt Total 28420 1SONA 08/15/2016 SONAL 135 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $267.34 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $261.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.17 Receipt Total: $267.34 Tender Information: Amount Code Description Reference $267.34 G General -visa $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 28421 1SONA 08/15/2016 SONAL 135 RIVER DR Receipt Type:BLDPM Receipt Tvpe:BLDSC Receipt Type:BCAIF JUPITER TEQUESTA ELE E16-176 $0.00 $79.00 0 SUB PERMIT FEE Line Amount: $75.00 BLDSC: PERMIT SURCHARGE Line Amount: $2.00 PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 2 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28422 1SONA 08/15/2016 SONAL 90 GOLFVIEW DR LIGHTHOUSE PLUMBING P16-76 $0.00 $100.00 0 Receipt Type:BLDPM REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28423 1SONA 08/15/2016 SONAL DEP # 1021791066 DEBORAH PERZEL $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 17512 S E CONCH BAR AVE Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28424 1SONA 08/15/2016 SONAL 19 BAY HARBOR RD ALTEC ROOFING B16 - 428 Receipt Type:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 28425 1SONA 08/15/2016 SONAL FIRE DEPT Reference Receipt Type:ARTRN Tender Information: Amount Code Description $1,994.66 G General -visa $1,994.66 Total Tendered $0.00 Change $1,994.66 Receipt Total FIRE DEPT Reference Receipt Type:ARTRN : AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $2,424.64 K Check $2,424.64 Total Tendered $0.00 Change $2,424.64 Receipt Total $0.00 $1,994.66 0 Line Amount: $1,936.56 Line Amount: $29.05 Line Amount: $29.05 Receipt Total: $1,994.66 $0.00 $2,424.64 0 Line Amount: $2,424.64 Receipt Total: $2,424.64 28426 1SONA 08/15/2016 SONAL BLDG DEPT $0.00 $1,360.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 3 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $1,360.00 Receipt Total: $1,360.00 Tender Information: Amount Code Description Reference $1,360.00 K Check $1,360.00 Total Tendered $0.00 Change $1,360.00 Receipt Total 28427 1SONA 08/15/2016 SONAL 462 TEQUESTA DR CARE SHEET METAL B16-427 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Reference 28428 1SONA 08/15/2016 SONAL STATE OF FLORIDA Receipt Tvpe:SFFIR Quarter: FF SUPP COMP JUN 30 2016 Tender Information: Amount Code Description Reference $900.00 K Check $900.00 Total Tendered $0.00 Change $900.00 Receipt Total 28429 1SONA 08/15/2016 SONAL DEP # 2172600161 JAMES C HEINTZ Receipt Type:DEP ADDRESS: 18701 S E RIVER RIDGE Receipt Type:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SERVICE CHARGE Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28430 1SONA 08/15/2016 SONAL Receipt Type: PROP Month and Year: JUL 2016 Tender Information: Amount Code Description $249.14 K Check $249.14 Total Tendered $0.00 Change $249.14 Receipt Total Reference 28428 1SONA 08/15/2016 SONAL STATE OF FLORIDA Receipt Tvpe:SFFIR Quarter: FF SUPP COMP JUN 30 2016 Tender Information: Amount Code Description Reference $900.00 K Check $900.00 Total Tendered $0.00 Change $900.00 Receipt Total 28429 1SONA 08/15/2016 SONAL DEP # 2172600161 JAMES C HEINTZ Receipt Type:DEP ADDRESS: 18701 S E RIVER RIDGE Receipt Type:CONN Description: SERVICE CHARGE Receipt Type:SRCH Description: SERVICE CHARGE Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 28430 1SONA 08/15/2016 SONAL Receipt Type: PROP Month and Year: JUL 2016 $249.14 0 Tender Information: Amount Code Description $64.68 K Check $64.68 Total Tendered $0.00 Change $64.68 Receipt Total $0.00 $249.14 0 Line Amount: $241.88 Line Amount: $3.63 Line Amount: $3.63 Receipt Total: $249.14 $0.00 $900.00 0 Line Amount: $900.00 Receipt Total: $900.00 $0.00 $162.09 0 Line Amount: $114.44 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $162.09 CVS CORPORATION $0.00 $64.68 0 Line Amount: $64.68 Receipt Total: $64.68 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 4 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28431 1SONA 08/15/2016 SONAL PREMIUM TITLE SERVICES $0.00 $1,515.98 0 Receipt Tvpe:MISC Description: 462 TEQUESTA DR Line Amount: $1,515.98 Receipt Total: $1,515.98 Tender Information: Amount Code Description Reference $1,515.98 K Check $1,515.98 Total Tendered $0.00 Change $1,515.98 Receipt Total 183100 1 LEE 08/15/2016 LEE DARLENE COMBS $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2190080134 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 183101 1 LEE 08/15/2016 LEE DEBBIE PORTALATIN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2203011051 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 183102 1 LEE 08/15/2016 LEE MARGARET KACHICH $0.00 $87.68 0 Receipt Tvpe:UBA Account Number: 1086900131 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 183103 1 LEE 08/15/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111210219 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 183104 1 LEE 08/15/2016 LEE DON&WANDA F. BLAUVELT $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1082060120 Line Amount: $150.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Villaqe of Tequesta Page: 5 8/15/2016 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 183105 1 LEE 08/15/2016 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $192.41 0 Receipt Tvpe:UBA Account Number: 2151037121 Line Amount: $192.41 Receipt Total: $192.41 Tender Information: Amount Code Description Reference $192.41 K Check $192.41 Total Tendered $0.00 Change $192.41 Receipt Total 183106 1 LEE 08/15/2016 LEE DAVID TOPOLKA $0.00 $64.18 0 Receipt Tvpe:UBA Account Number: 2201810201 Line Amount: $64.18 Receipt Total: $64.18 Tender Information: Amount Code Description Reference $64.18 K Check $64.18 Total Tendered $0.00 Change $64.18 Receipt Total 183107 1 LEE 08/15/2016 LEE JUDITH HEATHER NAGY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200070281 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 183108 1 LEE 08/15/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $69.22 0 Receipt Tvpe:UBA Account Number: 1051100150 Line Amount: $69.22 Receipt Total: $69.22 Tender Information: Amount Code Description Reference $69.22 K Check $69.22 Total Tendered $0.00 Change $69.22 Receipt Total 183109 1 LEE 08/15/2016 LEE PAMELA SMITH $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2197320126 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 6 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 183110 1 LEE 08/15/2016 LEE THOMAS&JENNIFER VIER $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141350155 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 183111 1 LEE 08/15/2016 LEE JAMES COPELAND ** $0.00 $110.59 0 Receipt Tvpe:UBA Account Number: 1050680114 Line Amount: $110.59 Receipt Total: $110.59 Tender Information: Amount Code Description Reference $110.59 K Check $110.59 Total Tendered $0.00 Change $110.59 Receipt Total 183112 1 LEE 08/15/2016 LEE STOP & SHOP FOOD $0.00 $34.77 0 Receipt Type:UBA Account Number: 1100220127 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 183113 1 LEE 08/15/2016 LEE AMY CARTER $0.00 $41.59 0 Receipt Type:UBA Account Number: 1053900131 Line Amount: $41.59 Receipt Total: $41.59 Tender Information: Amount Code Description Reference $41.59 K Check $41.59 Total Tendered $0.00 Change $41.59 Receipt Total 183114 1 LEE 08/15/2016 LEE ANDREW SEGERMAN $0.00 $309.87 0 Receipt Tvpe:UBA Account Number: 1061840141 Line Amount: $309.87 Receipt Total: $309.87 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 7 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.87 K Check $309.87 Total Tendered $0.00 Change $309.87 Receipt Total 183115 1 LEE 08/15/2016 LEE DAVID JONES $0.00 $48.28 0 Receipt Type:UBA Account Number: 1051571032 Line Amount: $48.28 Receipt Total: $48.28 Tender Information: Amount Code Description Reference $48.28 K Check $48.28 Total Tendered $0.00 Change $48.28 Receipt Total 183116 1 LEE 08/15/2016 LEE PETER JR. DRISCOLL $0.00 $40.17 0 Receipt Tvpe:UBA Account Number: 2141210120 Line Amount: $40.17 Receipt Total: $40.17 Tender Information: Amount Code Description Reference $40.17 K Check $40.17 Total Tendered $0.00 Change $40.17 Receipt Total 183117 1 LEE 08/15/2016 LEE ROBERT&LINDA FROEMMING $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191140828 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 183118 1 LEE 08/15/2016 LEE JOHN ULMER $0.00 $310.72 0 Receipt Type:UBA Account Number: 2150672532 Line Amount: $310.72 Receipt Total: $310.72 Tender Information: Amount Code Description Reference $310.72 K Check $310.72 Total Tendered $0.00 Change $310.72 Receipt Total 183119 1 LEE 08/15/2016 LEE STACI PRICE $0.00 $56.00 0 Receipt Tvpe:UBA Account Number: 1101270158 Line Amount: $56.00 Receipt Total: $56.