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10/5/2016 (2)DETAIL RECEIPT REPORT 29110 1SONA 10/05/2016 SONAL 72 AZALEA CIR RHR POOLS INC SPP16-25 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : RENOVATION ADDITIONS From 03/25/2014 To 10/05/2016 Amount Page: 1 $1,165.54 G General -visa $1,165.54 Total Tendered 10/5/2016 Villaqe of Tequesta $1,165.54 Receipt Total Receipt Type:BCAIF 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29108 1SONA 10/05/2016 SONAL TOWN OF JUPITER $0.00 $206.00 0 Receipt Tvpe:MISC Description: D D REIMB SEP 16 2ND SERVICE Line Amount: $206.00 $79.00 G General -visa Receipt Total: $206.00 $79.00 Total Tendered Tender Information: $0.00 Change Amount Code Description Reference $79.00 Receipt Total $206.00 E ELECTRONIC FUND TRAI $0.00 $45.81 0 Receipt Tvpe:ARTRN $206.00 Total Tendered $45.81 $0.00 Change $206.00 Receipt Total 29109 1SONA 10/05/2016 SONAL FIRE DEPT CR CARD $0.00 $91.50 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $91.50 Receipt Total: $91.50 Tender Information: Amount Code Description Reference $91.50 G General -visa $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 29110 1SONA 10/05/2016 SONAL 72 AZALEA CIR RHR POOLS INC SPP16-25 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : RENOVATION ADDITIONS $0.00 Tender Information: Amount Code Description Reference $1,165.54 G General -visa $1,165.54 Total Tendered $0.00 Change $1,165.54 Receipt Total $0.00 $1,165.54 0 Line Amount: $938.88 Line Amount: $13.33 Line Amount: $13.33 Line Amount: $200.00 Receipt Total: $1,165.54 29111 1SONA 10/05/2016 SONAL 560 US 1 N SHARK SIGNS INC E16 - 205 $0.00 $79.00 0 Receipt Type:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29112 1SONA 10/05/2016 SONAL FIRE DEPT $0.00 $45.81 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $45.81 Receipt Total: $45.81 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 2 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.81 K Check $45.81 Total Tendered $0.00 Change $45.81 Receipt Total 29113 1SONA 10/05/2016 SONAL BLDG DEPT $0.00 $1,725.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $1,725.00 Receipt Total: $1,725.00 Tender Information: Amount Code Description Reference $1,725.00 K Check $1,725.00 Total Tendered $0.00 Change $1,725.00 Receipt Total 29114 1SONA 10/05/2016 SONAL DEP # 1110700198 ROBERT E CRANE $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 355 MARS AVE Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29115 1SONA 10/05/2016 SONAL 400 BEACH RD # 702 LIGHTHOUSE PLUMBING P16 -114 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29116 1SONA 10/05/2016 SONAL DEP # 1038930136 CRESTWAY INC $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 208 US 1 N # 7 Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29117 1SONA 10/05/2016 SONAL 4534 & 4546 CLR KEY ESTATE TEQUESTA SR HOUSIN, $0.00 $122.16 0 HYDRANT FLOW TEST- SIMMONS & WHITE DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 3 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:FINSP HYDRANT FLOW TEST FOR SIMMONS Line Amount: $122.16 Receipt Total: $122.16 Tender Information: Amount Code Description Reference $122.16 K Check $122.16 Total Tendered $0.00 Change $122.16 Receipt Total 188431 1 LEE 10/05/2016 LEE MICHAEL SCHMIDT * $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2144002523 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 188432 1 LEE 10/05/2016 LEE ROSEMARIE DAUSILIO $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 1100840274 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 188433 1 LEE 10/05/2016 LEE RONALD PARVU $0.00 $27.95 0 Receipt Tvpe:UBA Account Number: 1101400124 Line Amount: $27.95 Receipt Total: $27.95 Tender Information: Amount Code Description Reference $27.95 K Check $27.95 Total Tendered $0.00 Change $27.95 Receipt Total 188434 1 LEE 10/05/2016 LEE TERRI MORAN $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1050140180 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 188435 1 LEE 10/05/2016 LEE WAYNE PLAYER $0.00 $361.10 0 Receipt Tvpe:UBA Account Number: 1050960134 Line Amount: $361.10 Receipt Total: $361.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 4 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $361.10 K Check $361.10 Total Tendered $0.00 Change $361.10 Receipt Total 188436 1 LEE 10/05/2016 LEE GARY VAN BROCK $0.00 $55.44 0 Receipt Type:UBA Account Number: 1021912111 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 188437 1 LEE 10/05/2016 LEE MICHELE BERG $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2161890225 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 188438 1 LEE 10/05/2016 LEE DARLENE COMBS $0.00 $37.06 0 Receipt Type:UBA Account Number: 2190080134 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 188439 1 LEE 10/05/2016 LEE DEBRA PESCITELLI ** $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111160423 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 188440 1 LEE 10/05/2016 LEE RONALD SMITH $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190470157 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 5 10/5/2016 Villaqe of Tequesta 3:17 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 188441 1 LEE 10/05/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $17.98 0 Receipt Type:UBA Account Number: 1100360223 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 188442 1 LEE 10/05/2016 LEE LINDA LABADIE $0.00 $36.10 0 Receipt Tvpe:UBA Account Number: 1111130360 Line Amount: $36.10 Receipt Total: $36.10 Tender Information: Amount Code Description Reference $36.10 K Check $36.10 Total Tendered $0.00 Change $36.10 Receipt Total 188443 1 LEE 10/05/2016 LEE DANIEL BERG $0.00 $17.98 0 Receipt Type:UBA Account Number: 2160160134 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 188444 1 LEE 10/05/2016 LEE BARRY BERG $0.00 $33.82 0 Receipt Type:UBA Account Number: 1062030145 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 188445 1 LEE 10/05/2016 LEE MARK BOLCHOZ $0.00 $48.82 0 Receipt Tvpe:UBA Account Number: 1020470241 Line Amount: $48.82 Receipt Total: $48.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 6 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 188446 1 LEE 10/05/2016 LEE MARY J. CARDULLO $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121450178 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 188447 1 LEE 10/05/2016 LEE LAURA A ELLIOTT $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2141150265 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 188448 1 LEE 10/05/2016 LEE RICHARD GARLICHS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1070831824 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 188449 1 LEE 10/05/2016 LEE JOHN COLLINS $0.00 $50.46 0 Receipt Type:UBA Account Number: 1050530137 Line Amount: $50.46 Receipt Total: $50.46 Tender Information: Amount Code Description Reference $50.46 K Check $50.46 Total Tendered $0.00 Change $50.46 Receipt Total 188450 1 LEE 10/05/2016 LEE MARGARET KEVIN SMITH $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 1121660247 Line Amount: $212.30 Receipt Total: $212.