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8/16/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 1 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17572 1RENE 08/16/2016 RENEE JENNIFER&KYLE STONE $0.00 $48.69 0 Receipt Tvpe:UBA Account Number: 1065450184 Line Amount: $48.69 Receipt Total: $48.69 Tender Information: Amount Code Description Reference $48.69 K Check $48.69 Total Tendered $0.00 Change $48.69 Receipt Total 17573 1RENE 08/16/2016 RENEE ROBERT F MC KEON % $0.00 $61.57 0 Receipt Tvpe:UBA Account Number: 1033480128 Line Amount: $61.57 Receipt Total: $61.57 Tender Information: Amount Code Description Reference $61.57 K Check $61.57 Total Tendered $0.00 Change $61.57 Receipt Total 17574 1RENE 08/16/2016 RENEE JAMES MC GRATH $0.00 $64.31 0 Receipt Tvpe:UBA Account Number: 1020450145 Line Amount: $64.31 Receipt Total: $64.31 Tender Information: Amount Code Description Reference $64.31 K Check $64.31 Total Tendered $0.00 Change $64.31 Receipt Total 17575 1RENE 08/16/2016 RENEE JOAN LYNN JACKSON $0.00 $58.41 0 Receipt Tvpe:UBA Account Number: 1033920114 Line Amount: $58.41 Receipt Total: $58.41 Tender Information: Amount Code Description Reference $58.41 K Check $58.41 Total Tendered $0.00 Change $58.41 Receipt Total 17576 1RENE 08/16/2016 RENEE JOEL&MELINDA BARHAM $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172610356 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 17577 1RENE 08/16/2016 RENEE DONALD BROOKS $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 2172522587 Line Amount: $52.75 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Villaqe of Tequesta Page: 2 8/16/2016 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 17578 1RENE 08/16/2016 RENEE FREDERICK&JANET BRANDENBURG $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 2173201521 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 17579 1RENE 08/16/2016 RENEE DAN SHERBO AND $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 1121440136 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 17580 1RENE 08/16/2016 RENEE EVELYN WEIDMAN $0.00 $24.37 0 Receipt Tvpe:UBA Account Number: 2201120130 Line Amount: $24.37 Receipt Total: $24.37 Tender Information: Amount Code Description Reference $24.37 K Check $24.37 Total Tendered $0.00 Change $24.37 Receipt Total 17581 1RENE 08/16/2016 RENEE JOHN FEHR $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172500169 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 17582 1RENE 08/16/2016 RENEE JOHN WILSON AND $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1070320187 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 3 8/16/2016 Villaqe of Tequesta 11:09 am 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 17583 1RENE 08/16/2016 RENEE LINDA KLIMEIKA $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050880132 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 17584 1RENE 08/16/2016 RENEE DARLENE FLANIGAN $0.00 $22.00 0 Receipt Tvpe:UBA Account Number: 1111130439 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 17585 1RENE 08/16/2016 RENEE WILLIAM&ROBIN HESTON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172611239 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 17586 1RENE 08/16/2016 RENEE ROBERT CUTLER $0.00 $185.13 0 Receipt Type:UBA Account Number: 1051000158 Line Amount: $185.13 Receipt Total: $185.13 Tender Information: Amount Code Description Reference $185.13 K Check $185.13 Total Tendered $0.00 Change $185.13 Receipt Total 17587 1RENE 08/16/2016 RENEE AMANDA&ERIC FETSCHER $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 2160090171 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 4 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 17588 1RENE 08/16/2016 RENEE BRET MC CORMICK $0.00 $122.52 0 Receipt Type:UBA Account Number: 1050700148 Line Amount: $122.52 Receipt Total: $122.52 Tender Information: Amount Code Description Reference $122.52 K Check $122.52 Total Tendered $0.00 Change $122.52 Receipt Total 17589 1RENE 08/16/2016 RENEE AUSTIN GRIFFING $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2161500148 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 17590 1RENE 08/16/2016 RENEE LAWRENCE JR. DUGAN $0.00 $37.49 0 Receipt Type:UBA Account Number: 1081310122 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 17591 1RENE 08/16/2016 RENEE TINA AMIDAN $0.00 $22.73 0 Receipt Type:UBA Account Number: 2162060197 Line Amount: $22.73 Receipt Total: $22.73 Tender Information: Amount Code Description Reference $22.73 K Check $22.73 Total Tendered $0.00 Change $22.73 Receipt Total 17592 1RENE 08/16/2016 RENEE RINALDI'S ITALIAN DELI $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1021430171 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 5 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 17593 1RENE 08/16/2016 RENEE HOLLY PRATT $0.00 $33.38 0 Receipt Type:UBA Account Number: 2191147110 Line Amount: $33.38 Receipt Total: $33.38 Tender Information: Amount Code Description Reference $33.38 K Check $33.38 Total Tendered $0.00 Change $33.38 Receipt Total 17594 1RENE 08/16/2016 RENEE MARGARET FRENCH **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 2191910441 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 17595 1RENE 08/16/2016 RENEE DENNIS CAMPBELL $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140110115 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 17596 1RENE 08/16/2016 RENEE KATHRYN JEHL $0.00 $45.68 0 Receipt Type:UBA Account Number: 1130980143 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 17597 1RENE 08/16/2016 RENEE SCOTT BELAIR $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 1031620111 Line Amount: $56.88 Receipt Total: $56.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 6 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 17598 1RENE 08/16/2016 RENEE SCOTT BELAIR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031600127 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 17599 1RENE 08/16/2016 RENEE RONALD COOMBS $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2142200164 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 17600 1RENE 08/16/2016 RENEE JESSICA SCOTTEN $0.00 $26.00 0 Receipt Type:UBA Account Number: 2199958121 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 17601 1RENE 08/16/2016 RENEE KIMBERLY JONES $0.00 $29.35 0 Receipt Type:UBA Account Number: 2151035362 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 17602 1RENE 08/16/2016 RENEE DONNA LEFLER $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2140570113 Line Amount: $60.22 Receipt Total: $60.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 7 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 17603 1RENE 08/16/2016 RENEE JEFFREY HOLTZMAN $0.00 $162.43 0 Receipt Type:UBA Account Number: 1021548761 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 17604 1RENE 08/16/2016 RENEE JESSE G. OAKLEY $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2162360224 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 17605 1RENE 08/16/2016 RENEE RANDY EARLE $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172700230 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 17606 1RENE 08/16/2016 RENEE RICHARD&CAROLYN REIKENIS $0.00 $126.80 0 Receipt Type:UBA Account Number: 1132300139 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 17607 1RENE 08/16/2016 RENEE VALERIE HAMPE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1110060162 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 8 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 17608 1RENE 08/16/2016 RENEE ROBIN DANIELS $0.00 $102.46 0 Receipt Type:UBA Account Number: 1010260126 Line Amount: $102.46 Receipt Total: $102.46 Tender Information: Amount Code Description Reference $102.46 K Check $102.46 Total Tendered $0.00 Change $102.46 Receipt Total 17609 1RENE 08/16/2016 RENEE STEVEN&CHERYL FELDER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2191151151 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 17610 1RENE 08/16/2016 RENEE DAVID IVERS $0.00 $47.31 0 Receipt Type:UBA Account Number: 1011800128 Line Amount: $47.31 Receipt Total: $47.31 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 17611 1RENE 08/16/2016 RENEE ISLAND HOUSE NE $0.00 $2,725.96 0 Receipt Type:UBA Account Number: 1013200113 Line Amount: $2,725.96 Receipt Total: $2,725.96 Tender Information: Amount Code Description Reference $2,725.96 K Check $2,725.96 Total Tendered $0.00 Change $2,725.96 Receipt Total 17612 1RENE 08/16/2016 RENEE JOHN&SANDRA MC LEAN $0.00 $131.24 0 Receipt Tvpe:UBA Account Number: 1011650209 Line Amount: $131.24 Receipt Total: $131.24 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 9 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.24 K Check $131.24 Total Tendered $0.00 Change $131.24 Receipt Total 17613 1RENE 08/16/2016 RENEE RYAN&TONYAGOAR $0.00 $135.43 0 Receipt Type:UBA Account Number: 2140170184 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 17614 1RENE 08/16/2016 RENEE ROBERT C. JONES $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191899230 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 17615 1RENE 08/16/2016 RENEE MICHAEL&ANDREAALTKEN $0.00 $139.55 0 Receipt Type:UBA Account Number: 1073535373 Line Amount: $139.55 Receipt Total: $139.55 Tender Information: Amount Code Description Reference $139.55 K Check $139.55 Total Tendered $0.00 Change $139.55 Receipt Total 17616 1RENE 08/16/2016 RENEE TAN FEVER $0.00 $37.49 0 Receipt Type:UBA Account Number: 1037750160 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 17617 1RENE 08/16/2016 RENEE JAMES NEWMAN $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1100980132 Line Amount: $35.00 Receipt Total: $35.