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9/27/2016 (2)
DETAIL RECEIPT REPORT 28975 1SONA 09/27/2016 SONAL 5 WESTWOOD AVE # 104 D WAGNER'S REFRIGERATION M16 -27E $0.00 $165.78 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $160.96 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.41 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.41 Receipt Total: $165.78 From 03/25/2014 To 09/27/2016 Page: 1 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28971 1SONA 09/27/2016 SONAL BLDG DEPT $0.00 $7,049.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $7,049.00 Receipt Total: $7,049.00 Tender Information: Amount Code Description Reference $7,049.00 K Check $7,049.00 Total Tendered $0.00 Change $7,049.00 Receipt Total 28972 1SONA 09/27/2016 SONAL 304 TEQUESTA DR FRAX ELECTRIC E16 -196 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28973 1SONA 09/27/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28974 1SONA 09/27/2016 SONAL BLDG DEPT $0.00 $35.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 G General -visa $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 28975 1SONA 09/27/2016 SONAL 5 WESTWOOD AVE # 104 D WAGNER'S REFRIGERATION M16 -27E $0.00 $165.78 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $160.96 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.41 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.41 Receipt Total: $165.78 DETAIL RECEIPT REPORT 28977 1 SONA 09/27/2016 SONAL 51 RIVER DR ELITE GAS CONTRACTORS LP16-18 $0.00 Receipt Tvpe:BLDPM From 03/25/2014 To 09/27/2016 Receipt Type:BLDSC BLDSC: Page: 2 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Tender Information: 9/27/2016 Villaqe of Tequesta $273.54 G General -visa 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Total Tender Information: Amount Code Description Reference $165.78 G General -visa $165.78 Total Tendered $0.00 Change $165.78 Receipt Total 28976 1 SONA 09/27/2016 SONAL 85 PINE HILL TRL W BOY LESLIE B16 - 493 $0.00 $172.52 0 Receipt Type:BLDPM PERMIT FEE Line Amount: $167.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Total: $172.52 Tender Information: Amount Code Description Reference $172.52 G General -visa $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 28977 1 SONA 09/27/2016 SONAL 51 RIVER DR ELITE GAS CONTRACTORS LP16-18 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Tender Information: Amount Code Description $273.54 G General -visa $273.54 Total Tendered $0.00 Change $273.54 Receipt Total Reference 28978 1SONA 09/27/2016 SONAL STATE OF FLORIDA Receipt Type:SFGT Month & Year: AUG 2016 Receipt Type:STSC Month & Year: AUG 2016 Line Amount: Tender Information: Amount Code Description Reference $15,266.94 E ELECTRONIC FUND TRAI $15,266.94 Total Tendered $0.00 Change $15,266.94 Receipt Total 28979 1 SONA 09/27/2016 SONAL 227 RIVER DR Receipt Tvpe:BLDPM Receipt Type:BLDSC Receipt Tvpe:BCAIF Line Amount: Line Amount: Line Amount: Receipt Total: $273.54 0 $265.58 $3.98 $3.98 $273.54 $0.00 $15,266.94 0 Line Amount: $10,397.97 Line Amount: $4,868.97 Receipt Total: $15,266.94 PREVENTIVE MAINTENAN B16 - 475 $0.00 PERMIT FEES Line Amount: BLDSC: PERMIT SURCHARGE Line Amount: PBC BCAIF: BCAIF Line Amount: Receipt Total: $211.93 0 $205.75 $3.09 $3.09 $211.93 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 3 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.93 B Buildinq Dept - visa $211.93 Total Tendered $0.00 Change $211.93 Receipt Total 28980 1SONA 09/27/2016 SONAL DEP # 1101500163 JOHN E NAVAROLI $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 474 DOVER RD Line Amount: $91.55 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28981 1SONA 09/27/2016 SONAL BLDG DEPT $0.00 $780.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $780.00 Receipt Total: $780.00 Tender Information: Amount Code Description Reference $780.00 K Check $780.00 Total Tendered $0.00 Change $780.00 Receipt Total 28982 1SONA 09/27/2016 SONAL FIRE DEPT $0.00 $710.38 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $710.38 Receipt Total: $710.38 Tender Information: Amount Code Description Reference $710.38 K Check $710.38 Total Tendered $0.00 Change $710.38 Receipt Total 28983 1SONA 09/27/2016 SONAL WATER SEARCH LIGHTNING LIEN LETTERS $0.00 $25.00 0 JOSE RODRIGUES 19141 S E SUDDERD DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28984 1SONA 09/27/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 BANK OWNED 9217 S E RIVER TER Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 4 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28985 1SONA 09/27/2016 SONAL ELIZABETH SPOONER $0.00 $20.00 0 Receipt Type:PRKTK TICKET 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 28986 1SONA 09/27/2016 SONAL FIRE DEPT NRA $0.00 $334.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $334.00 Receipt Total: $334.00 Tender Information: Amount Code Description Reference $334.00 K Check $334.00 Total Tendered $0.00 Change $334.00 Receipt Total 28987 1SONA 09/27/2016 SONAL DEP # 1080250152 ZACHARY ROBERT POLANS $0.00 $129.67 0 Receipt Type:DEP ADDRESS: 11 RIVER DR Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28988 1SONA 09/27/2016 SONAL BLDG DEPT $0.00 $300.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI TAX Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 28989 1SONA 09/27/2016 SONAL BLDG DEPT $0.00 $140.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $140.00 Receipt Total: $140.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 5 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 187275 1 LEE 09/27/2016 LEE JEFFREY NOWICKI $0.00 $45.00 0 Receipt Type:UBA Account Number: 1021050158 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 187276 1 LEE 09/27/2016 LEE HEIDI NICHOLS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130720147 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 187277 1 LEE 09/27/2016 LEE MARY JANE CRELLIN $0.00 $89.17 0 Receipt Type:UBA Account Number: 1111040116 Line Amount: $89.17 Receipt Total: $89.17 Tender Information: Amount Code Description Reference $89.17 K Check $89.17 Total Tendered $0.00 Change $89.17 Receipt Total 187278 1 LEE 09/27/2016 LEE KIRK FAIMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191600227 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 187279 1 LEE 09/27/2016 LEE DENNIS L. RICK $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2198410171 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 6 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 187280 