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 7 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.30 K Check $212.30 Total Tendered $0.00 Change $212.30 Receipt Total 188451 1 LEE 10/05/2016 LEE DONALD BLACK JR. $0.00 $31.18 0 Receipt Type:UBA Account Number: 1021521835 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 188452 1 LEE 10/05/2016 LEE BRIAN D. BASS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2173012454 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 188453 1 LEE 10/05/2016 LEE JAMES E ODELL $0.00 $28.27 0 Receipt Type:UBA Account Number: 1081670128 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 188454 1 LEE 10/05/2016 LEE AMY PRIOR $0.00 $63.54 0 Receipt Type:UBA Account Number: 1083200149 Line Amount: $63.54 Receipt Total: $63.54 Tender Information: Amount Code Description Reference $63.54 K Check $63.54 Total Tendered $0.00 Change $63.54 Receipt Total 188455 1 LEE 10/05/2016 LEE CAROL GREGG $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021681596 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 8 10/5/2016 Villaqe of Tequesta 3:17 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 188456 1 LEE 10/05/2016 LEE APRIL DONHAM $0.00 $80.00 0 Receipt Type:UBA Account Number: 2140370115 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 188457 1 LEE 10/05/2016 LEE JOHN LIECHTY $0.00 $113.57 0 Receipt Tvpe:UBA Account Number: 1070350431 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 188458 1 LEE 10/05/2016 LEE LAURA&DOUGLAS WARD $0.00 $69.33 0 Receipt Type:UBA Account Number: 1095300134 Line Amount: $69.33 Receipt Total: $69.33 Tender Information: Amount Code Description Reference $69.33 K Check $69.33 Total Tendered $0.00 Change $69.33 Receipt Total 188459 1 LEE 10/05/2016 LEE LEWIS ELFORD $0.00 $55.08 0 Receipt Type:UBA Account Number: 1121140337 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 188460 1 LEE 10/05/2016 LEE ELIZABETH JANIK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1120820178 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 9 10/5/2016 Villaqe of Tequesta 3:17 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 188461 1 LEE 10/05/2016 LEE SUSAN&JOHN KENDALL $0.00 $39.88 0 Receipt Type:UBA Account Number: 1091950131 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 188462 1 LEE 10/05/2016 LEE FLORENCE M. MARTINEZ $0.00 $125.65 0 Receipt Tvpe:UBA Account Number: 2161440127 Line Amount: $125.65 Receipt Total: $125.65 Tender Information: Amount Code Description Reference $125.65 K Check $125.65 Total Tendered $0.00 Change $125.65 Receipt Total 188463 1 LEE 10/05/2016 LEE RICHARD MORGAN $0.00 $27.65 0 Receipt Type:UBA Account Number: 2161040114 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 188464 1 LEE 10/05/2016 LEE CHARLES PINELLO $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050010250 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 188465 1 LEE 10/05/2016 LEE MARILYN MULLER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020460158 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 10 10/5/2016 Villaqe of Tequesta 3:17 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 188466 1 LEE 10/05/2016 LEE RICHARD GADDE $0.00 $25.90 0 Receipt Type:UBA Account Number: 2140350128 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 188467 1 LEE 10/05/2016 LEE STEVEN D STEELE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1050390138 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 188468 1 LEE 10/05/2016 LEE ANTHONY&CINDY DEFILIPPO $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151750120 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 188469 1 LEE 10/05/2016 LEE SUSAN BERNABI $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161060143 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 188470 1 LEE 10/05/2016 LEE ROBERT CARPENTER $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2161540150 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 11 10/5/2016 Villaqe of Tequesta 3:17 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 188471 1 LEE 10/05/2016 LEE DONALD E KEHR $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172550413 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 188472 1 LEE 10/05/2016 LEE MARLENE DUNICK $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1101710111 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 188473 1 LEE 10/05/2016 LEE DAVID L PARRISH $0.00 $76.36 0 Receipt Type:UBA Account Number: 2197060131 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 188474 1 LEE 10/05/2016 LEE BRETT ROBERTON $0.00 $107.53 0 Receipt Type:UBA Account Number: 1081910116 Line Amount: $107.53 Receipt Total: $107.53 Tender Information: Amount Code Description Reference $107.53 K Check $107.53 Total Tendered $0.00 Change $107.53 Receipt Total 188475 1 LEE 10/05/2016 LEE ERNEST C BRYAN $0.00 $33.43 0 Receipt Tvpe:UBA Account Number: 1070460116 Line Amount: $33.43 Receipt Total: $33.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 12 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.43 K Check $33.43 Total Tendered $0.00 Change $33.43 Receipt Total 188476 1 LEE 10/05/2016 LEE BRENT C MURRAY $0.00 $137.04 0 Receipt Type:UBA Account Number: 1010630159 Line Amount: $137.04 Receipt Total: $137.04 Tender Information: Amount Code Description Reference $137.04 K Check $137.04 Total Tendered $0.00 Change $137.04 Receipt Total 188477 1 LEE 10/05/2016 LEE FRED USHER $0.00 $81.78 0 Receipt Tvpe:UBA Account Number: 2161110167 Line Amount: $81.78 Receipt Total: $81.78 Tender Information: Amount Code Description Reference $81.78 K Check $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 188478 1 LEE 10/05/2016 LEE LAUREN LOBEL $0.00 $33.82 0 Receipt Type:UBA Account Number: 1061170139 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 188479 1 LEE 10/05/2016 LEE MARSHA SYNNOTT $0.00 $33.65 0 Receipt Type:UBA Account Number: 2151600113 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 188480 1 LEE 10/05/2016 LEE GRANT'S LANDING LLC $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021720321 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 13 10/5/2016 Villaqe of Tequesta 3:17 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 188481 1 LEE 10/05/2016 LEE TAMMY OSTUNI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201730141 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 188482 1 LEE 10/05/2016 LEE CARLOS SARDINHA $0.00 $44.86 0 Receipt Tvpe:UBA Account Number: 1063500142 Line Amount: $44.86 Receipt Total: $44.86 Tender Information: Amount Code Description Reference $44.86 K Check $44.86 Total Tendered $0.00 Change $44.86 Receipt Total 188483 1 LEE 10/05/2016 LEE TARA&GREGORY QUADAGNO $0.00 $47.11 0 Receipt Type:UBA Account Number: 1110010132 Line Amount: $47.11 Receipt Total: $47.11 Tender Information: Amount Code Description Reference $47.11 K Check $47.11 Total Tendered $0.00 Change $47.11 Receipt Total 188484 1 LEE 10/05/2016 LEE JAMES TURSI $0.00 $36.19 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $36.19 Receipt Total: $36.19 Tender Information: Amount Code Description Reference $36.19 K Check $36.19 Total Tendered $0.00 Change $36.19 Receipt Total 188485 1 LEE 10/05/2016 LEE CHRISTINE STAUDER $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1064250140 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 14 10/5/2016 Villaqe of Tequesta 3:17 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 188486 1 LEE 10/05/2016 LEE MICHAEL ISHAM $0.00 $37.00 0 Receipt Type:UBA Account Number: 2191670229 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 188487 1 LEE 10/05/2016 LEE JESSICA ANDERSON $0.00 $100.68 0 Receipt Tvpe:UBA Account Number: 2141710210 Line Amount: $100.68 Receipt Total: $100.68 Tender Information: Amount Code Description Reference $100.68 K Check $100.68 Total Tendered $0.00 Change $100.68 Receipt Total 188488 1 LEE 10/05/2016 LEE RUTH CARLSON $0.00 $23.26 0 Receipt Type:UBA Account Number: 1110860119 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 188489 1 LEE 10/05/2016 LEE ROBERT GROVER $0.00 $23.26 0 Receipt Type:UBA Account Number: 1087150110 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 188490 1 LEE 10/05/2016 LEE THOMAS ASBY $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130410696 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 15 10/5/2016 Villaqe of Tequesta 3:17 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 188491 1 LEE 10/05/2016 LEE JOHN CUNNINGHAM $0.00 $28.81 0 Receipt Type:UBA Account Number: 2140570427 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 188492 1 LEE 10/05/2016 LEE JOHNNY B DAVIS $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 2151440113 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 188493 1 LEE 10/05/2016 LEE EDWIN L. LAYMAN $0.00 $17.98 0 Receipt Type:UBA Account Number: 1062380127 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 188494 1 LEE 10/05/2016 LEE KELLY HIGGINS $0.00 $25.90 0 Receipt Type:UBA Account Number: 1061320142 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 188495 1 LEE 10/05/2016 LEE SYLVIA BARZA $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2172540720 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 