The URL can be used to link to this page

9/30/2016 (2)DETAIL RECEIPT REPORT 29044 1SONA 09/30/2016 SONAL AIDEN 0 CONNOR & CLAYTON SMIT $0.00 Receipt Type:RECR Description: SKATE PARK MEMBERSHIP & DAY PA Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP & DAT PA From 03/25/2014 To 09/30/2016 Tender Information: Page: 1 Code Description Reference $40.00 K Check $5.00 9/30/2016 Villaqe of Tequesta Total Tendered $0.00 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29040 1SONA 09/30/2016 SONAL DEP # 1111170817 KATHRYN COOK $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 23 LAUREL OAKS RD 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 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 29041 1SONA 09/30/2016 SONAL TOWN OD JUPITER $0.00 $618.00 0 Receipt Tvpe:AR403 Description: D D AUG 1 &2 SER, SEP 1 SERVICE Line Amount: $618.00 Receipt Total: $618.00 Tender Information: Amount Code Description Reference $618.00 E ELECTRONIC FUND TRAI $618.00 Total Tendered $0.00 Change $618.00 Receipt Total 29042 1SONA 09/30/2016 SONAL PARKS & REC 20% SEP 2016 $0.00 $1,519.79 0 Receipt Type:RECR Description: YOGA 20% ARLEE ROMAN Line Amount: $37.00 Receipt Tvpe:RECR Description: FENCING 20% MOSER Line Amount: $24.00 Receipt Type:RECR Description: YOGA 20% DIANE CONE Line Amount: $156.19 Receipt Tvpe:RECR Description: GYMNASTICS 20% TEIN LAKES SPOR Line Amount: $994.60 Receipt Type:RECR Description: TENNIS 20% KRAZAN Line Amount: $308.00 Receipt Total: $1,519.79 Tender Information: Amount Code Description Reference $1,519.79 K Check $1,519.79 Total Tendered $0.00 Change $1,519.79 Receipt Total 29044 1SONA 09/30/2016 SONAL AIDEN 0 CONNOR & CLAYTON SMIT $0.00 Receipt Type:RECR Description: SKATE PARK MEMBERSHIP & DAY PA Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP & DAT PA Tender Information: Amount Code Description Reference $40.00 K Check $5.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total Line Amount: Line Amount: Receipt Total: $45.00 0 $42.45 $45.00 29045 1SONA 09/30/2016 SONAL KOVNER $0.00 $31.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $31.00 Receipt Total: $31.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 2 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 C Cash $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 187791 1 LEE 09/30/2016 LEE GEORGE W. MOATS $0.00 $25.90 0 Receipt Type:UBA Account Number: 2162270123 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 187792 1 LEE 09/30/2016 LEE CHRISTOPHER&KATHY BASARA $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2160410140 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 187793 1 LEE 09/30/2016 LEE HELEN KING $0.00 $25.90 0 Receipt Type:UBA Account Number: 1101330163 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 187794 1 LEE 09/30/2016 LEE ROBERT H KING $0.00 $25.90 0 Receipt Type:UBA Account Number: 1101350113 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 187795 1 LEE 09/30/2016 LEE KAREN RENEE SCHWEITZER $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1100830111 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 3 9/30/2016 Villaqe of Tequesta 3:55 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 187796 1 LEE 09/30/2016 LEE TIM WOODWARD $0.00 $25.90 0 Receipt Type:UBA Account Number: 2142330174 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 187797 1 LEE 09/30/2016 LEE JENNIFER CANTINE $0.00 $85.27 0 Receipt Tvpe:UBA Account Number: 1086600137 Line Amount: $85.27 Receipt Total: $85.27 Tender Information: Amount Code Description Reference $85.27 K Check $85.27 Total Tendered $0.00 Change $85.27 Receipt Total 187798 1 LEE 09/30/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191120233 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 187799 1 LEE 09/30/2016 LEE RANDY CROPP $0.00 $74.30 0 Receipt Type:UBA Account Number: 1096600121 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 187800 1 LEE 09/30/2016 LEE SUSAN&RICHARD EVAN $0.00 $49.65 0 Receipt Tvpe:UBA Account Number: 2161950374 Line Amount: $49.65 Receipt Total: $49.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 4 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.65 K Check $49.65 Total Tendered $0.00 Change $49.65 Receipt Total 187801 1 LEE 09/30/2016 LEE PETER ZECCA $0.00 $28.54 0 Receipt Type:UBA Account Number: 1070650127 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 187802 1 LEE 09/30/2016 LEE KAREN RYAN $0.00 $40.10 0 Receipt Tvpe:UBA Account Number: 2161390324 Line Amount: $40.10 Receipt Total: $40.10 Tender Information: Amount Code Description Reference $40.10 K Check $40.10 Total Tendered $0.00 Change $40.10 Receipt Total 187803 1 LEE 09/30/2016 LEE MARK SERRAES $0.00 $36.46 0 Receipt Type:UBA Account Number: 1100770127 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 187804 1 LEE 09/30/2016 LEE DOUGLAS BALDWIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2197980112 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 187805 1 LEE 09/30/2016 LEE CHRISTIE J. GOODWIN $0.00 $39.94 0 Receipt Tvpe:UBA Account Number: 2162020183 Line Amount: $39.94 Receipt Total: $39.94 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 5 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.94 K Check $39.94 Total Tendered $0.00 Change $39.94 Receipt Total 187806 1 LEE 09/30/2016 LEE CHRISTIE J. GOODWIN $0.00 $8.76 0 Receipt Type:UBA Account Number: 2162020183 Line Amount: $8.76 Receipt Total: $8.76 Tender Information: Amount Code Description Reference $8.76 K Check $8.76 Total Tendered $0.00 Change $8.76 Receipt Total 187807 1 LEE 09/30/2016 LEE PAUL MARIN $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1110980211 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 187808 1 LEE 09/30/2016 LEE PAUL&DOROTHY MARIN $0.00 $46.10 0 Receipt Type:UBA Account Number: 1121580133 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 187809 1 LEE 09/30/2016 LEE GERALDINE GARDNER % $0.00 $61.33 0 Receipt Type:UBA Account Number: 1093950117 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 187810 1 LEE 09/30/2016 LEE JIM RABY $0.00 $71.98 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $71.98 Receipt Total: $71.