1 LEE 09/27/2016 LEE GOLDEN CHOPSTICKS $0.00 $67.46 0 Receipt Type:UBA Account Number: 1038060177 Line Amount: $67.46 Receipt Total: $67.46 Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 187281 1 LEE 09/27/2016 LEE TERRE LEWIS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2201390120 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 187282 1 LEE 09/27/2016 LEE J. FITZGERALD $0.00 $36.46 0 Receipt Type:UBA Account Number: 1061290125 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187283 1 LEE 09/27/2016 LEE ASHLEY&IAN WARREN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1110600170 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 187284 1 LEE 09/27/2016 LEE ROBERT J WRIGHT $0.00 $65.36 0 Receipt Tvpe:UBA Account Number: 2140460117 Line Amount: $65.36 Receipt Total: $65.36 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 7 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.36 K Check $65.36 Total Tendered $0.00 Change $65.36 Receipt Total 187285 1 LEE 09/27/2016 LEE W MICHAEL KINARD $0.00 $192.12 0 Receipt Type:UBA Account Number: 2160220115 Line Amount: $192.12 Receipt Total: $192.12 Tender Information: Amount Code Description Reference $192.12 K Check $192.12 Total Tendered $0.00 Change $192.12 Receipt Total 187286 1 LEE 09/27/2016 LEE HEATHER POSEY $0.00 $36.06 0 Receipt Tvpe:UBA Account Number: 1021520313 Line Amount: $36.06 Receipt Total: $36.06 Tender Information: Amount Code Description Reference $36.06 K Check $36.06 Total Tendered $0.00 Change $36.06 Receipt Total 187287 1 LEE 09/27/2016 LEE REBECCA GIOVANELLI $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090200110 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 187288 1 LEE 09/27/2016 LEE CATHERINE HARDING $0.00 $28.54 0 Receipt Type:UBA Account Number: 1081600139 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187289 1 LEE 09/27/2016 LEE MORGAN &CON STANCE FISHER $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1081540135 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 8 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187290 1 LEE 09/27/2016 LEE GEORGE WILSON $0.00 $137.74 0 Receipt Type:UBA Account Number: 2144001629 Line Amount: $137.74 Receipt Total: $137.74 Tender Information: Amount Code Description Reference $137.74 K Check $137.74 Total Tendered $0.00 Change $137.74 Receipt Total 187291 1 LEE 09/27/2016 LEE S.B. EMLEY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050440118 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 187292 1 LEE 09/27/2016 LEE HAROLD VANDERSEA $0.00 $23.26 0 Receipt Type:UBA Account Number: 1061790110 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187293 1 LEE 09/27/2016 LEE CINDY BARBER $0.00 $103.66 0 Receipt Type:UBA Account Number: 1070600156 Line Amount: $103.66 Receipt Total: $103.66 Tender Information: Amount Code Description Reference $103.66 K Check $103.66 Total Tendered $0.00 Change $103.66 Receipt Total 187294 1 LEE 09/27/2016 LEE TAMMY DEVONDRY SMITH $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1110360121 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 9 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187295 1 LEE 09/27/2016 LEE JAMES MANSFIELD $0.00 $98.62 0 Receipt Type:UBA Account Number: 1075700116 Line Amount: $98.62 Receipt Total: $98.62 Tender Information: Amount Code Description Reference $98.62 K Check $98.62 Total Tendered $0.00 Change $98.62 Receipt Total 187296 1 LEE 09/27/2016 LEE MONIKA&BRIAN CRAMER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050050139 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 187297 1 LEE 09/27/2016 LEE DAWN CALDER $0.00 $111.57 0 Receipt Type:UBA Account Number: 1070440129 Line Amount: $111.57 Receipt Total: $111.57 Tender Information: Amount Code Description Reference $111.57 K Check $111.57 Total Tendered $0.00 Change $111.57 Receipt Total 187298 1 LEE 09/27/2016 LEE RAYMOND R. HALL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130140136 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 187299 1 LEE 09/27/2016 LEE JOHN R. TURK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1096370126 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 10 9/27/2016 Villaqe of Tequesta 4:03 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 187300 1 LEE 09/27/2016 LEE CHARLES F ADELSECK $0.00 $54.10 0 Receipt Type:UBA Account Number: 1073900118 Line Amount: $54.10 Receipt Total: $54.10 Tender Information: Amount Code Description Reference $54.10 K Check $54.10 Total Tendered $0.00 Change $54.10 Receipt Total 187301 1 LEE 09/27/2016 LEE JOHN SIMS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2140590124 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187302 1 LEE 09/27/2016 LEE COL. LEON R REED $0.00 $41.73 0 Receipt Type:UBA Account Number: 1085050115 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 187303 1 LEE 09/27/2016 LEE JOSEPH SALINA $0.00 $31.18 0 Receipt Type:UBA Account Number: 1101000111 Line Amount: $31.18 Receipt Total: $31.18 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 187304 1 LEE 09/27/2016 LEE MARK CUTLER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190910112 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 11 9/27/2016 Villaqe of Tequesta 4:03 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 187305 1 LEE 09/27/2016 LEE SCOTT&DEBBIE SHAW $0.00 $17.98 0 Receipt Type:UBA Account Number: 1100950124 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187306 1 LEE 09/27/2016 LEE SCOTT SHAW $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130660132 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 187307 1 LEE 09/27/2016 LEE LUPITA MC ELROY $0.00 $36.76 0 Receipt Type:UBA Account Number: 1130700156 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 187308 1 LEE 09/27/2016 LEE DAVID KYDD $0.00 $47.01 0 Receipt Type:UBA Account Number: 2160210149 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 187309 1 LEE 09/27/2016 LEE ROBERT BADONE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2197700132 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 12 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 187310 1 LEE 09/27/2016 LEE LEE C MILES $0.00 $20.62 0 Receipt Type:UBA Account Number: 1084750115 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187311 1 LEE 09/27/2016 LEE MARGIE NORRIS $0.00 $83.21 0 Receipt Tvpe:UBA Account Number: 2161310236 Line Amount: $83.21 Receipt Total: $83.21 Tender Information: Amount Code Description Reference $83.21 K Check $83.21 