16 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 188496 1 LEE 10/05/2016 LEE PAUL HARTMAN $0.00 $52.33 0 Receipt Type:UBA Account Number: 1094100143 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 188497 1 LEE 10/05/2016 LEE W.A VEGGY VERHOEVEN $0.00 $70.49 0 Receipt Tvpe:UBA Account Number: 1071750126 Line Amount: $70.49 Receipt Total: $70.49 Tender Information: Amount Code Description Reference $70.49 K Check $70.49 Total Tendered $0.00 Change $70.49 Receipt Total 188498 1 LEE 10/05/2016 LEE ELEANORE KEOGH $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172590220 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 188499 1 LEE 10/05/2016 LEE DEBORAH NEUHAUS $0.00 $63.80 0 Receipt Type:UBA Account Number: 1050870146 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 188500 1 LEE 10/05/2016 LEE SHEILA AQUON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2200010131 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 17 10/5/2016 Villaqe of Tequesta 3:17 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 188501 1 LEE 10/05/2016 LEE VIRGINIA EBMEYER $0.00 $33.82 0 Receipt Type:UBA Account Number: 2162570130 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 188502 1 LEE 10/05/2016 LEE JACK MALONEY $0.00 $6.88 0 Receipt Tvpe:UBA Account Number: 1094300128 Line Amount: $6.88 Receipt Total: $6.88 Tender Information: Amount Code Description Reference $6.88 K Check $6.88 Total Tendered $0.00 Change $6.88 Receipt Total 188503 1 LEE 10/05/2016 LEE ROBERT MARSH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1054400112 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 188504 1 LEE 10/05/2016 LEE JUDY HUDGENS $0.00 $599.69 0 Receipt Type:UBA Account Number: 1130860151 Line Amount: $599.69 Receipt Total: $599.69 Tender Information: Amount Code Description Reference $599.69 K Check $599.69 Total Tendered $0.00 Change $599.69 Receipt Total 188505 1 LEE 10/05/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1111120366 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 18 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 188506 1 LEE 10/05/2016 LEE WILLIAM C NELSON % $0.00 $17.98 0 Receipt Type:UBA Account Number: 2208044094 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 188507 1 LEE 10/05/2016 LEE JOHN T. GOLDEN $0.00 $54.10 0 Receipt Tvpe:UBA Account Number: 2161950283 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 188508 1 LEE 10/05/2016 LEE JACK&DENISE CASSELL $0.00 $272.42 0 Receipt Type:UBA Account Number: 1010740127 Line Amount: $272.42 Receipt Total: $272.42 Tender Information: Amount Code Description Reference $272.42 K Check $272.42 Total Tendered $0.00 Change $272.42 Receipt Total 188509 1 LEE 10/05/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 188510 1 LEE 10/05/2016 LEE RICHARD TABER $0.00 $10.80 0 Receipt Tvpe:UBA Account Number: 1011980116 Line Amount: $10.80 Receipt Total: $10.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 19 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.80 K Check $10.80 Total Tendered $0.00 Change $10.80 Receipt Total 188511 1 LEE 10/05/2016 LEE TINA MARMESH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130320127 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 188512 1 LEE 10/05/2016 LEE DIANE MURRAY $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1070831633 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 188513 1 LEE 10/05/2016 LEE JOHN BRAZINSKAS $0.00 $33.82 0 Receipt Type:UBA Account Number: 2162440120 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 188514 1 LEE 10/05/2016 LEE WILLIAM PLANK $0.00 $232.60 0 Receipt Type:UBA Account Number: 2142460113 Line Amount: $232.60 Receipt Total: $232.60 Tender Information: Amount Code Description Reference $232.60 K Check $232.60 Total Tendered $0.00 Change $232.60 Receipt Total 188515 1 LEE 10/05/2016 LEE ANDREW DONOFRIO $0.00 $56.88 0 Receipt Tvpe:UBA Account Number: 2150250126 Line Amount: $56.88 Receipt Total: $56.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 20 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 188516 1 LEE 10/05/2016 LEE ELENA MURPHY $0.00 $82.54 0 Receipt Type:UBA Account Number: 1062220146 Line Amount: $82.54 Receipt Total: $82.54 Tender Information: Amount Code Description Reference $82.54 K Check $82.54 Total Tendered $0.00 Change $82.54 Receipt Total 188517 1 LEE 10/05/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $325.18 0 Receipt Tvpe:UBA Account Number: 1020850137 Line Amount: $325.18 Receipt Total: $325.18 Tender Information: Amount Code Description Reference $325.18 K Check $325.18 Total Tendered $0.00 Change $325.18 Receipt Total 188518 1 LEE 10/05/2016 LEE ELENA WHITE $0.00 $131.04 0 Receipt Type:UBA Account Number: 1070450129 Line Amount: $131.04 Receipt Total: $131.04 Tender Information: Amount Code Description Reference $131.04 K Check $131.04 Total Tendered $0.00 Change $131.04 Receipt Total 188519 1 LEE 10/05/2016 LEE TOM GAFFNEY $0.00 $41.73 0 Receipt Type:UBA Account Number: 2203022053 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 188520 1 LEE 10/05/2016 LEE MICHAEL SOVIS $0.00 $17.28 0 Receipt Tvpe:UBA Account Number: 1020730124 Line Amount: $17.28 Receipt Total: $17.28 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 21 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.28 K Check $17.28 Total Tendered $0.00 Change $17.28 Receipt Total 188521 1 LEE 10/05/2016 LEE JEFFREY PAGLIARULO $0.00 $43.01 0 Receipt Type:UBA Account Number: 2191810133 Line Amount: $43.01 Receipt Total: $43.01 Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 188522 1 LEE 10/05/2016 LEE JEFFREY PAGLIARULO $0.00 $151.37 0 Receipt Tvpe:UBA Account Number: 2191930136 Line Amount: $151.37 Receipt Total: $151.37 Tender Information: Amount Code Description Reference $151.37 K Check $151.37 Total Tendered $0.00 Change $151.37 Receipt Total 188523 1 LEE 10/05/2016 LEE STEVEN FAUCHER $0.00 $25.90 0 Receipt Type:UBA Account Number: 1081640233 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 188524 1 LEE 10/05/2016 LEE JOHN J SOUTHWICK $0.00 $306.32 0 Receipt Type:UBA Account Number: 2150150127 Line Amount: $306.32 Receipt Total: $306.32 Tender Information: Amount Code Description Reference $306.32 K Check $306.32 Total Tendered $0.00 Change $306.32 Receipt Total 188525 1 LEE 10/05/2016 LEE DAVE BUSCH $0.00 $334.33 0 Receipt Tvpe:UBA Account Number: 1095100136 Line Amount: $334.33 Receipt Total: $334.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 22 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.33 K Check $334.33 Total Tendered $0.00 Change $334.33 Receipt Total 188526 1 LEE 10/05/2016 LEE ROBERT E. DUNNE $0.00 $31.17 0 Receipt Type:UBA Account Number: 1063150114 Line Amount: $31.17 Receipt Total: $31.17 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 188527 1 LEE 10/05/2016 LEE KATHRYN BERTOLOZZI $0.00 $86.08 0 Receipt Tvpe:UBA Account Number: 1086050128 Line Amount: $86.08 Receipt Total: $86.08 Tender Information: Amount Code Description Reference $86.08 K Check $86.08 Total Tendered $0.00 Change $86.08 Receipt Total 188528 1 LEE 10/05/2016 LEE GRETCHEN KIMBARK $0.00 $92.59 0 Receipt Type:UBA Account Number: 2151280140 Line Amount: $92.59 Receipt Total: $92.59 Tender Information: Amount Code Description Reference $92.59 K Check $92.59 Total Tendered $0.00 Change $92.59 Receipt Total 188529 1 LEE 10/05/2016 LEE ROLAND MASSIMINO % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033380129 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 188530 1 LEE 10/05/2016 LEE WILLIAM R. FUNKEY $0.00 $50.02 0 Receipt Tvpe:UBA Account Number: 2160250233 Line Amount: $50.02 Receipt Total: $50.02 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 23 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.02 K Check $50.02 Total Tendered $0.00 Change $50.02 Receipt Total 188531 1 LEE 10/05/2016 LEE EMILIANO SAUMELL $0.00 $25.90 0 Receipt Type:UBA Account Number: 1111640481 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 188532 1 LEE 10/05/2016 LEE TERRY FRANCISCO $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172560762 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 