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 6 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.98 K Check $71.98 Total Tendered $0.00 Change $71.98 Receipt Total 187811 1 LEE 09/30/2016 LEE HELEN MANLEY $0.00 $23.26 0 Receipt Type:UBA Account Number: 2161490115 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 187812 1 LEE 09/30/2016 LEE ARTHUR DELAOSSA % $0.00 $60.88 0 Receipt Tvpe:UBA Account Number: 1020910128 Line Amount: $60.88 Receipt Total: $60.88 Tender Information: Amount Code Description Reference $60.88 K Check $60.88 Total Tendered $0.00 Change $60.88 Receipt Total 187813 1 LEE 09/30/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $20.61 0 Receipt Type:UBA Account Number: 1021590145 Line Amount: $20.61 Receipt Total: $20.61 Tender Information: Amount Code Description Reference $20.61 K Check $20.61 Total Tendered $0.00 Change $20.61 Receipt Total 187814 1 LEE 09/30/2016 LEE CELIA PEDERSON $0.00 $95.30 0 Receipt Type:UBA Account Number: 1132340325 Line Amount: $95.30 Receipt Total: $95.30 Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 187815 1 LEE 09/30/2016 LEE BROEDELL RENTALS INC. $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1111800130 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 7 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187816 1 LEE 09/30/2016 LEE ST. JUDES CHURCH**** $0.00 $17.98 0 Receipt Type:UBA Account Number: 1033013003 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 187817 1 LEE 09/30/2016 LEE ST JUDE'S CHURCH**** $0.00 $124.91 0 Receipt Tvpe:UBA Account Number: 1039510218 Line Amount: $124.91 Receipt Total: $124.91 Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 187818 1 LEE 09/30/2016 LEE ST. JUDES CHURCH $0.00 $80.36 0 Receipt Type:UBA Account Number: 1039510119 Line Amount: $80.36 Receipt Total: $80.36 Tender Information: Amount Code Description Reference $80.36 K Check $80.36 Total Tendered $0.00 Change $80.36 Receipt Total 187819 1 LEE 09/30/2016 LEE VICTOR MATHISON $0.00 $25.90 0 Receipt Type:UBA Account Number: 1100600139 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 187820 1 LEE 09/30/2016 LEE LPC PROPERTY GROUP $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191899240 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 8 9/30/2016 Villaqe of Tequesta 3:55 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 187821 1 LEE 09/30/2016 LEE RICK PARRETT $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111160169 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 187822 1 LEE 09/30/2016 LEE KIRK C. RANGER $0.00 $101.09 0 Receipt Tvpe:UBA Account Number: 1054750172 Line Amount: $101.09 Receipt Total: $101.09 Tender Information: Amount Code Description Reference $101.09 K Check $101.09 Total Tendered $0.00 Change $101.09 Receipt Total 187823 1 LEE 09/30/2016 LEE ALEXANDER CASTALDI $0.00 $160.62 0 Receipt Type:UBA Account Number: 1010380136 Line Amount: $160.62 Receipt Total: $160.62 Tender Information: Amount Code Description Reference $160.62 K Check $160.62 Total Tendered $0.00 Change $160.62 Receipt Total 187824 1 LEE 09/30/2016 LEE KEVIN MILLIKEN $0.00 $59.24 0 Receipt Type:UBA Account Number: 1010130166 Line Amount: $59.24 Receipt Total: $59.24 Tender Information: Amount Code Description Reference $59.24 K Check $59.24 Total Tendered $0.00 Change $59.24 Receipt Total 187825 1 LEE 09/30/2016 LEE MIKE DALY $0.00 $36.49 0 Receipt Tvpe:UBA Account Number: 1023391211 Line Amount: $36.49 Receipt Total: $36.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 9 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 187826 1 LEE 09/30/2016 LEE SUSAN NEWMAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050270135 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 187827 1 LEE 09/30/2016 LEE SALVADOR OROFINO $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1111170282 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 187828 1 LEE 09/30/2016 LEE BRANDON G BROWN $0.00 $118.81 0 Receipt Type:UBA Account Number: 2172521462 Line Amount: $118.81 Receipt Total: $118.81 Tender Information: Amount Code Description Reference $118.81 K Check $118.81 Total Tendered $0.00 Change $118.81 Receipt Total 187829 1 LEE 09/30/2016 LEE LEON GREYVENSTEYN $0.00 $103.08 0 Receipt Type:UBA Account Number: 1052400126 Line Amount: $103.08 Receipt Total: $103.08 Tender Information: Amount Code Description Reference $103.08 K Check $103.08 Total Tendered $0.00 Change $103.08 Receipt Total 187830 1 LEE 09/30/2016 LEE GEORGE HINES $0.00 $93.04 0 Receipt Tvpe:UBA Account Number: 1011350136 Line Amount: $93.04 Receipt Total: $93.04 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 10 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 187831 1 LEE 09/30/2016 LEE TIMOTHY EATON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121540620 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 187832 1 LEE 09/30/2016 LEE RICHARD SMITH $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 1010950156 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 187833 1 LEE 09/30/2016 LEE ARTHUR SCOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1050300128 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 187834 1 LEE 09/30/2016 LEE PAT BROOKS % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033060148 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 187835 1 LEE 09/30/2016 LEE THOMAS J. ROWAN $0.00 $98.62 0 Receipt Tvpe:UBA Account Number: 1081330133 Line Amount: $98.62 Receipt Total: $98.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 11 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.62 K Check $98.62 Total Tendered $0.00 Change $98.62 Receipt Total 187836 1 LEE 09/30/2016 LEE PETER BOURASSA $0.00 $36.46 0 Receipt Type:UBA Account Number: 1061940137 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 187837 1 LEE 09/30/2016 LEE JOAN TAYLOR $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1101360147 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 187838 1 LEE 09/30/2016 LEE CHRISTINA MC FARLAND $0.00 $49.28 0 Receipt Type:UBA Account Number: 2196880150 Line Amount: $49.28 Receipt Total: $49.28 Tender Information: Amount Code Description Reference $49.28 K Check $49.28 Total Tendered $0.00 Change $49.28 Receipt Total 187839 1 LEE 09/30/2016 LEE LAWRENCE COVIELLO $0.00 $25.90 0 Receipt Type:UBA Account Number: 1111610433 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 187840 1 LEE 09/30/2016 LEE DANIEL MC NEW $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1021780725 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 12 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 187841 1 LEE 09/30/2016 LEE