Total Tendered $0.00 Change $83.21 Receipt Total 187312 1 LEE 09/27/2016 LEE JOHN LINDELL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1090650111 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 187313 1 LEE 09/27/2016 LEE STEPHEN GIORDANO $0.00 $52.33 0 Receipt Type:UBA Account Number: 1132180151 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 187314 1 LEE 09/27/2016 LEE DOROTHY WAY $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1053590128 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 13 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.10 K Check $39.10 Total Tendered $0.00 Change $39.10 Receipt Total 187315 1 LEE 09/27/2016 LEE RAYMOND SCHAUER $0.00 $28.54 0 Receipt Type:UBA Account Number: 2160580114 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187316 1 LEE 09/27/2016 LEE PAUL P COMPARE $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1050830117 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 187317 1 LEE 09/27/2016 LEE ANN VERBURG $0.00 $107.53 0 Receipt Type:UBA Account Number: 1075800125 Line Amount: $107.53 Receipt Total: $107.53 Tender Information: Amount Code Description Reference $107.53 K Check $107.53 Total Tendered $0.00 Change $107.53 Receipt Total 187318 1 LEE 09/27/2016 LEE THOMAS A. RENNA $0.00 $29.19 0 Receipt Type:UBA Account Number: 2190240120 Line Amount: $29.19 Receipt Total: $29.19 Tender Information: Amount Code Description Reference $29.19 K Check $29.19 Total Tendered $0.00 Change $29.19 Receipt Total 187319 1 LEE 09/27/2016 LEE SHADY LANE HOMEOWNERS $0.00 $206.72 0 Receipt Tvpe:UBA Account Number: 1074500115 Line Amount: $206.72 Receipt Total: $206.72 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 14 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $206.72 K Check $206.72 Total Tendered $0.00 Change $206.72 Receipt Total 187320 1 LEE 09/27/2016 LEE CHARLES FISCHER $0.00 $23.26 0 Receipt Type:UBA Account Number: 1075750128 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187321 1 LEE 09/27/2016 LEE TIM RYDER $0.00 $28.79 0 Receipt Tvpe:UBA Account Number: 1110580153 Line Amount: $28.79 Receipt Total: $28.79 Tender Information: Amount Code Description Reference $28.79 K Check $28.79 Total Tendered $0.00 Change $28.79 Receipt Total 187322 1 LEE 09/27/2016 LEE ROSEMARIE B. RAYNOR $0.00 $125.65 0 Receipt Type:UBA Account Number: 2161670119 Line Amount: $125.65 Receipt Total: $125.65 Tender Information: Amount Code Description Reference $125.65 K Check $125.65 Total Tendered $0.00 Change $125.65 Receipt Total 187323 1 LEE 09/27/2016 LEE MARGARET RUDDY $0.00 $33.82 0 Receipt Type:UBA Account Number: 1083350123 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187324 1 LEE 09/27/2016 LEE FRANK J GAETA $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191950113 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 15 9/27/2016 Villaqe of Tequesta 4:03 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 187325 1 LEE 09/27/2016 LEE HETAL PATEL $0.00 $36.46 0 Receipt Type:UBA Account Number: 1082030132 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187326 1 LEE 09/27/2016 LEE LINDA FISCHER $0.00 $47.31 0 Receipt Tvpe:UBA Account Number: 1011380160 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 187327 1 LEE 09/27/2016 LEE MONICAARMOUR $0.00 $110.00 0 Receipt Type:UBA Account Number: 1086750145 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 187328 1 LEE 09/27/2016 LEE G. W. BERNHARD $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130810118 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 187329 1 LEE 09/27/2016 LEE AARON HENLEY $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1121040123 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 16 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 187330 1 LEE 09/27/2016 LEE TIMOTHY M BASQUILL $0.00 $68.72 0 Receipt Type:UBA Account Number: 1087600110 Line Amount: $68.72 Receipt Total: $68.72 Tender Information: Amount Code Description Reference $68.72 K Check $68.72 Total Tendered $0.00 Change $68.72 Receipt Total 187331 1 LEE 09/27/2016 LEE RYAN J. STRAHAN $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2198040150 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 187332 1 LEE 09/27/2016 LEE JOSEPH J LINA JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151470114 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 187333 1 LEE 09/27/2016 LEE JANE GOLDSTEIN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130460124 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 187334 1 LEE 09/27/2016 LEE ROBERT B. RIVES $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2161720120 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 17 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 187335 1 LEE 09/27/2016 LEE PETER CARRAS $0.00 $49.65 0 Receipt Type:UBA Account Number: 1062300220 Line Amount: $49.65 Receipt Total: $49.65 Tender Information: Amount Code Description Reference $49.65 K Check $49.65 Total Tendered $0.00 Change $49.65 Receipt Total 187336 1 LEE 09/27/2016 LEE ELIZABETH W. EVANS $0.00 $94.17 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $94.17 Receipt Total: $94.17 Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 187337 1 LEE 09/27/2016 LEE ANNE M. SCHOLL $0.00 $24.53 0 Receipt Type:UBA Account Number: 1132320123 Line Amount: $24.53 Receipt Total: $24.53 Tender Information: Amount Code Description Reference $24.53 K Check $24.53 Total Tendered $0.00 Change $24.53 Receipt Total 187338 1 LEE 09/27/2016 LEE ARTHUR FRITZ $0.00 $30.54 0 Receipt Type:UBA Account Number: 1093450156 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 187339 1 LEE 09/27/2016 LEE RONALD HULEWICZ $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070290150 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 18 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 187340 1 LEE 09/27/2016 LEE ELIZABETH PENN $0.00 $2.00 0 Receipt Type:UBA Account Number: 1111650634 Line Amount: $2.00 Receipt Total: $2.00 Tender Information: Amount Code Description Reference $2.00 K Check $2.00 Total Tendered $0.00 Change $2.00 Receipt Total 187341 1 LEE 09/27/2016 LEE STEVE&JO NAGORKA $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 2191907912 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 187342 1 LEE 09/27/2016 LEE HARRY SCHAFFER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802253 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 187343 1 LEE 09/27/2016 LEE PALMA PESCITELLI $0.00 $25.90 0 Receipt