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 8 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 183120 1 LEE 08/15/2016 LEE LARRY LUPER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172522487 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 183121 1 LEE 08/15/2016 LEE ROBERT HERLIN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021750817 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 183122 1 LEE 08/15/2016 LEE LYKES LANDING INC $0.00 $288.58 0 Receipt Type:UBA Account Number: 1014550613 Line Amount: $288.58 Receipt Total: $288.58 Tender Information: Amount Code Description Reference $288.58 K Check $288.58 Total Tendered $0.00 Change $288.58 Receipt Total 183123 1 LEE 08/15/2016 LEE LYKES LANDING**** $0.00 $155.90 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $155.90 Receipt Total: $155.90 Tender Information: Amount Code Description Reference $155.90 K Check $155.90 Total Tendered $0.00 Change $155.90 Receipt Total 183124 1 LEE 08/15/2016 LEE THE PASSAGES $0.00 $2,067.17 0 Receipt Tvpe:UBA Account Number: 1013550115 Line Amount: $2,067.17 Receipt Total: $2,067.17 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 9 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,067.17 K Check $2,067.17 Total Tendered $0.00 Change $2,067.17 Receipt Total 183125 1 LEE 08/15/2016 LEE THE PASSAGES**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013550214 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 183126 1 LEE 08/15/2016 LEE STAN JOHNSTON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121660135 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 183127 1 LEE 08/15/2016 LEE DWIGHT COORDS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201240159 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183128 1 LEE 08/15/2016 LEE DAVID ZIRINGER % $0.00 $1.20 0 Receipt Type:UBA Account Number: 1020940266 Line Amount: $1.20 Receipt Total: $1.20 Tender Information: Amount Code Description Reference $1.20 K Check $1.20 Total Tendered $0.00 Change $1.20 Receipt Total 183129 1 LEE 08/15/2016 LEE MICHAEL DIEFFENBACH $0.00 $55.79 0 Receipt Tvpe:UBA Account Number: 1010460131 Line Amount: $55.79 Receipt Total: $55.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 10 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.79 K Check $55.79 Total Tendered $0.00 Change $55.79 Receipt Total 183130 1 LEE 08/15/2016 LEE KATHERINE HENSEL $0.00 $150.00 0 Receipt Type:UBA Account Number: 1011441160 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 183131 1 LEE 08/15/2016 LEE THREE NATIVES $0.00 $180.58 0 Receipt Tvpe:UBA Account Number: 1021470165 Line Amount: $180.58 Receipt Total: $180.58 Tender Information: Amount Code Description Reference $180.58 K Check $180.58 Total Tendered $0.00 Change $180.58 Receipt Total 183132 1 LEE 08/15/2016 LEE 3 NATIVES LLC $0.00 $365.58 0 Receipt Type:UBA Account Number: 1021340121 Line Amount: $365.58 Receipt Total: $365.58 Tender Information: Amount Code Description Reference $365.58 K Check $365.58 Total Tendered $0.00 Change $365.58 Receipt Total 183133 1 LEE 08/15/2016 LEE T.D. BANK $0.00 $260.59 0 Receipt Type:UBA Account Number: 1022152155 Line Amount: $260.59 Receipt Total: $260.59 Tender Information: Amount Code Description Reference $260.59 K Check $260.59 Total Tendered $0.00 Change $260.59 Receipt Total 183134 1 LEE 08/15/2016 LEE ROBERT F MUELLER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200910118 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 11 8/15/2016 Villaqe of Tequesta 3:43 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 183135 1 LEE 08/15/2016 LEE LINDA LABADIE $0.00 $28.94 0 Receipt Type:UBA Account Number: 1111130360 Line Amount: $28.94 Receipt Total: $28.94 Tender Information: Amount Code Description Reference $28.94 K Check $28.94 Total Tendered $0.00 Change $28.94 Receipt Total 183136 1 LEE 08/15/2016 LEE JACK DANIELS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033600113 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 183137 1 LEE 08/15/2016 LEE ANNA GRECO $0.00 $69.37 0 Receipt Type:UBA Account Number: 1080290164 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 183138 1 LEE 08/15/2016 LEE DOUGLAS MAC CREADY $0.00 $24.22 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $24.22 Receipt Total: $24.22 Tender Information: Amount Code Description Reference $24.22 K Check $24.22 Total Tendered $0.00 Change $24.22 Receipt Total 183139 1 LEE 08/15/2016 LEE JACQUELYN JERRY $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1132400029 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 12 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 183140 1 LEE 08/15/2016 LEE DANIEL GRIEVE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1090900113 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 183141 1 LEE 08/15/2016 LEE GEORGE MAGNIFICO $0.00 $65.89 0 Receipt Tvpe:UBA Account Number: 1061490147 Line Amount: $65.89 Receipt Total: $65.89 Tender Information: Amount Code Description Reference $65.89 K Check $65.89 Total Tendered $0.00 Change $65.89 Receipt Total 183142 1 LEE 08/15/2016 LEE CHRISTINE M. RAYMOND $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110630523 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 183143 1 LEE 08/15/2016 LEE LINDA ZAGAROW $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172593014 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 183144 1 LEE 08/15/2016 LEE RIKARD SVENSSON $0.00 $1,322.66 0 Receipt Tvpe:UBA Account Number: 1011100179 Line Amount: $1,322.66 Receipt Total: $1,322.66 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 13 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,322.66 K Check $1,322.66 Total Tendered $0.00 Change $1,322.66 Receipt Total 183145 1 LEE 08/15/2016 LEE CELESTE PHILLIPS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111160532 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 183146 1 LEE 08/15/2016 LEE ROBERT&GAIL CRONIN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2198380121 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 183147 1 LEE 08/15/2016 LEE JEFFREY MAFERA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2191590115 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 183148 1 LEE 08/15/2016 LEE ROBERT P CRONIN JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150030124 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 183149 1 LEE 08/15/2016 LEE JEFF RAYNOR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121550412 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 14 8/15/2016 Villaqe of Tequesta 3:43 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 183150 1 LEE 08/15/2016 LEE NEW LOOK HAIRDESIGN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1021500930 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 183151 1 LEE 08/15/2016 LEE GRACE M. HAWKINS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161580144 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 183152 1 LEE 08/15/2016 LEE VICTORIA&JEFF COSBY $0.00 $105.00 0 Receipt Type:UBA Account Number: 1086500128 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 183153 1 LEE 08/15/2016 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 183154 1 LEE 08/15/2016 LEE TOM&MARY RAIFORD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1065850137 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 15 8/15/2016 Villaqe of Tequesta 3:43 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 183155 1 LEE 08/15/2016 LEE STUART THOMPSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191140220 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 183156 1 LEE 08/15/2016 LEE TRACI ROLLINS $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1075150155 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 183157 1 LEE 08/15/2016 LEE WILLIAM E. DOERZBACHER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2171090810 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 183158 1 LEE 08/15/2016 LEE DAN LIBBY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130590246 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 183159 1 LEE 08/15/2016 LEE ALISON SIH-CRAWAHAW $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2161290147 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 16 8/15/2016 Villaqe of Tequesta 3:43 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 183160 1 LEE 08/15/2016 LEE CHARLES O'NEILL $0.00 $122.88 0 Receipt Type:UBA Account Number: 1081680135 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 183161 1 LEE 08/15/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2151680139 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 183162 1 LEE 08/15/2016 LEE PAM MICHELE $0.00 $29.35 0 Receipt Type:UBA Account Number: 2140640181 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 183163 1 LEE 08/15/2016 LEE NANCY MC ALLISTER $0.00 $65.67 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $65.67 Receipt Total: $65.67 Tender Information: Amount Code Description Reference $65.67 K Check $65.67 Total Tendered $0.00 Change $65.67 Receipt Total 183164 1 LEE 08/15/2016 LEE VAL WERNER $0.00 $65.00 0 Receipt Tvpe:UBA Account Number: 1111190721 Line Amount: $65.00 Receipt Total: $65.