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10/10/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 1 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17626 1RENE 10/10/2016 RENEE MICHAEL STEINBROOK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020400126 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 17627 1RENE 10/10/2016 RENEE ROBERT GIBSON $0.00 $167.95 0 Receipt Tvpe:UBA Account Number: 1075050125 Line Amount: $167.95 Receipt Total: $167.95 Tender Information: Amount Code Description Reference $167.95 K Check $167.95 Total Tendered $0.00 Change $167.95 Receipt Total 17628 1RENE 10/10/2016 RENEE BENNY DICOCCO $0.00 $67.46 0 Receipt Tvpe:UBA Account Number: 2151036839 Line Amount: $67.46 Receipt Total: $67.46 Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 17629 1RENE 10/10/2016 RENEE RICHARD W. TESSARO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1091900143 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 17630 1RENE 10/10/2016 RENEE ANN R. NICOLL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200830123 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 17631 1RENE 10/10/2016 RENEE WILLIAM RITA $0.00 $92.81 0 Receipt Tvpe:UBA Account Number: 1010440120 Line Amount: $92.81 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Villaqe of Tequesta Page: 2 10/10/2016 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $92.81 Tender Information: Amount Code Description Reference $92.81 K Check $92.81 Total Tendered $0.00 Change $92.81 Receipt Total 17632 1RENE 10/10/2016 RENEE WENDY MANLEY $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 1086800163 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 17633 1RENE 10/10/2016 RENEE ROBERT&CORENE BRIDGES $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1132270139 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 17634 1RENE 10/10/2016 RENEE WILLIAM J GNIESKI $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2160260113 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 17635 1RENE 10/10/2016 RENEE ROBERT&GAIL CRONIN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2198380121 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 17636 1RENE 10/10/2016 RENEE MARY B CORNELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021080167 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 3 10/10/2016 Villaqe of Tequesta 4:12 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 17637 1RENE 10/10/2016 RENEE LINDA ZAGAROW $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172593014 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 17638 1RENE 10/10/2016 RENEE ROBERT P CRONIN JR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2150030124 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 17639 1RENE 10/10/2016 RENEE YVETTE&CONORALEXANDER $0.00 $17.81 0 Receipt Type:UBA Account Number: 2196920127 Line Amount: $17.81 Receipt Total: $17.81 Tender Information: Amount Code Description Reference $17.81 K Check $17.81 Total Tendered $0.00 Change $17.81 Receipt Total 17640 1RENE 10/10/2016 RENEE DANICA PAPALI $0.00 $33.82 0 Receipt Type:UBA Account Number: 1100280183 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 17641 1RENE 10/10/2016 RENEE BARRY CRAFT $0.00 $291.27 0 Receipt Tvpe:UBA Account Number: 1051850134 Line Amount: $291.27 Receipt Total: $291.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 4 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $291.27 K Check $291.27 Total Tendered $0.00 Change $291.27 Receipt Total 17642 1RENE 10/10/2016 RENEE ROBERT J. KRAFT $0.00 $47.01 0 Receipt Type:UBA Account Number: 1020342916 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 17643 1RENE 10/10/2016 RENEE ANNE KURKECHIAN $0.00 $30.93 0 Receipt Tvpe:UBA Account Number: 1110240155 Line Amount: $30.93 Receipt Total: $30.93 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 17644 1RENE 10/10/2016 RENEE RICK&SHERRY HAYES $0.00 $23.26 0 Receipt Type:UBA Account Number: 1051570350 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 17645 1RENE 10/10/2016 RENEE TEQUESTA FASHION MALL $0.00 $1,310.23 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $1,310.23 Receipt Total: $1,310.23 Tender Information: Amount Code Description Reference $1,310.23 K Check $1,310.23 Total Tendered $0.00 Change $1,310.23 Receipt Total 17646 1RENE 10/10/2016 RENEE JASON DEMICK $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 5 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 17647 1RENE 10/10/2016 RENEE BRANDON ANDERSON $0.00 $47.01 0 Receipt Type:UBA Account Number: 2162230138 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 17648 1RENE 10/10/2016 RENEE ROSE DEROSA $0.00 $23.91 0 Receipt Tvpe:UBA Account Number: 2200840140 Line Amount: $23.91 Receipt Total: $23.91 Tender Information: Amount Code Description Reference $23.91 K Check $23.91 Total Tendered $0.00 Change $23.91 Receipt Total 17649 1RENE 10/10/2016 RENEE HOLLY HOOVER $0.00 $25.90 0 Receipt Type:UBA Account Number: 1087550126 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 17650 1RENE 10/10/2016 RENEE EUGENE GALLINA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1110370128 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 17651 1RENE 10/10/2016 RENEE ROBERT RINEARSON $0.00 $291.27 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $291.27 Receipt Total: $291.