Type:UBA Account Number: 2142070114 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187344 1 LEE 09/27/2016 LEE KATHRYN ARMOUR $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2142090135 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 19 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187345 1 LEE 09/27/2016 LEE MIKE WATERS $0.00 $21.20 0 Receipt Type:UBA Account Number: 1073000174 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 187346 1 LEE 09/27/2016 LEE THOMAS TOWNE $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1062460115 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187347 1 LEE 09/27/2016 LEE JAYNE LEHR $0.00 $24.31 0 Receipt Type:UBA Account Number: 1070831923 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 187348 1 LEE 09/27/2016 LEE MICHAEL HANSETER $0.00 $28.54 0 Receipt Type:UBA Account Number: 2160290114 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187349 1 LEE 09/27/2016 LEE GEORGE PRONOVOST $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1087850123 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 20 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187350 1 LEE 09/27/2016 LEE THERESA KOZELL $0.00 $142.94 0 Receipt Type:UBA Account Number: 1061430128 Line Amount: $142.94 Receipt Total: $142.94 Tender Information: Amount Code Description Reference $142.94 K Check $142.94 Total Tendered $0.00 Change $142.94 Receipt Total 187351 1 LEE 09/27/2016 LEE JACK BARTON $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2162560116 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187352 1 LEE 09/27/2016 LEE ALLEN BETZ $0.00 $63.01 0 Receipt Type:UBA Account Number: 1100500113 Line Amount: $63.01 Receipt Total: $63.01 Tender Information: Amount Code Description Reference $63.01 K Check $63.01 Total Tendered $0.00 Change $63.01 Receipt Total 187353 1 LEE 09/27/2016 LEE CHRISTINE WEBER $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191520188 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 187354 1 LEE 09/27/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1111290139 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 21 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187355 1 LEE 09/27/2016 LEE JOI SUTTON $0.00 $41.73 0 Receipt Type:UBA Account Number: 1051220149 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 187356 1 LEE 09/27/2016 LEE NANCY JOHNSON $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020390113 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 187357 1 LEE 09/27/2016 LEE HERMAN HUFFMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191901515 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 187358 1 LEE 09/27/2016 LEE BERNARD KRIES $0.00 $39.88 0 Receipt Type:UBA Account Number: 1091200123 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 187359 1 LEE 09/27/2016 LEE JOHN F RIGG JR $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130920336 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 22 9/27/2016 Villaqe of Tequesta 4:03 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 187360 1 LEE 09/27/2016 LEE ROBYN P. KRUM $0.00 $47.01 0 Receipt Type:UBA Account Number: 1086450114 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 187361 1 LEE 09/27/2016 LEE JEAN A. GANNETT $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $147.04 Receipt Total: $147.04 Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 187362 1 LEE 09/27/2016 LEE JAN STOTTLEMYER $0.00 $63.57 0 Receipt Type:UBA Account Number: 1087250176 Line Amount: $63.57 Receipt Total: $63.57 Tender Information: Amount Code Description Reference $63.57 K Check $63.57 Total Tendered $0.00 Change $63.57 Receipt Total 187363 1 LEE 09/27/2016 LEE PAUL WALTERS $0.00 $25.90 0 Receipt Type:UBA Account Number: 2140400115 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187364 1 LEE 09/27/2016 LEE JOHN MINER $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1010450117 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 23 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 187365 1 LEE 09/27/2016 LEE CATHY MASSARO $0.00 $65.09 0 Receipt Type:UBA Account Number: 1101250121 Line Amount: $65.09 Receipt Total: $65.09 Tender Information: Amount Code Description Reference $65.09 K Check $65.09 Total Tendered $0.00 Change $65.09 Receipt Total 187366 1 LEE 09/27/2016 LEE HERBERT LYMAN JR. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121660551 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 187367 1 LEE 09/27/2016 LEE MARIE BOGERT $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191830110 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 187368 1 LEE 09/27/2016 LEE MICHAEL E. TOPOLKA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1094700134 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 187369 1 LEE 09/27/2016 LEE KERRY LOVE % $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1012050127 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 24 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 187370 1 LEE 09/27/2016 LEE EILEEN SLATTERY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2201290169 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 187371 1 LEE 09/27/2016 LEE CESARE PALAllOLO $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011620124 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 187372 1 LEE 09/27/2016 LEE LOUIS LWOWSKI $0.00 $28.81 0 Receipt Type:UBA Account Number: 2151034237 Line Amount: $28.81 Receipt Total: $28.81 Tender Information: Amount Code Description Reference $28.81 K Check $28.81 Total Tendered $0.00 Change $28.81 Receipt Total 187373 1 LEE 09/27/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $20.62 0 Receipt Type:UBA Account Number: 1039000141 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187374 1 LEE 09/27/2016 LEE BETSY MINELLI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021807727 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 25 9/27/2016 Villaqe of Tequesta 4:03 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 187375 1 LEE 09/27/2016 LEE JOHN CROW $0.00 $23.26 0 Receipt Type:UBA Account Number: 1110650124 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187376 1 LEE 09/27/2016 LEE SA MIKELEN $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021320181 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187377 1 LEE 09/27/2016 LEE THOMAS DR. LIPIN $0.00 $183.80 0 Receipt Type:UBA Account Number: 2172730110 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 187378 1 LEE 