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10/4/2016 (2)
DETAIL RECEIPT REPORT 29086 1SONA 10/04/2016 SONAL 244 COUNTRY CLUB DR AT YOUR SERVICE GARAGEB16-503 $0.00 $183.04 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $177.70 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.04 Tender Information: Amount Code Description Reference $183.04 G General -visa $183.04 Total Tendered $0.00 Change $183.04 Receipt Total 29087 1SONA 10/04/2016 SONAL 357 S CYPRESS DR 8 JUPITER TEQUESTA A JUPITER TEQI $0.00 $212.62 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $207.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $212.62 From 03/25/2014 To 10/04/2016 Page: 1 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29083 1SONA 10/04/2016 SONAL FIRE DEPT CR CARD $0.00 $80.37 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $80.37 Receipt Total: $80.37 Tender Information: Amount Code Description Reference $80.37 G General -visa $80.37 Total Tendered $0.00 Change $80.37 Receipt Total 29084 1SONA 10/04/2016 SONAL 129 US 1 N NEW LOOK HAIR DESIGN $0.00 $110.00 0 Receipt Type:LBTX LOCAL BUSI TAX Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 G General -visa $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 29085 1SONA 10/04/2016 SONAL 223 US 1 S ACCURATE BUILDING FRP16-127 $0.00 $858.88 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $858.88 Receipt Total: $858.88 Tender Information: Amount Code Description Reference $858.88 G General -visa $858.88 Total Tendered $0.00 Change $858.88 Receipt Total 29086 1SONA 10/04/2016 SONAL 244 COUNTRY CLUB DR AT YOUR SERVICE GARAGEB16-503 $0.00 $183.04 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $177.70 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.04 Tender Information: Amount Code Description Reference $183.04 G General -visa $183.04 Total Tendered $0.00 Change $183.04 Receipt Total 29087 1SONA 10/04/2016 SONAL 357 S CYPRESS DR 8 JUPITER TEQUESTA A JUPITER TEQI $0.00 $212.62 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $207.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $212.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 2 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.62 G General -visa $212.62 Total Tendered $0.00 Change $212.62 Receipt Total 29088 1SONA 10/04/2016 SONAL WEST MARINE 102-6215 $0.00 $81.19 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $81.19 Receipt Total: $81.19 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 29089 1SONA 10/04/2016 SONAL PREMMIER PROPERTIES 102-6190 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29090 1SONA 10/04/2016 SONAL TEQUESTA NAILS 102-6189 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29091 1SONA 10/04/2016 SONAL FIRE DEPT $0.00 $510.90 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $510.90 Receipt Total: $510.90 Tender Information: Amount Code Description Reference $510.90 K Check $510.90 Total Tendered $0.00 Change $510.90 Receipt Total 29092 1SONA 10/04/2016 SONAL JAMES R NOLAN $0.00 $110.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $110.00 Receipt Total: $110.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 3 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 29093 1SONA 10/04/2016 SONAL PRO CUT LAWN PROPERTY $0.00 $110.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 29094 1SONA 10/04/2016 SONAL 10 OAK RIDGE LN ALLIED DOORS B16 - 507 $0.00 $182.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $177.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Total: $182.38 Tender Information: Amount Code Description Reference $182.38 K Check $182.38 Total Tendered $0.00 Change $182.38 Receipt Total 29095 1SONA 10/04/2016 SONAL KATHLEEN VILLANUCCI $0.00 $110.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 29096 1SONA 10/04/2016 SONAL BLDG DEPT $0.00 $300.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 29097 1SONA 10/04/2016 SONAL 263 RIVER DR MAXWELL BLDG CORP B16-505 $0.00 $222.52 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $167.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 4 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF Receipt Type:P&Z PBC BCAIF: BCAIF $2.51 : MINOR REVIEW $50.00 Tender Information: Amount Code Description $222.52 K Check $222.52 Total Tendered $0.00 Change $222.52 Receipt Total Reference Line Amount: $2.51 Line Amount: $50.00 Receipt Total: $222.52 29098 1SONA 10/04/2016 SONAL WATER SEARCH GARY DYTRYCH & RYAN P A $0.00 $25.00 0 JAMES O'DONNELL 12223 SE BIRKDALE RUN 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 29099 1SONA 10/04/2016 SONAL 400 BEACH RD # 702 FARMER & IRWIN CORP FS16-04 $0.00 $259.19 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $251.65 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.77 Receipt Total: $259.19 Tender Information: Amount Code Description Reference $259.19 K Check $259.19 Total Tendered $0.00 Change $259.19 Receipt Total 29100 1SONA 10/04/2016 SONAL WATER SEARCH JOSE RODRIGUES 19184 BASIN ST Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total A S A P TAX & LIEN SEARCH $0.00 $25.00 0 Reference 29101 1SONA 10/04/2016 SONAL WATER SEARCH LAW OFFICES GRANT KEHRES GERALD NOSTRA 284 VILLAGE BLVD # 9305 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 5 10/4/2016 Villaqe of Tequesta 4:15 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 29102 1SONA 10/04/2016 SONAL 225 BEACH RD # 602 J & G CARPENTRY B16 - 506 $0.00 $478.96 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $465.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.98 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.98 Receipt Total: $478.96 Tender Information: Amount Code Description Reference $478.96 K Check $478.96 Total Tendered $0.00 Change $478.96 Receipt Total 29103 1SONA 10/04/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 MARIA WALSH 52 RIVER 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 29104 1SONA 10/04/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 DOROTHEA WILLOUGHBY 126 RIVER DR Receipt Type: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 29105 1SONA 10/04/2016 SONAL WATER SEARCH PROPETY DEBT RESEARCH $0.00 $25.00 0 JEFFERY KAUFMAN 4 BRIDLE PATH CIR Receipt Type: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 29106 1SONA 10/04/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 ELIZABETH BOZIC 9540 S E POINT TER DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 6 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 29107 1 SONA 10/04/2016 SONAL 223 US 1 S RIGBY PLUMBING P16 -118 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 188020 1 LEE 10/04/2016 LEE ROBERT L MORTIMER $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2160500125 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 188021 1 LEE 10/04/2016 LEE KEVIN PETROVSKY $0.00 $96.18 0 Receipt Tvpe:UBA Account Number: 2196970163 Line Amount: $96.18 Receipt Total: $96.18 Tender Information: Amount Code Description Reference $96.18 K Check $96.18 Total Tendered $0.00 Change $96.18 Receipt Total 188022 1 LEE 10/04/2016 LEE CAROL HIGHSMITH $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111120475 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 188023 1 LEE 10/04/2016 LEE JEFF RAYNOR $0.00 $30.54 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Villaqe of Tequesta Page: 7 10/4/2016 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1121550412 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 188024 1 LEE 10/04/2016 LEE ADAM FOX $0.00 $33.52 0 Receipt Tvpe:UBA Account Number: 1111660745 Line Amount: $33.52 Receipt Total: $33.52 Tender Information: Amount Code Description Reference $33.52 K Check $33.52 Total Tendered $0.00 Change $33.52 Receipt Total 188025 1 LEE 10/04/2016 LEE TRINA CAPUTO $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1080470110 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 188026 1 LEE 10/04/2016 LEE J ANDREW NICOLL $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1101730139 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 188027 1 LEE 10/04/2016 LEE JULIE URAM $0.00 $47.30 0 Receipt Tvpe:UBA Account Number: 1111130538 Line Amount: $47.30 Receipt Total: $47.30 Tender Information: Amount Code Description Reference $47.30 K Check $47.30 Total Tendered $0.00 Change $47.30 Receipt Total 188028 1 LEE 10/04/2016 LEE MATTHEW KANE $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1050240127 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 8 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 188029 1 LEE 10/04/2016 LEE JOAN B. BERENSON $0.00 $288.58 0 Receipt Type:UBA Account Number: 1121260644 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 188030 1 LEE 10/04/2016 LEE DAVID HUGH WHITE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031820119 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 188031 1 LEE 10/04/2016 LEE JOHN PINKHAM $0.00 $70.40 0 Receipt Type:UBA Account Number: 1011430180 Line Amount: $70.40 Receipt Total: $70.40 Tender Information: Amount Code Description Reference $70.40 K Check $70.40 Total Tendered $0.00 Change $70.40 Receipt Total 188032 1 LEE 10/04/2016 LEE MARY MEROLA * $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050310156 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 188033 1 LEE 10/04/2016 LEE RACHEL BURKE $0.00 $89.72 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $89.72 Receipt Total: $89.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 9 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.72 K Check $89.72 Total Tendered $0.00 Change $89.72 Receipt Total 188034 1 LEE 10/04/2016 LEE ANTHONY CARPENTIERE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197900116 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 188035 1 LEE 10/04/2016 LEE JEFFREY MAFERA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191590115 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 188036 1 LEE 10/04/2016 LEE GEORGE DI LEONARDO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173300116 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 188037 1 LEE 10/04/2016 LEE JANIE JOHNSON $0.00 $160.30 0 Receipt Type:UBA Account Number: 1021730211 Line Amount: $160.30 Receipt Total: $160.30 Tender Information: Amount Code Description Reference $160.30 K Check $160.30 Total Tendered $0.00 Change $160.30 Receipt Total 188038 1 LEE 10/04/2016 LEE KENNETH HANBY $0.00 $73.02 0 Receipt Tvpe:UBA Account Number: 1021760135 Line Amount: $73.02 Receipt Total: $73.02 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 10 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.02 K Check $73.02 Total Tendered $0.00 Change $73.02 Receipt Total 188039 1 LEE 10/04/2016 LEE MICHAEL BELL $0.00 $58.55 0 Receipt Type:UBA Account Number: 1021720925 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 188040 1 LEE 10/04/2016 LEE ALBERT BERGERMAN $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1100810124 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 188041 1 LEE 10/04/2016 LEE MARIA CARMEN BELDA $0.00 $54.10 0 Receipt Type:UBA Account Number: 1100790144 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 188042 1 LEE 10/04/2016 LEE RICHARD&SILVIA BOSSO $0.00 $44.37 0 Receipt Type:UBA Account Number: 1066550153 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 188043 1 LEE 10/04/2016 LEE STEPHEN WARD $0.00 $106.65 0 Receipt Tvpe:UBA Account Number: 2161360183 Line Amount: $106.65 Receipt Total: $106.