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 6 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $291.27 K Check $291.27 Total Tendered $0.00 Change $291.27 Receipt Total 17652 1RENE 10/10/2016 RENEE JOHN DR. OSMOND $0.00 $21.20 0 Receipt Type:UBA Account Number: 1032180138 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 17653 1RENE 10/10/2016 RENEE GLORIA MRS. PETKAS $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1010330114 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 17654 1RENE 10/10/2016 RENEE JOEL CAMPBELL $0.00 $33.53 0 Receipt Type:UBA Account Number: 2191250158 Line Amount: $33.53 Receipt Total: $33.53 Tender Information: Amount Code Description Reference $33.53 K Check $33.53 Total Tendered $0.00 Change $33.53 Receipt Total 17655 1RENE 10/10/2016 RENEE JOANN MANGANIELLO $0.00 $17.98 0 Receipt Type:UBA Account Number: 2161950419 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 17656 1RENE 10/10/2016 RENEE T.G. WOODWELL $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1061140111 Line Amount: $31.18 Receipt Total: $31.18 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Received From Page: 7 10/10/2016 4:12 pm 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 17657 1RENE 10/10/2016 RENEE RANDALLWEATHERDON $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151580120 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 17658 1RENE 10/10/2016 RENEE JESSICA SCOTTEN $0.00 $27.00 0 Receipt Tvpe:UBA Account Number: 2199958121 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 17659 1RENE 10/10/2016 RENEE MORLEY FOGEL $0.00 $30.29 0 Receipt Type:UBA Account Number: 2172522623 Line Amount: $30.29 Receipt Total: $30.29 Tender Information: Amount Code Description Reference $30.29 K Check $30.29 Total Tendered $0.00 Change $30.29 Receipt Total 17660 1RENE 10/10/2016 RENEE MARK WILEY $0.00 $36.46 0 Receipt Type:UBA Account Number: 2197090118 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 17661 1RENE 10/10/2016 RENEE LINDA&JOHN SANACORE $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121250254 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 8 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 17662 1RENE 10/10/2016 RENEE LESLEY HOWERTON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191904753 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 17663 1RENE 10/10/2016 RENEE MARYANN BRODY $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111690380 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 17664 1RENE 10/10/2016 RENEE JOHN&MARIADALY $0.00 $107.53 0 Receipt Type:UBA Account Number: 1062280121 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 17665 1RENE 10/10/2016 RENEE MARIE DEPIETRO $0.00 $36.46 0 Receipt Type:UBA Account Number: 2197310159 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 17666 1RENE 10/10/2016 RENEE JEFF&ANGELA FLIT $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121390179 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 9 10/10/2016 Villaqe of Tequesta 4:12 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 17667 1RENE 10/10/2016 RENEE DAYNACLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 17668 1RENE 10/10/2016 RENEE KATHLEEN PFEIFLER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191914732 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 17669 1RENE 10/10/2016 RENEE ASHLEY LEWIS DAMBRA $0.00 $28.54 0 Receipt Type:UBA Account Number: 1111110755 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 17670 1RENE 10/10/2016 RENEE LISA HILL $0.00 $33.82 0 Receipt Type:UBA Account Number: 2161880162 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 17671 1RENE 10/10/2016 RENEE G. MARTINEZ $0.00 $125.65 0 Receipt Tvpe:UBA Account Number: 2142520131 Line Amount: $125.65 Receipt Total: $125.