JOSEPH LAROSA % $0.00 $14.13 0 Receipt Type:UBA Account Number: 1012190121 Line Amount: $14.13 Receipt Total: $14.13 Tender Information: Amount Code Description Reference $14.13 K Check $14.13 Total Tendered $0.00 Change $14.13 Receipt Total 187842 1 LEE 09/30/2016 LEE EUGENE TESTA $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2197940134 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 187843 1 LEE 09/30/2016 LEE APEX TEXACO $0.00 $25.90 0 Receipt Type:UBA Account Number: 1111740119 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 187844 1 LEE 09/30/2016 LEE CAROLYN SCHWARTZ $0.00 $1.21 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $1.21 Receipt Total: $1.21 Tender Information: Amount Code Description Reference $1.21 K Check $1.21 Total Tendered $0.00 Change $1.21 Receipt Total 187845 1 LEE 09/30/2016 LEE CAROLYN SCHWARTZ $0.00 $2.49 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $2.49 Receipt Total: $2.49 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 13 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.49 K Check $2.49 Total Tendered $0.00 Change $2.49 Receipt Total 187846 1 LEE 09/30/2016 LEE CAROLYN SCHWARTZ $0.00 $15.75 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $15.75 Receipt Total: $15.75 Tender Information: Amount Code Description Reference $15.75 K Check $15.75 Total Tendered $0.00 Change $15.75 Receipt Total 187847 1 LEE 09/30/2016 LEE CAROLYN SCHWARTZ $0.00 $1.17 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $1.17 Receipt Total: $1.17 Tender Information: Amount Code Description Reference $1.17 K Check $1.17 Total Tendered $0.00 Change $1.17 Receipt Total 187848 1 LEE 09/30/2016 LEE TOM BROEDELL $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160270134 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 187849 1 LEE 09/30/2016 LEE KEVIN T LAINO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191730131 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 187850 1 LEE 09/30/2016 LEE BRETT PETERS $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 2141920137 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 14 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187851 1 LEE 09/30/2016 LEE ERNIE DEANGELIS $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151570130 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 187852 1 LEE 09/30/2016 LEE PETER CORNWELL % $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1012170157 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 187853 1 LEE 09/30/2016 LEE FRANK BROEDELL JR. $0.00 $100.00 0 Receipt Type:UBA Account Number: 2151670120 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 187854 1 LEE 09/30/2016 LEE TEQUESTA BREWING COMPANY $0.00 $229.20 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $229.20 Receipt Total: $229.20 Tender Information: Amount Code Description Reference $229.20 K Check $229.20 Total Tendered $0.00 Change $229.20 Receipt Total 187855 1 LEE 09/30/2016 LEE BRIT&TAYLOR OSTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161150147 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 15 9/30/2016 Villaqe of Tequesta 3:55 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 187856 1 LEE 09/30/2016 LEE MAUREEN WILLIAMS $0.00 $31.22 0 Receipt Type:UBA Account Number: 1012080179 Line Amount: $31.22 Receipt Total: $31.22 Tender Information: Amount Code Description Reference $31.22 K Check $31.22 Total Tendered $0.00 Change $31.22 Receipt Total 187857 1 LEE 09/30/2016 LEE JOHN O'NEIL $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1130890114 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 187858 1 LEE 09/30/2016 LEE MICHAEL T LINNAN $0.00 $60.90 0 Receipt Type:UBA Account Number: 2160070112 Line Amount: $60.90 Receipt Total: $60.90 Tender Information: Amount Code Description Reference $60.90 K Check $60.90 Total Tendered $0.00 Change $60.90 Receipt Total 187859 1 LEE 09/30/2016 LEE JEREMY RURY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021933343 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 187860 1 LEE 09/30/2016 LEE GAIL STERLING $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2191902821 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 16 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 187861 1 LEE 09/30/2016 LEE MARHA&MARK MC KAY $0.00 $31.18 0 Receipt Type:UBA Account Number: 1070540145 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 187862 1 LEE 09/30/2016 LEE JENNIFER DERAGON $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2140550153 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 187863 1 LEE 09/30/2016 LEE GLEN SPIVEY $0.00 $137.53 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $137.53 Receipt Total: $137.53 Tender Information: Amount Code Description Reference $137.53 K Check $137.53 Total Tendered $0.00 Change $137.53 Receipt Total 187864 1 LEE 09/30/2016 LEE ELIZABETH MAGAR $0.00 $30.54 0 Receipt Type:UBA Account Number: 1092810136 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 187865 1 LEE 09/30/2016 LEE PATTI PETERSEN % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033420129 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 17 9/30/2016 Villaqe of Tequesta 3:55 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 187866 1 LEE 09/30/2016 LEE MICHAEL DIEFFENBACH $0.00 $55.24 0 Receipt Type:UBA Account Number: 1010460131 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 187867 1 LEE 09/30/2016 LEE CAREN LYMAN $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1080070168 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 187868 1 LEE 09/30/2016 LEE ROBERT CROLIUS $0.00 $3.11 0 Receipt Type:UBA Account Number: 2172610847 Line Amount: $3.11 Receipt Total: $3.11 Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 187869 1 LEE 09/30/2016 LEE ROBERT JAMES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172730362 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 187870 1 LEE 09/30/2016 LEE H. ROSELY $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1132150143 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 18 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 187871 1 LEE 09/30/2016 LEE MICHAEL V. THOMAS $0.00 $44.37 0 Receipt Type:UBA Account Number: 1110180130 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 187872 1 LEE 09/30/2016 LEE MONTE SCHLITTEN $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1070830234 