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Received From Page: 10 8/16/2016 11:09 am Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 17618 1RENE 08/16/2016 RENEE NEIL N CHRISTIE $0.00 $47.67 0 Receipt Type:UBA Account Number: 1075460121 Line Amount: $47.67 Receipt Total: $47.67 Tender Information: Amount Code Description Reference $47.67 K Check $47.67 Total Tendered $0.00 Change $47.67 Receipt Total 17619 1RENE 08/16/2016 RENEE MICHAEL HARRIGAN $0.00 $51.94 0 Receipt Tvpe:UBA Account Number: 1121070131 Line Amount: $51.94 Receipt Total: $51.94 Tender Information: Amount Code Description Reference $51.94 K Check $51.94 Total Tendered $0.00 Change $51.94 Receipt Total 17620 1RENE 08/16/2016 RENEE MARIO ROSSI $0.00 $125.04 0 Receipt Type:UBA Account Number: 2198100192 Line Amount: $125.04 Receipt Total: $125.04 Tender Information: Amount Code Description Reference $125.04 K Check $125.04 Total Tendered $0.00 Change $125.04 Receipt Total 17621 1RENE 08/16/2016 RENEE STEVE SAMPLES $0.00 $49.21 0 Receipt Type:UBA Account Number: 2190780154 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 17622 1RENE 08/16/2016 RENEE LISA&SEAN FITZGERALD $0.00 $45.05 0 Receipt Tvpe:UBA Account Number: 1081690149 Line Amount: $45.05 Receipt Total: $45.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 11 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.05 K Check $45.05 Total Tendered $0.00 Change $45.05 Receipt Total 17623 1RENE 08/16/2016 RENEE LISA&SEAN FITZGERALD $0.00 $1.00 0 Receipt Type:UBA Account Number: 1081690149 Line Amount: $1.00 Receipt Total: $1.00 Tender Information: Amount Code Description Reference $1.00 K Check $1.00 Total Tendered $0.00 Change $1.00 Receipt Total 17624 1RENE 08/16/2016 RENEE JEFF HINKLY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151550139 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 17625 1RENE 08/16/2016 RENEE BEVERLY&MICHAEL PINELLI % $0.00 $23.92 0 Receipt Type:UBA Account Number: 1111640273 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 183455 1 LEE 08/16/2016 LEE MICHAEL HARDEN $0.00 $79.55 0 Receipt Type:UBA Account Number: 2191400168 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 183456 1 LEE 08/16/2016 LEE NADINE MC HUGH $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 2200960167 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 12 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 183457 1 LEE 08/16/2016 LEE CHADWICK&AMANDA EVANS $0.00 $67.20 0 Receipt Type:UBA Account Number: 1087350135 Line Amount: $67.20 Receipt Total: $67.20 Tender Information: Amount Code Description Reference $67.20 K Check $67.20 Total Tendered $0.00 Change $67.20 Receipt Total 183458 1 LEE 08/16/2016 LEE JOHN NOVAL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191903513 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 183459 1 LEE 08/16/2016 LEE KATHERINE SCHMIDT $0.00 $20.00 0 Receipt Type:UBA Account Number: 2141390241 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 183460 1 LEE 08/16/2016 LEE VICTOR VALANTIEJUS $0.00 $200.00 0 Receipt Type:UBA Account Number: 2198070124 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 183461 1 LEE 08/16/2016 LEE LYNNE AVVENIRE $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1101790127 Line Amount: $35.09 Receipt Total: $35.09 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 13 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 183462 1 LEE 08/16/2016 LEE JOSHUA&AMY WRAGG $0.00 $40.20 0 Receipt Type:UBA Account Number: 2140150123 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 183463 1 LEE 08/16/2016 LEE MOLLY DANIELS $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130330137 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 183464 1 LEE 08/16/2016 LEE DAVID MONK $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150400129 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 183465 1 LEE 08/16/2016 LEE CHUCK FICKER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130730188 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 183466 1 LEE 08/16/2016 LEE RICHARD ALLEN $0.00 $48.35 0 Receipt Tvpe:UBA Account Number: 2196830115 Line Amount: $48.35 Receipt Total: $48.35 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 14 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 183467 1 LEE 08/16/2016 LEE E. THOMAS BAILEY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1054450117 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 183468 1 LEE 08/16/2016 LEE SUSAN ARNSTEEN $0.00 $155.47 0 Receipt Tvpe:UBA Account Number: 2143120150 Line Amount: $155.47 Receipt Total: $155.47 Tender Information: Amount Code Description Reference $155.47 K Check $155.47 Total Tendered $0.00 Change $155.47 Receipt Total 183469 1 LEE 08/16/2016 LEE ADRIENNE JENKINS $0.00 $115.00 0 