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 10 10/10/2016 Villaqe of Tequesta 4:12 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 17672 1RENE 10/10/2016 RENEE JOHN C KIMMEL $0.00 $251.24 0 Receipt Type:UBA Account Number: 1061230157 Line Amount: $251.24 Receipt Total: $251.24 Tender Information: Amount Code Description Reference $251.24 K Check $251.24 Total Tendered $0.00 Change $251.24 Receipt Total 17673 1RENE 10/10/2016 RENEE JAN LEADER $0.00 $51.96 0 Receipt Tvpe:UBA Account Number: 1021802264 Line Amount: $51.96 Receipt Total: $51.96 Tender Information: Amount Code Description Reference $51.96 K Check $51.96 Total Tendered $0.00 Change $51.96 Receipt Total 17674 1RENE 10/10/2016 RENEE ALAN F DAVIS $0.00 $23.26 0 Receipt Type:UBA Account Number: 1062350126 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 17675 1RENE 10/10/2016 RENEE JULIE HINSON % $0.00 $164.14 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $164.14 Receipt Total: $164.14 Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 17676 1RENE 10/10/2016 RENEE ROBYN RAMUS $0.00 $79.91 0 Receipt Tvpe:UBA Account Number: 1111660557 Line Amount: $79.91 Receipt Total: $79.91 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 11 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.91 K Check $79.91 Total Tendered $0.00 Change $79.91 Receipt Total 17677 1RENE 10/10/2016 RENEE JOHN KOVARIK $0.00 $21.20 0 Receipt Type:UBA Account Number: 2198170140 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 17678 1RENE 10/10/2016 RENEE EILEEN GREISCH % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1093850132 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 17679 1RENE 10/10/2016 RENEE MICHAEL&CECELIADAVIS $0.00 $1,366.58 0 Receipt Type:UBA Account Number: 1011950145 Line Amount: $1,366.58 Receipt Total: $1,366.58 Tender Information: Amount Code Description Reference $1,366.58 K Check $1,366.58 Total Tendered $0.00 Change $1,366.58 Receipt Total 17680 1RENE 10/10/2016 RENEE MICHAEL BRACCI $0.00 $156.65 0 Receipt Type:UBA Account Number: 1061410157 Line Amount: $156.65 Receipt Total: $156.65 Tender Information: Amount Code Description Reference $156.65 K Check $156.65 Total Tendered $0.00 Change $156.65 Receipt Total 17681 1RENE 10/10/2016 RENEE MELISSA THOMANN $0.00 $30.49 0 Receipt Tvpe:UBA Account Number: 2161030222 Line Amount: $30.49 Receipt Total: $30.49 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 12 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.49 K Check $30.49 Total Tendered $0.00 Change $30.49 Receipt Total 17682 1RENE 10/10/2016 RENEE RICHARD ALBERT $0.00 $42.99 0 Receipt Type:UBA Account Number: 1070831732 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 17683 1RENE 10/10/2016 RENEE LYNDASPREITZER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020670184 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 17684 1RENE 10/10/2016 RENEE RICHARD D. NELSON $0.00 $133.93 0 Receipt Type:UBA Account Number: 2151460127 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 17685 1RENE 10/10/2016 RENEE JANET&CHRISTOPHER VINCZE % $0.00 $42.74 0 Receipt Type:UBA Account Number: 1032200168 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 K Check $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 17686 1RENE 10/10/2016 RENEE DAVID & KIRSTIN AUSTIN $0.00 $216.22 0 Receipt Tvpe:UBA Account Number: 1011640131 Line Amount: $216.22 Receipt Total: $216.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 13 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.22 K Check $216.22 Total Tendered $0.00 Change $216.22 Receipt Total 17687 1RENE 10/10/2016 RENEE EUGENE PERRI JR $0.00 $23.26 0 Receipt Type:UBA Account Number: 1100340113 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 17688 1RENE 10/10/2016 RENEE DR. NORMA SCHULMAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1079245671 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 17689 1RENE 10/10/2016 RENEE MR.&MRS. CARBONE $0.00 $167.95 0 Receipt Type:UBA Account Number: 1051020138 Line Amount: $167.95 Receipt Total: $167.95 Tender Information: Amount Code Description Reference $167.95 K Check $167.95 Total Tendered $0.00 Change $167.95 Receipt Total 17690 1RENE 10/10/2016 RENEE CHRISTIAN&MEAGAN MARCHICA $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198370140 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 17691 1RENE 10/10/2016 RENEE DAVID IVERS $0.00 $80.54 0 Receipt Tvpe:UBA Account Number: 1011800128 Line Amount: $80.54 Receipt Total: $80.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 14 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.54 K Check $80.54 Total Tendered $0.00 Change $80.54 Receipt Total 17692 1RENE 10/10/2016 RENEE RICHARD BLALOCK $0.00 $33.90 0 Receipt Type:UBA Account Number: 2171090955 Line Amount: $33.90 Receipt Total: $33.90 Tender Information: Amount Code Description Reference $33.90 K Check $33.90 Total Tendered $0.00 Change $33.90 Receipt Total 17693 1RENE 10/10/2016 RENEE JON POWERS $0.00 $314.55 0 Receipt Tvpe:UBA Account Number: 2142370138 Line Amount: $314.55 Receipt Total: $314.55 Tender Information: Amount Code Description Reference $314.55 K Check $314.55 Total Tendered $0.00 Change $314.55 Receipt Total 17694 1RENE 10/10/2016 RENEE TERRY RENSHAW $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191060136 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 17695 1RENE 10/10/2016 RENEE DONALD BROOKS $0.00 $58.55 0 Receipt Type:UBA Account Number: 2172522587 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 17696 1RENE 10/10/2016 RENEE PATRICK LUDWIG $0.00 $0.88 0 Receipt Tvpe:UBA Account Number: 2200050340 Line Amount: $0.88 Receipt Total: $0.