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 11 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 188044 1 LEE 10/04/2016 LEE DOUGLAS CLARK $0.00 $39.10 0 Receipt Type:UBA Account Number: 1086100129 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 188045 1 LEE 10/04/2016 LEE STEFAN REESE $0.00 $83.19 0 Receipt Tvpe:UBA Account Number: 2171917500 Line Amount: $83.19 Receipt Total: $83.19 Tender Information: Amount Code Description Reference $83.19 K Check $83.19 Total Tendered $0.00 Change $83.19 Receipt Total 188046 1 LEE 10/04/2016 LEE KIMBERLY REESE $0.00 $45.68 0 Receipt Type:UBA Account Number: 2160930175 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 188047 1 LEE 10/04/2016 LEE EARL GREGSON $0.00 $23.26 0 Receipt Type:UBA Account Number: 1070430122 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 188048 1 LEE 10/04/2016 LEE KEVIN HUANG $0.00 $77.18 0 Receipt Tvpe:UBA Account Number: 1101500153 Line Amount: $77.18 Receipt Total: $77.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 12 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.18 K Check $77.18 Total Tendered $0.00 Change $77.18 Receipt Total 188049 1 LEE 10/04/2016 LEE ROBERT S SCHWENGER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197800117 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 188050 1 LEE 10/04/2016 LEE DOROTHY SPARKS $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 2160600131 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 188051 1 LEE 10/04/2016 LEE C.H. OLIVER $0.00 $25.90 0 Receipt Type:UBA Account Number: 1051160118 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 188052 1 LEE 10/04/2016 LEE JOHN L. MEGNA % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201650132 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 188053 1 LEE 10/04/2016 LEE ROBERT KING $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1010240112 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 13 10/4/2016 Villaqe of Tequesta 4:15 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 188054 1 LEE 10/04/2016 LEE RICHARD ETTINGER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121450321 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 188055 1 LEE 10/04/2016 LEE GORDON SHAFFNER $0.00 $242.83 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 188056 1 LEE 10/04/2016 LEE MICHAEL&TRACY LINDEN $0.00 $36.46 0 Receipt Type:UBA Account Number: 1081770137 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 188057 1 LEE 10/04/2016 LEE TINA CHURCH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191895852 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 188058 1 LEE 10/04/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1081260170 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 14 10/4/2016 Villaqe of Tequesta 4:15 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 188059 1 LEE 10/04/2016 LEE KERRI CAMPASINI $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111130155 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 188060 1 LEE 10/04/2016 LEE JOHN SIRACUSA % $0.00 $51.96 0 Receipt Tvpe:UBA Account Number: 2172562747 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 188061 1 LEE 10/04/2016 LEE ROSE PINEDA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200720188 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 188062 1 LEE 10/04/2016 LEE ARTHUR ALBERT $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200310185 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 188063 1 LEE 10/04/2016 LEE BRIGIDANN FORMAN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1101070165 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 15 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 188064 1 LEE 10/04/2016 LEE JOHN J. RICHARDSON $0.00 $126.80 0 Receipt Type:UBA Account Number: 1121123662 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 188065 1 LEE 10/04/2016 LEE JOHN&TINA CAMPBELL $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1051595223 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 188066 1 LEE 10/04/2016 LEE MATTHEW BEGOVICH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172611134 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 188067 1 LEE 10/04/2016 LEE HARRY HERSEY $0.00 $299.03 0 Receipt Type:UBA Account Number: 2152000122 Line Amount: $299.03 Receipt Total: $299.03 Tender Information: Amount Code Description Reference $299.03 K Check $299.03 Total Tendered $0.00 Change $299.03 Receipt Total 188068 1 LEE 10/04/2016 LEE PATRICIA PIERSON $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1010550161 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 16 10/4/2016 Villaqe of Tequesta 4:15 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 188069 1 LEE 10/04/2016 LEE MAURICE ROBINSON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201590111 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 188070 1 LEE 10/04/2016 LEE GEORGE SCHMIDT $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1033510142 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 188071 1 LEE 10/04/2016 LEE MR&MRS NAPOLI $0.00 $95.30 0 Receipt Type:UBA Account Number: 1010220128 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 188072 1 LEE 10/04/2016 LEE ANNA NEMES $0.00 $94.00 0 Receipt Type:UBA Account Number: 1011200182 Line Amount: $94.00 Receipt Total: $94.00 Tender Information: Amount Code Description Reference $94.00 K Check $94.00 Total Tendered $0.00 Change $94.00 Receipt Total 188073 1 LEE 10/04/2016 LEE ANTHONY&PAT ALESSI % $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 2203066046 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 17 10/4/2016 Villaqe of Tequesta 4:15 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 188074 1 LEE 10/04/2016 LEE B.P. ELECTRIC, INC. $0.00 $20.62 0 Receipt Type:UBA Account Number: 1039120110 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 188075 1 LEE 10/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021490862 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 188076 1 LEE 10/04/2016 LEE LAMAR CONDO**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1014850214 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 188077 1 LEE 10/04/2016 LEE LAMAR CONDO $0.00 $583.03 0 Receipt Type:UBA Account Number: 1014850115 Line Amount: $583.03 Receipt Total: $583.03 Tender Information: Amount Code Description Reference $583.03 K Check $583.03 Total Tendered $0.00 Change $583.03 Receipt Total 188078 1 LEE 10/04/2016 LEE THOMAS MALLOY ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1096550120 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 18 10/4/2016 Villaqe of Tequesta 4:15 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 188079 1 LEE 10/04/2016 LEE SMOOT FAHLGREN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1030800122 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 188080 1 LEE 10/04/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1035680189 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 188081 1 LEE 10/04/2016 LEE BETSY LINDSAY INC $0.00 $36.64 0 Receipt Type:UBA Account Number: 1038940123 Line Amount: $36.64 Receipt Total: $36.64 Tender Information: Amount Code Description Reference $36.64 K Check $36.64 Total Tendered $0.00 Change $36.64 Receipt Total 188082 1 LEE 10/04/2016 LEE NRH VENTURES LLC $0.00 $74.72 0 Receipt Type:UBA Account Number: 1023477777 Line Amount: $74.72 Receipt Total: $74.72 Tender Information: Amount Code Description Reference $74.72 K Check $74.72 Total Tendered $0.00 Change $74.72 Receipt Total 188083 1 LEE 10/04/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1021780115 Line Amount: $270.28 Receipt Total: $270.28 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 19 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 188084 1 LEE 10/04/2016 LEE EDWARD P FITTS $0.00 $57.95 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $57.95 Receipt Total: $57.95 Tender Information: Amount Code Description Reference $57.95 K Check $57.95 Total Tendered $0.00 Change $57.95 Receipt Total 188085 1 LEE 10/04/2016 LEE JUPITER-TEQUESTA AIR $0.00 $71.99 0 Receipt Tvpe:UBA Account Number: 1035825842 Line Amount: $71.99 Receipt Total: $71.99 Tender Information: Amount Code Description Reference $71.99 K Check $71.99 Total Tendered $0.00 Change $71.99 Receipt Total 188086 1 LEE 10/04/2016 LEE JOSEPH PETRI $0.00 $66.21 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 188087 1 LEE 10/04/2016 LEE JAMES SONGER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1034450038 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 188088 1 LEE 10/04/2016 LEE PHILLIP BRONDES $0.00 $2,000.00 0 Receipt Tvpe:UBA Account Number: 1021901131 Line Amount: $2,000.00 Receipt Total: $2,000.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 20 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,000.00 K Check $2,000.00 Total Tendered $0.00 Change $2,000.00 Receipt Total 188089 1 LEE 10/04/2016 LEE PATTI HAMILTON $0.00 $40.57 0 Receipt Type:UBA Account Number: 1080350124 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 188090 1 LEE 10/04/2016 LEE KELLY O'HARE $0.00 $201.58 0 Receipt Tvpe:UBA Account Number: 1010280141 Line Amount: $201.58 Receipt Total: $201.58 Tender Information: Amount Code Description Reference $201.58 K Check $201.58 Total Tendered $0.00 Change $201.58 Receipt Total 188091 1 LEE 10/04/2016 LEE TAMMY&MATT CAMERO $0.00 $84.80 0 Receipt Type:UBA Account Number: 1021803259 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 188092 1 LEE 10/04/2016 LEE ELBERT BROWN $0.00 $238.18 0 Receipt Type:UBA Account Number: 1010400112 Line Amount: $238.18 Receipt Total: $238.18 Tender Information: Amount Code Description Reference $238.18 K Check $238.18 Total Tendered $0.00 Change $238.18 Receipt Total 188093 1 LEE 10/04/2016 LEE STEPHEN VIADA $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 2142430139 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 21 10/4/2016 Villaqe of Tequesta 4:15 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 188094 1 LEE 10/04/2016 LEE REGENCY CONDO $0.00 $2,049.49 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $2,049.49 Receipt Total: $2,049.49 Tender Information: Amount Code Description Reference $2,049.49 K Check $2,049.49 Total Tendered $0.00 Change $2,049.49 Receipt Total 188095 1 LEE 10/04/2016 LEE GARY DIBLASIO $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2200010285 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 188096 1 LEE 10/04/2016 LEE PETER ZIMMERMAN $0.00 $25.90 0 Receipt Type:UBA Account Number: 2162090112 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 188097 1 LEE 10/04/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $128.46 0 Receipt Type:UBA Account Number: 1014050137 Line Amount: $128.46 Receipt Total: $128.46 Tender Information: Amount Code Description Reference $128.46 K Check $128.46 Total Tendered $0.00 Change $128.46 Receipt Total 188098 1 LEE 10/04/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $34.39 0 Receipt Tvpe:UBA Account Number: 1011920148 Line Amount: $34.39 Receipt Total: $34.39 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 22 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 188099 1 LEE 10/04/2016 LEE DELORES ARNETT $0.00 $60.80 0 Receipt Type:UBA Account Number: 2141890131 Line Amount: $60.80 Receipt Total: $60.80 Tender Information: Amount Code Description Reference $60.80 K Check $60.80 Total Tendered $0.00 Change $60.80 Receipt Total 188100 1 LEE 10/04/2016 LEE CARMEN GRAINGER $0.00 $124.24 0 Receipt Tvpe:UBA Account Number: 1011450147 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 188101 1 LEE 10/04/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $24.14 0 Receipt Type:UBA Account Number: 2171082505 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 188102 1 LEE 10/04/2016 LEE RICHARD L. ACKMAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121180325 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 188103 1 LEE 10/04/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $19,417.44 0 Receipt Tvpe:UBA Account Number: 2192030111 Line Amount: $19,417.44 Receipt Total: $19,417.