Receipt Type:UBA Account Number: 2160330135 Line Amount: $115.00 Receipt Total: $115.00 Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 183470 1 LEE 08/16/2016 LEE BRIAN SIMPSON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191897075 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 183471 1 LEE 08/16/2016 LEE P. STEPHEN ROTH $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2172580148 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 15 8/16/2016 Villaqe of Tequesta 11:09 am 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 183472 1 LEE 08/16/2016 LEE ANN MALACHOWSKI EGGER $0.00 $45.32 0 Receipt Type:UBA Account Number: 1100800130 Line Amount: $45.32 Receipt Total: $45.32 Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 183473 1 LEE 08/16/2016 LEE TONYA JENNINGS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201440127 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 183474 1 LEE 08/16/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $96.06 0 Receipt Type:UBA Account Number: 2173020036 Line Amount: $96.06 Receipt Total: $96.06 Tender Information: Amount Code Description Reference $96.06 K Check $96.06 Total Tendered $0.00 Change $96.06 Receipt Total 183475 1 LEE 08/16/2016 LEE SUSAN&MICHAEL JACOBSON $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111630617 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 183476 1 LEE 08/16/2016 LEE DREW GILES $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1052222105 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 16 8/16/2016 Villaqe of Tequesta 11:09 am 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 183477 1 LEE 08/16/2016 LEE LINDA EMERSON $0.00 $24.33 0 Receipt Type:UBA Account Number: 1020370146 Line Amount: $24.33 Receipt Total: $24.33 Tender Information: Amount Code Description Reference $24.33 K Check $24.33 Total Tendered $0.00 Change $24.33 Receipt Total 183478 1 LEE 08/16/2016 LEE RENEE HAY $0.00 $64.73 0 Receipt Tvpe:UBA Account Number: 2191914848 Line Amount: $64.73 Receipt Total: $64.73 Tender Information: Amount Code Description Reference $64.73 K Check $64.73 Total Tendered $0.00 Change $64.73 Receipt Total 183479 1 LEE 08/16/2016 LEE KATE VANVEEN $0.00 $31.76 0 Receipt Type:UBA Account Number: 1110130132 Line Amount: $31.76 Receipt Total: $31.76 Tender Information: Amount Code Description Reference $31.76 K Check $31.76 Total Tendered $0.00 Change $31.76 Receipt Total 183480 1 LEE 08/16/2016 LEE ALICE R ROONEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050170136 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 183481 1 LEE 08/16/2016 LEE JOHN JORDAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130410156 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 17 8/16/2016 Villaqe of Tequesta 11:09 am 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 183482 1 LEE 08/16/2016 LEE ROBERT CARPENTER $0.00 $32.06 0 Receipt Type:UBA Account Number: 2161540150 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 183483 1 LEE 08/16/2016 LEE RICHARD SWAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1110570133 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 183484 1 LEE 08/16/2016 LEE SUSAN G REESE $0.00 $34.77 0 Receipt Type:UBA Account Number: 2160490112 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 183485 1 LEE 08/16/2016 LEE ROBERT&NANCY SIMPSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191895080 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 183486 1 LEE 08/16/2016 LEE RICHARD MORGAN $0.00 $30.32 0 Receipt Tvpe:UBA Account Number: 2161040114 Line Amount: $30.32 Receipt Total: $30.32 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 18 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 183487 1 LEE 08/16/2016 LEE GALLERY SQUARE SOUTH $0.00 $318.73 0 Receipt Type:UBA Account Number: 1101870129 Line Amount: $318.73 Receipt Total: $318.73 Tender Information: Amount Code Description Reference $318.73 K Check $318.73 Total Tendered $0.00 Change $318.73 Receipt Total 183488 1 LEE 08/16/2016 LEE GALLERY SQ. SO. $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1110150126 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 183489 1 LEE 08/16/2016 LEE ROSALIE CONSIGLIO $0.00 $44.35 0 Receipt Type:UBA Account Number: 1010290134 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 183490 1 LEE 08/16/2016 LEE JULIE FALANGA $0.00 $26.63 0 Receipt Type:UBA Account Number: 1088400125 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 183491 1 LEE 08/16/2016 LEE ROBERT VAN KEUREN $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1110340127 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 19 8/16/2016 Villaqe of Tequesta 11:09 am 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 183492 1 LEE 08/16/2016 LEE BETTY WILLIAMS $0.00 $27.43 0 Receipt Type:UBA Account Number: 2151040117 