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 17 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 183165 1 LEE 08/15/2016 LEE THOMAS PATRI $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171041030 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 183166 1 LEE 08/15/2016 LEE MICHAEL BERRY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121500444 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 183167 1 LEE 08/15/2016 LEE GEORGE THOMPSON $0.00 $52.33 0 Receipt Type:UBA Account Number: 1033230220 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 183168 1 LEE 08/15/2016 LEE JACK REDINGER $0.00 $55.44 0 Receipt Type:UBA Account Number: 1073450118 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 183169 1 LEE 08/15/2016 LEE JAMES ZEIS $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2198060127 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 18 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 183170 1 LEE 08/15/2016 LEE DANIEL NELSON $0.00 $114.74 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 183171 1 LEE 08/15/2016 LEE DAVID R EDWARDS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1110280153 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 183172 1 LEE 08/15/2016 LEE THOMAS A. FOOS $0.00 $29.35 0 Receipt Type:UBA Account Number: 2161950167 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 183173 1 LEE 08/15/2016 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 183174 1 LEE 08/15/2016 LEE JOHN AIELLO $0.00 $80.12 0 Receipt Tvpe:UBA Account Number: 2172520146 Line Amount: $80.12 Receipt Total: $80.12 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 19 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.12 K Check $80.12 Total Tendered $0.00 Change $80.12 Receipt Total 183175 1 LEE 08/15/2016 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 183176 1 LEE 08/15/2016 LEE RICHARD ANDERSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021680249 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 183177 1 LEE 08/15/2016 LEE CHRIS BATES $0.00 $87.68 0 Receipt Type:UBA Account Number: 1070350243 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 183178 1 LEE 08/15/2016 LEE ADRIAN&REBECCA VANVOAST $0.00 $24.26 0 Receipt Type:UBA Account Number: 2161750160 Line Amount: $24.26 Receipt Total: $24.26 Tender Information: Amount Code Description Reference $24.26 K Check $24.26 Total Tendered $0.00 Change $24.26 Receipt Total 183179 1 LEE 08/15/2016 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172690338 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 20 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 183180 1 LEE 08/15/2016 LEE ERICA PATTON $0.00 $147.85 0 Receipt Type:UBA Account Number: 1070380257 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 183181 1 LEE 08/15/2016 LEE LEANNA LANDSMANN $0.00 $347.98 0 Receipt Tvpe:UBA Account Number: 1011040137 Line Amount: $347.98 Receipt Total: $347.98 Tender Information: Amount Code Description Reference $347.98 K Check $347.98 Total Tendered $0.00 Change $347.98 Receipt Total 183182 1 LEE 08/15/2016 LEE KURT&CHRISTINE MEYBURG $0.00 $73.95 0 Receipt Type:UBA Account Number: 2151033631 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 183183 1 LEE 08/15/2016 LEE JAMES PEARSALL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191210150 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 183184 1 LEE 08/15/2016 LEE PAMELA MINELLI $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $31.90 Receipt Total: $31.90 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 21 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 183185 1 LEE 08/15/2016 LEE GLEN CHAMI $0.00 $60.00 0 Receipt Type:UBA Account Number: 2151670136 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 183186 1 LEE 08/15/2016 LEE JAMES DIGGS % $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2162070128 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 183187 1 LEE 08/15/2016 LEE PATRICIA MORGAN $0.00 $56.19 0 Receipt Type:UBA Account Number: 2162410153 Line Amount: $56.19 Receipt Total: $56.19 Tender Information: Amount Code Description Reference $56.19 K Check $56.19 Total Tendered $0.00 Change $56.19 Receipt Total 183188 1 LEE 08/15/2016 LEE SHARON HOLT $0.00 $63.80 0 Receipt Type:UBA Account Number: 2173201258 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 183189 1 LEE 08/15/2016 LEE RICHARD BLALOCK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2171090955 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 22 8/15/2016 Villaqe of Tequesta 3:43 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 183190 1 LEE 08/15/2016 LEE JENNIFER&STEPHEN WEISS $0.00 $42.92 0 Receipt Type:UBA Account Number: 2162180148 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 183191 1 LEE 08/15/2016 LEE STEPHEN HURLBUT $0.00 $124.24 0 Receipt Tvpe:UBA Account Number: 1012060121 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 183192 1 LEE 08/15/2016 LEE DR. H.A. NESSMITH $0.00 $135.43 0 Receipt Type:UBA Account Number: 1061690111 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 183193 1 LEE 08/15/2016 LEE JON POWERS $0.00 $141.64 0 Receipt Type:UBA Account Number: 2142370138 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 183194 1 LEE 08/15/2016 LEE MICHAEL BURNICK $0.00 $183.50 0 Receipt Tvpe:UBA Account Number: 1051320142 Line Amount: $183.50 Receipt Total: $183.50 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 23 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.50 K Check $183.50 Total Tendered $0.00 Change $183.50 Receipt Total 183195 1 LEE 08/15/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161420317 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 183196 1 LEE 08/15/2016 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 183197 1 LEE 08/15/2016 LEE LAWRENCE METZGER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172521835 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 183198 1 LEE 08/15/2016 LEE GRETCHEN KIMBARK $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151280140 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 183199 1 LEE 08/15/2016 LEE RAMON N. LLERA $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 2162210114 Line Amount: $21.40 Receipt Total: $21.40 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 24 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 183200 1 LEE 08/15/2016 LEE FRANCIS STELLITANO $0.00 $121.55 0 Receipt Type:UBA Account Number: 2151400115 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 183201 1 LEE 08/15/2016 LEE JAMES SADLER $0.00 $89.83 0 Receipt Tvpe:UBA Account Number: 2191300178 Line Amount: $89.83 Receipt Total: $89.83 Tender Information: Amount Code Description Reference $89.83 K Check $89.83 Total Tendered $0.00 Change $89.83 Receipt Total 183202 1 LEE 08/15/2016 LEE ROBERT GRUNKE $0.00 $16.96 0 Receipt Type:UBA Account Number: 1011240122 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 183203 1 LEE 08/15/2016 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 183204 1 LEE 08/15/2016 LEE RENEE SCHAEFER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2151810162 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 25 8/15/2016 Villaqe of Tequesta 3:43 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 183205 1 LEE 08/15/2016 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 183206 1 LEE 08/15/2016 LEE ELEANOR MC DOW $0.00 $152.94 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $152.94 Receipt Total: $152.94 Tender Information: Amount Code Description Reference $152.94 K Check $152.94 Total Tendered $0.00 Change $152.94 Receipt Total 183207 1 LEE 08/15/2016 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 183208 1 LEE 08/15/2016 LEE RONALD FENAUGHTY $0.00 $139.33 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $139.33 Receipt Total: $139.33 Tender Information: Amount Code Description Reference $139.33 K Check $139.33 Total Tendered $0.00 Change $139.33 Receipt Total 183209 1 LEE 08/15/2016 LEE ROBERT COCHRAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2160320114 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 26 8/15/2016 Villaqe of Tequesta 3:43 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 183210 1 LEE 08/15/2016 LEE KAYLA BERGER $0.00 $172.70 0 Receipt Type:UBA Account Number: 1052150134 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 183211 1 LEE 08/15/2016 LEE GINNY EMERSON % $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200940119 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 183212 1 LEE 08/15/2016 LEE JOANNE M. TALABAC $0.00 $21.20 0 Receipt Type:UBA Account Number: 2141490226 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 183213 1 LEE 08/15/2016 LEE CORNELIA N LESHAY $0.00 $18.49 0 Receipt Type:UBA Account Number: 2141650200 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 183214 1 LEE 08/15/2016 LEE KELLY MARTIN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1064950129 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 27 8/15/2016 Villaqe of Tequesta 3:43 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 183215 1 LEE 08/15/2016 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 183216 1 LEE 08/15/2016 LEE JOSEPH CHAISON $0.00 $27.00 0 Receipt Tvpe:UBA Account Number: 1080200140 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 183217 1 LEE 08/15/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $116.30 0 Receipt Type:UBA Account Number: 1050460159 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 183218 1 LEE 08/15/2016 LEE LISA HILL $0.00 $34.77 0 Receipt Type:UBA Account Number: 2161880162 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 183219 1 LEE 08/15/2016 LEE ROBERT TREVISANUTO $0.00 $33.62 0 Receipt Tvpe:UBA Account Number: 2191890830 Line Amount: $33.62 Receipt Total: $33.62 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 28 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.62 K Check $33.62 Total Tendered $0.00 Change $33.62 Receipt Total 183220 1 LEE 08/15/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2196920127 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 183221 1 LEE 08/15/2016 LEE LESLIE SWENSEN $0.00 $105.26 0 Receipt Tvpe:UBA Account Number: 1011810135 Line Amount: $105.26 Receipt Total: $105.26 Tender Information: Amount Code Description Reference $105.26 K Check $105.26 Total Tendered $0.00 Change $105.26 Receipt Total 183222 1 LEE 08/15/2016 LEE AMY KOWALSKI $0.00 $116.79 0 Receipt Type:UBA Account Number: 2151037781 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 183223 1 LEE 08/15/2016 LEE ELIZABETH SCHLUETER $0.00 $42.92 0 Receipt Type:UBA Account Number: 1051700120 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 183224 1 LEE 08/15/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $191.28 0 Receipt Tvpe:UBA Account Number: 1021682941 Line Amount: $191.28 Receipt Total: $191.