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 23 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19,417.44 K Check $19,417.44 Total Tendered $0.00 Change $19,417.44 Receipt Total 188104 1 LEE 10/04/2016 LEE DENISE ROBBINS LECLAIR $0.00 $462.43 0 Receipt Type:UBA Account Number: 2172540361 Line Amount: $462.43 Receipt Total: $462.43 Tender Information: Amount Code Description Reference $462.43 K Check $462.43 Total Tendered $0.00 Change $462.43 Receipt Total 188105 1 LEE 10/04/2016 LEE ROCKY'S HARDWARE INC. $0.00 $139.93 0 Receipt Tvpe:UBA Account Number: 1037880139 Line Amount: $139.93 Receipt Total: $139.93 Tender Information: Amount Code Description Reference $139.93 K Check $139.93 Total Tendered $0.00 Change $139.93 Receipt Total 188106 1 LEE 10/04/2016 LEE MICHAEL FERRARA % $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021681832 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 188107 1 LEE 10/04/2016 LEE OCEAN TOWERS $0.00 $982.50 0 Receipt Type:UBA Account Number: 1013050110 Line Amount: $982.50 Receipt Total: $982.50 Tender Information: Amount Code Description Reference $982.50 K Check $982.50 Total Tendered $0.00 Change $982.50 Receipt Total 188108 1 LEE 10/04/2016 LEE OCEAN TOWERS**** $0.00 $132.41 0 Receipt Tvpe:UBA Account Number: 1013050219 Line Amount: $132.41 Receipt Total: $132.41 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 24 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 188109 1 LEE 10/04/2016 LEE GAYLA M. DORRIS $0.00 $39.10 0 Receipt Type:UBA Account Number: 1063400116 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 188110 1 LEE 10/04/2016 LEE HARRY ESBENSHADE $0.00 $84.89 0 Receipt Tvpe:UBA Account Number: 1031550143 Line Amount: $84.89 Receipt Total: $84.89 Tender Information: Amount Code Description Reference $84.89 K Check $84.89 Total Tendered $0.00 Change $84.89 Receipt Total 188111 1 LEE 10/04/2016 LEE SUSAN STEWART $0.00 $133.93 0 Receipt Type:UBA Account Number: 1121137063 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 188112 1 LEE 10/04/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $532.90 0 Receipt Type:UBA Account Number: 1031787070 Line Amount: $532.90 Receipt Total: $532.90 Tender Information: Amount Code Description Reference $532.90 K Check $532.90 Total Tendered $0.00 Change $532.90 Receipt Total 188113 1 LEE 10/04/2016 LEE JULIE PAYNE $0.00 $119.61 0 Receipt Tvpe:UBA Account Number: 2151035585 Line Amount: $119.61 Receipt Total: $119.61 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 25 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.61 K Check $119.61 Total Tendered $0.00 Change $119.61 Receipt Total 188114 1 LEE 10/04/2016 LEE SUSAN R. SESSA $0.00 $130.00 0 Receipt Type:UBA Account Number: 2151030107 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 188115 1 LEE 10/04/2016 LEE RON&MILDRED A MARHOFFER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020410130 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 188116 1 LEE 10/04/2016 LEE JOSEPH MOUW $0.00 $100.00 0 Receipt Type:UBA Account Number: 1079434940 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 188117 1 LEE 10/04/2016 LEE CAROL T. BLOCK $0.00 $47.12 0 Receipt Type:UBA Account Number: 1065550173 Line Amount: $47.12 Receipt Total: $47.12 Tender Information: Amount Code Description Reference $47.12 K Check $47.12 Total Tendered $0.00 Change $47.12 Receipt Total 188118 1 LEE 10/04/2016 LEE SARA UHRIG $0.00 $89.72 0 Receipt Tvpe:UBA Account Number: 1082200157 Line Amount: $89.72 Receipt Total: $89.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 26 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.72 K Check $89.72 Total Tendered $0.00 Change $89.72 Receipt Total 188119 1 LEE 10/04/2016 LEE DOMINICK CARBONI $0.00 $75.00 0 Receipt Type:UBA Account Number: 1070260149 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 188120 1 LEE 10/04/2016 LEE PETER NATHAN $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1070800134 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 188121 1 LEE 10/04/2016 LEE ROGER FARBER $0.00 $41.80 0 Receipt Type:UBA Account Number: 1065200131 Line Amount: $41.80 Receipt Total: $41.80 Tender Information: Amount Code Description Reference $41.80 K Check $41.80 Total Tendered $0.00 Change $41.80 Receipt Total 188122 1 LEE 10/04/2016 LEE DONALD JOHNSON $0.00 $27.42 0 Receipt Type:UBA Account Number: 2200490164 Line Amount: $27.42 Receipt Total: $27.42 Tender Information: Amount Code Description Reference $27.42 K Check $27.42 Total Tendered $0.00 Change $27.42 Receipt Total 188123 1 LEE 10/04/2016 LEE HOPE CARES $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1010370129 Line Amount: $101.44 Receipt Total: $101.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 27 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 188124 1 LEE 10/04/2016 LEE JAMES SWISTOCK $0.00 $80.82 0 Receipt Type:UBA Account Number: 1062100133 Line Amount: $80.82 Receipt Total: $80.82 Tender Information: Amount Code Description Reference $80.82 K Check $80.82 Total Tendered $0.00 Change $80.82 Receipt Total 188125 1 LEE 10/04/2016 LEE BARBARA A. YAISSLE % $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1050940140 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 188126 1 LEE 10/04/2016 LEE RUTH GROVER % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020490122 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 188127 1 LEE 10/04/2016 LEE 3 NATIVES LLC $0.00 $205.92 0 Receipt Type:UBA Account Number: 1021340121 Line Amount: $205.92 Receipt Total: $205.92 Tender Information: Amount Code Description Reference $205.92 K Check $205.92 Total Tendered $0.00 Change $205.92 Receipt Total 188128 1 LEE 10/04/2016 LEE T.R. & P.R PLEDGER $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1021720246 Line Amount: $219.43 Receipt Total: $219.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 28 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 188129 1 LEE 10/04/2016 LEE LLOYD FAMILY MARINE $0.00 $137.74 0 Receipt Type:UBA Account Number: 1073650130 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 188130 1 LEE 10/04/2016 LEE CHRISTOPHER SORENSON $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011970179 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 188131 1 LEE 10/04/2016 LEE BURTON H. NORRIS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1079665661 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 188132 1 LEE 10/04/2016 LEE KEVIN SCHULTE $0.00 $219.43 0 Receipt Type:UBA Account Number: 1021922221 Line Amount: $219.43 Receipt Total: $219.43 Tender Information: Amount Code Description Reference $219.43 K Check $219.43 Total Tendered $0.00 Change $219.43 Receipt Total 188133 1 LEE 10/04/2016 LEE MICHAEL V. SCHULTZ $0.00 $306.79 0 Receipt Tvpe:UBA Account Number: 1074550120 Line Amount: $306.79 Receipt Total: $306.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 29 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.79 K Check $306.79 Total Tendered $0.00 Change $306.79 Receipt Total 188134 1 LEE 10/04/2016 LEE ROBERT ORR $0.00 $21.03 0 Receipt Type:UBA Account Number: 1032020110 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 188135 1 LEE 10/04/2016 LEE BEVERLY GARDNER % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032410126 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 188136 1 LEE 10/04/2016 LEE JASON HORSLEY $0.00 $31.48 0 Receipt Type:UBA Account Number: 1061180194 Line Amount: $31.48 Receipt Total: $31.48 Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 188137 1 LEE 10/04/2016 LEE MALCOLM K BEYER JR $0.00 $70.40 0 Receipt Type:UBA Account Number: 1010850144 Line Amount: $70.40 Receipt Total: $70.40 Tender Information: Amount Code Description Reference $70.40 K Check $70.40 Total Tendered $0.00 Change $70.40 Receipt Total 188138 1 LEE 10/04/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $85.27 0 Receipt Tvpe:UBA Account Number: 1100780520 Line Amount: $85.27 Receipt Total: $85.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 30 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.27 K Check $85.27 Total Tendered $0.00 Change $85.27 Receipt Total 188139 1 LEE 10/04/2016 LEE MORRIS FLANCBAUM AND% $0.00 $40.52 0 Receipt Type:UBA Account Number: 1010530162 Line Amount: $40.52 Receipt Total: $40.52 Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 188140 1 LEE 10/04/2016 LEE WILLIAM MC NEALY $0.00 $58.16 0 Receipt Tvpe:UBA Account Number: 1092050120 Line Amount: $58.16 Receipt Total: $58.16 Tender Information: Amount Code Description Reference $58.16 K Check $58.16 Total Tendered $0.00 Change $58.16 Receipt Total 188141 1 LEE 10/04/2016 LEE JEFF&LISA HEARING M.D. $0.00 $39.88 0 Receipt Type:UBA Account Number: 1023370337 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 188142 1 LEE 10/04/2016 LEE CELTIC MARBLE & TILE $0.00 $144.39 0 Receipt Type:UBA Account Number: 1037000131 Line Amount: $144.39 Receipt Total: $144.39 Tender Information: Amount Code Description Reference $144.39 K Check $144.39 Total Tendered $0.00 Change $144.39 Receipt Total 188143 1 LEE 10/04/2016 LEE EDWIN&MARY ZIPX $0.00 $2.69 0 Receipt Tvpe:UBA Account Number: 1033210141 Line Amount: $2.69 Receipt Total: $2.69 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 31 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.69 K Check $2.69 Total Tendered $0.00 Change $2.69 Receipt Total 188144 1 LEE 10/04/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $96.97 0 Receipt Type:UBA Account Number: 1011660125 Line Amount: $96.97 Receipt Total: $96.97 Tender Information: Amount Code Description Reference $96.97 K Check $96.97 Total Tendered $0.00 Change $96.97 Receipt Total 188145 1 LEE 10/04/2016 LEE JOE MERANTE $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1010500141 Line Amount: $112.84 Receipt Total: $112.84 Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 188146 1 LEE 10/04/2016 LEE RICHARD BRAME $0.00 $28.27 0 Receipt Type:UBA Account Number: 2161760142 Line Amount: $28.27 Receipt Total: $28.27 Tender Information: Amount Code Description Reference $28.27 K Check $28.27 Total Tendered $0.00 Change $28.27 Receipt Total 188147 1 LEE 10/04/2016 LEE JOSEPH D. SANTANGELO $0.00 $17.98 0 Receipt Type:UBA Account Number: 2141780240 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 188148 1 LEE 10/04/2016 LEE EVA BRESSLER $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1100470120 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 32 10/4/2016 Villaqe of Tequesta 4:15 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 188149 1 LEE 10/04/2016 LEE RICHARD WEISS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021790740 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 188150 1 LEE 10/04/2016 LEE E. ROGER BIRK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1034320113 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 188151 1 LEE 10/04/2016 LEE LAVERNE HAGEMAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2201000120 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 188152 1 LEE 10/04/2016 LEE JACK DANIELS $0.00 $49.21 0 Receipt Type:UBA Account Number: 1033600113 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 188153 1 LEE 10/04/2016 LEE SANDRA SELMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2172510289 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 33 10/4/2016 Villaqe of Tequesta 4:15 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 188154 1 LEE 10/04/2016 LEE JAMES B RANNIE $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050420114 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 188155 1 LEE 10/04/2016 LEE WALTER MILLETTE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191850124 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 188156 1 LEE 10/04/2016 LEE KERI SMITH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191790226 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 188157 1 LEE 10/04/2016 LEE ROGERS & HANES $0.00 $169.55 0 Receipt Type:UBA Account Number: 1132020044 Line Amount: $169.55 Receipt Total: $169.55 Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 188158 1 LEE 10/04/2016 LEE JANE GRAVELLE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121042225 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 34 10/4/2016 Villaqe of Tequesta 4:15 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 188159 1 LEE 10/04/2016 LEE MARIANNE LUDWIG $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021911910 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 188160 1 LEE 10/04/2016 LEE J JOSEPH SCAROLA $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111170116 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 188161 1 LEE 10/04/2016 LEE THOMAS WHITESELL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121600136 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 188162 1 LEE 10/04/2016 LEE CHRIS HENDERSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1020620135 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 188163 1 LEE 10/04/2016 LEE HARLAN BOWDEN $0.00 $55.30 0 Receipt Tvpe:UBA Account Number: 1110870150 Line Amount: $55.30 Receipt Total: $55.