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 183493 1 LEE 08/16/2016 LEE DAVID MILLARD $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2198150122 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 183494 1 LEE 08/16/2016 LEE DAVID SCHUPPERT $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050500133 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 183495 1 LEE 08/16/2016 LEE CHARLES STAMM $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191970127 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 183496 1 LEE 08/16/2016 LEE JAMES M STERGAS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151220111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 20 8/16/2016 Villaqe of Tequesta 11:09 am 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 183497 1 LEE 08/16/2016 LEE KEVIN&LAURA PITTMAN $0.00 $92.26 0 Receipt Type:UBA Account Number: 2140330134 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 183498 1 LEE 08/16/2016 LEE ROBERT BADONE $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2197700132 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 183499 1 LEE 08/16/2016 LEE THEODORE JENKINS $0.00 $58.16 0 Receipt Type:UBA Account Number: 1054650153 Line Amount: $58.16 Receipt Total: $58.16 Tender Information: Amount Code Description Reference $58.16 K Check $58.16 Total Tendered $0.00 Change $58.16 Receipt Total 183500 1 LEE 08/16/2016 LEE JOHN E. SUDELIS $0.00 $43.33 0 Receipt Type:UBA Account Number: 1121130412 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 183501 1 LEE 08/16/2016 LEE CHRISTIE J. GOODWIN $0.00 $37.96 0 Receipt Tvpe:UBA Account Number: 2162020183 Line Amount: $37.96 Receipt Total: $37.96 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 21 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.96 K Check $37.96 Total Tendered $0.00 Change $37.96 Receipt Total 183502 1 LEE 08/16/2016 LEE DOUG MC LEOD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050180164 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 183503 1 LEE 08/16/2016 LEE NICK PALLADINO $0.00 $48.79 0 Receipt Tvpe:UBA Account Number: 1085850177 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 183504 1 LEE 08/16/2016 LEE LITTLETON WALKER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050550220 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 183505 1 LEE 08/16/2016 LEE MICHELLE VAUGHN $0.00 $70.01 0 Receipt Type:UBA Account Number: 1082040139 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 183506 1 LEE 08/16/2016 LEE THOMAS N THOMAS $0.00 $76.94 0 Receipt Tvpe:UBA Account Number: 1120910110 Line Amount: $76.94 Receipt Total: $76.94 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 22 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.94 K Check $76.94 Total Tendered $0.00 Change $76.94 Receipt Total 183507 1 LEE 08/16/2016 LEE SHAWN BODEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190480164 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 183508 1 LEE 08/16/2016 LEE TIMOTHY M BASQUILL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1087600110 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 183509 1 LEE 08/16/2016 LEE WILLIAM DAWSON $0.00 $52.75 0 Receipt Type:UBA Account Number: 2190900183 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 183510 1 LEE 08/16/2016 LEE GEORGE WARTZOK $0.00 $39.63 0 Receipt Type:UBA Account Number: 2197960118 Line Amount: $39.63 Receipt Total: $39.63 Tender Information: Amount Code Description Reference $39.63 K Check $39.63 Total Tendered $0.00 Change $39.63 Receipt Total 183511 1 LEE 08/16/2016 LEE JOSEPH MOORE $0.00 $48.93 0 Receipt Tvpe:UBA Account Number: 2197750113 Line Amount: $48.93 Receipt Total: $48.93 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 23 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.93 K Check $48.93 Total Tendered $0.00 Change $48.93 Receipt Total 183512 1 LEE 08/16/2016 LEE YOLANDA MC MAHON $0.00 $79.55 0 Receipt Type:UBA Account Number: 2201180169 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 183513 1 LEE 08/16/2016 LEE WALTER HACKENJOS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121620335 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 183514 1 LEE 08/16/2016 LEE H. DON SMITH $0.00 $34.77 0 Receipt Type:UBA Account Number: 2141060161 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 183515 1 LEE 08/16/2016 LEE DON H. SMITH $0.00 $40.20 0 Receipt Type:UBA Account Number: 2142550131 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 183516 1 LEE 08/16/2016 LEE C MICHAEL MORRILL $0.00 $93.11 0 Receipt Tvpe:UBA Account Number: 2197280119 Line Amount: $93.11 Receipt Total: $93.11 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Received From Page: 24 8/16/2016 11:09 am Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.11 K Check $93.11 Total Tendered $0.00 