09/27/2016 LEE ROYAL TREE REALTY LLC $0.00 $85.48 0 Receipt Type:UBA Account Number: 2161220125 Line Amount: $85.48 Receipt Total: $85.48 Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 187379 1 LEE 09/27/2016 LEE LOUIS FEIBEL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111140825 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 26 9/27/2016 Villaqe of Tequesta 4:03 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 187380 1 LEE 09/27/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $61.43 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $61.43 Receipt Total: $61.43 Tender Information: Amount Code Description Reference $61.43 K Check $61.43 Total Tendered $0.00 Change $61.43 Receipt Total 187381 1 LEE 09/27/2016 LEE SMOKE INN $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1021190179 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 187382 1 LEE 09/27/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $45.96 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $45.96 Receipt Total: $45.96 Tender Information: Amount Code Description Reference $45.96 K Check $45.96 Total Tendered $0.00 Change $45.96 Receipt Total 187383 1 LEE 09/27/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $288.58 0 Receipt Type:UBA Account Number: 2172731246 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 187384 1 LEE 09/27/2016 LEE LIONEL SMITH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191860111 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 27 9/27/2016 Villaqe of Tequesta 4:03 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 187385 1 LEE 09/27/2016 LEE MICHAEL SMITH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191390124 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 187386 1 LEE 09/27/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190200139 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 187387 1 LEE 09/27/2016 LEE CAROL J. HILLY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1094750112 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 187388 1 LEE 09/27/2016 LEE ERIC WOHL $0.00 $27.65 0 Receipt Type:UBA Account Number: 2161250143 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 187389 1 LEE 09/27/2016 LEE ERIC PETERSON $0.00 $601.72 0 Receipt Tvpe:UBA Account Number: 2150350125 Line Amount: $601.72 Receipt Total: $601.72 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 28 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $601.72 K Check $601.72 Total Tendered $0.00 Change $601.72 Receipt Total 187390 1 LEE 09/27/2016 LEE VERNER KRAGH $0.00 $39.87 0 Receipt Type:UBA Account Number: 1079594540 Line Amount: $39.87 Receipt Total: $39.87 Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 187391 1 LEE 09/27/2016 LEE PHILLIP T SHUFF $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1120860123 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 187392 1 LEE 09/27/2016 LEE DR. GENE AMARAL $0.00 $77.03 0 Receipt Type:UBA Account Number: 1130440120 Line Amount: $77.03 Receipt Total: $77.03 Tender Information: Amount Code Description Reference $77.03 K Check $77.03 Total Tendered $0.00 Change $77.03 Receipt Total 187393 1 LEE 09/27/2016 LEE PAUL BRUNO $0.00 $58.56 0 Receipt Type:UBA Account Number: 1075850158 Line Amount: $58.56 Receipt Total: $58.56 Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 187394 1 LEE 09/27/2016 LEE JOHN&CAROLYN COLVIN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020680123 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 29 9/27/2016 Villaqe of Tequesta 4:03 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 187395 1 LEE 09/27/2016 LEE FRANCES FICHERA $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172520548 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 187396 1 LEE 09/27/2016 LEE DEBORAH THOMAS $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2141340164 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187397 1 LEE 09/27/2016 LEE WENDY CARR $0.00 $23.48 0 Receipt Type:UBA Account Number: 1081720135 Line Amount: $23.48 Receipt Total: $23.48 Tender Information: Amount Code Description Reference $23.48 K Check $23.48 Total Tendered $0.00 Change $23.48 Receipt Total 187398 1 LEE 09/27/2016 LEE DAVID A SIKICH $0.00 $41.73 0 Receipt Type:UBA Account Number: 2197070114 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 187399 1 LEE 09/27/2016 LEE KRISTINE BLACK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172550150 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 30 9/27/2016 Villaqe of Tequesta 4:03 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 187400 1 LEE 09/27/2016 LEE EASTWINDS LANDING HOA $0.00 $323.31 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $323.31 Receipt Total: $323.31 Tender Information: Amount Code Description Reference $323.31 K Check $323.31 Total Tendered $0.00 Change $323.31 Receipt Total 187401 1 LEE 09/27/2016 LEE TEQUESTA PALMS INN LLC $0.00 $318.97 0 Receipt Tvpe:UBA Account Number: 1038540137 Line Amount: $318.97 Receipt Total: $318.97 Tender Information: Amount Code Description Reference $318.97 K Check $318.97 Total Tendered $0.00 Change $318.97 Receipt Total 187402 1 LEE 09/27/2016 LEE MATTHEW&CATHY GLASS $0.00 $25.90 0 Receipt Type:UBA Account Number: 2161690625 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187403 1 LEE 09/27/2016 LEE MARSHA HAZEL $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201300243 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 187404 1 LEE 09/27/2016 LEE JAMES NEEDHAM % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2172592458 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 31 9/27/2016 Villaqe of Tequesta 4:03 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 187405 1 LEE 09/27/2016 LEE ROBERT SOMMERVILLE $0.00 $29.41 0 Receipt Type:UBA Account Number: 1010960188 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 187406 1 LEE 09/27/2016 LEE MAUREEN NICHOLS $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1131010126 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 187407 1 LEE 09/27/2016 LEE GWENDOLYN CORDER $0.00 $42.12 0 Receipt Type:UBA Account Number: 1085800153 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 187408 1 LEE 09/27/2016 LEE PENNY GREENWOOD $0.00 $58.56 0 Receipt Type:UBA Account Number: 1081790131 Line Amount: $58.56 Receipt Total: $58.56 Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 187409 1 LEE 09/27/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200810170 