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 29 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.28 K Check $191.28 Total Tendered $0.00 Change $191.28 Receipt Total 183225 1 LEE 08/15/2016 LEE STEVE & CATHY ETTER $0.00 $121.55 0 Receipt Type:UBA Account Number: 1021118904 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 183226 1 LEE 08/15/2016 LEE EUGENE GALLINA $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1110370128 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 183227 1 LEE 08/15/2016 LEE JOHN DR. OSMOND $0.00 $21.00 0 Receipt Type:UBA Account Number: 1032180138 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 183228 1 LEE 08/15/2016 LEE GLORIA MRS. PETKAS $0.00 $67.84 0 Receipt Type:UBA Account Number: 1010330114 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 183229 1 LEE 08/15/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021792131 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 30 8/15/2016 Villaqe of Tequesta 3:43 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 183230 1 LEE 08/15/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Type:UBA Account Number: 1064300110 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 183231 1 LEE 08/15/2016 LEE PATRICK FLANNERY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111180236 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 183232 1 LEE 08/15/2016 LEE JOHN C. TAYLOR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350124 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 183233 1 LEE 08/15/2016 LEE MARK ALLEY $0.00 $123.00 0 Receipt Type:UBA Account Number: 1052450138 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 183234 1 LEE 08/15/2016 LEE PETER&GAIL BARBA % $0.00 $563.08 0 Receipt Tvpe:UBA Account Number: 1121250142 Line Amount: $563.08 Receipt Total: $563.08 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 31 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $563.08 K Check $563.08 Total Tendered $0.00 Change $563.08 Receipt Total 183235 1 LEE 08/15/2016 LEE ELEANOR&FRED LOWE $0.00 $64.06 0 Receipt Type:UBA Account Number: 1121120343 Line Amount: $64.06 Receipt Total: $64.06 Tender Information: Amount Code Description Reference $64.06 K Check $64.06 Total Tendered $0.00 Change $64.06 Receipt Total 183236 1 LEE 08/15/2016 LEE CELESTE LIOCE $0.00 $95.00 0 Receipt Tvpe:UBA Account Number: 2161260176 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 183237 1 LEE 08/15/2016 LEE GLADYS ANTEO $0.00 $121.55 0 Receipt Type:UBA Account Number: 2151450181 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 183238 1 LEE 08/15/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 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 183239 1 LEE 08/15/2016 LEE ED ESKANDARIAN $0.00 $154.53 0 Receipt Tvpe:UBA Account Number: 1031812522 Line Amount: $154.53 Receipt Total: $154.53 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 32 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.53 K Check $154.53 Total Tendered $0.00 Change $154.53 Receipt Total 183240 1 LEE 08/15/2016 LEE T DAVIS % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1032090238 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 183241 1 LEE 08/15/2016 LEE JON KRONE & REBECCA BROCK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150190148 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 183242 1 LEE 08/15/2016 LEE JEFFREY LESLIE $0.00 $211.69 0 Receipt Type:UBA Account Number: 1081940134 Line Amount: $211.69 Receipt Total: $211.69 Tender Information: Amount Code Description Reference $211.69 K Check $211.69 Total Tendered $0.00 Change $211.69 Receipt Total 183243 1 LEE 08/15/2016 LEE JOANNE MC CORMACK $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172580919 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 183244 1 LEE 08/15/2016 LEE HAYLEE BEFELD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191910020 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 33 8/15/2016 Villaqe of Tequesta 3:43 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 183245 1 LEE 08/15/2016 LEE WILLIAM P BAIRD SR $0.00 $61.35 0 Receipt Type:UBA Account Number: 2191780123 Line Amount: $61.35 Receipt Total: $61.35 Tender Information: Amount Code Description Reference $61.35 K Check $61.35 Total Tendered $0.00 Change $61.35 Receipt Total 183246 1 LEE 08/15/2016 LEE HELEN BLITSCHTEIN % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2208033093 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 183247 1 LEE 08/15/2016 LEE RICHARD VALENTINE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2162490156 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 183248 1 LEE 08/15/2016 LEE LESLEY HOWERTON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191904753 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 183249 1 LEE 08/15/2016 LEE STEPHANIE MAUCERI $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2172690269 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 34 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 183250 1 LEE 08/15/2016 LEE GRAHAM HOGAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1070850156 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 183251 1 LEE 08/15/2016 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 183252 1 LEE 08/15/2016 LEE JOHN&MARIA DALY $0.00 $86.84 0 Receipt Type:UBA Account Number: 1062280121 Line Amount: $86.84 Receipt Total: $86.84 Tender Information: Amount Code Description Reference $86.84 K Check $86.84 Total Tendered $0.00 Change $86.84 Receipt Total 183253 1 LEE 08/15/2016 LEE ALEXANDER ROSE $0.00 $251.98 0 Receipt Type:UBA Account Number: 1050230123 Line Amount: $251.98 Receipt Total: $251.98 Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 183254 1 LEE 08/15/2016 LEE JOHN MC CURRACH $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011590135 Line Amount: $36.88 Receipt Total: $36.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 35 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 183255 1 LEE 08/15/2016 LEE RANDY GARVEY $0.00 $64.79 0 Receipt Type:UBA Account Number: 1100970125 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 183256 1 LEE 08/15/2016 LEE DAVID BURTT $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1011120153 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 183257 1 LEE 08/15/2016 LEE BRYAN HEBERT $0.00 $51.72 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $51.72 Receipt Total: $51.72 Tender Information: Amount Code Description Reference $51.72 K Check $51.72 Total Tendered $0.00 Change $51.72 Receipt Total 183258 1 LEE 08/15/2016 LEE JOSEPH POLLACK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020750131 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 183259 1 LEE 08/15/2016 LEE WALTER LESBIREL $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1130530160 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 36 8/15/2016 Villaqe of Tequesta 3:43 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 183260 1 LEE 08/15/2016 LEE SHARON RINEHIMER $0.00 $134.58 0 Receipt Type:UBA Account Number: 1083400161 Line Amount: $134.58 Receipt Total: $134.58 Tender Information: Amount Code Description Reference $134.58 K Check $134.58 Total Tendered $0.00 Change $134.58 Receipt Total 183261 1 LEE 08/15/2016 LEE MARIE DEPIETRO $0.00 $642.60 0 Receipt Tvpe:UBA Account Number: 2197310159 Line Amount: $642.60 Receipt Total: $642.60 Tender Information: Amount Code Description Reference $642.60 K Check $642.60 Total Tendered $0.00 Change $642.60 Receipt Total 183262 1 LEE 08/15/2016 LEE TERESA COFFEY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021790517 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 183263 1 LEE 08/15/2016 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 183264 1 LEE 08/15/2016 LEE STACIE L. ROUTT $0.00 $80.80 0 Receipt Tvpe:UBA Account Number: 1062440128 Line Amount: $80.80 Receipt Total: $80.80 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 37 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.80 K Check $80.80 Total Tendered $0.00 Change $80.80 Receipt Total 183265 1 LEE 08/15/2016 LEE GEORGE WARRACK $0.00 $30.54 0 Receipt Type:UBA Account Number: 1096000130 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 183266 1 LEE 08/15/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130230118 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 183267 1 LEE 08/15/2016 LEE RUSH SIMONSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130220111 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 183268 1 LEE 08/15/2016 LEE JAMES LASPINA $0.00 $42.92 0 Receipt Type:UBA Account Number: 1083050129 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 183269 1 LEE 08/15/2016 LEE DANICA PAPALI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1100280183 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 38 8/15/2016 Villaqe of Tequesta 3:43 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 183270 1 LEE 08/15/2016 LEE