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 187873 1 LEE 09/30/2016 LEE DENNIS FAILONI $0.00 $21.20 0 Receipt Type:UBA Account Number: 2198220110 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 187874 1 LEE 09/30/2016 LEE MIKE WEILER $0.00 $133.93 0 Receipt Type:UBA Account Number: 1020880135 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 187875 1 LEE 09/30/2016 LEE MICHAEL GLASS $0.00 $403.56 0 Receipt Tvpe:UBA Account Number: 1074300144 Line Amount: $403.56 Receipt Total: $403.56 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 19 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $403.56 K Check $403.56 Total Tendered $0.00 Change $403.56 Receipt Total 187876 1 LEE 09/30/2016 LEE MICHAEL GLASS $0.00 $233.68 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $233.68 Receipt Total: $233.68 Tender Information: Amount Code Description Reference $233.68 K Check $233.68 Total Tendered $0.00 Change $233.68 Receipt Total 187877 1 LEE 09/30/2016 LEE PAUL NYS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1054500111 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 187878 1 LEE 09/30/2016 LEE RONALD COOMBS $0.00 $98.62 0 Receipt Type:UBA Account Number: 2142200164 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 187879 1 LEE 09/30/2016 LEE DON BROOKS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1033100155 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 187880 1 LEE 09/30/2016 LEE JANE B SJOGREN $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1012220237 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 20 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 187881 1 LEE 09/30/2016 LEE SHARON RINEHIMER $0.00 $81.58 0 Receipt Type:UBA Account Number: 1083400161 Line Amount: $81.58 Receipt Total: $81.58 Tender Information: Amount Code Description Reference $81.58 K Check $81.58 Total Tendered $0.00 Change $81.58 Receipt Total 187882 1 LEE 09/30/2016 LEE TERESA COFFEY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1021790517 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 187883 1 LEE 09/30/2016 LEE STACIE L. ROUTT $0.00 $3.70 0 Receipt Type:UBA Account Number: 1062440128 Line Amount: $3.70 Receipt Total: $3.70 Tender Information: Amount Code Description Reference $3.70 K Check $3.70 Total Tendered $0.00 Change $3.70 Receipt Total 187884 1 LEE 09/30/2016 LEE CECIL NEWMAN $0.00 $17.98 0 Receipt Type:UBA Account Number: 1039110130 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 187885 1 LEE 09/30/2016 LEE LEWIS DALESSIO $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1121190127 Line Amount: $105.80 Receipt Total: $105.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 21 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 187886 1 LEE 09/30/2016 LEE ARTHUR RAUSCHER $0.00 $39.10 0 Receipt Type:UBA Account Number: 1062320192 Line Amount: $39.10 Receipt Total: $39.10 Tender Information: Amount Code Description Reference $39.10 K Check $39.10 Total Tendered $0.00 Change $39.10 Receipt Total 187887 1 LEE 09/30/2016 LEE HENRY DEMARCO $0.00 $1.54 0 Receipt Tvpe:UBA Account Number: 1070720115 Line Amount: $1.54 Receipt Total: $1.54 Tender Information: Amount Code Description Reference $1.54 K Check $1.54 Total Tendered $0.00 Change $1.54 Receipt Total 187888 1 LEE 09/30/2016 LEE DONALD HIRES $0.00 $23.29 0 Receipt Type:UBA Account Number: 1070950114 Line Amount: $23.29 Receipt Total: $23.29 Tender Information: Amount Code Description Reference $23.29 K Check $23.29 Total Tendered $0.00 Change $23.29 Receipt Total 187889 1 LEE 09/30/2016 LEE ERIC&KRISTAL CHILD $0.00 $155.00 0 Receipt Type:UBA Account Number: 2162080149 Line Amount: $155.00 Receipt Total: $155.00 Tender Information: Amount Code Description Reference $155.00 K Check $155.00 Total Tendered $0.00 Change $155.00 Receipt Total 187890 1 LEE 09/30/2016 LEE O'NEIL BARDIN JR. $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 1080530135 Line Amount: $44.37 Receipt Total: $44.37 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 22 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 187891 1 LEE 09/30/2016 LEE KENNETH SCHEPPKE $0.00 $84.80 0 Receipt Type:UBA Account Number: 2151300126 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 187892 1 LEE 09/30/2016 LEE FRANK MARTIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021821717 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 187893 1 LEE 09/30/2016 LEE F. MARTIN ASSOCIATES $0.00 $17.98 0 Receipt Type:UBA Account Number: 1039020165 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 187894 1 LEE 09/30/2016 LEE NEELVATRICIA SHUKLA $0.00 $60.00 0 Receipt Type:UBA Account Number: 2151260166 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 187895 1 LEE 09/30/2016 LEE LARRY SPRINGER $0.00 $96.30 0 Receipt Tvpe:UBA Account Number: 2161390611 Line Amount: $96.30 Receipt Total: $96.30 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 23 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.30 K Check $96.30 Total Tendered $0.00 Change $96.30 Receipt Total 187896 1 LEE 09/30/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $49.21 0 Receipt Type:UBA Account Number: 1020840140 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 187897 1 LEE 09/30/2016 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1020790143 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 187898 1 LEE 09/30/2016 LEE MATTHEW MELENDY $0.00 $88.00 0 Receipt Type:UBA Account Number: 1050980121 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 187899 1 LEE 09/30/2016 LEE THOMAS KNAPP $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172590916 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 187900 1 LEE 09/30/2016 LEE DENISE BLANKS $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 2206011116 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 24 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 187901 1 LEE 09/30/2016 LEE EDWARD N. SCOVILLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172550232 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 187902 1 LEE 09/30/2016 LEE TODD DOCKSWELL $0.00 $36.39 0 Receipt Tvpe:UBA Account Number: 2144002266 Line Amount: $36.39 Receipt Total: $36.39 Tender Information: Amount Code Description Reference $36.39 K Check $36.39 Total Tendered $0.00 Change $36.39 Receipt Total 187903 1 LEE 09/30/2016 LEE GREG JANISCH $0.00 $28.54 0 Receipt Type:UBA Account