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 35 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.30 K Check $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 188164 1 LEE 10/04/2016 LEE ROBERT LALLY $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151340124 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 188165 1 LEE 10/04/2016 LEE A.O. NICHOLAS % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1034260221 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 188166 1 LEE 10/04/2016 LEE MARK HANKINS $0.00 $39.10 0 Receipt Type:UBA Account Number: 1070880136 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 188167 1 LEE 10/04/2016 LEE WALTER UNGERMAN $0.00 $450.46 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $450.46 Receipt Total: $450.46 Tender Information: Amount Code Description Reference $450.46 K Check $450.46 Total Tendered $0.00 Change $450.46 Receipt Total 188168 1 LEE 10/04/2016 LEE GEORGE RENALDI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1031360525 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 36 10/4/2016 Villaqe of Tequesta 4:15 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 188169 1 LEE 10/04/2016 LEE ROGER SANDBERG % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1055050124 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 188170 1 LEE 10/04/2016 LEE JAMES GRISWOLD $0.00 $62.97 0 Receipt Tvpe:UBA Account Number: 1064600117 Line Amount: $62.97 Receipt Total: $62.97 Tender Information: Amount Code Description Reference $62.97 K Check $62.97 Total Tendered $0.00 Change $62.97 Receipt Total 188171 1 LEE 10/04/2016 LEE THOMAS S HAY % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032960126 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 188172 1 LEE 10/04/2016 LEE MARIAN TIMMER $0.00 $20.62 0 Receipt Type:UBA Account Number: 2142540118 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 188173 1 LEE 10/04/2016 LEE EDWIN HOLMER % $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1031050125 Line Amount: $53.76 Receipt Total: $53.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 37 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 188174 1 LEE 10/04/2016 LEE RALPH W CONRAD % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1110780114 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 188175 1 LEE 10/04/2016 LEE ROBERT S SMITH $0.00 $144.62 0 Receipt Tvpe:UBA Account Number: 1011830170 Line Amount: $144.62 Receipt Total: $144.62 Tender Information: Amount Code Description Reference $144.62 K Check $144.62 Total Tendered $0.00 Change $144.62 Receipt Total 188176 1 LEE 10/04/2016 LEE PAUL R FIORITA % $0.00 $77.53 0 Receipt Type:UBA Account Number: 1031860117 Line Amount: $77.53 Receipt Total: $77.53 Tender Information: Amount Code Description Reference $77.53 K Check $77.53 Total Tendered $0.00 Change $77.53 Receipt Total 188177 1 LEE 10/04/2016 LEE JAMES DAVIDSON $0.00 $180.03 0 Receipt Type:UBA Account Number: 1061080110 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 188178 1 LEE 10/04/2016 LEE PATRICIA CRONIN % $0.00 $45.68 0 Receipt Tvpe:UBA Account Number: 1032260126 Line Amount: $45.68 Receipt Total: $45.68 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Received From Page: 38 10/4/2016 4:15 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.68 K Check $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 188179 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $211.38 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $211.38 Receipt Total: $211.38 Tender Information: Amount Code Description Reference $211.38 K Check $211.38 Total Tendered $0.00 Change $211.38 Receipt Total 188180 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $350.35 0 Receipt Tvpe:UBA Account Number: 1039517791 Line Amount: $350.35 Receipt Total: $350.35 Tender Information: Amount Code Description Reference $350.35 K Check $350.35 Total Tendered $0.00 Change $350.35 Receipt Total 188181 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $244.77 0 Receipt Type:UBA Account Number: 1039516739 Line Amount: $244.77 Receipt Total: $244.77 Tender Information: Amount Code Description Reference $244.77 K Check $244.77 Total Tendered $0.00 Change $244.77 Receipt Total 188182 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $205.18 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $205.18 Receipt Total: $205.18 Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 188183 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $260.61 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $260.61 Receipt Total: $260.61 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 39 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $260.61 K Check $260.61 Total Tendered $0.00 Change $260.61 Receipt Total 188184 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $284.36 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $284.36 Receipt Total: $284.36 Tender Information: Amount Code Description Reference $284.36 K Check $284.36 Total Tendered $0.00 Change $284.36 Receipt Total 188185 1 LEE 10/04/2016 LEE TEQUESTA CAY $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1039513399 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 188186 1 LEE 10/04/2016 LEE SEA MIST CONDO**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1014950312 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188187 1 LEE 10/04/2016 LEE SEA MIST CONDO $0.00 $1,765.42 0 Receipt Type:UBA Account Number: 1014950114 Line Amount: $1,765.42 Receipt Total: $1,765.42 Tender Information: Amount Code Description Reference $1,765.42 K Check $1,765.42 Total Tendered $0.00 Change $1,765.42 Receipt Total 188188 1 LEE 10/04/2016 LEE TEQUESTA CAY**** $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1031601606 Line Amount: $65.37 Receipt Total: $65.37 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Received From Page: 40 10/4/2016 4:15 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188189 1 LEE 10/04/2016 LEE TEQUESTA CAY**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1031521522 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188190 1 LEE 10/04/2016 LEE TEQUESTA CAY**** $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1031561566 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188191 1 LEE 10/04/2016 LEE TEQUESTA CAY**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1031541545 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188192 1 LEE 10/04/2016 LEE TEQUESTA CAY**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1031621622 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188193 1 LEE 10/04/2016 LEE TEQUESTA CAY**** $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1031581588 Line Amount: $65.37 Receipt Total: $65.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 41 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188194 1 LEE 10/04/2016 LEE ROBERT CHINICK $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033140116 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 188195 1 LEE 10/04/2016 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1111190110 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 188196 1 LEE 10/04/2016 LEE ELLCON PROPWETIES LLC $0.00 $15.31 0 Receipt Type:UBA Account Number: 1100850115 Line Amount: $15.31 Receipt Total: $15.31 Tender Information: Amount Code Description Reference $15.31 K Check $15.31 Total Tendered $0.00 Change $15.31 Receipt Total 188197 1 LEE 10/04/2016 LEE WILLIAM J. BUCKLAND $0.00 $111.05 0 Receipt Type:UBA Account Number: 2176250128 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 188198 1 LEE 10/04/2016 LEE SUE -ELLEN MOSLER $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1038900122 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 42 10/4/2016 Villaqe of Tequesta 4:15 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 188199 1 LEE 10/04/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $36.46 0 Receipt Type:UBA Account Number: 1035950131 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 188200 1 LEE 10/04/2016 LEE MIKE HOEFLER $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1061610145 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 188201 1 LEE 10/04/2016 LEE GAIL LEACH $0.00 $17.98 0 Receipt Type:UBA Account Number: 2204014024 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 188202 1 LEE 10/04/2016 LEE WENDY'S INTERNATIONAL $0.00 $122.13 0 Receipt Type:UBA Account Number: 1035850120 Line Amount: $122.13 Receipt Total: $122.13 Tender Information: Amount Code Description Reference $122.13 K Check $122.13 Total Tendered $0.00 Change $122.13 Receipt Total 188203 1 LEE 10/04/2016 LEE WENDY'S INTERNATIONAL $0.00 $485.25 0 Receipt Tvpe:UBA Account Number: 1035800121 Line Amount: $485.25 Receipt Total: $485.25 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 43 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $485.25 K Check $485.25 Total Tendered $0.00 Change $485.25 Receipt Total 188204 1 LEE 10/04/2016 LEE WILLIAM MURPHY $0.00 $49.65 0 Receipt Type:UBA Account Number: 1075110126 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 188205 1 LEE 10/04/2016 LEE BARBARA BREMEKAMP $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020950119 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 188206 1 LEE 10/04/2016 LEE VILLAGER APARTMENTS $0.00 $380.12 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $380.12 Receipt Total: $380.12 Tender Information: Amount Code Description Reference $380.12 K Check $380.12 Total Tendered $0.00 Change $380.12 Receipt Total 188207 1 LEE 10/04/2016 LEE VILLAGER APARTMENTS $0.00 $469.79 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $469.79 Receipt Total: $469.79 Tender Information: Amount Code Description Reference $469.79 K Check $469.79 Total Tendered $0.00 Change $469.79 Receipt Total 188208 1 LEE 10/04/2016 LEE VILLAGER APARTMENTS $0.00 $201.75 0 Receipt Tvpe:UBA Account Number: 1111250111 Line Amount: $201.75 Receipt Total: $201.75 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 44 