ED&SALLY SHARBAUGH $0.00 $243.66 0 Receipt Type:UBA Account Number: 1080180457 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 183271 1 LEE 08/15/2016 LEE WAYNE POERIO $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151035543 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 183272 1 LEE 08/15/2016 LEE ROBERT G. MICKLA $0.00 $135.43 0 Receipt Type:UBA Account Number: 2161510149 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 183273 1 LEE 08/15/2016 LEE MARIANNE YOST $0.00 $45.63 0 Receipt Type:UBA Account Number: 2142350124 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 183274 1 LEE 08/15/2016 LEE MAURICE PORTER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1032240112 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 39 8/15/2016 Villaqe of Tequesta 3:43 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 183275 1 LEE 08/15/2016 LEE KEITH&MICHELLE ALBERT $0.00 $55.44 0 Receipt Type:UBA Account Number: 1020760128 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 183276 1 LEE 08/15/2016 LEE ED ROCHE $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1021810142 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 183277 1 LEE 08/15/2016 LEE C.J. O'BRIEN $0.00 $40.20 0 Receipt Type:UBA Account Number: 1020480115 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 183278 1 LEE 08/15/2016 LEE J.D. MATHEWS $0.00 $18.49 0 Receipt Type: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 183279 1 LEE 08/15/2016 LEE FRANK MARTIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021821717 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 40 8/15/2016 Villaqe of Tequesta 3:43 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 183280 1 LEE 08/15/2016 LEE F. MARTIN ASSOCIATES $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039020165 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 183281 1 LEE 08/15/2016 LEE T. G. BRADFORD III $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 2161960126 Line Amount: $106.00 Receipt Total: $106.00 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 183282 1 LEE 08/15/2016 LEE JULIE SERAFIN $0.00 $58.23 0 Receipt Type:UBA Account Number: 1100330136 Line Amount: $58.23 Receipt Total: $58.23 Tender Information: Amount Code Description Reference $58.23 K Check $58.23 Total Tendered $0.00 Change $58.23 Receipt Total 183283 1 LEE 08/15/2016 LEE THOMAS GORE $0.00 $30.00 0 Receipt Type:UBA Account Number: 2197120135 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 183284 1 LEE 08/15/2016 LEE AMY PATTERSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070830541 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 41 8/15/2016 Villaqe of Tequesta 3:43 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 183285 1 LEE 08/15/2016 LEE GLEN SPIVEY $0.00 $320.63 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $320.63 Receipt Total: $320.63 Tender Information: Amount Code Description Reference $320.63 K Check $320.63 Total Tendered $0.00 Change $320.63 Receipt Total 183286 1 LEE 08/15/2016 LEE JOHN JOHNSON $0.00 $29.62 0 Receipt Tvpe:UBA Account Number: 2144005734 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 183287 1 LEE 08/15/2016 LEE ROBERT BRENJES $0.00 $39.88 0 Receipt Type:UBA Account Number: 1092300145 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 183288 1 LEE 08/15/2016 LEE D BERENSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121552487 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 183289 1 LEE 08/15/2016 LEE ARTHUR MAYFIELD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2140090136 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 42 8/15/2016 Villaqe of Tequesta 3:43 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 183290 1 LEE 08/15/2016 LEE BARRY CRAFT $0.00 $147.85 0 Receipt Type:UBA Account Number: 1051850134 Line Amount: $147.85 Receipt Total: $147.85 Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 183291 1 LEE 08/15/2016 LEE DR. ROBIN ZIDE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1081580179 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 183292 1 LEE 08/15/2016 LEE FA CHIN CHEN $0.00 $191.14 0 Receipt Type:UBA Account Number: 2181941952 Line Amount: $191.14 Receipt Total: $191.14 Tender Information: Amount Code Description Reference $191.14 K Check $191.14 Total Tendered $0.00 Change $191.14 Receipt Total 183293 1 LEE 08/15/2016 LEE JENNIFER MATTHEWS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201780132 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 183294 1 LEE 08/15/2016 LEE HOWARD MORTON $0.00 $60.45 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $60.45 Receipt Total: $60.45 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 43 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 183295 1 LEE 08/15/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894318 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 183296 1 LEE 08/15/2016 LEE PHYLLIS PASCALE $0.00 $3.12 0 Receipt Tvpe:UBA Account Number: 1121660657 Line Amount: $3.12 Receipt Total: $3.12 Tender Information: Amount Code Description Reference $3.12 K Check $3.12 Total Tendered $0.00 Change $3.12 Receipt Total 183297 1 LEE 08/15/2016 LEE ROBERT RINEARSON $0.00 $363.34 0 Receipt Type:UBA Account Number: 1070350564 Line Amount: $363.34 Receipt Total: $363.34 Tender Information: Amount Code Description Reference $363.34 K Check $363.34 Total Tendered $0.00 Change $363.34 Receipt Total 183298 1 LEE 08/15/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $26.63 0 Receipt Type:UBA Account Number: 2140200137 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 183299 1 LEE 08/15/2016 LEE PATRICIA WALSH $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 2160420156 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 44 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 183300 1 LEE 08/15/2016 LEE JORGE COSTA $0.00 $39.88 0 Receipt Type:UBA Account Number: 2151270116 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 183301 1 LEE 08/15/2016 LEE COLLIN PEARCE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1070860122 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 183302 1 LEE 08/15/2016 LEE DEBRA BOYSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201100146 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 183303 1 LEE 08/15/2016 LEE THERESA GERSTNER $0.00 $40.00 0 Receipt Type:UBA Account Number: 2192000194 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 183304 1 LEE 08/15/2016 LEE MARILYN MEE $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2160860131 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 45 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 183305 1 LEE 08/15/2016 LEE MICHAEL SINGER $0.00 $155.30 0 Receipt Type:UBA Account Number: 2151320130 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 183306 1 LEE 08/15/2016 LEE BARRY SPEAK $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2191040115 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 183307 1 LEE 08/15/2016 LEE VERONICA CRANTON % $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190430207 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 183308 1 LEE 08/15/2016 LEE CARL GARDINER $0.00 $118.54 0 Receipt Type:UBA Account Number: 1012020133 Line Amount: $118.54 Receipt Total: $118.54 Tender Information: Amount Code Description Reference $118.54 K Check $118.54 Total Tendered $0.00 Change $118.54 Receipt Total 183309 1 LEE 08/15/2016 LEE GLADYS MONTIJO $0.00 $385.00 0 Receipt Tvpe:UBA Account Number: 1021942261 Line Amount: $385.00 Receipt Total: $385.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 46 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $385.00 K Check $385.00 Total Tendered $0.00 Change $385.00 Receipt Total 183310 1 LEE 08/15/2016 LEE GLADYS MONTIJO $0.00 $28.00 0 Receipt Type:UBA Account Number: 2190440176 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 183311 1 LEE 08/15/2016 LEE ROSEMARIE VON ZABERN $0.00 $23.92 0 Receipt Tvpe: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 183312 1 LEE 08/15/2016 LEE GRANT'S LANDING LLC $0.00 $55.00 0 Receipt Type:UBA Account Number: 1021720321 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 183313 1 LEE 08/15/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,231.03 0 Receipt Type:UBA Account Number: 1021682835 Line Amount: $1,231.03 Receipt Total: $1,231.03 Tender Information: Amount Code Description Reference $1,231.03 K Check $1,231.03 Total Tendered $0.00 Change $1,231.03 Receipt Total 183314 1 LEE 08/15/2016 LEE TERESA LISTORT $0.00 $67.15 0 Receipt Tvpe:UBA Account Number: 2140440173 Line Amount: $67.15 Receipt Total: $67.15 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 47 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.15 K Check $67.15 Total Tendered $0.00 Change $67.15 Receipt Total 183315 1 LEE 08/15/2016 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 183316 1 LEE 08/15/2016 LEE MEREDITH CRYER $0.00 $185.36 0 Receipt Tvpe:UBA Account Number: 1061580125 Line Amount: $185.36 Receipt Total: $185.36 Tender Information: Amount Code Description Reference $185.36 K Check $185.36 Total Tendered $0.00 Change $185.36 Receipt Total 183317 1 LEE 08/15/2016 LEE OLGA&GERALD SHERMAN $0.00 $1,203.58 0 Receipt Type:UBA Account Number: 1121140453 Line Amount: $1,203.58 Receipt Total: $1,203.58 Tender Information: Amount Code Description Reference $1,203.58 K Check $1,203.58 Total Tendered $0.00 Change $1,203.58 Receipt Total 183318 1 LEE 08/15/2016 LEE VINCENT AMELIO $0.00 $58.97 0 Receipt Type:UBA Account Number: 1081560142 Line Amount: $58.97 Receipt Total: $58.97 Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 183319 1 LEE 08/15/2016 LEE HEATHER HALES $0.00 $80.14 0 Receipt Tvpe:UBA Account Number: 2191912939 Line Amount: $80.14 Receipt Total: $80.14 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 48 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.14 K Check $80.14 Total Tendered $0.00 Change $80.14 Receipt Total 183320 1 LEE 08/15/2016 LEE DAVID BARBA $0.00 $42.00 0 Receipt Type:UBA Account Number: 1121180847 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 183321 1 LEE 08/15/2016 LEE STEVE MILLER $0.00 $105.08 0 Receipt Tvpe:UBA Account Number: 1130930155 Line Amount: $105.08 Receipt Total: $105.08 Tender Information: Amount Code Description Reference $105.08 K Check $105.08 Total Tendered $0.00 Change $105.08 Receipt Total 183322 1 LEE 08/15/2016 LEE FRANK SCHANNE $0.00 $56.88 0 Receipt Type:UBA Account Number: 1034780121 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 183323 1 LEE 08/15/2016 LEE THOMAS HANSEN $0.00 $116.79 0 Receipt Type:UBA Account Number: 1061110120 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 183324 1 LEE 08/15/2016 LEE IVAN A. STASHAK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101410154 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 49 8/15/2016 Villaqe of Tequesta 3:43 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 183325 1 LEE 08/15/2016 LEE SUSAN C WILHELM $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151880117 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 183326 1 LEE 08/15/2016 LEE RICHARD FULTON $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1021912341 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 183327 1 LEE 08/15/2016 LEE JOANN WALKER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1087950139 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 183328 1 LEE 08/15/2016 LEE DONNA HAIGH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191908858 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 183329 1 LEE 08/15/2016 LEE KATHRYN MALONEY $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1082150125 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 50 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 183330 1 LEE 08/15/2016 LEE THOMAS HANSEN AND $0.00 $115.03 0 Receipt Type:UBA Account Number: 1100460167 Line Amount: $115.03 Receipt Total: $115.03 Tender Information: Amount Code Description Reference $115.03 K Check $115.03 Total Tendered $0.00 Change $115.03 Receipt Total 183331 1 LEE 08/15/2016 LEE DANNE PIERRE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141660232 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 183332 1 LEE 08/15/2016 LEE KENNETH SHORTS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171089001 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 183333 1 LEE 08/15/2016 LEE CARL THOMSEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1120880236 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 183334 1 LEE 08/15/2016 LEE DAVID&PAMELA HUDSON $0.00 $46.00 0 Receipt Tvpe:UBA Account Number: 2161570147 Line Amount: $46.00 Receipt Total: $46.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 51 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 183335 1 LEE 08/15/2016 LEE DAVID C. SMITH $0.00 $39.88 0 Receipt Type:UBA Account Number: 1079494321 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 183336 1 LEE 08/15/2016 LEE WILLIAM PLANK $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2142460113 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 183337 1 LEE 08/15/2016 LEE ROBERT STEINER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2161830174 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 183338 1 LEE 08/15/2016 LEE IMPERIAL CLEANERS $0.00 $620.63 0 Receipt Type:UBA Account Number: 1111200126 Line Amount: $620.63 Receipt Total: $620.63 Tender Information: Amount Code Description Reference $620.63 K Check $620.63 Total Tendered $0.00 Change $620.63 Receipt Total 183339 1 LEE 08/15/2016 LEE MARY MEROLA * $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050310156 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 52 8/15/2016 Villaqe of Tequesta 3:43 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 183340 1 LEE 08/15/2016 LEE JUDITH A. WILSON $0.00 $29.62 0 Receipt Type:UBA Account Number: 1051950137 Line Amount: $29.62 Receipt Total: $29.62 Tender Information: Amount Code Description Reference $29.62 K Check $29.62 Total Tendered $0.00 Change $29.62 Receipt Total 183341 1 LEE 08/15/2016 LEE DAVID OKUN $0.00 $39.54 0 Receipt Tvpe:UBA Account Number: 2191904042 Line Amount: $39.54 Receipt Total: $39.54 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 183342 1 LEE 08/15/2016 LEE ROSAMINDA CHAMI $0.00 $123.00 0 Receipt Type:UBA Account Number: 1087900137 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 183343 1 LEE 08/15/2016 LEE JANIS YOUNG $0.00 $27.65 0 Receipt Type:UBA Account Number: 1020940141 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 183344 1 LEE 08/15/2016 LEE EARL GREGSON $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1070430122 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 53 8/15/2016 Villaqe of Tequesta 3:43 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 183345 1 LEE 08/15/2016 LEE GARY HILLIARD $0.00 $18.89 0 Receipt Type:UBA Account Number: 2197100114 Line Amount: $18.89 Receipt Total: $18.89 Tender Information: Amount Code Description Reference $18.89 K Check $18.89 Total Tendered $0.00 Change $18.89 Receipt Total 183346 1 LEE 08/15/2016 LEE BRUCE CARLETON $0.00 $355.45 0 Receipt Tvpe:UBA Account Number: 1032720113 Line Amount: $355.45 Receipt Total: $355.45 Tender Information: Amount Code Description Reference $355.45 K Check $355.45 Total Tendered $0.00 Change $355.45 Receipt Total 183347 1 LEE 08/15/2016 LEE OLIN&PAM BROWNE $0.00 $601.11 0 Receipt Type:UBA Account Number: 2152010163 Line Amount: $601.11 Receipt Total: $601.11 Tender Information: Amount Code Description Reference $601.11 K Check $601.11 Total Tendered $0.00 Change $601.11 Receipt Total 183348 1 LEE 08/15/2016 LEE DOUG&CATHI PINNELL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172585531 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 183349 1 LEE 08/15/2016 LEE JOHN WAGNER $0.00 $42.60 0 Receipt Tvpe:UBA Account Number: 1111150955 Line Amount: $42.60 Receipt Total: $42.60 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 54 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.60 K Check $42.60 Total Tendered $0.00 Change $42.60 Receipt Total 183350 1 LEE 08/15/2016 LEE JAMES C HEINTZ $0.00 $90.05 0 Receipt Type:UBA Account Number: 2172530347 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 183351 1 LEE 08/15/2016 LEE DANIEL NELSON $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 1083250124 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 183352 1 LEE 08/15/2016 LEE RONALD GHIANDA $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111140552 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 183353 1 LEE 08/15/2016 LEE TRACY ELLEN DECERCHIO $0.00 $30.59 0 Receipt Type:UBA Account Number: 1021805475 Line Amount: $30.59 Receipt Total: $30.59 Tender Information: Amount Code Description Reference $30.59 K Check $30.59 Total Tendered $0.00 Change $30.59 Receipt Total 183354 1 LEE 08/15/2016 LEE RONALD SHONKWILER $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 2144000626 Line Amount: $141.64 Receipt Total: $141.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 55 8/15/2016 Villaqe of Tequesta 3:43 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 183355 1 LEE 08/15/2016 LEE MATTEW&NANCY PARISI % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1090300228 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 183356 1 LEE 08/15/2016 LEE WILLIAM&MARY WEITHAS $0.00 $21.86 0 Receipt Tvpe:UBA Account Number: 1033660135 Line Amount: $21.86 Receipt Total: $21.86 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 183357 1 LEE 08/15/2016 LEE B.F. COCKERHAM $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142380118 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 183358 1 LEE 08/15/2016 LEE ANTHONY BENNETT $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050640133 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 183359 1 LEE 08/15/2016 LEE ALBERT P HALL $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2191940116 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 56 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 183360 1 LEE 08/15/2016 LEE STEPHEN COFFEY $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110390184 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 183361 1 LEE 08/15/2016 LEE JOHN W. GILDERSLEEVE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1121140248 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 183362 1 LEE 08/15/2016 LEE LESLEY HAMMAR $0.00 $116.79 0 Receipt Type:UBA Account Number: 1080060226 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 183363 1 LEE 08/15/2016 LEE CLAYTON GORDON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2197930127 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 183364 1 LEE 08/15/2016 LEE KAREN&RON HILO $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1054200150 