Number: 1111650250 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 187904 1 LEE 09/30/2016 LEE KIMBERLY W. LAGUE $0.00 $119.61 0 Receipt Type:UBA Account Number: 1070230137 Line Amount: $119.61 Receipt Total: $119.61 Tender Information: Amount Code Description Reference $119.61 K Check $119.61 Total Tendered $0.00 Change $119.61 Receipt Total 187905 1 LEE 09/30/2016 LEE MICHAEL BANEY $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1082020135 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 25 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 187906 1 LEE 09/30/2016 LEE LARRY EATON $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172740210 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 187907 1 LEE 09/30/2016 LEE WILLIAM RAFTERY $0.00 $133.14 0 Receipt Tvpe:UBA Account Number: 1034040140 Line Amount: $133.14 Receipt Total: $133.14 Tender Information: Amount Code Description Reference $133.14 K Check $133.14 Total Tendered $0.00 Change $133.14 Receipt Total 187908 1 LEE 09/30/2016 LEE ROSEMARY GASS $0.00 $52.33 0 Receipt Type:UBA Account Number: 2150560113 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 187909 1 LEE 09/30/2016 LEE STANLEY SHIFFERT $0.00 $25.90 0 Receipt Type:UBA Account Number: 2161530122 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 187910 1 LEE 09/30/2016 LEE JAMES&JOY CAPO $0.00 $25.57 0 Receipt Tvpe:UBA Account Number: 1021521427 Line Amount: $25.57 Receipt Total: $25.57 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 26 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.57 K Check $25.57 Total Tendered $0.00 Change $25.57 Receipt Total 187911 1 LEE 09/30/2016 LEE MARTY LLERENA $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130500121 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 187912 1 LEE 09/30/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 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 187913 1 LEE 09/30/2016 LEE JOHN DEFRANCESCO $0.00 $37.06 0 Receipt Type:UBA Account Number: 1031400156 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 187914 1 LEE 09/30/2016 LEE MATTHEW LYNSKEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050670184 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 187915 1 LEE 09/30/2016 LEE RICHARD BRIGHT $0.00 $39.85 0 Receipt Tvpe:UBA Account Number: 2172562525 Line Amount: $39.85 Receipt Total: $39.85 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 27 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.85 K Check $39.85 Total Tendered $0.00 Change $39.85 Receipt Total 187916 1 LEE 09/30/2016 LEE ROBERT VIERA $0.00 $27.78 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $27.78 Receipt Total: $27.78 Tender Information: Amount Code Description Reference $27.78 K Check $27.78 Total Tendered $0.00 Change $27.78 Receipt Total 187917 1 LEE 09/30/2016 LEE JERRY MARCHBANKS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1095950150 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 187918 1 LEE 09/30/2016 LEE DAVID&HELEN MC CARTHY $0.00 $960.64 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $960.64 Receipt Total: $960.64 Tender Information: Amount Code Description Reference $960.64 K Check $960.64 Total Tendered $0.00 Change $960.64 Receipt Total 187919 1 LEE 09/30/2016 LEE PAM RAUCH $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011690126 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 187920 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $553.33 0 Receipt Tvpe:UBA Account Number: 2141111214 Line Amount: $553.33 Receipt Total: $553.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 28 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $553.33 K Check $553.33 Total Tendered $0.00 Change $553.33 Receipt Total 187921 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $264.97 0 Receipt Type:UBA Account Number: 2140680119 Line Amount: $264.97 Receipt Total: $264.97 Tender Information: Amount Code Description Reference $264.97 K Check $264.97 Total Tendered $0.00 Change $264.97 Receipt Total 187922 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $405.52 0 Receipt Tvpe:UBA Account Number: 2140670112 Line Amount: $405.52 Receipt Total: $405.52 Tender Information: Amount Code Description Reference $405.52 K Check $405.52 Total Tendered $0.00 Change $405.52 Receipt Total 187923 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $238.57 0 Receipt Type:UBA Account Number: 2140660115 Line Amount: $238.57 Receipt Total: $238.57 Tender Information: Amount Code Description Reference $238.57 K Check $238.57 Total Tendered $0.00 Change $238.57 Receipt Total 187924 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $287.80 0 Receipt Type:UBA Account Number: 2140810118 Line Amount: $287.80 Receipt Total: $287.80 Tender Information: Amount Code Description Reference $287.80 K Check $287.80 Total Tendered $0.00 Change $287.80 Receipt Total 187925 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $279.88 0 Receipt Tvpe:UBA Account Number: 2140800111 Line Amount: $279.88 Receipt Total: $279.88 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 29 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $279.88 K Check $279.88 Total Tendered $0.00 Change $279.88 Receipt Total 187926 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $481.14 0 Receipt Type:UBA Account Number: 2140700112 Line Amount: $481.14 Receipt Total: $481.14 Tender Information: Amount Code Description Reference $481.14 K Check $481.14 Total Tendered $0.00 Change $481.14 Receipt Total 187927 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $310.63 0 Receipt Tvpe:UBA Account Number: 2140780118 Line Amount: $310.63 Receipt Total: $310.63 Tender Information: Amount Code Description Reference $310.63 K Check $310.63 Total Tendered $0.00 Change $310.63 Receipt Total 187928 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $329.11 0 Receipt Type:UBA Account Number: 2140770111 Line Amount: $329.11 Receipt Total: $329.11 Tender Information: Amount Code Description Reference $329.11 K Check $329.11 Total Tendered $0.00 Change $329.11 Receipt Total 187929 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $416.21 0 Receipt Type:UBA Account Number: 2140760114 Line Amount: $416.21 Receipt Total: $416.21 Tender Information: Amount Code Description Reference $416.21 K Check $416.21 Total Tendered $0.00 Change $416.21 Receipt Total 187930 