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $201.75 K Check $201.75 Total Tendered $0.00 Change $201.75 Receipt Total 188209 1 LEE 10/04/2016 LEE VILLAGER APARTMENTS $0.00 $270.24 0 Receipt Type:UBA Account Number: 1111230117 Line Amount: $270.24 Receipt Total: $270.24 Tender Information: Amount Code Description Reference $270.24 K Check $270.24 Total Tendered $0.00 Change $270.24 Receipt Total 188210 1 LEE 10/04/2016 LEE ALVIN E. GODDARD $0.00 $288.58 0 Receipt Tvpe:UBA Account Number: 1073250177 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 188211 1 LEE 10/04/2016 LEE NATHALIE PIERCE $0.00 $28.81 0 Receipt Type:UBA Account Number: 1081920137 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 188212 1 LEE 10/04/2016 LEE CELESTE PEDRONI $0.00 $119.61 0 Receipt Type:UBA Account Number: 1052200195 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 188213 1 LEE 10/04/2016 LEE LISA PHILLIPS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1039240190 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 45 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 188214 1 LEE 10/04/2016 LEE REAL ESTATE ASSET DISPOSITION $0.00 $247.60 0 Receipt Type:UBA Account Number: 1130670136 Line Amount: $247.60 Receipt Total: $247.60 Tender Information: Amount Code Description Reference $247.60 K Check $247.60 Total Tendered $0.00 Change $247.60 Receipt Total 188215 1 LEE 10/04/2016 LEE JOE NAMATH $0.00 $103.66 0 Receipt Tvpe:UBA Account Number: 1073850114 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 188216 1 LEE 10/04/2016 LEE STEFFANIE LABATE $0.00 $37.06 0 Receipt Type:UBA Account Number: 1021793020 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 188217 1 LEE 10/04/2016 LEE STEVEN MOSITES % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1034120125 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 188218 1 LEE 10/04/2016 LEE LARRY SNELL % $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021792537 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 46 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 188219 1 LEE 10/04/2016 LEE ELLEN&PETER CORDREY $0.00 $585.31 0 Receipt Type:UBA Account Number: 1062180156 Line Amount: $585.31 Receipt Total: $585.31 Tender Information: Amount Code Description Reference $585.31 K Check $585.31 Total Tendered $0.00 Change $585.31 Receipt Total 188220 1 LEE 10/04/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $105.93 0 Receipt Tvpe:UBA Account Number: 1111390224 Line Amount: $105.93 Receipt Total: $105.93 Tender Information: Amount Code Description Reference $105.93 K Check $105.93 Total Tendered $0.00 Change $105.93 Receipt Total 188221 1 LEE 10/04/2016 LEE TEQUESTA CORP. CENTER $0.00 $135.49 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $135.49 Receipt Total: $135.49 Tender Information: Amount Code Description Reference $135.49 K Check $135.49 Total Tendered $0.00 Change $135.49 Receipt Total 188222 1 LEE 10/04/2016 LEE R BRIAN WRIGHT $0.00 $399.22 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $399.22 Receipt Total: $399.22 Tender Information: Amount Code Description Reference $399.22 K Check $399.22 Total Tendered $0.00 Change $399.22 Receipt Total 188223 1 LEE 10/04/2016 LEE FRANCIS J. WIATR $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1012091053 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 47 10/4/2016 Villaqe of Tequesta 4:15 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 188224 1 LEE 10/04/2016 LEE JOAN IRVING $0.00 $198.05 0 Receipt Type:UBA Account Number: 1021570523 Line Amount: $198.05 Receipt Total: $198.05 Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 188225 1 LEE 10/04/2016 LEE MANOR REALTY TRUST $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021900123 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 188226 1 LEE 10/04/2016 LEE PATRICIA MELCAREK $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050860135 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 188227 1 LEE 10/04/2016 LEE JUDITH L. BOUDREAU $0.00 $13.92 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $13.92 Receipt Total: $13.92 Tender Information: Amount Code Description Reference $13.92 K Check $13.92 Total Tendered $0.00 Change $13.92 Receipt Total 188228 1 LEE 10/04/2016 LEE RICHARD HALPERN $0.00 $86.32 0 Receipt Tvpe:UBA Account Number: 1121360827 Line Amount: $86.32 Receipt Total: $86.32 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 48 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.32 K Check $86.32 Total Tendered $0.00 Change $86.32 Receipt Total 188229 1 LEE 10/04/2016 LEE JUPITER INLET COLONY $0.00 $84.64 0 Receipt Type:UBA Account Number: 1012090115 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 188230 1 LEE 10/04/2016 LEE JUPITER INLET COLONY $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 1012140136 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 188231 1 LEE 10/04/2016 LEE JUPITER INLET COLONY $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011341592 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 188232 1 LEE 10/04/2016 LEE JUPITER INLET COLONY $0.00 $230.86 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $230.86 Receipt Total: $230.86 Tender Information: Amount Code Description Reference $230.86 K Check $230.86 Total Tendered $0.00 Change $230.86 Receipt Total 188233 1 LEE 10/04/2016 LEE JUPITER INLET COLONY $0.00 $175.54 0 Receipt Tvpe:UBA Account Number: 1010330116 Line Amount: $175.54 Receipt Total: $175.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 49 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 188234 1 LEE 10/04/2016 LEE MARLENE GOODWIN AND $0.00 $63.59 0 Receipt Type:UBA Account Number: 1091650144 Line Amount: $63.59 Receipt Total: $63.59 Tender Information: Amount Code Description Reference $63.59 K Check $63.59 Total Tendered $0.00 Change $63.59 Receipt Total 188235 1 LEE 10/04/2016 LEE RONALD WORLEY $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1110990119 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 188236 1 LEE 10/04/2016 LEE EVELYN C. BENSON $0.00 $48.23 0 Receipt Type:UBA Account Number: 1070270115 Line Amount: $48.23 Receipt Total: $48.23 Tender Information: Amount Code Description Reference $48.23 K Check $48.23 Total Tendered $0.00 Change $48.23 Receipt Total 188237 1 LEE 10/04/2016 LEE GERALD E. WHITE $0.00 $103.08 0 Receipt Type:UBA Account Number: 1075900141 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 188238 1 LEE 10/04/2016 LEE PETER VASILOUPOULOS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1021977712 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 50 10/4/2016 Villaqe of Tequesta 4:15 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 188239 1 LEE 10/04/2016 LEE JEFF HILLMANN $0.00 $49.21 0 Receipt Type:UBA Account Number: 2175001226 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 188240 1 LEE 10/04/2016 LEE GLORIA A. LINDAHL $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1131030120 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 188241 1 LEE 10/04/2016 LEE MRS A. HEINER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191140114 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 188242 1 LEE 10/04/2016 LEE STAN JOHNSTON $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121660135 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 188243 1 LEE 10/04/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1038930126 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 51 10/4/2016 Villaqe of Tequesta 4:15 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 188244 1 LEE 10/04/2016 LEE GRACE KRELATY $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191760112 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 188245 1 LEE 10/04/2016 LEE JOSEPH HAZELTON $0.00 $93.54 0 Receipt Tvpe:UBA Account Number: 1053100251 Line Amount: $93.54 Receipt Total: $93.54 Tender Information: Amount Code Description Reference $93.54 K Check $93.54 Total Tendered $0.00 Change $93.54 Receipt Total 188246 1 LEE 10/04/2016 LEE JACKIE&JEFF MC INTYRE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1090060131 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 188247 1 LEE 10/04/2016 LEE MARIE PECKHAM $0.00 $63.80 0 Receipt Type:UBA Account Number: 2174600116 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 188248 1 LEE 10/04/2016 LEE KEVIN PETROVSKY $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2196970163 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 52 10/4/2016 Villaqe of Tequesta 4:15 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 188249 1 LEE 10/04/2016 LEE RONALD L. JOHNSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093400137 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 188250 1 LEE 10/04/2016 LEE ADELE BRADLEY $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 2160510132 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 188251 1 LEE 10/04/2016 LEE DAVID&DEBORAH WALES $0.00 $30.54 0 Receipt Type:UBA Account Number: 1092450136 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 188252 1 LEE 10/04/2016 LEE RYAN GORDON $0.00 $26.15 0 Receipt Type:UBA Account Number: 1110200227 Line Amount: $26.15 Receipt Total: $26.15 Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 188253 1 LEE 10/04/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 1014400121 Line Amount: $116.30 Receipt Total: $116.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 53 10/4/2016 Villaqe of Tequesta 4:15 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 188254 1 LEE 10/04/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1013701111 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 188255 1 LEE 10/04/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,241.94 0 Receipt Tvpe:UBA Account Number: 1013701029 Line Amount: $1,241.94 Receipt Total: $1,241.94 Tender Information: Amount Code Description Reference $1,241.94 K Check $1,241.94 Total Tendered $0.00 Change $1,241.94 Receipt Total 188256 1 LEE 10/04/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $97.24 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $97.24 Receipt Total: $97.24 Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 188257 1 LEE 10/04/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $518.65 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $518.65 Receipt Total: $518.65 Tender Information: Amount Code Description Reference $518.65 K Check $518.65 Total Tendered $0.00 Change $518.65 Receipt Total 188258 1 LEE 10/04/2016 LEE ANDREW NANKIN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191280232 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 54 10/4/2016 Villaqe of Tequesta 4:15 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 188259 1 LEE 10/04/2016 LEE WILLIAM MAC KENZIE $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111110438 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 188260 1 LEE 10/04/2016 LEE WADE L. MC DEVITT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1033230534 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 188261 1 LEE 10/04/2016 LEE SPIVEY GROUP INC. $0.00 $20.62 0 Receipt Type:UBA Account Number: 1100250340 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 188262 1 LEE 10/04/2016 LEE ALMONT VILLA'S $0.00 $252.69 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $252.69 Receipt Total: $252.69 Tender Information: Amount Code Description Reference $252.69 K Check $252.69 Total Tendered $0.00 Change $252.69 Receipt Total 188263 1 LEE 10/04/2016 LEE SPACKLER LLC $0.00 $50.87 0 Receipt Tvpe:UBA Account Number: 2142010160 Line Amount: $50.87 Receipt Total: $50.87 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 55 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.87 K Check $50.87 Total Tendered $0.00 Change $50.87 Receipt Total 188264 1 LEE 10/04/2016 LEE MEDATRONICS CORP. $0.00 $39.38 0 Receipt Type:UBA Account Number: 1038849201 Line Amount: $39.38 Receipt Total: $39.38 Tender Information: Amount Code Description Reference $39.38 K Check $39.38 Total Tendered $0.00 Change $39.38 Receipt Total 188265 1 LEE 10/04/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $54.10 0 Receipt Tvpe:UBA Account Number: 1111690726 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 188266 1 LEE 10/04/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $175.54 0 Receipt Type:UBA Account Number: 2142260125 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 188267 1 LEE 10/04/2016 LEE MARY MOTHER OF LIGHT $0.00 $44.35 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $44.35 Receipt Total: $44.35 Tender Information: Amount Code Description Reference $44.35 K Check $44.35 Total Tendered $0.00 Change $44.35 Receipt Total 188268 1 LEE 10/04/2016 LEE PAULA WITTMAN $0.00 $251.24 0 Receipt Tvpe:UBA Account Number: 1074400133 Line Amount: $251.24 Receipt Total: $251.