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 57 8/15/2016 Villaqe of Tequesta 3:43 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 183365 1 LEE 08/15/2016 LEE PERRY F. PAYNE $0.00 $37.06 0 Receipt Type:UBA Account Number: 1130400166 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 183366 1 LEE 08/15/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201460233 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 183367 1 LEE 08/15/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 183368 1 LEE 08/15/2016 LEE JUPITER POINT MARINA $0.00 $94.23 0 Receipt Type:UBA Account Number: 1021118775 Line Amount: $94.23 Receipt Total: $94.23 Tender Information: Amount Code Description Reference $94.23 K Check $94.23 Total Tendered $0.00 Change $94.23 Receipt Total 183369 1 LEE 08/15/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1021177553 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 58 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 183370 1 LEE 08/15/2016 LEE JUPITER POINTE MARINA $0.00 $134.69 0 Receipt Type:UBA Account Number: 1021877781 Line Amount: $134.69 Receipt Total: $134.69 Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 183371 1 LEE 08/15/2016 LEE JUPITER POINT MARINA $0.00 $189.92 0 Receipt Tvpe:UBA Account Number: 1021682587 Line Amount: $189.92 Receipt Total: $189.92 Tender Information: Amount Code Description Reference $189.92 K Check $189.92 Total Tendered $0.00 Change $189.92 Receipt Total 183372 1 LEE 08/15/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1021682644 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 183373 1 LEE 08/15/2016 LEE JUPITER POINT MARINA $0.00 $249.05 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $249.05 Receipt Total: $249.05 Tender Information: Amount Code Description Reference $249.05 K Check $249.05 Total Tendered $0.00 Change $249.05 Receipt Total 183374 1 LEE 08/15/2016 LEE SAILFISH MARINA CLUB $0.00 $361.78 0 Receipt Tvpe:UBA Account Number: 1021690133 Line Amount: $361.78 Receipt Total: $361.78 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 59 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $361.78 K Check $361.78 Total Tendered $0.00 Change $361.78 Receipt Total 183375 1 LEE 08/15/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 183376 1 LEE 08/15/2016 LEE JUPITER POINT MARINA $0.00 $280.53 0 Receipt Tvpe:UBA Account Number: 1021999899 Line Amount: $280.53 Receipt Total: $280.53 Tender Information: Amount Code Description Reference $280.53 K Check $280.53 Total Tendered $0.00 Change $280.53 Receipt Total 183377 1 LEE 08/15/2016 LEE BANK UNITED $0.00 $37.05 0 Receipt Type:UBA Account Number: 1035927770 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 183378 1 LEE 08/15/2016 LEE DENISE ROMERO $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079455600 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 183379 1 LEE 08/15/2016 LEE TERRY&PETRINA ROBERTS $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2173200117 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 60 8/15/2016 Villaqe of Tequesta 3:43 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 183380 1 LEE 08/15/2016 LEE MARK WOODRUFF $0.00 $68.80 0 Receipt Type:UBA Account Number: 1120850140 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 183381 1 LEE 08/15/2016 LEE RACHEL PENNA $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1063300137 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 183382 1 LEE 08/15/2016 LEE MARY DUNN % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111650656 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 183383 1 LEE 08/15/2016 LEE JOHN SPENCER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121540159 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 183384 1 LEE 08/15/2016 LEE THERESA KOZELL $0.00 $227.70 0 Receipt Tvpe:UBA Account Number: 1061430128 Line Amount: $227.70 Receipt Total: $227.70 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 61 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 183385 1 LEE 08/15/2016 LEE JAMES FITZGERALD $0.00 $306.88 0 Receipt Type:UBA Account Number: 1121560326 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 183386 1 LEE 08/15/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $39.76 0 Receipt Tvpe:UBA Account Number: 1010810122 Line Amount: $39.76 Receipt Total: $39.76 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 183387 1 LEE 08/15/2016 LEE DIANA THOMSON $0.00 $1,314.78 0 Receipt Type:UBA Account Number: 1072800150 Line Amount: $1,314.78 Receipt Total: $1,314.78 Tender Information: Amount Code Description Reference $1,314.78 K Check $1,314.78 Total Tendered $0.00 Change $1,314.78 Receipt Total 183388 1 LEE 08/15/2016 LEE JODIE A. SAAD $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198420128 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 183389 1 LEE 08/15/2016 LEE P.B. BUILT $0.00 $104.84 0 Receipt Tvpe:UBA Account Number: 1121043333 Line Amount: $104.84 Receipt Total: $104.84 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 62 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.84 K Check $104.84 Total Tendered $0.00 Change $104.84 Receipt Total 183390 1 LEE 08/15/2016 LEE KIM LOPEZ $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197970213 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 183391 1 LEE 08/15/2016 LEE OCEAN SOUND**** $0.00 $185.59 0 Receipt Tvpe:UBA Account Number: 1013650213 Line Amount: $185.59 Receipt Total: $185.59 Tender Information: Amount Code Description Reference $185.59 K Check $185.59 Total Tendered $0.00 Change $185.59 Receipt Total 183392 1 LEE 08/15/2016 LEE OCEAN SOUND $0.00 $2,092.37 0 Receipt Type:UBA Account Number: 1013650114 Line Amount: $2,092.37 Receipt Total: $2,092.37 Tender Information: Amount Code Description Reference $2,092.37 K Check $2,092.37 Total Tendered $0.00 Change $2,092.37 Receipt Total 183393 1 LEE 08/15/2016 LEE JUPITER HILLS CLUB $0.00 $140.91 0 Receipt Type:UBA Account Number: 1031200111 Line Amount: $140.91 Receipt Total: $140.91 Tender Information: Amount Code Description Reference $140.91 K Check $140.91 Total Tendered $0.00 Change $140.91 Receipt Total 183394 1 LEE 08/15/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $141.34 0 Receipt Tvpe:UBA Account Number: 1012130132 Line Amount: $141.34 Receipt Total: $141.34 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 63 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 183395 1 LEE 08/15/2016 LEE DR.DAVID DIGIALLORENZO * $0.00 $17.97 0 Receipt Type:UBA Account Number: 1010140123 Line Amount: $17.97 Receipt Total: $17.97 Tender Information: Amount Code Description Reference $17.97 K Check $17.97 Total Tendered $0.00 Change $17.97 Receipt Total 183396 1 LEE 08/15/2016 LEE KENNETH WADE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1095900145 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 183397 1 LEE 08/15/2016 LEE ELIZABETH KOBY $0.00 $29.00 0 Receipt Type:UBA Account Number: 1012160151 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 183398 1 LEE 08/15/2016 LEE JERRY PONCE $0.00 $43.31 0 Receipt Type:UBA Account Number: 2141410156 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 183399 1 LEE 08/15/2016 LEE THE VILLAGE HEARING CENTER $0.00 $18.32 0 Receipt Tvpe:UBA Account Number: 1021350125 Line Amount: $18.32 Receipt Total: $18.32 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 64 8/15/2016 Villaqe of Tequesta 3:43 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 183400 1 LEE 08/15/2016 LEE BUNGALOW BOUTIGUE $0.00 $38.37 0 Receipt Type:UBA Account Number: 1021390164 Line Amount: $38.37 Receipt Total: $38.37 Tender Information: Amount Code Description Reference $38.37 K Check $38.37 Total Tendered $0.00 Change $38.37 Receipt Total 183401 1 LEE 08/15/2016 LEE JEANNE DONOVAN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1061710181 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 183402 1 LEE 08/15/2016 LEE HOLLY WESTMAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 2140860144 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 183403 1 LEE 08/15/2016 LEE GARY DIBLASIO $0.00 $31.79 0 Receipt Type:UBA Account Number: 2200010285 Line Amount: $31.79 Receipt Total: $31.79 Tender Information: Amount Code Description Reference $31.79 K Check $31.79 Total Tendered $0.00 Change $31.79 Receipt Total 183404 1 LEE 08/15/2016 LEE EARL STEWART $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $107.14 Receipt Total: $107.14 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 65 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 183405 1 LEE 08/15/2016 LEE JIM JOHNSTON $0.00 $123.00 0 Receipt Type:UBA Account Number: 1070830166 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 183406 1 LEE 08/15/2016 LEE VULCANO'S OF ETNA INC. $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1021480152 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 183407 1 LEE 08/15/2016 LEE ANTONINO BONVENTRE $0.00 $141.64 0 Receipt Type:UBA Account Number: 2151034504 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 183408 1 LEE 08/15/2016 LEE SUNTRUST BANK**** $0.00 $42.57 0 Receipt Type:UBA Account Number: 1079545627 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 183409 1 LEE 08/15/2016 LEE JOHN&JANET SKRZYPEK $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $129.21 Receipt Total: $129.21 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 66 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 183410 