Change $93.11 Receipt Total 183517 1 LEE 08/16/2016 LEE TOM&MARY LEHMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121476771 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 183518 1 LEE 08/16/2016 LEE TIM RYDER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1110580153 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 183519 1 LEE 08/16/2016 LEE RODRIGO CRUZ $0.00 $58.22 0 Receipt Type:UBA Account Number: 2200360207 Line Amount: $58.22 Receipt Total: $58.22 Tender Information: Amount Code Description Reference $58.22 K Check $58.22 Total Tendered $0.00 Change $58.22 Receipt Total 183520 1 LEE 08/16/2016 LEE TODD HOLIHAN $0.00 $43.31 0 Receipt Type:UBA Account Number: 2161870148 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 183521 1 LEE 08/16/2016 LEE WILLIAM DALY $0.00 $95.55 0 Receipt Tvpe:UBA Account Number: 1051290149 Line Amount: $95.55 Receipt Total: $95.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 25 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.55 K Check $95.55 Total Tendered $0.00 Change $95.55 Receipt Total 183522 1 LEE 08/16/2016 LEE GARY ALBANI $0.00 $89.39 0 Receipt Type:UBA Account Number: 2190390121 Line Amount: $89.39 Receipt Total: $89.39 Tender Information: Amount Code Description Reference $89.39 K Check $89.39 Total Tendered $0.00 Change $89.39 Receipt Total 183523 1 LEE 08/16/2016 LEE KERRY&MARK LOPASKY $0.00 $61.84 0 Receipt Tvpe:UBA Account Number: 1080040154 Line Amount: $61.84 Receipt Total: $61.84 Tender Information: Amount Code Description Reference $61.84 K Check $61.84 Total Tendered $0.00 Change $61.84 Receipt Total 183524 1 LEE 08/16/2016 LEE ALLAN&SUE FRITZ $0.00 $46.47 0 Receipt Type:UBA Account Number: 2151530189 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 183525 1 LEE 08/16/2016 LEE ANA MARSH $0.00 $29.35 0 Receipt Type:UBA Account Number: 1111670244 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 183526 1 LEE 08/16/2016 LEE CAROL GREGG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021681596 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 26 8/16/2016 Villaqe of Tequesta 11:09 am 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 183527 1 LEE 08/16/2016 LEE RICH DUJON $0.00 $111.35 0 Receipt Type:UBA Account Number: 1054800192 Line Amount: $111.35 Receipt Total: $111.35 Tender Information: Amount Code Description Reference $111.35 K Check $111.35 Total Tendered $0.00 Change $111.35 Receipt Total 183528 1 LEE 08/16/2016 LEE CRAIG MEUMANN $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1100590161 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 183529 1 LEE 08/16/2016 LEE ERIN YEAGLEY $0.00 $92.26 0 Receipt Type:UBA Account Number: 2151034249 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 183530 1 LEE 08/16/2016 LEE STEPHEN DOWNEY $0.00 $37.49 0 Receipt Type:UBA Account Number: 1082010125 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 183531 1 LEE 08/16/2016 LEE PHILIP SEIBOLD $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2171084143 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 27 8/16/2016 Villaqe of Tequesta 11:09 am 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 183532 1 LEE 08/16/2016 LEE JAMES K. LEE $0.00 $141.64 0 Receipt Type:UBA Account Number: 2161470234 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 183533 1 LEE 08/16/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161370112 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 183534 1 LEE 08/16/2016 LEE MICHAEL CINICOLO $0.00 $48.35 0 Receipt Type:UBA Account Number: 1070960145 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 183535 1 LEE 08/16/2016 LEE MICHAEL BEDELL $0.00 $51.53 0 Receipt Type:UBA Account Number: 2161320274 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 183536 1 LEE 08/16/2016 LEE DONALD BREWSTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1079384844 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 28 8/16/2016 Villaqe of Tequesta 11:09 am 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 183537 1 LEE 08/16/2016 LEE ROBERT GENTILE $0.00 $40.57 0 Receipt Type:UBA Account Number: 1021520204 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 183538 1 LEE 08/16/2016 LEE NANCY FLOWERS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2197400128 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 183539 1 LEE 08/16/2016 LEE RICHARD SLINKMAN $0.00 $40.20 0 Receipt Type:UBA Account Number: 2172540167 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 183540 1 LEE 08/16/2016 LEE JIM BROWNING $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101450136 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 183541 1 LEE 08/16/2016 LEE SCOTT RIPPE $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1064800115 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 29 8/16/2016 Villaqe of