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 56 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.24 K Check $251.24 Total Tendered $0.00 Change $251.24 Receipt Total 188269 1 LEE 10/04/2016 LEE DUNCAN C. MC CURRACH $0.00 $552.94 0 Receipt Type:UBA Account Number: 1011680170 Line Amount: $552.94 Receipt Total: $552.94 Tender Information: Amount Code Description Reference $552.94 K Check $552.94 Total Tendered $0.00 Change $552.94 Receipt Total 188270 1 LEE 10/04/2016 LEE ROBERT BENTZ $0.00 $238.18 0 Receipt Tvpe:UBA Account Number: 1010430123 Line Amount: $238.18 Receipt Total: $238.18 Tender Information: Amount Code Description Reference $238.18 K Check $238.18 Total Tendered $0.00 Change $238.18 Receipt Total 188271 1 LEE 10/04/2016 LEE TAMEST $0.00 $17.98 0 Receipt Type:UBA Account Number: 1036746744 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 188272 1 LEE 10/04/2016 LEE TAMWEST**** $0.00 $214.11 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $214.11 Receipt Total: $214.11 Tender Information: Amount Code Description Reference $214.11 K Check $214.11 Total Tendered $0.00 Change $214.11 Receipt Total 188273 1 LEE 10/04/2016 LEE TAMWEST**** $0.00 $132.41 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $132.41 Receipt Total: $132.41 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Received From Page: 57 10/4/2016 4:15 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 188274 1 LEE 10/04/2016 LEE TAMWEST**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1035900232 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188275 1 LEE 10/04/2016 LEE TAMWEST**** $0.00 $132.41 0 Receipt Tvpe:UBA Account Number: 1037880228 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 188276 1 LEE 10/04/2016 LEE TAMWEST**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1035940223 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 188277 1 LEE 10/04/2016 LEE TAMWEST*** $0.00 $134.65 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $134.65 Receipt Total: $134.65 Tender Information: Amount Code Description Reference $134.65 K Check $134.65 Total Tendered $0.00 Change $134.65 Receipt Total 188278 1 LEE 10/04/2016 LEE TAMWEST**** $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1035920150 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 58 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 188279 1 LEE 10/04/2016 LEE SCOTT THOMSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2198130168 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 188280 1 LEE 10/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $84.81 0 Receipt Tvpe:UBA Account Number: 1021490769 Line Amount: $84.81 Receipt Total: $84.81 Tender Information: Amount Code Description Reference $84.81 K Check $84.81 Total Tendered $0.00 Change $84.81 Receipt Total 188281 1 LEE 10/04/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.98 0 Receipt Type:UBA Account Number: 1021490994 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 188282 1 LEE 10/04/2016 LEE DOLLAR TREE STORES, INC. $0.00 $23.26 0 Receipt Type:UBA Account Number: 1021491026 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 188283 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $455.49 0 Receipt Tvpe:UBA Account Number: 1132240210 Line Amount: $455.49 Receipt Total: $455.49 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Received From Page: 59 10/4/2016 4:15 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $455.49 K Check $455.49 Total Tendered $0.00 Change $455.49 Receipt Total 188284 1 LEE 10/04/2016 LEE TEQUESTA TOWERS $0.00 $1,316.53 0 Receipt Type:UBA Account Number: 1013250118 Line Amount: $1,316.53 Receipt Total: $1,316.53 Tender Information: Amount Code Description Reference $1,316.53 K Check $1,316.53 Total Tendered $0.00 Change $1,316.53 Receipt Total 188285 1 LEE 10/04/2016 LEE TEQUESTA TOWERS**** $0.00 $137.69 0 Receipt Tvpe:UBA Account Number: 1014004000 Line Amount: $137.69 Receipt Total: $137.69 Tender Information: Amount Code Description Reference $137.69 K Check $137.69 Total Tendered $0.00 Change $137.69 Receipt Total 188286 1 LEE 10/04/2016 LEE THE UPS STORE $0.00 $41.92 0 Receipt Type:UBA Account Number: 1021511418 Line Amount: $41.92 Receipt Total: $41.92 Tender Information: Amount Code Description Reference $41.92 K Check $41.92 Total Tendered $0.00 Change $41.92 Receipt Total 188287 1 LEE 10/04/2016 LEE RICHARD HEALEY $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021730170 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 188288 1 LEE 10/04/2016 LEE DAN&SHELIAASCANI $0.00 $101.36 0 Receipt Tvpe:UBA Account Number: 1079400620 Line Amount: $101.36 Receipt Total: $101.36 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 60 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.36 K Check $101.36 Total Tendered $0.00 Change $101.36 Receipt Total 188289 1 LEE 10/04/2016 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $53.76 0 Receipt Type:UBA Account Number: 1079364640 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 188290 1 LEE 10/04/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172480125 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 188291 1 LEE 10/04/2016 LEE RIVER RIDGE H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172690915 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 188292 1 LEE 10/04/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $44.37 0 Receipt Type:UBA Account Number: 1081081088 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 188293 1 LEE 10/04/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1061260131 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 61 10/4/2016 Villaqe of Tequesta 4:15 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 188294 1 LEE 10/04/2016 LEE BRIAN ZIMMS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1120870342 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 188295 1 LEE 10/04/2016 LEE SHAW PROPERTIES INC $0.00 $135.32 0 Receipt Tvpe:UBA Account Number: 1111760113 Line Amount: $135.32 Receipt Total: $135.32 Tender Information: Amount Code Description Reference $135.32 K Check $135.32 Total Tendered $0.00 Change $135.32 Receipt Total 188296 1 LEE 10/04/2016 LEE COASTAL PROPERTIES $0.00 $17.98 0 Receipt Type:UBA Account Number: 1084000127 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 188297 1 LEE 10/04/2016 LEE CHERYL BUKOWSKI $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191170122 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 188298 1 LEE 10/04/2016 LEE CARL CIAMACCO $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 1111650728 Line Amount: $125.00 Receipt Total: $125.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 62 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 188299 1 LEE 10/04/2016 LEE THOMAS WILSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2161020110 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 188300 1 LEE 10/04/2016 LEE DANIEL PRATT % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031440117 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 188301 1 LEE 10/04/2016 LEE JOHN THOMPSON $0.00 $90.32 0 Receipt Type:UBA Account Number: 1012210540 Line Amount: $90.32 Receipt Total: $90.32 Tender Information: Amount Code Description Reference $90.32 K Check $90.32 Total Tendered $0.00 Change $90.32 Receipt Total 188302 1 LEE 10/04/2016 LEE CAROL G. DANNER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032320174 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 188303 1 LEE 10/04/2016 LEE PELLEGRINO ROMEO $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1020960123 Line Amount: $21.37 Receipt Total: $21.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 63 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 188304 1 LEE 10/04/2016 LEE GUENTER TOPPER $0.00 $17.98 0 Receipt Type:UBA Account Number: 1100300115 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 188305 1 LEE 10/04/2016 LEE HIEU VAN DUONG $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2142150157 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 188306 1 LEE 10/04/2016 LEE PAUL VETERI $0.00 $179.00 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $179.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 188307 1 LEE 10/04/2016 LEE REBECCA J. MACQUINN $0.00 $21.20 0 Receipt Type:UBA Account Number: 2172580837 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 188308 1 LEE 10/04/2016 LEE PETER HOLCOMB $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2172510186 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 64 10/4/2016 Villaqe of Tequesta 4:15 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 188309 1 LEE 10/04/2016 LEE PETER HOLCOMB $0.00 $24.31 0 Receipt Type:UBA Account Number: 1093900112 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 188310 1 LEE 10/04/2016 LEE FRANK GENERAZIO % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034640221 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 188311 1 LEE 10/04/2016 LEE DAVE SHULA $0.00 $101.44 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 188312 1 LEE 10/04/2016 LEE JAMES F. STANLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130760114 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 188313 1 LEE 10/04/2016 LEE CARL MORITZ $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1021090389 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 65 10/4/2016 Villaqe of Tequesta 4:15 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 188314 1 LEE 10/04/2016 LEE JAMES C WILKINSON $0.00 $74.90 0 Receipt Type:UBA Account Number: 2151870110 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 188315 1 LEE 10/04/2016 LEE JOAN HUFFMAN $0.00 $39.28 0 Receipt Tvpe:UBA Account Number: 2142030154 Line Amount: $39.28 Receipt Total: $39.28 Tender Information: Amount Code Description Reference $39.28 K Check $39.28 Total Tendered $0.00 Change $39.28 Receipt Total 188316 1 LEE 10/04/2016 LEE JOAQUIN M BORRERO $0.00 $28.54 0 Receipt Type:UBA Account Number: 1070680118 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 188317 1 LEE 10/04/2016 LEE DAVID R SMITH $0.00 $31.18 0 Receipt Type:UBA Account Number: 1110530135 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 188318 1 LEE 10/04/2016 LEE ROBERT FEINBERG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191899139 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 66 10/4/2016 Villaqe of Tequesta 4:15 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 188319 1 LEE 10/04/2016 LEE DIANE CORBETT $0.00 $31.18 0 Receipt Type:UBA Account Number: 2141240224 