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 32 9/27/2016 Villaqe of Tequesta 4:03 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 187410 1 LEE 09/27/2016 LEE MICHAEL GILBERT $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172610643 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 187411 1 LEE 09/27/2016 LEE VINCENT FOWBLE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021780647 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 187412 1 LEE 09/27/2016 LEE CHRIS SALLEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121367280 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 187413 1 LEE 09/27/2016 LEE BLAIR HOUSE $0.00 $342.37 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $342.37 Receipt Total: $342.37 Tender Information: Amount Code Description Reference $342.37 K Check $342.37 Total Tendered $0.00 Change $342.37 Receipt Total 187414 1 LEE 09/27/2016 LEE BRIAN BARR $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021889788 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 33 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 187415 1 LEE 09/27/2016 LEE EMILY LEWIS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021802259 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 187416 1 LEE 09/27/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1011250136 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 187417 1 LEE 09/27/2016 LEE JOHN MILLER $0.00 $47.01 0 Receipt Type:UBA Account Number: 1100250524 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 187418 1 LEE 09/27/2016 LEE ALAN ARMOUR $0.00 $2.82 0 Receipt Type:UBA Account Number: 1021791610 Line Amount: $2.82 Receipt Total: $2.82 Tender Information: Amount Code Description Reference $2.82 K Check $2.82 Total Tendered $0.00 Change $2.82 Receipt Total 187419 1 LEE 09/27/2016 LEE CAROLYN AUSTIN $0.00 $22.42 0 Receipt Tvpe:UBA Account Number: 2190830127 Line Amount: $22.42 Receipt Total: $22.42 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 34 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.42 K Check $22.42 Total Tendered $0.00 Change $22.42 Receipt Total 187420 1 LEE 09/27/2016 LEE MICHAEL BENNETT $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121260238 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 187421 1 LEE 09/27/2016 LEE F & S CUSTURERI $0.00 $226.55 0 Receipt Tvpe:UBA Account Number: 1051573011 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 187422 1 LEE 09/27/2016 LEE LEAH&BILL MOORE $0.00 $252.47 0 Receipt Type:UBA Account Number: 1083800130 Line Amount: $252.47 Receipt Total: $252.47 Tender Information: Amount Code Description Reference $252.47 K Check $252.47 Total Tendered $0.00 Change $252.47 Receipt Total 187423 1 LEE 09/27/2016 LEE GRANT GYLAND $0.00 $23.02 0 Receipt Type:UBA Account Number: 2140050141 Line Amount: $23.02 Receipt Total: $23.02 Tender Information: Amount Code Description Reference $23.02 K Check $23.02 Total Tendered $0.00 Change $23.02 Receipt Total 187424 1 LEE 09/27/2016 LEE WAYNE&LYNDA EVANS $0.00 $120.66 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $120.66 Receipt Total: $120.66 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 35 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.66 K Check $120.66 Total Tendered $0.00 Change $120.66 Receipt Total 187425 1 LEE 09/27/2016 LEE TRICIA MURRAY $0.00 $75.00 0 Receipt Type:UBA Account Number: 1121050154 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 187426 1 LEE 09/27/2016 LEE THOMAS BLYTHE $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 2196730116 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 187427 1 LEE 09/27/2016 LEE PET SUPERMARKET INC #244 $0.00 $23.26 0 Receipt Type:UBA Account Number: 1021440184 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187428 1 LEE 09/27/2016 LEE JOHN&CARLA MORRIS $0.00 $190.93 0 Receipt Type:UBA Account Number: 1021889588 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 187429 1 LEE 09/27/2016 LEE PRIMA PROPERTIES $0.00 $63.01 0 Receipt Tvpe:UBA Account Number: 1111500123 Line Amount: $63.01 Receipt Total: $63.01 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 36 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.01 K Check $63.01 Total Tendered $0.00 Change $63.01 Receipt Total 187430 1 LEE 09/27/2016 LEE JOAN THOMPSON $0.00 $121.55 0 Receipt Type:UBA Account Number: 1121460137 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 187431 1 LEE 09/27/2016 LEE RACHEL PENNA $0.00 $137.74 0 Receipt Tvpe:UBA Account Number: 1063300137 Line Amount: $137.74 Receipt Total: $137.74 Tender Information: Amount Code Description Reference $137.74 K Check $137.74 Total Tendered $0.00 Change $137.74 Receipt Total 187432 1 LEE 09/27/2016 LEE CHARLES LETIZIA $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130270123 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 187433 1 LEE 09/27/2016 LEE SAM VAN SICKLE $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093200119 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 187434 1 LEE 09/27/2016 LEE ALLAN R DEFAUT $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111150136 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 37 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187435 1 LEE 09/27/2016 LEE KIRBY W. SELLERS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200570125 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 187436 1 LEE 09/27/2016 LEE DONALD L. CRIST $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130310113 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 187437 1 LEE 09/27/2016 LEE LAURA & CHUCK CATHERS $0.00 $25.90 0 Receipt Type:UBA Account Number: 1101090114 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187438 1 LEE 09/27/2016 LEE SIMON LACHANCE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161390925 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 187439 1 LEE 09/27/2016 LEE M.RAMONA GRAY $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 2174651091 Line Amount: $169.55 Receipt Total: $169.