Tequesta 11:09 am 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 183542 1 LEE 08/16/2016 LEE MARK H YOUNG $0.00 $29.35 0 Receipt Type:UBA Account Number: 2142390115 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 183543 1 LEE 08/16/2016 LEE THOMAS SBLENDORIO $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1083000124 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 183544 1 LEE 08/16/2016 LEE PAUL E. BALLARD $0.00 $34.77 0 Receipt Type:UBA Account Number: 1064200142 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 183545 1 LEE 08/16/2016 LEE CHARLES W HOFFMAN $0.00 $57.87 0 Receipt Type:UBA Account Number: 1061850128 Line Amount: $57.87 Receipt Total: $57.87 Tender Information: Amount Code Description Reference $57.87 K Check $57.87 Total Tendered $0.00 Change $57.87 Receipt Total 183546 1 LEE 08/16/2016 LEE CHARLES W HOFFMAN $0.00 $56.11 0 Receipt Tvpe:UBA Account Number: 1081480127 Line Amount: $56.11 Receipt Total: $56.11 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 30 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.11 K Check $56.11 Total Tendered $0.00 Change $56.11 Receipt Total 183547 1 LEE 08/16/2016 LEE RUSSELL WORTHEN $0.00 $55.88 0 Receipt Type:UBA Account Number: 2191895445 Line Amount: $55.88 Receipt Total: $55.88 Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 183548 1 LEE 08/16/2016 LEE RALPH KELSEY $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1054600151 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 183549 1 LEE 08/16/2016 LEE KRIS COSTELLO $0.00 $96.84 0 Receipt Type:UBA Account Number: 2160280148 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 183550 1 LEE 08/16/2016 LEE JOHN SHEPPARD $0.00 $75.00 0 Receipt Type:UBA Account Number: 2151033477 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 183551 1 LEE 08/16/2016 LEE JOHN KASTRENAKES $0.00 $125.16 0 Receipt Tvpe:UBA Account Number: 1072000121 Line Amount: $125.16 Receipt Total: $125.16 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 31 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.16 K Check $125.16 Total Tendered $0.00 Change $125.16 Receipt Total 183552 1 LEE 08/16/2016 LEE BONNIE GIFFORD $0.00 $54.86 0 Receipt Type:UBA Account Number: 2191899824 Line Amount: $54.86 Receipt Total: $54.86 Tender Information: Amount Code Description Reference $54.86 K Check $54.86 Total Tendered $0.00 Change $54.86 Receipt Total 183553 1 LEE 08/16/2016 LEE PAULINA HARTMAN $0.00 $86.67 0 Receipt Tvpe:UBA Account Number: 2201200253 Line Amount: $86.67 Receipt Total: $86.67 Tender Information: Amount Code Description Reference $86.67 K Check $86.67 Total Tendered $0.00 Change $86.67 Receipt Total 183554 1 LEE 08/16/2016 LEE JACOB DEMERAC $0.00 $32.06 0 Receipt Type:UBA Account Number: 1051750115 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 183555 1 LEE 08/16/2016 LEE FREDERICK W STORER $0.00 $64.79 0 Receipt Type:UBA Account Number: 2151034469 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 183556 1 LEE 08/16/2016 LEE MICHAEL ISHAM $0.00 $48.00 0 Receipt Tvpe:UBA Account Number: 2191670229 Line Amount: $48.00 Receipt Total: $48.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 32 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 183557 1 LEE 08/16/2016 LEE JAMES&DAWN LEE $0.00 $40.90 0 Receipt Type:UBA Account Number: 1084300151 Line Amount: $40.90 Receipt Total: $40.90 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 183558 1 LEE 08/16/2016 LEE BREWSTER KUMP $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 2151037768 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 183559 1 LEE 08/16/2016 LEE ROBERT DAVIS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1083150138 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 183560 1 LEE 08/16/2016 LEE TODD HICKORY $0.00 $48.35 0 Receipt Type:UBA Account Number: 1110330150 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 183561 1 LEE 08/16/2016 LEE MIKE BUSSE $0.00 $55.64 0 Receipt Tvpe:UBA Account Number: 1062360130 Line Amount: $55.64 Receipt Total: $55.64 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 33 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 183562 1 LEE 08/16/2016 LEE JOHN R.