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 15 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $0.88 K Check $0.88 Total Tendered $0.00 Change $0.88 Receipt Total 17697 1RENE 10/10/2016 RENEE KIM&MIKE RECKLEY $0.00 $58.19 0 Receipt Type:UBA Account Number: 2172521336 Line Amount: $58.19 Receipt Total: $58.19 Tender Information: Amount Code Description Reference $58.19 K Check $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 17698 1RENE 10/10/2016 RENEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 17699 1RENE 10/10/2016 RENEE NORTH RIVER PLANTATION H.O.A. $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151987474 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 17700 1RENE 10/10/2016 RENEE DELBERT W OGDEN $0.00 $25.90 0 Receipt Type:UBA Account Number: 1111620976 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 17701 1RENE 10/10/2016 RENEE SEAN SMITH $0.00 $420.62 0 Receipt Tvpe:UBA Account Number: 1010860130 Line Amount: $420.62 Receipt Total: $420.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 16 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $420.62 K Check $420.62 Total Tendered $0.00 Change $420.62 Receipt Total 17702 1RENE 10/10/2016 RENEE SEAN SMITH % $0.00 $20.62 0 Receipt Type:UBA Account Number: 2200010487 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 17703 1RENE 10/10/2016 RENEE JOSEPH TANGNEY $0.00 $94.17 0 Receipt Tvpe:UBA Account Number: 1070210113 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 17704 1RENE 10/10/2016 RENEE BERTRAM M. BANTA $0.00 $27.43 0 Receipt Type:UBA Account Number: 2172541057 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 17705 1RENE 10/10/2016 RENEE WENTZ&CAROLE MILLER $0.00 $63.10 0 Receipt Type:UBA Account Number: 1121260333 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 17706 1RENE 10/10/2016 RENEE ERICA PATTON $0.00 $236.95 0 Receipt Tvpe:UBA Account Number: 1070380257 Line Amount: $236.95 Receipt Total: $236.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 17 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $236.95 K Check $236.95 Total Tendered $0.00 Change $236.95 Receipt Total 17707 1RENE 10/10/2016 RENEE SEBASTIAN LOAIZA $0.00 $25.90 0 Receipt Type:UBA Account Number: 1101280125 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 17708 1RENE 10/10/2016 RENEE STACIE BROWN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121369990 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 17709 1RENE 10/10/2016 RENEE TOM LOVE WILSON MONICA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050210139 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 17710 1RENE 10/10/2016 RENEE DONALD BATTISTON ** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096100126 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 17711 1RENE 10/10/2016 RENEE SCOTT&SHANNON SMITH $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1010999101 Line Amount: $40.52 Receipt Total: $40.52 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 18 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 17712 1RENE 10/10/2016 RENEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 17713 1RENE 10/10/2016 RENEE ED ESKANDARIAN $0.00 $91.11 0 Receipt Tvpe:UBA Account Number: 1031812522 Line Amount: $91.11 Receipt Total: $91.11 Tender Information: Amount Code Description Reference $91.11 K Check $91.11 Total Tendered $0.00 Change $91.11 Receipt Total 17714 1RENE 10/10/2016 RENEE RAMONAREVILS $0.00 $45.26 0 Receipt Type:UBA Account Number: 2201490149 Line Amount: $45.26 Receipt Total: $45.26 Tender Information: Amount Code Description Reference $45.26 K Check $45.26 Total Tendered $0.00 Change $45.26 Receipt Total 17715 1RENE 10/10/2016 RENEE LAURI MATHIEW $0.00 $42.02 0 Receipt Type:UBA Account Number: 2151031131 Line Amount: $42.02 Receipt Total: $42.02 Tender Information: Amount Code Description Reference $42.02 K Check $42.02 Total Tendered $0.00 Change $42.02 Receipt Total 17716 1RENE 10/10/2016 RENEE STEWART SAID $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021100166 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 19 10/10/2016 Villaqe of Tequesta 4:12 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 17717 1RENE 10/10/2016 RENEE GINAJACOBELLIS $0.00 $20.62 0 Receipt Type:UBA Account Number: 1100820141 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 17718 1RENE 10/10/2016 RENEE J.D. MATHEWS $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1062340112 