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 38 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 187440 1 LEE 09/27/2016 LEE CHESTER BRANDES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121100356 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 187441 1 LEE 09/27/2016 LEE HAROLD TAYLOR $0.00 $167.95 0 Receipt Tvpe:UBA Account Number: 2197410118 Line Amount: $167.95 Receipt Total: $167.95 Tender Information: Amount Code Description Reference $167.95 K Check $167.95 Total Tendered $0.00 Change $167.95 Receipt Total 187442 1 LEE 09/27/2016 LEE DAVID&MARION STARER $0.00 $162.43 0 Receipt Type:UBA Account Number: 2191897632 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 187443 1 LEE 09/27/2016 LEE J.TODD MURRAY $0.00 $74.30 0 Receipt Type:UBA Account Number: 2171093332 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 187444 1 LEE 09/27/2016 LEE EDWARD STANICH $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130370115 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 39 9/27/2016 Villaqe of Tequesta 4:03 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 187445 1 LEE 09/27/2016 LEE EVELYN GRACE WAY $0.00 $33.82 0 Receipt Type:UBA Account Number: 2142210168 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187446 1 LEE 09/27/2016 LEE OCEAN TOWERS $0.00 $1,046.98 0 Receipt Tvpe:UBA Account Number: 1013050110 Line Amount: $1,046.98 Receipt Total: $1,046.98 Tender Information: Amount Code Description Reference $1,046.98 K Check $1,046.98 Total Tendered $0.00 Change $1,046.98 Receipt Total 187447 1 LEE 09/27/2016 LEE OCEAN TOWERS**** $0.00 $137.41 0 Receipt Type:UBA Account Number: 1013050219 Line Amount: $137.41 Receipt Total: $137.41 Tender Information: Amount Code Description Reference $137.41 K Check $137.41 Total Tendered $0.00 Change $137.41 Receipt Total 187448 1 LEE 09/27/2016 LEE AMERIGAS PROPANE L.P**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1036480110 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 187449 1 LEE 09/27/2016 LEE FUTURES TEQUESTA**** $0.00 $157.38 0 Receipt Tvpe:UBA Account Number: 1035980831 Line Amount: $157.38 Receipt Total: $157.38 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 40 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.38 K Check $157.38 Total Tendered $0.00 Change $157.38 Receipt Total 187450 1 LEE 09/27/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $63.04 0 Receipt Type:UBA Account Number: 1037017017 Line Amount: $63.04 Receipt Total: $63.04 Tender Information: Amount Code Description Reference $63.04 K Check $63.04 Total Tendered $0.00 Change $63.04 Receipt Total 187451 1 LEE 09/27/2016 LEE FUTURES TEQUESTA**** $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 187452 1 LEE 09/27/2016 LEE PAUL TASHJIAN $0.00 $150.00 0 Receipt Type:UBA Account Number: 1063250133 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 187453 1 LEE 09/27/2016 LEE JAMES SHELLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2175850149 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 187454 1 LEE 09/27/2016 LEE JACQUELINE MULLINS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2141830122 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 41 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187455 1 LEE 09/27/2016 LEE JACQUELINE MULLINS $0.00 $25.90 0 Receipt Type:UBA Account Number: 2141100237 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 187456 1 LEE 09/27/2016 LEE HAROLD HUTCHINSON $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2142410118 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187457 1 LEE 09/27/2016 LEE GEORGE CHRISTMAN $0.00 $28.54 0 Receipt Type:UBA Account Number: 2140570724 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 187458 1 LEE 09/27/2016 LEE STEPHEN L OLDHAM $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021560212 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 187459 1 LEE 09/27/2016 LEE BARRY M. RAWDON SR. $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021944354 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 42 9/27/2016 Villaqe of Tequesta 4:03 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 187460 1 LEE 09/27/2016 LEE CHARLES LAMN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1082220113 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 187461 1 LEE 09/27/2016 LEE GLENN SCAMBLER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1130650194 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 187462 1 LEE 09/27/2016 LEE JOHN SHIMER $0.00 $107.14 0 Receipt Type:UBA Account Number: 1011930227 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 187463 1 LEE 09/27/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191894912 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 187464 1 LEE 09/27/2016 LEE JOHN M BONNELL $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1054050111 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 43 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 187465 1 LEE 09/27/2016 LEE CHARLES GASPERINO $0.00 $32.00 0 Receipt Type:UBA Account Number: 1111660386 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 187466 1 LEE 09/27/2016 LEE ROBERT RAUH $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150670119 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 187467 1 LEE 09/27/2016 LEE JOSEPH ROBERTSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021880511 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 187468 1 LEE 09/27/2016 LEE LENORA SMITH $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198020169 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 187469 1 LEE 09/27/2016 LEE WILLIAM J TAYLOR $0.00 $71.91 0 Receipt Tvpe:UBA Account Number: 1075000113 Line Amount: $71.91 Receipt Total: $71.91 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 44 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 187470 1 LEE 09/27/2016 LEE BRUCE G. HEARD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121042621 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 187471 1 LEE 09/27/2016 LEE FRED LUNDEEN $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2198530114 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 187472 1 LEE 09/27/2016 LEE ALEX REBEL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198260149 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 187473 1 LEE 09/27/2016 LEE DON TELMAN % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121430166 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 187474 1 LEE 09/27/2016 LEE JOHN M. NOSSAL $0.00 $45.70 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $45.70 Receipt Total: $45.70 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 45 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.70 K Check $45.70 Total Tendered $0.00 Change $45.70 Receipt Total 187475 1 LEE 09/27/2016 LEE DENNIS PLANTE $0.00 $91.11 0 Receipt Type:UBA Account Number: 1121230131 Line Amount: $91.11 Receipt Total: $91.11 Tender Information: Amount Code Description