188533 1 LEE 10/05/2016 LEE HENRY HILDEBRANDT $0.00 $47.01 0 Receipt Type:UBA Account Number: 1080310143 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 188534 1 LEE 10/05/2016 LEE JEFFREY LESLIE $0.00 $151.23 0 Receipt Type:UBA Account Number: 1081940134 Line Amount: $151.23 Receipt Total: $151.23 Tender Information: Amount Code Description Reference $151.23 K Check $151.23 Total Tendered $0.00 Change $151.23 Receipt Total 188535 1 LEE 10/05/2016 LEE JANET CUOMO $0.00 $141.05 0 Receipt Tvpe:UBA Account Number: 1132310146 Line Amount: $141.05 Receipt Total: $141.05 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 24 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.05 K Check $141.05 Total Tendered $0.00 Change $141.05 Receipt Total 188536 1 LEE 10/05/2016 LEE HENRY WERNER $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111610255 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 188537 1 LEE 10/05/2016 LEE LEWJACK DORRANCE $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2151840126 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 188538 1 LEE 10/05/2016 LEE ALASDAIR E. SWANSON % $0.00 $126.80 0 Receipt Type:UBA Account Number: 1132280136 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 188539 1 LEE 10/05/2016 LEE KATHRYN PEREZ $0.00 $25.90 0 Receipt Type:UBA Account Number: 2142500147 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 188540 1 LEE 10/05/2016 LEE MONICA RODGERS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2196960125 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 25 10/5/2016 Villaqe of Tequesta 3:17 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 188541 1 LEE 10/05/2016 LEE GERALD BRACCI $0.00 $31.18 0 Receipt Type:UBA Account Number: 1080010112 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 188542 1 LEE 10/05/2016 LEE MICHAEL COCHRAN $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 1061880132 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 188543 1 LEE 10/05/2016 LEE THOMAS A RACKLEY $0.00 $52.33 0 Receipt Type:UBA Account Number: 1055350111 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 188544 1 LEE 10/05/2016 LEE KELLY BURNS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201080188 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 188545 1 LEE 10/05/2016 LEE MARK J ALFORD $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2150070122 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 26 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 188546 1 LEE 10/05/2016 LEE JOHN SCIACCA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201070179 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 188547 1 LEE 10/05/2016 LEE DAVID BOGUE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1020890118 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 188548 1 LEE 10/05/2016 LEE JAMES WEEKS $0.00 $71.91 0 Receipt Type:UBA Account Number: 1111190560 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 188549 1 LEE 10/05/2016 LEE PETE CEPPO $0.00 $71.91 0 Receipt Type:UBA Account Number: 1101660287 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 188550 1 LEE 10/05/2016 LEE MARILYN MEE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2160860131 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 27 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 188551 1 LEE 10/05/2016 LEE A. STEVEN HOLTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121620253 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 188552 1 LEE 10/05/2016 LEE MARGARET VINCENT $0.00 $180.78 0 Receipt Tvpe:UBA Account Number: 1072650151 Line Amount: $180.78 Receipt Total: $180.78 Tender Information: Amount Code Description Reference $180.78 K Check $180.78 Total Tendered $0.00 Change $180.78 Receipt Total 188553 1 LEE 10/05/2016 LEE DAVID BOGUE $0.00 $49.65 0 Receipt Type:UBA Account Number: 1085950116 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 188554 1 LEE 10/05/2016 LEE FRANCIS SPINELLI $0.00 $34.14 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $34.14 Receipt Total: $34.14 Tender Information: Amount Code Description Reference $34.14 K Check $34.14 Total Tendered $0.00 Change $34.14 Receipt Total 188555 1 LEE 10/05/2016 LEE DAVID CHRISTENSEN $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1021700153 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 28 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 188556 1 LEE 10/05/2016 LEE SARA STOUT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190820127 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 188557 1 LEE 10/05/2016 LEE DONALD&AMANDA BARNES $0.00 $85.48 0 Receipt Tvpe:UBA Account Number: 2171878500 Line Amount: $85.48 Receipt Total: $85.48 Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 188558 1 LEE 10/05/2016 LEE LETA MC DOWELL $0.00 $31.18 0 Receipt Type:UBA Account Number: 2140100128 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 188559 1 LEE 10/05/2016 LEE RAYMOND BEAUPARLANT $0.00 $10.43 0 Receipt Type:UBA Account Number: 1096200187 Line Amount: $10.43 Receipt Total: $10.43 Tender Information: Amount Code Description Reference $10.43 K Check $10.43 Total Tendered $0.00 Change $10.43 Receipt Total 188560 1 LEE 10/05/2016 LEE CAPP M & D RE LLC $0.00 $47.12 0 Receipt Tvpe:UBA Account Number: 2191450145 Line Amount: $47.12 Receipt Total: $47.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 29 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.12 K Check $47.12 Total Tendered $0.00 Change $47.12 Receipt Total 188561 1 LEE 10/05/2016 LEE CAPP M & D RE LLC $0.00 $68.90 0 Receipt Type:UBA Account Number: 2191460142 Line Amount: $68.90 Receipt Total: $68.90 Tender Information: Amount Code Description Reference $68.90 K Check $68.90 Total Tendered $0.00 Change $68.90 Receipt Total 188562 1 LEE 10/05/2016 LEE GERALD&THERESA RAFTOPOULOS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1121320241 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 188563 1 LEE 10/05/2016 LEE JEFFREY W. PRICE $0.00 $198.16 0 Receipt Type:UBA Account Number: 1061190126 Line Amount: $198.16 Receipt Total: $198.16 Tender Information: Amount Code Description Reference $198.16 K Check $198.16 Total Tendered $0.00 Change $198.16 Receipt Total 188564 1 LEE 10/05/2016 LEE AMY PATTERSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070830541 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 188565 1 LEE 10/05/2016 LEE PATRICK GORDON $0.00 $125.65 0 Receipt Tvpe:UBA Account Number: 1073550131 Line Amount: $125.65 Receipt Total: $125.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 30 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.65 K Check $125.65 Total Tendered $0.00 Change $125.65 Receipt Total 188566 1 LEE 10/05/2016 LEE HAROLD M. CROWE $0.00 $35.21 0 Receipt Type:UBA Account Number: 1063600121 Line Amount: $35.21 Receipt Total: $35.21 Tender Information: Amount Code Description Reference $35.21 K Check $35.21 Total Tendered $0.00 Change $35.21 Receipt Total 188567 1 LEE 10/05/2016 LEE JAMES HAYES % $0.00 $15.00 0 Receipt Tvpe:UBA Account Number: 1111640632 Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 188568 1 LEE 10/05/2016 LEE ROBERT K THOMAS $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050910129 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 188569 1 LEE 10/05/2016 LEE FLAME LIQUORS $0.00 $20.62 0 Receipt Type:UBA Account Number: 1037770211 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 188570 1 LEE 10/05/2016 LEE ED ROCHE $0.00 $56.47 0 Receipt Tvpe:UBA Account Number: 1021810142 Line Amount: $56.47 Receipt Total: $56.47 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 31 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.47 K Check $56.47 Total Tendered $0.00 Change $56.47 Receipt Total 188571 1 LEE 10/05/2016 LEE SCOTT KACZOR $0.00 $33.92 0 Receipt Type:UBA Account Number: 1051240222 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 188572 1 LEE 10/05/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $36.88 0 Receipt Tvpe:UBA Account Number: 1011930179 Line Amount: $36.88 Receipt Total: $36.88 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 