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 188320 1 LEE 10/04/2016 LEE ALAN HARGENRADER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2190850159 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 188321 1 LEE 10/04/2016 LEE G. RAYMOND TAYLOR $0.00 $84.80 0 Receipt Type:UBA Account Number: 2173020041 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 188322 1 LEE 10/04/2016 LEE GREGORY ZANIELLO $0.00 $90.05 0 Receipt Type:UBA Account Number: 1079315567 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 188323 1 LEE 10/04/2016 LEE MARY RIBBLE $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1021521521 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 67 10/4/2016 Villaqe of Tequesta 4:15 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 188324 1 LEE 10/04/2016 LEE SIMONE MANNING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191143113 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 188325 1 LEE 10/04/2016 LEE THOMAS DEPASQUALE $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1111110260 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 188326 1 LEE 10/04/2016 LEE DIANE BEACH $0.00 $20.62 0 Receipt Type:UBA Account Number: 1111630702 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 188327 1 LEE 10/04/2016 LEE BRET BEACH $0.00 $90.05 0 Receipt Type:UBA Account Number: 1021750213 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 188328 1 LEE 10/04/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1100250227 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 68 10/4/2016 Villaqe of Tequesta 4:15 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 188329 1 LEE 10/04/2016 LEE GRETA RAYMAN $0.00 $28.54 0 Receipt Type:UBA Account Number: 2160520112 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 188330 1 LEE 10/04/2016 LEE FRED ASH $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1092400121 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 188331 1 LEE 10/04/2016 LEE MARY BRANDT $0.00 $36.46 0 Receipt Type:UBA Account Number: 2151970157 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 188332 1 LEE 10/04/2016 LEE WALT HILL $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161390857 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 188333 1 LEE 10/04/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $148.18 0 Receipt Tvpe:UBA Account Number: 1070830930 Line Amount: $148.18 Receipt Total: $148.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 69 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 188334 1 LEE 10/04/2016 LEE BLAISE B DEALOIR $0.00 $87.83 0 Receipt Type:UBA Account Number: 1010090235 Line Amount: $87.83 Receipt Total: $87.83 Tender Information: Amount Code Description Reference $87.83 K Check $87.83 Total Tendered $0.00 Change $87.83 Receipt Total 188335 1 LEE 10/04/2016 LEE HERBERT LYMAN III $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2160500326 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 188336 1 LEE 10/04/2016 LEE GEORGE SCHATZLE $0.00 $63.80 0 Receipt Type:UBA Account Number: 2150080129 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 188337 1 LEE 10/04/2016 LEE SANDRSA PARTLOW $0.00 $270.03 0 Receipt Type:UBA Account Number: 2176150139 Line Amount: $270.03 Receipt Total: $270.03 Tender Information: Amount Code Description Reference $270.03 K Check $270.03 Total Tendered $0.00 Change $270.03 Receipt Total 188338 1 LEE 10/04/2016 LEE KATHLEEN HALL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1095400154 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 70 10/4/2016 Villaqe of Tequesta 4:15 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 188339 1 LEE 10/04/2016 LEE LINDA PEARSON $0.00 $76.36 0 Receipt Type:UBA Account Number: 1080020126 Line Amount: $76.36 Receipt Total: $76.36 Tender Information: Amount Code Description Reference $76.36 K Check $76.36 Total Tendered $0.00 Change $76.36 Receipt Total 188340 1 LEE 10/04/2016 LEE JACOB LOCHNER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2150411362 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 188341 1 LEE 10/04/2016 LEE MARJORIE IACANGELO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021060162 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 188342 1 LEE 10/04/2016 LEE JACK SCHOFIELD % $0.00 $113.57 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $113.57 Receipt Total: $113.57 Tender Information: Amount Code Description Reference $113.57 K Check $113.57 Total Tendered $0.00 Change $113.57 Receipt Total 188343 1 LEE 10/04/2016 LEE JOSEPH FENNELL ** $0.00 $21.57 0 Receipt Tvpe:UBA Account Number: 2190770116 Line Amount: $21.57 Receipt Total: $21.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 71 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.57 K Check $21.57 Total Tendered $0.00 Change $21.57 Receipt Total 188344 1 LEE 10/04/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $46.10 0 Receipt Type:UBA Account Number: 2172720253 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 188345 1 LEE 10/04/2016 LEE FRANK WARD $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121321137 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 188346 1 LEE 10/04/2016 LEE DDR CORP. $0.00 $132.41 0 Receipt Type:UBA Account Number: 1021502026 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 188347 1 LEE 10/04/2016 LEE DDR CORP. $0.00 $33.82 0 Receipt Type:UBA Account Number: 1021511381 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 188348 1 LEE 10/04/2016 LEE DDR CORP. $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021510568 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 72 10/4/2016 Villaqe of Tequesta 4:15 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 188349 1 LEE 10/04/2016 LEE DDR CORP. $0.00 $17.98 0 Receipt Type:UBA Account Number: 1021510660 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 188350 1 LEE 10/04/2016 LEE DDR CORP. $0.00 $14.87 0 Receipt Tvpe:UBA Account Number: 1021510468 Line Amount: $14.87 Receipt Total: $14.87 Tender Information: Amount Code Description Reference $14.87 K Check $14.87 Total Tendered $0.00 Change $14.87 Receipt Total 188351 1 LEE 10/04/2016 LEE DONALD MURPHY % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1061310148 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 188352 1 LEE 10/04/2016 LEE PETER J WILSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1132340151 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 188353 1 LEE 10/04/2016 LEE STEPHEN STROUSE $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1081980156 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 73 10/4/2016 Villaqe of Tequesta 4:15 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 188354 1 LEE 10/04/2016 LEE DON WEBSTER JR. $0.00 $20.62 0 Receipt Type:UBA Account Number: 1080400111 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 188355 1 LEE 10/04/2016 LEE DOUGLAS C POWELL $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2191910122 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 188356 1 LEE 10/04/2016 LEE JUDITH A KENNY $0.00 $21.20 0 Receipt Type:UBA Account Number: 2191902828 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 188357 1 LEE 10/04/2016 LEE PATRICIA SKELTON $0.00 $49.21 0 Receipt Type:UBA Account Number: 2198520117 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 188358 1 LEE 10/04/2016 LEE ETHEL GRAVETT $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1061720111 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 74 10/4/2016 Villaqe of Tequesta 4:15 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 188359 1 LEE 10/04/2016 LEE ARTHUR III ROEBUCK $0.00 $162.43 0 Receipt Type:UBA Account Number: 1020530170 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 188360 1 LEE 10/04/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $205.92 0 Receipt Tvpe:UBA Account Number: 2140830129 Line Amount: $205.92 Receipt Total: $205.92 Tender Information: Amount Code Description Reference $205.92 K Check $205.92 Total Tendered $0.00 Change $205.92 Receipt Total 188361 1 LEE 10/04/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $17.98 0 Receipt Type:UBA Account Number: 1100070117 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 188362 1 LEE 10/04/2016 LEE WMAALEXA VAN KEUREN $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191897337 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 188363 1 LEE 10/04/2016 LEE TIMOTHY BOYLE $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1061390145 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 75 10/4/2016 Villaqe of Tequesta 4:15 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 188364 1 LEE 10/04/2016 LEE MAIL AND NEWS+ $0.00 $23.26 0 Receipt Type:UBA Account Number: 1038040112 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 188365 1 LEE 10/04/2016 LEE STEVEN&SUSAN HOLLANDER $0.00 $314.80 0 Receipt Tvpe:UBA Account Number: 1063650136 Line Amount: $314.80 Receipt Total: $314.80 Tender Information: Amount Code Description Reference $314.80 K Check $314.80 Total Tendered $0.00 Change $314.80 Receipt Total 188366 1 LEE 10/04/2016 LEE KEITH CAMPBELL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2190100113 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 188367 1 LEE 10/04/2016 LEE VALERIE GUARNIERI $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020820167 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 188368 1 LEE 10/04/2016 LEE JOHN J. SCHINTO $0.00 $147.04 0 Receipt Tvpe:UBA Account Number: 1010680225 Line Amount: $147.04 Receipt Total: $147.04 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 76 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.04 K Check $147.04 Total Tendered $0.00 Change $147.04 Receipt Total 188369 1 LEE 10/04/2016 LEE ROBERT J LODRICK $0.00 $83.51 0 Receipt Type:UBA Account Number: 2151790115 Line Amount: $83.51 Receipt Total: $83.51 Tender Information: Amount Code Description Reference $83.51 K Check $83.51 Total Tendered $0.00 Change $83.51 Receipt Total 188370 1 LEE 10/04/2016 LEE BILL THEISS $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 2190680114 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 188371 1 LEE 10/04/2016 LEE LAUREN ALFORD $0.00 $122.86 0 Receipt Type:UBA Account Number: 1021802372 Line Amount: $122.86 Receipt Total: $122.86 Tender Information: Amount Code Description Reference $122.86 K Check $122.86 Total Tendered $0.00 Change $122.86 Receipt Total 188372 1 LEE 10/04/2016 LEE BARRY GREEN $0.00 $168.13 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $168.13 Receipt Total: $168.13 Tender Information: Amount Code Description Reference $168.13 K Check $168.13 Total Tendered $0.00 Change $168.13 Receipt Total 188373 1 LEE 10/04/2016 LEE MARK PERRELLI $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1095050159 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 77 10/4/2016 Villaqe of Tequesta 4:15 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 188374 1 LEE 10/04/2016 LEE PAUL S. ALBERTZ $0.00 $52.33 0 Receipt Type:UBA Account Number: 2172560632 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 188375 1 LEE 10/04/2016 LEE MALCOLM E NELSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190460112 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 188376 1 LEE 10/04/2016 LEE ATC JETS, LLC $0.00 $74.30 0 Receipt Type:UBA Account Number: 1021760210 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 188377 1 LEE 10/04/2016 LEE RAY HENDERSEN $0.00 $297.73 0 Receipt Type:UBA Account Number: 1020810152 Line Amount: $297.73 Receipt Total: $297.73 Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 188378 1 LEE 10/04/2016 LEE ROSS PARKER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172720420 