&SUSAN BURTON $0.00 $37.49 0 Receipt Type:UBA Account Number: 1080240138 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 183563 1 LEE 08/16/2016 LEE RICHARD G. HARDMAN $0.00 $58.97 0 Receipt Tvpe:UBA Account Number: 2160780156 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 183564 1 LEE 08/16/2016 LEE BEN MC CLAIN $0.00 $35.43 0 Receipt Type:UBA Account Number: 1066400125 Line Amount: $35.43 Receipt Total: $35.43 Tender Information: Amount Code Description Reference $35.43 K Check $35.43 Total Tendered $0.00 Change $35.43 Receipt Total 183565 1 LEE 08/16/2016 LEE RANDALL FIKE $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160550120 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 183566 1 LEE 08/16/2016 LEE KATHERINE DONAHUE $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1110740136 Line Amount: $69.37 Receipt Total: $69.37 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 34 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 183567 1 LEE 08/16/2016 LEE APRIL DONHAM $0.00 $48.79 0 Receipt Type:UBA Account Number: 2140370115 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 183568 1 LEE 08/16/2016 LEE JOHN COLLINGS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191910545 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 183569 1 LEE 08/16/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $63.74 0 Receipt Type:UBA Account Number: 1051100150 Line Amount: $63.74 Receipt Total: $63.74 Tender Information: Amount Code Description Reference $63.74 K Check $63.74 Total Tendered $0.00 Change $63.74 Receipt Total 183570 1 LEE 08/16/2016 LEE TERRY W. STEVENS $0.00 $160.28 0 Receipt Type:UBA Account Number: 2151033735 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 183571 1 LEE 08/16/2016 LEE THOMAS HENRY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121350421 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 35 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 183572 1 LEE 08/16/2016 LEE DEBORAH NEUHAUS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050870146 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 183573 1 LEE 08/16/2016 LEE NATASHA SANFORD $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2151800158 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 183574 1 LEE 08/16/2016 LEE CANDACE J. WRIGHT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201110164 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 183575 1 LEE 08/16/2016 LEE MELISSA SCHNEIDER $0.00 $41.05 0 Receipt Type:UBA Account Number: 2200210176 Line Amount: $41.05 Receipt Total: $41.05 Tender Information: Amount Code Description Reference $41.05 K Check $41.05 Total Tendered $0.00 Change $41.05 Receipt Total 183576 1 LEE 08/16/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1051597343 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 36 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183577 1 LEE 08/16/2016 LEE EDWARD REITZ $0.00 $54.19 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $54.19 Receipt Total: $54.19 Tender Information: Amount Code Description Reference $54.19 K Check $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 183578 1 LEE 08/16/2016 LEE MARGIE NORRIS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2161310236 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 183579 1 LEE 08/16/2016 LEE JAMES R. VIDAL $0.00 $135.93 0 Receipt Type:UBA Account Number: 1094650123 Line Amount: $135.93 Receipt Total: $135.93 Tender Information: Amount Code Description Reference $135.93 K Check $135.93 Total Tendered $0.00 Change $135.93 Receipt Total 183580 1 LEE 08/16/2016 LEE CHRIS ELLISSON $0.00 $85.56 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $85.56 Receipt Total: $85.56 Tender Information: Amount Code Description Reference $85.56 K Check $85.56 Total Tendered $0.00 Change $85.56 Receipt Total 183581 1 LEE 08/16/2016 LEE CHRIS&LISA KELLER $0.00 $143.63 0 Receipt Tvpe:UBA Account Number: 2150200171 Line Amount: $143.63 Receipt Total: $143.63 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Page: 37 8/16/2016 Villaqe of Tequesta 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.63 W water visa -retail $143.63 Total Tendered $0.00 Change $143.63 Receipt Total 183582 1 LEE 08/16/2016 LEE MATTHEW HARPER $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151033265 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 W water visa -retail $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 183583 1 LEE 08/16/2016 LEE ERNESTO DELEON $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2196910144 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 W water visa -retail $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 183584 1 LEE 08/16/2016 LEE TERESSA M HOLBROOK $0.00 $31.84 0 Receipt Type:UBA Account Number: 1084900135 Line Amount: $31.84 Receipt Total: $31.84 Tender Information: Amount Code Description Reference $31.84 W water visa -retail $31.84 Total Tendered $0.00 Change $31.84 Receipt Total 183585 1 LEE 08/16/2016 LEE LESLIE A. BOY $0.00 $70.00 0 Receipt Type:UBA Account Number: 2162340155 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 183586 1 LEE 08/16/2016 LEE STEVEN MATHESON $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2200860178 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/16/2016 Villaqe of Tequesta Page: 38 8/16/2016 11:09 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $14,036.03 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $14,036.03