188573 1 LEE 10/05/2016 LEE EDWARD LONG $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121400220 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 188574 1 LEE 10/05/2016 LEE NANCY JAROSKY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1095900220 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 188575 1 LEE 10/05/2016 LEE GREG BOOMHOWER $0.00 $49.28 0 Receipt Tvpe:UBA Account Number: 2161820196 Line Amount: $49.28 Receipt Total: $49.28 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 32 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.28 K Check $49.28 Total Tendered $0.00 Change $49.28 Receipt Total 188576 1 LEE 10/05/2016 LEE KRISTINE OVERFIELD $0.00 $33.65 0 Receipt Type:UBA Account Number: 2197790141 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 188577 1 LEE 10/05/2016 LEE J PETER LAWLER MD $0.00 $141.34 0 Receipt Tvpe:UBA Account Number: 1010420116 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 188578 1 LEE 10/05/2016 LEE JOANNE&ALEX FONTAINE $0.00 $131.70 0 Receipt Type:UBA Account Number: 2160590121 Line Amount: $131.70 Receipt Total: $131.70 Tender Information: Amount Code Description Reference $131.70 K Check $131.70 Total Tendered $0.00 Change $131.70 Receipt Total 188579 1 LEE 10/05/2016 LEE GARY TOBIS- MD. $0.00 $23.26 0 Receipt Type:UBA Account Number: 1100250326 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 188580 1 LEE 10/05/2016 LEE CHERYL FREESE $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1083700147 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 33 10/5/2016 Villaqe of Tequesta 3:17 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 188581 1 LEE 10/05/2016 LEE LARRY WASHBURN $0.00 $28.00 0 Receipt Type:UBA Account Number: 1032000116 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 188582 1 LEE 10/05/2016 LEE LEIGH ANN HOEY $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1084800126 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 188583 1 LEE 10/05/2016 LEE TIMOTHY O'NEILL $0.00 $55.44 0 Receipt Type:UBA Account Number: 2198110124 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 188584 1 LEE 10/05/2016 LEE DR. H.A. NESSMITH $0.00 $164.85 0 Receipt Type:UBA Account Number: 1061690111 Line Amount: $164.85 Receipt Total: $164.85 Tender Information: Amount Code Description Reference $164.85 K Check $164.85 Total Tendered $0.00 Change $164.85 Receipt Total 188585 1 LEE 10/05/2016 LEE PAUL DELATUSH $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1132130122 Line Amount: $219.43 Receipt Total: $219.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 34 10/5/2016 Villaqe of Tequesta 3:17 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 188586 1 LEE 10/05/2016 LEE JAMES HACKETT $0.00 $283.47 0 Receipt Type:UBA Account Number: 2144004972 Line Amount: $283.47 Receipt Total: $283.47 Tender Information: Amount Code Description Reference $283.47 K Check $283.47 Total Tendered $0.00 Change $283.47 Receipt Total 188587 1 LEE 10/05/2016 LEE GRAHAM KING % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033030048 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 188588 1 LEE 10/05/2016 LEE RUSSELL QUINN $0.00 $28.54 0 Receipt Type:UBA Account Number: 2197140112 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 188589 1 LEE 10/05/2016 LEE JENNIFER CASSIDY $0.00 $21.20 0 Receipt Type:UBA Account Number: 1091250155 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 188590 1 LEE 10/05/2016 LEE JAYNE ELSLAGER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033580147 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 35 10/5/2016 Villaqe of Tequesta 3:17 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 188591 1 LEE 10/05/2016 LEE JACQUELINE LYONS $0.00 $31.16 0 Receipt Type:UBA Account Number: 1110110145 Line Amount: $31.16 Receipt Total: $31.16 Tender Information: Amount Code Description Reference $31.16 K Check $31.16 Total Tendered $0.00 Change $31.16 Receipt Total 188592 1 LEE 10/05/2016 LEE JAY CRANMER % $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1030650126 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 188593 1 LEE 10/05/2016 LEE SEAN HYDUK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161240132 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 188594 1 LEE 10/05/2016 LEE ROBERT BRENJES $0.00 $33.65 0 Receipt Type:UBA Account Number: 1092300145 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 188595 1 LEE 10/05/2016 LEE BRUCE&TERRY MC KEE % $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021721155 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 36 10/5/2016 Villaqe of Tequesta 3:17 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 188596 1 LEE 10/05/2016 LEE THOMAS MARZ $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190870170 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 188597 1 LEE 10/05/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021681450 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 188598 1 LEE 10/05/2016 LEE ROBERT MELBER $0.00 $31.18 0 Receipt Type:UBA Account Number: 1111110386 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 188599 1 LEE 10/05/2016 LEE DIANE&GEARGE MEDFORD $0.00 $36.46 0 Receipt Type:UBA Account Number: 1063750138 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 188600 1 LEE 10/05/2016 LEE LARRY JEFFRIES $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1053700146 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 37 10/5/2016 Villaqe of Tequesta 3:17 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 188601 1 LEE 10/05/2016 LEE KIRK&KIM DUNTEMAN $0.00 $41.73 0 Receipt Type:UBA Account Number: 2144002820 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 188602 1 LEE 10/05/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050370127 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 188603 1 LEE 10/05/2016 LEE FRANK WILLIAMS **** $0.00 $25.43 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $25.43 Receipt Total: $25.43 Tender Information: Amount Code Description Reference $25.43 K Check $25.43 Total Tendered $0.00 Change $25.43 Receipt Total 188604 1 LEE 10/05/2016 LEE RICHARD&CARLY BLACK $0.00 $93.00 0 Receipt Type:UBA Account Number: 1084050234 Line Amount: $93.00 Receipt Total: $93.00 Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 188605 1 LEE 10/05/2016 LEE LARY DOSS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172590428 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 38 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 188606 1 LEE 10/05/2016 LEE DR. THOMAS SAYLOR $0.00 $2.06 0 Receipt Type:UBA Account Number: 1062170135 Line Amount: $2.06 Receipt Total: $2.06 Tender Information: Amount Code Description Reference $2.06 K Check $2.06 Total Tendered $0.00 Change $2.06 Receipt Total 188607 1 LEE 10/05/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172561251 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 188608 1 LEE 10/05/2016 LEE SHARON MARKS $0.00 $126.80 0 Receipt Type:UBA Account Number: 1121590163 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 188609 1 LEE 10/05/2016 LEE JAMES MC ALOON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201740168 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 188610 1 LEE 10/05/2016 LEE PHIL ALBERTZ $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2150090126 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 39 10/5/2016 Villaqe of Tequesta 3:17 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 188611 1 LEE 10/05/2016 LEE DAVID MEARA $0.00 $37.24 0 Receipt Type:UBA Account Number: 1021792050 Line Amount: $37.24 Receipt Total: $37.24 Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 188612 1 LEE 10/05/2016 LEE MICHAEL BURNICK $0.00 $128.00 0 Receipt Tvpe:UBA Account Number: 1051320142 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 188613 1 LEE 10/05/2016 LEE GREGORY HOCHSTETTER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172582215 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 188614 1 LEE 10/05/2016 LEE CHARLES A. CASSIDY $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121042515 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 