Reference $91.11 K Check $91.11 Total Tendered $0.00 Change $91.11 Receipt Total 187476 1 LEE 09/27/2016 LEE CHARLES EVANS $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 2161480125 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 187477 1 LEE 09/27/2016 LEE RODERIC BULLER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121420320 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 187478 1 LEE 09/27/2016 LEE MARILYN SHARP $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200740179 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 187479 1 LEE 09/27/2016 LEE BLOWING ROCK CONDO $0.00 $397.86 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $397.86 Receipt Total: $397.86 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Villaqe of Tequesta Page: 46 9/27/2016 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $397.86 K Check $397.86 Total Tendered $0.00 Change $397.86 Receipt Total 187480 1 LEE 09/27/2016 LEE JOSEPH FREZZA $0.00 $192.12 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $192.12 Receipt Total: $192.12 Tender Information: Amount Code Description Reference $192.12 K Check $192.12 Total Tendered $0.00 Change $192.12 Receipt Total 187481 1 LEE 09/27/2016 LEE FRANK BROEDELL SR $0.00 $103.66 0 Receipt Tvpe:UBA Account Number: 1111300115 Line Amount: $103.66 Receipt Total: $103.66 Tender Information: Amount Code Description Reference $103.66 K Check $103.66 Total Tendered $0.00 Change $103.66 Receipt Total 187482 1 LEE 09/27/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $205.91 0 Receipt Type:UBA Account Number: 1111850211 Line Amount: $205.91 Receipt Total: $205.91 Tender Information: Amount Code Description Reference $205.91 K Check $205.91 Total Tendered $0.00 Change $205.91 Receipt Total 187483 1 LEE 09/27/2016 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 187484 1 LEE 09/27/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1021683528 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 47 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 187485 1 LEE 09/27/2016 LEE JMZ PROPERTIES, INC. $0.00 $961.59 0 Receipt Type:UBA Account Number: 1021682723 Line Amount: $961.59 Receipt Total: $961.59 Tender Information: Amount Code Description Reference $961.59 K Check $961.59 Total Tendered $0.00 Change $961.59 Receipt Total 187486 1 LEE 09/27/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1038940123 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 187487 1 LEE 09/27/2016 LEE WATERWAY BEACH CONDO $0.00 $1,127.41 0 Receipt Type:UBA Account Number: 1020900114 Line Amount: $1,127.41 Receipt Total: $1,127.41 Tender Information: Amount Code Description Reference $1,127.41 K Check $1,127.41 Total Tendered $0.00 Change $1,127.41 Receipt Total 187488 1 LEE 09/27/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1014780315 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 187489 1 LEE 09/27/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $805.86 0 Receipt Tvpe:UBA Account Number: 1014780216 Line Amount: $805.86 Receipt Total: $805.86 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 48 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $805.86 K Check $805.86 Total Tendered $0.00 Change $805.86 Receipt Total 187490 1 LEE 09/27/2016 LEE ISLAND HOUSE SW $0.00 $964.03 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $964.03 Receipt Total: $964.03 Tender Information: Amount Code Description Reference $964.03 K Check $964.03 Total Tendered $0.00 Change $964.03 Receipt Total 187491 1 LEE 09/27/2016 LEE BRIDGE ROAD SHOPS $0.00 $61.43 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $61.43 Receipt Total: $61.43 Tender Information: Amount Code Description Reference $61.43 K Check $61.43 Total Tendered $0.00 Change $61.43 Receipt Total 187492 1 LEE 09/27/2016 LEE MR&MRS JOHN SNYDER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121090159 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 187493 1 LEE 09/27/2016 LEE JOHN CARACUZZO $0.00 $226.55 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 187494 1 LEE 09/27/2016 LEE LISA MOCKAPETRIS $0.00 $104.05 0 Receipt Tvpe:UBA Account Number: 1070470205 Line Amount: $104.05 Receipt Total: $104.05 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 49 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.05 K Check $104.05 Total Tendered $0.00 Change $104.05 Receipt Total 187495 1 LEE 09/27/2016 LEE HEATHER&DAVID WIESENECK $0.00 $143.78 0 Receipt Type:UBA Account Number: 2151035424 Line Amount: $143.78 Receipt Total: $143.78 Tender Information: Amount Code Description Reference $143.78 W water visa -retail $143.78 Total Tendered $0.00 Change $143.78 Receipt Total 187496 1 LEE 09/27/2016 LEE JOHN CARSON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1072700117 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 187497 1 LEE 09/27/2016 LEE ROBERT DEVINE $0.00 $67.84 0 Receipt Type:UBA Account Number: 1010790136 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 W water visa -retail $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 187498 1 LEE 09/27/2016 LEE W HAZEL LUMB $0.00 $33.82 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 W water visa -retail $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 187499 1 LEE 09/27/2016 LEE IAN GORDON $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2203011041 Line Amount: $34.77 Receipt Total: $34.77 DETAIL RECEIPT REPORT From 03/25/2014 To 09/27/2016 Page: 50 9/27/2016 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.77 W water visa -retail $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 187500 1 LEE 09/27/2016 LEE Receipt Type:UBA 187501 1 LEE 09/27/2016 LEE Receipt Tvpe:UBA Account Number: 2151965715 Account Number: 2150850133 Tender Information: Amount Code Description $170.28 W water visa -retail $170.28 Total Tendered $0.00 Change $170.28 Receipt Total Account Number: 2150850133 19659 RIVERSIDE DR. EAST LLC $0.00 $170.28 0 Line Amount: $170.28 Receipt Total: $170.28 Reference 19659 RIVERSIDE DR. WEST LLC. $0.00 $1,543.53 0 Line Amount: $1,543.53 Receipt Total: $1,543.53 Reference Grand Total (excl. voids): $47,054.41 Tender Information: Amount Code Description $1,543.53 W water visa -retail $1,543.53 Total Tendered $0.00 Change $1,543.53 Receipt Total 19659 RIVERSIDE DR. EAST LLC $0.00 $170.28 0 Line Amount: $170.28 Receipt Total: $170.28 Reference 19659 RIVERSIDE DR. WEST LLC. $0.00 $1,543.53 0 Line Amount: $1,543.53 Receipt Total: $1,543.53 Reference Grand Total (excl. voids): $47,054.41