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 78 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 188379 1 LEE 10/04/2016 LEE ALEX BARKER $0.00 $58.55 0 Receipt Type:UBA Account Number: 1132080138 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 188380 1 LEE 10/04/2016 LEE THOMAS W HUDSON JR % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033860113 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 188381 1 LEE 10/04/2016 LEE LESLEY HAMMAR $0.00 $85.27 0 Receipt Type:UBA Account Number: 1080060226 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 188382 1 LEE 10/04/2016 LEE RYAN EISENMAN $0.00 $31.18 0 Receipt Type:UBA Account Number: 1100490127 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 188383 1 LEE 10/04/2016 LEE JAMES VASTARELLI $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1063050139 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 79 10/4/2016 Villaqe of Tequesta 4:15 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 188384 1 LEE 10/04/2016 LEE NOREITA KEMPE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121350530 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 188385 1 LEE 10/04/2016 LEE CHARLES SHEPARDSON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1030300124 Line Amount: $69.05 Receipt Total: $69.05 Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 188386 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $95.82 0 Receipt Type:UBA Account Number: 1132240111 Line Amount: $95.82 Receipt Total: $95.82 Tender Information: Amount Code Description Reference $95.82 K Check $95.82 Total Tendered $0.00 Change $95.82 Receipt Total 188387 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $294.88 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $294.88 Receipt Total: $294.88 Tender Information: Amount Code Description Reference $294.88 K Check $294.88 Total Tendered $0.00 Change $294.88 Receipt Total 188388 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $135.20 0 Receipt Tvpe:UBA Account Number: 1132230114 Line Amount: $135.20 Receipt Total: $135.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 80 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.20 K Check $135.20 Total Tendered $0.00 Change $135.20 Receipt Total 188389 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $328.02 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $328.02 Receipt Total: $328.02 Tender Information: Amount Code Description Reference $328.02 K Check $328.02 Total Tendered $0.00 Change $328.02 Receipt Total 188390 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $89.60 0 Receipt Tvpe:UBA Account Number: 1132250118 Line Amount: $89.60 Receipt Total: $89.60 Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 188391 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $30.54 0 Receipt Type:UBA Account Number: 1132050110 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 188392 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $294.88 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $294.88 Receipt Total: $294.88 Tender Information: Amount Code Description Reference $294.88 K Check $294.88 Total Tendered $0.00 Change $294.88 Receipt Total 188393 1 LEE 10/04/2016 LEE TURTLE CREEK EAST $0.00 $294.88 0 Receipt Tvpe:UBA Account Number: 1132260115 Line Amount: $294.88 Receipt Total: $294.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 81 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $294.88 K Check $294.88 Total Tendered $0.00 Change $294.88 Receipt Total 188394 1 LEE 10/04/2016 LEE JOHN MC DONALD $0.00 $105.80 0 Receipt Type:UBA Account Number: 1020780159 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 188395 1 LEE 10/04/2016 LEE RICHARD ROBIDOUX $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2160500258 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 188396 1 LEE 10/04/2016 LEE SUE ANN BENNETT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200160166 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 188397 1 LEE 10/04/2016 LEE ALICIA RESNIK $0.00 $28.54 0 Receipt Type:UBA Account Number: 1070910116 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 188398 1 LEE 10/04/2016 LEE BETHEL BLAIS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1110210137 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 82 10/4/2016 Villaqe of Tequesta 4:15 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 188399 1 LEE 10/04/2016 LEE ELIZABETH WINSHIP $0.00 $41.73 0 Receipt Type:UBA Account Number: 1111180328 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 188400 1 LEE 10/04/2016 LEE FARLEY GALBRAITH II $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121290130 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 188401 1 LEE 10/04/2016 LEE MARY DUNN % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111650656 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 188402 1 LEE 10/04/2016 LEE PHILIP HARRIS $0.00 $58.56 0 Receipt Type:UBA Account Number: 2140280151 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 188403 1 LEE 10/04/2016 LEE ELSIE PRIES $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021812259 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 83 10/4/2016 Villaqe of Tequesta 4:15 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 188404 1 LEE 10/04/2016 LEE PHILIP BRENNAN $0.00 $3.92 0 Receipt Type:UBA Account Number: 1081530121 Line Amount: $3.92 Receipt Total: $3.92 Tender Information: Amount Code Description Reference $3.92 K Check $3.92 Total Tendered $0.00 Change $3.92 Receipt Total 188405 1 LEE 10/04/2016 LEE MICHAEL WILEY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1130390136 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 188406 1 LEE 10/04/2016 LEE EMERALD HARBOUR**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1021021021 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 188407 1 LEE 10/04/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $94.23 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $94.23 Receipt Total: $94.23 Tender Information: Amount Code Description Reference $94.23 K Check $94.23 Total Tendered $0.00 Change $94.23 Receipt Total 188408 1 LEE 10/04/2016 LEE RICHARD BASTIN $0.00 $479.74 0 Receipt Tvpe:UBA Account Number: 1010490155 Line Amount: $479.74 Receipt Total: $479.74 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 84 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $479.74 K Check $479.74 Total Tendered $0.00 Change $479.74 Receipt Total 188409 1 LEE 10/04/2016 LEE BEACH SOUND CONDO**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1013700217 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 188410 1 LEE 10/04/2016 LEE BEACH SOUND CONDO $0.00 $724.33 0 Receipt Tvpe:UBA Account Number: 1013700118 Line Amount: $724.33 Receipt Total: $724.33 Tender Information: Amount Code Description Reference $724.33 K Check $724.33 Total Tendered $0.00 Change $724.33 Receipt Total 188411 1 LEE 10/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $785.26 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $785.26 Receipt Total: $785.26 Tender Information: Amount Code Description Reference $785.26 K Check $785.26 Total Tendered $0.00 Change $785.26 Receipt Total 188412 1 LEE 10/04/2016 LEE TURTLE CREEK $0.00 $243.99 0 Receipt Type:UBA Account Number: 1131370118 Line Amount: $243.99 Receipt Total: $243.99 Tender Information: Amount Code Description Reference $243.99 K Check $243.99 Total Tendered $0.00 Change $243.99 Receipt Total 188413 1 LEE 10/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $688.77 0 Receipt Tvpe:UBA Account Number: 1096350112 Line Amount: $688.77 Receipt Total: $688.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 85 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $688.77 K Check $688.77 Total Tendered $0.00 Change $688.77 Receipt Total 188414 1 LEE 10/04/2016 LEE TURTLE CREEK $0.00 $343.59 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $343.59 Receipt Total: $343.59 Tender Information: Amount Code Description Reference $343.59 K Check $343.59 Total Tendered $0.00 Change $343.59 Receipt Total 188415 1 LEE 10/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $959.26 0 Receipt Tvpe:UBA Account Number: 1096250113 Line Amount: $959.26 Receipt Total: $959.26 Tender Information: Amount Code Description Reference $959.26 K Check $959.26 Total Tendered $0.00 Change $959.26 Receipt Total 188416 1 LEE 10/04/2016 LEE TURTLE CREEK $0.00 $347.71 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $347.71 Receipt Total: $347.71 Tender Information: Amount Code Description Reference $347.71 K Check $347.71 Total Tendered $0.00 Change $347.71 Receipt Total 188417 1 LEE 10/04/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $735.32 0 Receipt Type:UBA Account Number: 1095700110 Line Amount: $735.32 Receipt Total: $735.32 Tender Information: Amount Code Description Reference $735.32 K Check $735.32 Total Tendered $0.00 Change $735.32 Receipt Total 188418 1 LEE 10/04/2016 LEE MAYTE MC GRATH $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2140960227 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 86 10/4/2016 Villaqe of Tequesta 4:15 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 188419 1 LEE 10/04/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020690120 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 188420 1 LEE 10/04/2016 LEE HOLEMAN HOMES INC. $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1039220166 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 188421 1 LEE 10/04/2016 LEE WANDA ROBBINS $0.00 $42.00 0 Receipt Type:UBA Account Number: 2197850139 Line Amount: $42.00 Receipt Total: $42.00 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 188422 1 LEE 10/04/2016 LEE KERRY JOHNSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 2200770146 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 188423 1 LEE 10/04/2016 LEE JEANNIE MARTINICO $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1070490151 Line Amount: $53.76 Receipt Total: $53.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 87 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.76 W water visa-retail $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 188424 1 LEE 10/04/2016 LEE MICHAEL EFTHYVOULOU $0.00 $39.88 0 Receipt Type:UBA Account Number: 1050160122 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 W water visa-retail $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 188425 1 LEE 10/04/2016 LEE ALLEN TAYLOR $0.00 $55.47 0 Receipt Tvpe:UBA Account Number: 2141610172 Line Amount: $55.47 Receipt Total: $55.47 Tender Information: Amount Code Description Reference $55.47 W water visa-retail $55.47 Total Tendered $0.00 Change $55.47 Receipt Total 188426 1 LEE 10/04/2016 LEE JOSE RODRIQUEZ $0.00 $25.90 0 Receipt Type:UBA Account Number: 2200050170 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 188427 1 LEE 10/04/2016 LEE JOHN HAMILTON $0.00 $40.00 0 Receipt Type:UBA Account Number: 2161770159 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 188428 1 LEE 10/04/2016 LEE MOLLY MATHENY $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2196770131 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/04/2016 Page: 88 10/4/2016 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 188429 1 LEE 10/04/2016 LEE CINDY SPINDLE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2161100139 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 188430 1 LEE 10/04/2016 LEE EDWARD BLAIR $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2190350201 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 C Cash $31.00 Total Tendered $0.00 Change $31.00 Receipt Total Grand Total (excl. voids): $72,229.02