188615 1 LEE 10/05/2016 LEE KATHERINE BROWN $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 1062070158 Line Amount: $47.01 Receipt Total: $47.01 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Received From Page: 40 10/5/2016 3:17 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.01 K Check $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 188616 1 LEE 10/05/2016 LEE CHRIS GUNN $0.00 $44.37 0 Receipt Type:UBA Account Number: 2160460128 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 188617 1 LEE 10/05/2016 LEE VICTOR STRAHAN $0.00 $63.01 0 Receipt Tvpe:UBA Account Number: 2140540112 Line Amount: $63.01 Receipt Total: $63.01 Tender Information: Amount Code Description Reference $63.01 K Check $63.01 Total Tendered $0.00 Change $63.01 Receipt Total 188618 1 LEE 10/05/2016 LEE HURBET LINDSEY $0.00 $282.72 0 Receipt Type:UBA Account Number: 1080370111 Line Amount: $282.72 Receipt Total: $282.72 Tender Information: Amount Code Description Reference $282.72 K Check $282.72 Total Tendered $0.00 Change $282.72 Receipt Total 188619 1 LEE 10/05/2016 LEE GREG HALE $0.00 $238.82 0 Receipt Type:UBA Account Number: 2172680123 Line Amount: $238.82 Receipt Total: $238.82 Tender Information: Amount Code Description Reference $238.82 K Check $238.82 Total Tendered $0.00 Change $238.82 Receipt Total 188620 1 LEE 10/05/2016 LEE THE KEYES CO. $0.00 $66.25 0 Receipt Tvpe:UBA Account Number: 1038560128 Line Amount: $66.25 Receipt Total: $66.25 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 41 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.25 K Check $66.25 Total Tendered $0.00 Change $66.25 Receipt Total 188621 1 LEE 10/05/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $24.31 0 Receipt Type:UBA Account Number: 2160970229 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 188622 1 LEE 10/05/2016 LEE JOHN C. EVANS $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1011060121 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 188623 1 LEE 10/05/2016 LEE JOHN&PAMELA EVANS $0.00 $19.65 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $19.65 Receipt Total: $19.65 Tender Information: Amount Code Description Reference $19.65 K Check $19.65 Total Tendered $0.00 Change $19.65 Receipt Total 188624 1 LEE 10/05/2016 LEE EDWARD REITZ $0.00 $50.65 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 188625 1 LEE 10/05/2016 LEE SALLY GUSTMAN $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1121140839 Line Amount: $24.51 Receipt Total: $24.51 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 42 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 188626 1 LEE 10/05/2016 LEE MICHAEL&ALICE MC GRATH $0.00 $90.00 0 Receipt Type:UBA Account Number: 1081121122 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 188627 1 LEE 10/05/2016 LEE LEE OWENS $0.00 $612.62 0 Receipt Tvpe:UBA Account Number: 1010930138 Line Amount: $612.62 Receipt Total: $612.62 Tender Information: Amount Code Description Reference $612.62 K Check $612.62 Total Tendered $0.00 Change $612.62 Receipt Total 188628 1 LEE 10/05/2016 LEE JOHN OBER $0.00 $31.18 0 Receipt Type:UBA Account Number: 2140180169 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 188629 1 LEE 10/05/2016 LEE DON A LANDRUM $0.00 $352.63 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $352.63 Receipt Total: $352.63 Tender Information: Amount Code Description Reference $352.63 K Check $352.63 Total Tendered $0.00 Change $352.63 Receipt Total 188630 1 LEE 10/05/2016 LEE FIRST UNITED METH. CHURCH $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $31.90 Receipt Total: $31.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 43 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 188631 1 LEE 10/05/2016 LEE P.I.M.E. $0.00 $180.01 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $180.01 Receipt Total: $180.01 Tender Information: Amount Code Description Reference $180.01 K Check $180.01 Total Tendered $0.00 Change $180.01 Receipt Total 188632 1 LEE 10/05/2016 LEE CLYDE R. GIBB $0.00 $131.58 0 Receipt Tvpe:UBA Account Number: 1013900143 Line Amount: $131.58 Receipt Total: $131.58 Tender Information: Amount Code Description Reference $131.58 K Check $131.58 Total Tendered $0.00 Change $131.58 Receipt Total 188633 1 LEE 10/05/2016 LEE DON H. SMITH $0.00 $33.82 0 Receipt Type:UBA Account Number: 2142550131 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 188634 1 LEE 10/05/2016 LEE H. DON SMITH $0.00 $20.62 0 Receipt Type:UBA Account Number: 2141060161 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 188635 1 LEE 10/05/2016 LEE DIANE BLACKMON ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2151700112 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 44 10/5/2016 Villaqe of Tequesta 3:17 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 188636 1 LEE 10/05/2016 LEE JASON BUCKLES $0.00 $36.76 0 Receipt Type:UBA Account Number: 2173400122 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 188637 1 LEE 10/05/2016 LEE ALPHONSE PALMER % $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1032440137 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 188638 1 LEE 10/05/2016 LEE ALPHONSE PALMER % $0.00 $21.43 0 Receipt Type:UBA Account Number: 1032440137 Line Amount: $21.43 Receipt Total: $21.43 Tender Information: Amount Code Description Reference $21.43 K Check $21.43 Total Tendered $0.00 Change $21.43 Receipt Total 188639 1 LEE 10/05/2016 LEE JASON NEWSTED $0.00 $19.45 0 Receipt Type:UBA Account Number: 1011670122 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 188640 1 LEE 10/05/2016 LEE ROBERT&JASON NEWSTED $0.00 $101.44 0 Receipt Tvpe:UBA Account Number: 1010650132 Line Amount: $101.44 Receipt Total: $101.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 45 10/5/2016 Villaqe of Tequesta 3:17 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 188641 1 LEE 10/05/2016 LEE DEBORAH TABB $0.00 $21.94 0 Receipt Type:UBA Account Number: 1010970156 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 188642 1 LEE 10/05/2016 LEE C HOLLOWAY % $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1034260112 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 188643 1 LEE 10/05/2016 LEE ANDREW STOCK % $0.00 $42.57 0 Receipt Type:UBA Account Number: 1032840126 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 188644 1 LEE 10/05/2016 LEE ROBERT LLOYD % $0.00 $84.80 0 Receipt Type:UBA Account Number: 1031620237 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 188645 1 LEE 10/05/2016 LEE ROBERT F MUELLER $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200910118 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 46 10/5/2016 Villaqe of Tequesta 3:17 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 188646 1 LEE 10/05/2016 LEE SONDRA ZITO $0.00 $84.80 0 Receipt Type:UBA Account Number: 1021801261 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 188647 1 LEE 10/05/2016 LEE LES GELBER $0.00 $494.19 0 Receipt Tvpe:UBA Account Number: 1071500226 Line Amount: $494.19 Receipt Total: $494.19 Tender Information: Amount Code Description Reference $494.19 K Check $494.19 Total Tendered $0.00 Change $494.19 Receipt Total 188648 1 LEE 10/05/2016 LEE JUDITH MORGAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201220152 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 188649 1 LEE 10/05/2016 LEE GEORGE STAMOS $0.00 $60.44 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $60.44 Receipt Total: $60.44 Tender Information: Amount Code Description Reference $60.44 K Check $60.44 Total Tendered $0.00 Change $60.44 Receipt Total 188650 1 LEE 10/05/2016 LEE JUPITER RESTAURANTS LLC $0.00 $258.20 0 Receipt Tvpe:UBA Account Number: 1037960482 Line Amount: $258.20 Receipt Total: $258.