1 LEE 08/15/2016 LEE LAWRENCE FERRARA $0.00 $26.63 0 Receipt Type:UBA Account Number: 2161990110 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 183411 1 LEE 08/15/2016 LEE JOANNA&JOHN THATCHER $0.00 $16.65 0 Receipt Tvpe:UBA Account Number: 1080460154 Line Amount: $16.65 Receipt Total: $16.65 Tender Information: Amount Code Description Reference $16.65 K Check $16.65 Total Tendered $0.00 Change $16.65 Receipt Total 183412 1 LEE 08/15/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100360223 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 183413 1 LEE 08/15/2016 LEE TERRE LEWIS $0.00 $36.30 0 Receipt Type:UBA Account Number: 2201390120 Line Amount: $36.30 Receipt Total: $36.30 Tender Information: Amount Code Description Reference $36.30 K Check $36.30 Total Tendered $0.00 Change $36.30 Receipt Total 183414 1 LEE 08/15/2016 LEE DAVID SPINELLI $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1096150124 Line Amount: $52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 67 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 183415 1 LEE 08/15/2016 LEE THOMAS A. CASEY $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130380132 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 183416 1 LEE 08/15/2016 LEE TODD BREMEKAMP $0.00 $30.29 0 Receipt Tvpe:UBA Account Number: 2191904262 Line Amount: $30.29 Receipt Total: $30.29 Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 183417 1 LEE 08/15/2016 LEE JAMES GRISWOLD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1064600117 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 183418 1 LEE 08/15/2016 LEE RAYMOND F. DAVIDSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190360123 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 183419 1 LEE 08/15/2016 LEE CAROLYN EDWARDS $0.00 $30.76 0 Receipt Tvpe:UBA Account Number: 2201830288 Line Amount: $30.76 Receipt Total: $30.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 68 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.76 K Check $30.76 Total Tendered $0.00 Change $30.76 Receipt Total 183420 1 LEE 08/15/2016 LEE CATHY MASSARO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101250121 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 183421 1 LEE 08/15/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $556.06 0 Receipt Tvpe:UBA Account Number: 1021630148 Line Amount: $556.06 Receipt Total: $556.06 Tender Information: Amount Code Description Reference $556.06 K Check $556.06 Total Tendered $0.00 Change $556.06 Receipt Total 183422 1 LEE 08/15/2016 LEE DOCTOR'S CHOICE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100240134 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 183423 1 LEE 08/15/2016 LEE MICHAEL GRACEFFA $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142570146 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 183424 1 LEE 08/15/2016 LEE MEGAN CASSANO $0.00 $24.25 0 Receipt Tvpe:UBA Account Number: 2141320205 Line Amount: $24.25 Receipt Total: $24.25 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 69 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.25 C Cash $24.25 Total Tendered $0.00 Change $24.25 Receipt Total 183425 1 LEE 08/15/2016 LEE MAUREEN DRISCOLL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101240154 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183426 1 LEE 08/15/2016 LEE DENNIS MCDONALD $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1021740178 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 C Cash $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 183427 1 LEE 08/15/2016 LEE WILLIAM GREEN $0.00 $49.20 0 Receipt Type:UBA Account Number: 2191900911 Line Amount: $49.20 Receipt Total: $49.20 Tender Information: Amount Code Description Reference $49.20 C Cash $49.20 Total Tendered $0.00 Change $49.20 Receipt Total 183428 1 LEE 08/15/2016 LEE KRISTEN MORRISON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2201280336 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 183429 1 LEE 08/15/2016 LEE JULIAN NIEDERHOUSE $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2200780139 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 70 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 183430 1 LEE 08/15/2016 LEE KATHY HENNIGAN $0.00 $25.27 0 Receipt Type:UBA Account Number: 2191895564 Line Amount: $25.27 Receipt Total: $25.27 Tender Information: Amount Code Description Reference $25.27 C Cash $25.27 Total Tendered $0.00 Change $25.27 Receipt Total 183431 1 LEE 08/15/2016 LEE ALEXANDRA OWEN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1111660455 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 183432 1 LEE 08/15/2016 LEE ALICIA MOLA $0.00 $40.00 0 Receipt Type:UBA Account Number: 2143291347 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 183433 1 LEE 08/15/2016 LEE JACK JOHN E. NORRIS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2140130218 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 183434 1 LEE 08/15/2016 LEE RODERICK MC CLAIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1011870208 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 71 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 183435 1 LEE 08/15/2016 LEE PRADIP PATEL $0.00 $29.35 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 C Cash $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 183436 1 LEE 08/15/2016 LEE PRAVIN&NITA PATEL $0.00 $36.76 0 Receipt Tvpe: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 183437 1 LEE 08/15/2016 LEE GHAMSITYAM R. PATEL $0.00 $36.76 0 Receipt Type: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 183438 1 LEE 08/15/2016 LEE PAUL RANKIN $0.00 $43.00 0 Receipt Type:UBA Account Number: 2190140148 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 183439 1 LEE 08/15/2016 LEE JOHN CARSON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1072700117 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 72 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 183440 1 LEE 08/15/2016 LEE JOSEPH LEWIS $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140850235 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 183441 1 LEE 08/15/2016 LEE ERIC KRESSER $0.00 $75.29 0 Receipt Tvpe:UBA Account Number: 1101740122 Line Amount: $75.29 Receipt Total: $75.29 Tender Information: Amount Code Description Reference $75.29 W water visa-retail $75.29 Total Tendered $0.00 Change $75.29 Receipt Total 183442 1 LEE 08/15/2016 LEE KELLY FEARON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201600164 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 183443 1 LEE 08/15/2016 LEE BARBARA MARTIN $0.00 $69.05 0 Receipt Type:UBA Account Number: 1120810181 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 W water visa-retail $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 183444 1 LEE 08/15/2016 LEE GARY LOTT $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2191540154 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 73 8/15/2016 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 W water visa-retail $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 183445 1 LEE 08/15/2016 LEE JANE BAILEY $0.00 $58.22 0 Receipt Type:UBA Account Number: 1030600114 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 183446 1 LEE 08/15/2016 LEE DONNA BOWEN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200500135 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa-retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 183447 1 LEE 08/15/2016 LEE MAUREEN SULLIVAN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111190639 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 183448 1 LEE 08/15/2016 LEE JONATHAN BEGLEY $0.00 $40.57 0 Receipt Type:UBA Account Number: 1101200136 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 W water visa-retail $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 183449 1 LEE 08/15/2016 LEE SILVERSTRE MENDOZA $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101640120 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Page: 74 8/15/2016 Villaqe of Tequesta 3:43 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 183450 1 LEE 08/15/2016 LEE DAVID A. BRIGGS % $0.00 $42.74 0 Receipt Type:UBA Account Number: 1121570140 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 W water visa-retail $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 183451 1 LEE 08/15/2016 LEE DENISE DEPINA $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1064500138 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 W water visa-retail $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 183452 1 LEE 08/15/2016 LEE ELAINE J MALANDRO $0.00 $79.55 0 Receipt Type:UBA Account Number: 1021802272 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 W water visa-retail $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 183453 1 LEE 08/15/2016 LEE EARNEST D. CARRERE $0.00 $202.84 0 Receipt Type:UBA Account Number: 1081960138 Line Amount: $202.84 Receipt Total: $202.84 Tender Information: Amount Code Description Reference $202.84 W water visa-retail $202.84 Total Tendered $0.00 Change $202.84 Receipt Total 183454 1 LEE 08/15/2016 LEE JOSEPH MULLALLY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1050650113 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/15/2016 Villaqe of Tequesta Page: 75 8/15/2016 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $95,132.39 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total Grand Total (excl. voids): $95,132.39