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $313.27 0 Receipt Tvpe:UBA Account Number: 2140750117 Line Amount: $313.27 Receipt Total: $313.27 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 30 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $313.27 K Check $313.27 Total Tendered $0.00 Change $313.27 Receipt Total 187931 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $305.35 0 Receipt Type:UBA Account Number: 2140740110 Line Amount: $305.35 Receipt Total: $305.35 Tender Information: Amount Code Description Reference $305.35 K Check $305.35 Total Tendered $0.00 Change $305.35 Receipt Total 187932 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $310.63 0 Receipt Tvpe:UBA Account Number: 2140730113 Line Amount: $310.63 Receipt Total: $310.63 Tender Information: Amount Code Description Reference $310.63 K Check $310.63 Total Tendered $0.00 Change $310.63 Receipt Total 187933 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $331.75 0 Receipt Type:UBA Account Number: 2140720116 Line Amount: $331.75 Receipt Total: $331.75 Tender Information: Amount Code Description Reference $331.75 K Check $331.75 Total Tendered $0.00 Change $331.75 Receipt Total 187934 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $302.71 0 Receipt Type:UBA Account Number: 2140710119 Line Amount: $302.71 Receipt Total: $302.71 Tender Information: Amount Code Description Reference $302.71 K Check $302.71 Total Tendered $0.00 Change $302.71 Receipt Total 187935 1 LEE 09/30/2016 LEE TEQUESTA GARDEN CONDO $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2140790115 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 31 9/30/2016 Villaqe of Tequesta 3:55 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 187936 1 LEE 09/30/2016 LEE JOSEPH BILLERA $0.00 $465.26 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $465.26 Receipt Total: $465.26 Tender Information: Amount Code Description Reference $465.26 K Check $465.26 Total Tendered $0.00 Change $465.26 Receipt Total 187937 1 LEE 09/30/2016 LEE KRISTA GLOVER $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 187938 1 LEE 09/30/2016 LEE ROBERT HENDRICKSON $0.00 $42.99 0 Receipt Type:UBA Account Number: 1093250114 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 187939 1 LEE 09/30/2016 LEE ROBERT MITSCHER $0.00 $28.54 0 Receipt Type:UBA Account Number: 1065700119 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 187940 1 LEE 09/30/2016 LEE JOHN P WYSOCKI $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1111120111 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 32 9/30/2016 Villaqe of Tequesta 3:55 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 187941 1 LEE 09/30/2016 LEE DAVID W MUNRO $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151850116 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 187942 1 LEE 09/30/2016 LEE BONNIE K. BUSHWAY $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1051570817 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 187943 1 LEE 09/30/2016 LEE JOHN SCOTTEN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2174530128 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 187944 1 LEE 09/30/2016 LEE JAY H. FISHER $0.00 $107.53 0 Receipt Type:UBA Account Number: 1020342530 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 187945 1 LEE 09/30/2016 LEE CHARLES A. IMMUCCI $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1020341534 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 33 9/30/2016 Villaqe of Tequesta 3:55 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 187946 1 LEE 09/30/2016 LEE NEWTON COOK $0.00 $31.18 0 Receipt Type:UBA Account Number: 2160280223 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 187947 1 LEE 09/30/2016 LEE NORMAN D. ADOLFSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121450222 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 187948 1 LEE 09/30/2016 LEE JAY SPINNENWEBER $0.00 $52.33 0 Receipt Type:UBA Account Number: 1121490223 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 187949 1 LEE 09/30/2016 LEE TRACY SIANI $0.00 $175.54 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $175.54 Receipt Total: $175.54 Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 187950 1 LEE 09/30/2016 LEE IVONA POKORNY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 34 9/30/2016 Villaqe of Tequesta 3:55 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 187951 1 LEE 09/30/2016 LEE DOMINICK RASO $0.00 $180.78 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $180.78 Receipt Total: $180.78 Tender Information: Amount Code Description Reference $180.78 K Check $180.78 Total Tendered $0.00 Change $180.78 Receipt Total 187952 1 LEE 09/30/2016 LEE EDWARD S BRONIAK $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2191480126 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 187953 1 LEE 09/30/2016 LEE DORTHEA WEYBRIGHT $0.00 $21.20 0 Receipt Type:UBA Account Number: 2171909090 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 187954 1 LEE 09/30/2016 LEE FREDRICK SVENSSON $0.00 $1,103.06 0 Receipt Type:UBA Account Number: 1011010150 Line Amount: $1,103.06 Receipt Total: $1,103.06 Tender Information: Amount Code Description Reference $1,103.06 K Check $1,103.06 Total Tendered $0.00 Change $1,103.06 Receipt Total 187955 1 LEE 09/30/2016 LEE MALLORY C POWELL $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2191980114 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 35 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 187956 1 LEE 09/30/2016 LEE WILLIAM&JANE FLAGLER % $0.00 $90.00 0 Receipt Type:UBA Account Number: 1132070141 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 187957 1 LEE 09/30/2016 LEE SHERRIE AYMAT $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1111660864 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 187958 1 LEE 09/30/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121350738 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 187959 1 LEE 09/30/2016 LEE JAMES BERLIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121060134 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 187960 1 LEE 09/30/2016 LEE RANDALL EDRINGTON $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2161390232 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 36 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 187961 1 LEE 09/30/2016 LEE MARIA LOPRESTI $0.00 $23.26 0 Receipt Type:UBA Account