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 47 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $258.20 K Check $258.20 Total Tendered $0.00 Change $258.20 Receipt Total 188651 1 LEE 10/05/2016 LEE NANCY S MAY % $0.00 $12.57 0 Receipt Type:UBA Account Number: 1091050160 Line Amount: $12.57 Receipt Total: $12.57 Tender Information: Amount Code Description Reference $12.57 K Check $12.57 Total Tendered $0.00 Change $12.57 Receipt Total 188652 1 LEE 10/05/2016 LEE DEBBRA CATES $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151240153 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 188653 1 LEE 10/05/2016 LEE DOUGLAS MAC CREADY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172570110 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 188654 1 LEE 10/05/2016 LEE PAUL MOZER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1034000112 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 188655 1 LEE 10/05/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $370.93 0 Receipt Tvpe:UBA Account Number: 1033840153 Line Amount: $370.93 Receipt Total: $370.93 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 48 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $370.93 K Check $370.93 Total Tendered $0.00 Change $370.93 Receipt Total 188656 1 LEE 10/05/2016 LEE CAROL BOWES $0.00 $94.17 0 Receipt Type:UBA Account Number: 2151034458 Line Amount: $94.17 Receipt Total: $94.17 Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 188657 1 LEE 10/05/2016 LEE KEVIN MC CAFFERTY $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1034330137 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 188658 1 LEE 10/05/2016 LEE GREGORY DISANTO % $0.00 $104.14 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $104.14 Receipt Total: $104.14 Tender Information: Amount Code Description Reference $104.14 K Check $104.14 Total Tendered $0.00 Change $104.14 Receipt Total 188659 1 LEE 10/05/2016 LEE ELIZABETH CHARTIER % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1100740119 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 188660 1 LEE 10/05/2016 LEE DOLORES HANSSON $0.00 $71.75 0 Receipt Tvpe:UBA Account Number: 2140490168 Line Amount: $71.75 Receipt Total: $71.75 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 49 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.75 K Check $71.75 Total Tendered $0.00 Change $71.75 Receipt Total 188661 1 LEE 10/05/2016 LEE JAMES RIORDAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1050430135 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 188662 1 LEE 10/05/2016 LEE MICHELE MARCUS % $0.00 $270.28 0 Receipt Tvpe:UBA Account Number: 1021780575 Line Amount: $270.28 Receipt Total: $270.28 Tender Information: Amount Code Description Reference $270.28 K Check $270.28 Total Tendered $0.00 Change $270.28 Receipt Total 188663 1 LEE 10/05/2016 LEE SUSAN ANDERSON $0.00 $39.10 0 Receipt Type:UBA Account Number: 2140600113 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 188664 1 LEE 10/05/2016 LEE MARK MC KEWIN $0.00 $36.46 0 Receipt Type:UBA Account Number: 2160470135 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 188665 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 50 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 188666 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB $0.00 $1,062.64 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,062.64 Receipt Total: $1,062.64 Tender Information: Amount Code Description Reference $1,062.64 K Check $1,062.64 Total Tendered $0.00 Change $1,062.64 Receipt Total 188667 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB**** $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1030100671 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 188668 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 1031031170 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 188669 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB $0.00 $124.91 0 Receipt Type:UBA Account Number: 1031179555 Line Amount: $124.91 Receipt Total: $124.91 Tender Information: Amount Code Description Reference $124.91 K Check $124.91 Total Tendered $0.00 Change $124.91 Receipt Total 188670 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB $0.00 $103.57 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $103.57 Receipt Total: $103.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 51 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.57 K Check $103.57 Total Tendered $0.00 Change $103.57 Receipt Total 188671 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB $0.00 $28.00 0 Receipt Type:UBA Account Number: 1031720110 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 188672 1 LEE 10/05/2016 LEE JUPITER HILLS CLUB $0.00 $55.08 0 Receipt Tvpe:UBA Account Number: 1032780115 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 188673 1 LEE 10/05/2016 LEE JOSEPH T. WILLETT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032800128 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 188674 1 LEE 10/05/2016 LEE MICHAEL LUETKEMEYER $0.00 $72.04 0 Receipt Type:UBA Account Number: 1011690262 Line Amount: $72.04 Receipt Total: $72.04 Tender Information: Amount Code Description Reference $72.04 K Check $72.04 Total Tendered $0.00 Change $72.04 Receipt Total 188675 1 LEE 10/05/2016 LEE CHRIS FOSTER $0.00 $128.38 0 Receipt Tvpe:UBA Account Number: 1021791196 Line Amount: $128.38 Receipt Total: $128.38 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 52 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.38 K Check $128.38 Total Tendered $0.00 Change $128.38 Receipt Total 188676 1 LEE 10/05/2016 LEE DEAN MOROZ $0.00 $32.65 0 Receipt Type:UBA Account Number: 1121100237 Line Amount: $32.65 Receipt Total: $32.65 Tender Information: Amount Code Description Reference $32.65 K Check $32.65 Total Tendered $0.00 Change $32.65 Receipt Total 188677 1 LEE 10/05/2016 LEE LLOYD WENZEL $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1096300117 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 188678 1 LEE 10/05/2016 LEE THOMAS RINGKAMP $0.00 $79.55 0 Receipt Type:UBA Account Number: 1021923232 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 188679 1 LEE 10/05/2016 LEE CHAD VAN BOVEN $0.00 $133.93 0 Receipt Type:UBA Account Number: 1021846353 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 188680 1 LEE 10/05/2016 LEE JOSEPH MARZILLI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121031333 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 53 10/5/2016 Villaqe of Tequesta 3:17 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 188681 1 LEE 10/05/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $71.91 0 Receipt Type:UBA Account Number: 2162310167 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 188682 1 LEE 10/05/2016 LEE ROBERT BAIRD $0.00 $125.65 0 Receipt Tvpe:UBA Account Number: 1053200138 Line Amount: $125.65 Receipt Total: $125.65 Tender Information: Amount Code Description Reference $125.65 K Check $125.65 Total Tendered $0.00 Change $125.65 Receipt Total 188683 1 LEE 10/05/2016 LEE KENNETH JOHNSON $0.00 $148.18 0 Receipt Type:UBA Account Number: 2161090166 Line Amount: $148.18 Receipt Total: $148.18 Tender Information: Amount Code Description Reference $148.18 K Check $148.18 Total Tendered $0.00 Change $148.18 Receipt Total 188684 1 LEE 10/05/2016 LEE JOHN LICHTENBERG $0.00 $31.18 0 Receipt Type:UBA Account Number: 1081800127 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 188685 1 LEE 10/05/2016 LEE PAUL DACORTE $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1120830160 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 54 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 188686 1 LEE 10/05/2016 LEE LINDA&DAVID BROOKS $0.00 $58.55 0 Receipt Type:UBA Account Number: 1130960190 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 188687 1 LEE 10/05/2016 LEE ANTON GREATON $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1092550138 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 188688 1 LEE 10/05/2016 LEE PAT HALTY $0.00 $42.57 0 Receipt Type:UBA Account Number: 2201060182 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 188689 1 LEE 10/05/2016 LEE STACEY MARSHALL $0.00 $98.62 0 Receipt Type:UBA Account Number: 2140290194 Line Amount: $98.62 Receipt Total: $98.62 Tender Information: Amount Code Description Reference $98.62 K Check $98.62 Total Tendered $0.00 Change $98.62 Receipt Total 188690 1 LEE 10/05/2016 LEE JANIS RANDOLPH $0.00 $27.45 0 Receipt Tvpe:UBA Account Number: 1090510515 Line Amount: $27.45 Receipt Total: $27.45 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 55 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.45 K Check $27.45 Total Tendered $0.00 Change $27.45 Receipt Total 188691 1 LEE 10/05/2016 LEE MARGARET NEEDLE $0.00 $17.98 0 Receipt Type:UBA Account Number: 1101160139 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 188692 1 LEE 10/05/2016 LEE JOHN W. KEAYS $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 1070840166 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 188693 1 LEE 10/05/2016 LEE SAMUEL MARTIN $0.00 $101.28 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $101.28 Receipt Total: $101.28 Tender Information: Amount Code Description Reference $101.28 K Check $101.28 Total Tendered $0.00 Change $101.28 Receipt Total 188694 1 LEE 10/05/2016 LEE JASON GATES $0.00 $41.73 0 Receipt Type:UBA Account Number: 2161540232 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 188695 1 LEE 10/05/2016 LEE MARNIE NICKELS **** $0.00 $90.46 0 Receipt Tvpe:UBA Account Number: 1061760149 Line Amount: $90.46 Receipt Total: $90.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 56 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.46 K Check $90.46 Total Tendered $0.00 Change $90.46 Receipt Total 188696 1 LEE 10/05/2016 LEE STEVE&TRACT LISTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172581058 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 188697 1 LEE 10/05/2016 LEE STEVE LISTER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1079435035 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 188698 1 LEE 10/05/2016 LEE SUSAN E DOSS $0.00 $33.82 0 Receipt Type:UBA Account Number: 1051900118 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 188699 1 LEE 10/05/2016 LEE JACK TOWNSEND $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172690335 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 188700 1 LEE 10/05/2016 LEE THOMAS&BARBARA KELLY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1079244421 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 57 10/5/2016 Villaqe of Tequesta 3:17 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 188701 1 LEE 10/05/2016 LEE STUART R MANOFF $0.00 $155.86 0 Receipt Type:UBA Account Number: 2172580783 Line Amount: $155.86 Receipt Total: $155.86 Tender Information: Amount Code Description Reference $155.86 K Check $155.86 Total Tendered $0.00 Change $155.86 Receipt Total 188702 1 LEE 10/05/2016 LEE SUSAN LICHTEN $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 1061450685 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 188703 1 LEE 10/05/2016 LEE ROBERT A RUTZ $0.00 $63.80 0 Receipt Type:UBA Account Number: 2198200116 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 188704 1 LEE 10/05/2016 LEE THE VILLAGE HEARING CENTER $0.00 $36.64 0 Receipt Type:UBA Account Number: 1021350125 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 188705 1 LEE 10/05/2016 LEE JOHN KASTRENAKES $0.00 $226.55 0 Receipt Tvpe:UBA Account Number: 1072000121 Line Amount: $226.55 Receipt Total: $226.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 58 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 188706 1 LEE 10/05/2016 LEE RYAN NUQUIST $0.00 $39.10 0 Receipt Type:UBA Account Number: 1110150324 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 188707 1 LEE 10/05/2016 LEE SAMMY EBERLING $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201470215 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 188708 1 LEE 10/05/2016 LEE CZR INC. $0.00 $37.31 0 Receipt Type:UBA Account Number: 2141610300 Line Amount: $37.31 Receipt Total: $37.31 Tender Information: Amount Code Description Reference $37.31 K Check $37.31 Total Tendered $0.00 Change $37.31 Receipt Total 188709 1 LEE 10/05/2016 LEE ROBERT MONTANILE $0.00 $85.27 0 Receipt Type:UBA Account Number: 1100890130 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 188710 1 LEE 10/05/2016 LEE SUNTRUST BANK**** $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 1079545627 Line Amount: $21.03 Receipt Total: $21.03 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 59 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 188711 1 LEE 10/05/2016 LEE S.P. DAVISON $0.00 $155.30 0 Receipt Type:UBA Account Number: 1020800156 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 188712 1 LEE 10/05/2016 LEE GWEN&BRAD BELCHER $0.00 $45.91 0 Receipt Tvpe:UBA Account Number: 1130970136 Line Amount: $45.91 Receipt Total: $45.91 Tender Information: Amount Code Description Reference $45.91 K Check $45.91 Total Tendered $0.00 Change $45.91 Receipt Total 188713 1 LEE 10/05/2016 LEE CORY BOWMAN $0.00 $49.21 0 Receipt Type:UBA Account Number: 2173401036 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 188714 1 LEE 10/05/2016 LEE WILLIAM B DOLL $0.00 $36.46 0 Receipt Type:UBA Account Number: 1070340311 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 188715 1 LEE 10/05/2016 LEE COLLETTE MEYER $0.00 $80.44 0 Receipt Tvpe:UBA Account Number: 1011840133 Line Amount: $80.44 Receipt Total: $80.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 60 10/5/2016 Villaqe of Tequesta 3:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 188716 1 LEE 10/05/2016 LEE STANLEY KLETT $0.00 $910.00 0 Receipt Type:UBA Account Number: 1061260145 Line Amount: $910.00 Receipt Total: $910.00 Tender Information: Amount Code Description Reference $910.00 K Check $910.00 Total Tendered $0.00 Change $910.00 Receipt Total 188717 1 LEE 10/05/2016 LEE DR. DANIEL COMERFORD III $0.00 $274.78 0 Receipt Tvpe:UBA Account Number: 1011600120 Line Amount: $274.78 Receipt Total: $274.78 Tender Information: Amount Code Description Reference $274.78 K Check $274.78 Total Tendered $0.00 Change $274.78 Receipt Total 188718 1 LEE 10/05/2016 LEE FRED SOECHTING $0.00 $52.33 0 Receipt Type:UBA Account Number: 2151350111 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 188719 1 LEE 10/05/2016 LEE VICTORIA TAIT $0.00 $103.08 0 Receipt Type:UBA Account Number: 2144002959 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 188720 1 LEE 10/05/2016 LEE JUDITH WOOD $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1081610136 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Page: 61 10/5/2016 Villaqe of Tequesta 3:17 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 188721 1 LEE 10/05/2016 LEE THEODORE E DAVIS $0.00 $42.99 0 Receipt Type:UBA Account Number: 1073400113 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 188722 1 LEE 10/05/2016 LEE PATRICIA A MORDUE $0.00 $155.30 0 Receipt Tvpe:UBA Account Number: 1121180523 Line Amount: $155.30 Receipt Total: $155.30 Tender Information: Amount Code Description Reference $155.30 K Check $155.30 Total Tendered $0.00 Change $155.30 Receipt Total 188723 1 LEE 10/05/2016 LEE MARY ELIZABETH CORY $0.00 $36.46 0 Receipt Type:UBA Account Number: 2140510142 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 188724 1 LEE 10/05/2016 LEE PHILIP SEIBOLD $0.00 $84.80 0 Receipt Type:UBA Account Number: 2171084143 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 188725 1 LEE 10/05/2016 LEE THE PASSAGES $0.00 $3,887.94 0 Receipt Tvpe:UBA Account Number: 1013550115 Line Amount: $3,887.94 Receipt Total: $3,887.94 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/05/2016 Received From Page: 62 10/5/2016 3:17 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $3,887.94 K Check $3,887.94 Total Tendered $0.00 Change $3,887.94 Receipt Total 188726 1 LEE 10/05/2016 LEE THE PASSAGES**** $0.00 $507.00 0 Receipt Type:UBA Account Number: 1013550214 Line Amount: $507.00 Receipt Total: $507.00 Tender Information: Amount Code Description Reference $507.00 K Check $507.00 Total Tendered $0.00 Change $507.00 Receipt Total 188728 1 LEE 10/05/2016 LEE NANCY MURPHY % $0.00 $20.19 0 Receipt Tvpe:UBA Account Number: 1011480111 Line Amount: $20.19 Receipt Total: $20.19 Tender Information: Amount Code Description Reference $20.19 W water visa -retail $20.19 Total Tendered $0.00 Change $20.19 Receipt Total 188729 1 LEE 10/05/2016 LEE JERRY T TUBBS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191894662 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total Grand Total (excl. voids): $31,297.97