Number: 2160040128 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 187962 1 LEE 09/30/2016 LEE KARL HOFFMAN $0.00 $149.82 0 Receipt Tvpe:UBA Account Number: 1052770112 Line Amount: $149.82 Receipt Total: $149.82 Tender Information: Amount Code Description Reference $149.82 K Check $149.82 Total Tendered $0.00 Change $149.82 Receipt Total 187963 1 LEE 09/30/2016 LEE KENNETH COVIELLO $0.00 $25.90 0 Receipt Type:UBA Account Number: 1111620368 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 187964 1 LEE 09/30/2016 LEE RONALD&HELEN CHABOT $0.00 $444.15 0 Receipt Type:UBA Account Number: 1120800537 Line Amount: $444.15 Receipt Total: $444.15 Tender Information: Amount Code Description Reference $444.15 K Check $444.15 Total Tendered $0.00 Change $444.15 Receipt Total 187965 1 LEE 09/30/2016 LEE JOSE RODRIGUES **** $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1020720140 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 37 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 187966 1 LEE 09/30/2016 LEE TONY RODRIGUES $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020700173 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 187967 1 LEE 09/30/2016 LEE NEAL LICHTBLAU $0.00 $71.98 0 Receipt Tvpe:UBA Account Number: 1061980128 Line Amount: $71.98 Receipt Total: $71.98 Tender Information: Amount Code Description Reference $71.98 K Check $71.98 Total Tendered $0.00 Change $71.98 Receipt Total 187968 1 LEE 09/30/2016 LEE ROCIO&DANIEL CARUSO $0.00 $30.30 0 Receipt Type:UBA Account Number: 2150320147 Line Amount: $30.30 Receipt Total: $30.30 Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 187969 1 LEE 09/30/2016 LEE DIANE LEE $0.00 $194.26 0 Receipt Type:UBA Account Number: 1012060169 Line Amount: $194.26 Receipt Total: $194.26 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 187970 1 LEE 09/30/2016 LEE PAUL MATTHEWS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151930151 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 38 9/30/2016 Villaqe of Tequesta 3:55 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 187971 1 LEE 09/30/2016 LEE ANDREW GP HOBBS JR $0.00 $221.44 0 Receipt Type:UBA Account Number: 1074900131 Line Amount: $221.44 Receipt Total: $221.44 Tender Information: Amount Code Description Reference $221.44 K Check $221.44 Total Tendered $0.00 Change $221.44 Receipt Total 187972 1 LEE 09/30/2016 LEE SHAY GRIESE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033200134 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 187973 1 LEE 09/30/2016 LEE FRANK N BURGY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150840123 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 187974 1 LEE 09/30/2016 LEE CV SCHEFFER $0.00 $33.82 0 Receipt Type:UBA Account Number: 1070560122 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 187975 1 LEE 09/30/2016 LEE JON SCHMIDT $0.00 $53.28 0 Receipt Tvpe:UBA Account Number: 1061440128 Line Amount: $53.28 Receipt Total: $53.28 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 39 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.28 K Check $53.28 Total Tendered $0.00 Change $53.28 Receipt Total 187976 1 LEE 09/30/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 187977 1 LEE 09/30/2016 LEE KAREN&RON HILO $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1054200150 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 187978 1 LEE 09/30/2016 LEE MARTIN DYTRYCH $0.00 $46.10 0 Receipt Type:UBA Account Number: 1034420159 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 187979 1 LEE 09/30/2016 LEE RYAN KONKUS $0.00 $17.98 0 Receipt Type:UBA Account Number: 2151035765 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 187980 1 LEE 09/30/2016 LEE JUPITER HILLS VILLAGE $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1032080112 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 40 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 187981 1 LEE 09/30/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $148.18 0 Receipt Type:UBA Account Number: 1033360118 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 187982 1 LEE 09/30/2016 LEE JUPITER HILLS VILLAGE $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 1032520115 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 187983 1 LEE 09/30/2016 LEE JUPITER HILLS VILLAGE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1030010117 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 187984 1 LEE 09/30/2016 LEE JUPITER HILLS H.O.A. $0.00 $361.90 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $361.90 Receipt Total: $361.90 Tender Information: Amount Code Description Reference $361.90 K Check $361.90 Total Tendered $0.00 Change $361.90 Receipt Total 187985 1 LEE 09/30/2016 LEE JUPITER HILLS H.O.A. $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1035140139 Line Amount: $251.98 Receipt Total: $251.98 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 41 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 187986 1 LEE 09/30/2016 LEE DEBORAH G DICERO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130210114 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 187987 1 LEE 09/30/2016 LEE TROY JOHNSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161180155 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 187988 1 LEE 09/30/2016 LEE ALTERATIONS BY KIM $0.00 $20.62 0 Receipt Type:UBA Account Number: 1021511234 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 187989 1 LEE 09/30/2016 LEE RAUL MASTRAPA $0.00 $263.22 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $263.22 Receipt Total: $263.22 Tender Information: Amount Code Description Reference $263.22 K Check $263.22 Total Tendered $0.00 Change $263.22 Receipt Total 187990 1 LEE 09/30/2016 LEE JOHN N. STRAIN $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1081760154 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 42 9/30/2016 Villaqe of Tequesta 3:55 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 187991 1 LEE 09/30/2016 LEE STUART SCHAEFER $0.00 $28.54 0 Receipt Type:UBA Account Number: 1081450133 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 187992 1 LEE 09/30/2016 LEE ROBERT NARDY $0.00 $132.74 0 Receipt Tvpe:UBA Account Number: 2150630223 Line Amount: $132.74 Receipt Total: $132.74 Tender Information: Amount Code Description Reference $132.74 K Check $132.74 Total Tendered $0.00 Change $132.74 Receipt Total 187993 1 LEE 09/30/2016 LEE RONALD R. FLANSBURG $0.00 $116.30 0 Receipt Type:UBA Account Number: 1130940132 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 187994 1 LEE 09/30/2016 LEE THOMAS SPEROPOLOUS % $0.00 $90.77 0 Receipt Type:UBA Account Number: 2150340121 Line Amount: $90.77 Receipt Total: $90.77 Tender Information: Amount Code Description Reference $90.77 K Check $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 187995 1 LEE 09/30/2016 LEE PAUL ZITO $0.00 $416.68 0 Receipt Tvpe:UBA Account Number: 1072850121 Line Amount: $416.68 Receipt Total: $416.68 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 43 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $416.68 K Check $416.68 Total Tendered $0.00 Change $416.68 Receipt Total 187996 1 LEE 09/30/2016 LEE PAUL ZITO $0.00 $21.20 0 Receipt Type:UBA Account Number: 1072350126 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 187997 1 LEE 09/30/2016 LEE PAUL ZITO $0.00 $180.03 0 Receipt Tvpe:UBA Account Number: 2140220121 Line Amount: $180.03 Receipt Total: $180.03 Tender Information: Amount Code Description Reference $180.03 K Check $180.03 Total Tendered $0.00 Change $180.03 Receipt Total 187998 1 LEE 09/30/2016 LEE PAUL ZITO $0.00 $270.28 0 Receipt Type:UBA Account Number: 1071872077 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 187999 1 LEE 09/30/2016 LEE PAUL ZITO $0.00 $190.93 0 Receipt Type:UBA Account Number: 1072450115 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 188000 1 LEE 09/30/2016 LEE NEW PERSON-WILL BE IN $0.00 $18.15 0 Receipt Tvpe:UBA Account Number: 1111170817 Line Amount: $18.15 Receipt Total: $18.15 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 44 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.15 K Check $18.15 Total Tendered $0.00 Change $18.15 Receipt Total 188001 1 LEE 09/30/2016 LEE DAVID W PETITO % $0.00 $8.32 0 Receipt Type:UBA Account Number: 1121220216 Line Amount: $8.32 Receipt Total: $8.32 Tender Information: Amount Code Description Reference $8.32 K Check $8.32 Total Tendered $0.00 Change $8.32 Receipt Total 188002 1 LEE 09/30/2016 LEE ARTHUR KANIA $0.00 $820.68 0 Receipt Tvpe:UBA Account Number: 1030900111 Line Amount: $820.68 Receipt Total: $820.68 Tender Information: Amount Code Description Reference $820.68 K Check $820.68 Total Tendered $0.00 Change $820.68 Receipt Total 188003 1 LEE 09/30/2016 LEE JAMES DUNN % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1032120119 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 188004 1 LEE 09/30/2016 LEE EDWARD MOONEY % $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010750148 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 188005 1 LEE 09/30/2016 LEE VINCENT PIPOLO % $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 2200790140 Line Amount: $21.40 Receipt Total: $21.40 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 45 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.40 K Check $21.40 Total Tendered $0.00 Change $21.40 Receipt Total 188006 1 LEE 09/30/2016 LEE CHRISTIE FLANAGAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1014550333 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 188007 1 LEE 09/30/2016 LEE HARRY C MIDGLEY III $0.00 $186.62 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $186.62 Receipt Total: $186.62 Tender Information: Amount Code Description Reference $186.62 K Check $186.62 Total Tendered $0.00 Change $186.62 Receipt Total 188008 1 LEE 09/30/2016 LEE JIB YACHT CLUB & MARINA $0.00 $63.01 0 Receipt Type:UBA Account Number: 1011170148 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 188009 1 LEE 09/30/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,501.70 0 Receipt Type:UBA Account Number: 1010060159 Line Amount: $1,501.70 Receipt Total: $1,501.70 Tender Information: Amount Code Description Reference $1,501.70 K Check $1,501.70 Total Tendered $0.00 Change $1,501.70 Receipt Total 188010 1 LEE 09/30/2016 LEE JAMES BOURGEOIS $0.00 $87.83 0 Receipt Tvpe:UBA Account Number: 1011850133 Line Amount: $87.83 Receipt Total: $87.83 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 46 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.83 K Check $87.83 Total Tendered $0.00 Change $87.83 Receipt Total 188011 1 LEE 09/30/2016 LEE DAVID HANNIGAN $0.00 $25.90 0 Receipt Type:UBA Account Number: 1100920187 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 W water visa -retail $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 188012 1 LEE 09/30/2016 LEE MORGAN DELLINGER AND $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 2200020350 Line Amount: $39.10 Receipt Total: $39.10 Tender Information: Amount Code Description Reference $39.10 W water visa -retail $39.10 Total Tendered $0.00 Change $39.10 Receipt Total 188013 1 LEE 09/30/2016 LEE JOHN CURLEY $0.00 $500.00 0 Receipt Type:UBA Account Number: 2201680153 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 188014 1 LEE 09/30/2016 LEE KATE&MATT SHAW $0.00 $33.82 0 Receipt Type:UBA Account Number: 1101610132 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 188015 1 LEE 09/30/2016 LEE ROBERT MUNYAN $0.00 $85.04 0 Receipt Tvpe:UBA Account Number: 1081360137 Line Amount: $85.04 Receipt Total: $85.04 DETAIL RECEIPT REPORT From 03/25/2014 To 09/30/2016 Page: 47 9/30/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.04 W water visa-retail $85.04 Total Tendered $0.00 Change $85.04 Receipt Total 188016 1 LEE 09/30/2016 LEE THERSA SPENCER $0.00 $33.82 0 Receipt Type:UBA Account Number: 2161940163 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 188017 1 LEE 09/30/2016 LEE DOUGLAS PILLA $0.00 $52.68 0 Receipt Tvpe:UBA Account Number: 1111670179 Line Amount: $52.68 Receipt Total: $52.68 Tender Information: Amount Code Description Reference $52.68 W water visa-retail $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 188018 1 LEE 09/30/2016 LEE SCOTT COLLINS $0.00 $51.91 0 Receipt Type:UBA Account Number: 2198300135 Line Amount: $51.91 Receipt Total: $51.91 Tender Information: Amount Code Description Reference $51.91 W water visa-retail $51.91 Total Tendered $0.00 Change $51.91 Receipt Total 188019 1 LEE 09/30/2016 LEE VIVIAN BORDIERI MOIR $0.00 $31.25 0 Receipt Type:UBA Account Number: 2208055145 Line Amount: $31.25 Receipt Total: $31.25 Tender Information: Amount Code Description Reference $31.25 C Cash $31.25 Total Tendered $0.00 Change $31.25 Receipt Total Grand Total (excl. voids): $26,809.56