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 17719 1RENE 10/10/2016 RENEE KRISTEN&DYLAN OLSEN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1130420139 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 17720 1RENE 10/10/2016 RENEE THEODORE C. SCHUEMANN $0.00 $41.73 0 Receipt Type:UBA Account Number: 1061820137 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 17721 1RENE 10/10/2016 RENEE GEORGE WARRACK $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1096000130 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 20 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 17722 1RENE 10/10/2016 RENEE RICHARD&CAROLYN REIKENIS $0.00 $100.55 0 Receipt Type:UBA Account Number: 1132300139 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 17723 1RENE 10/10/2016 RENEE ROBERT TREVISANUTO $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191890830 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 17724 1RENE 10/10/2016 RENEE BLAKE TYSON $0.00 $25.90 0 Receipt Type:UBA Account Number: 1111620207 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 17725 1RENE 10/10/2016 RENEE GORDON RIPMA $0.00 $44.37 0 Receipt Type:UBA Account Number: 2162540143 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 17726 1RENE 10/10/2016 RENEE JAMES WHITESELL $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2151540112 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 21 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 17727 1RENE 10/10/2016 RENEE ELIZABETH E. HEINBAUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191660120 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 17728 1RENE 10/10/2016 RENEE ROBERT&KATIE GRESHAM $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2162240145 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 17729 1RENE 10/10/2016 RENEE JONATHAN BALTRUN $0.00 $63.80 0 Receipt Type:UBA Account Number: 1023434414 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 17730 1RENE 10/10/2016 RENEE PAUL OTOWCHITS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2142140129 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 17731 1RENE 10/10/2016 RENEE BRIAN&TANYAARNOLD $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2161270235 Line Amount: $74.30 Receipt Total: $74.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 22 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 17732 1RENE 10/10/2016 RENEE AMANDA&ERIC FETSCHER $0.00 $94.17 0 Receipt Type:UBA Account Number: 2160090171 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 17733 1RENE 10/10/2016 RENEE DAVID FRIEL $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1030450121 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 17734 1RENE 10/10/2016 RENEE MATTHEW SERAFIN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2196980136 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 17735 1RENE 10/10/2016 RENEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 17736 1RENE 10/10/2016 RENEE SHARON KEARNS $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1111610136 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 23 10/10/2016 Villaqe of Tequesta 4:12 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 17737 1RENE 10/10/2016 RENEE TEQUESTA FAMILY MEDICAL**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 17738 1RENE 10/10/2016 RENEE TEQUESTA FAMILY MEDICAL $0.00 $48.23 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $48.23 Receipt Total: $48.23 Tender Information: Amount Code Description Reference $48.23 K Check $48.23 Total Tendered $0.00 Change $48.23 Receipt Total 17739 1RENE 10/10/2016 RENEE KURT&CHRISTINE MEYBURG $0.00 $81.61 0 Receipt Type:UBA Account Number: 2151033631 Line Amount: $81.61 Receipt Total: $81.61 Tender Information: Amount Code Description Reference $81.61 K Check $81.61 Total Tendered $0.00 Change $81.61 Receipt Total 17740 1RENE 10/10/2016 RENEE LOUISE M. KELLER % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1085600114 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 17741 1RENE 10/10/2016 RENEE JOSEPH RICCI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121560627 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 24 10/10/2016 Villaqe of Tequesta 4:12 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 17742 1RENE 10/10/2016 RENEE MOLLIE CIAVARELLA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172700047 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 17743 1RENE 10/10/2016 RENEE DWIGHT HOLLINGSWORTH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2190510239 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 17744 1RENE 10/10/2016 RENEE H REID ROBERTSON $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050220123 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 17745 1RENE 10/10/2016 RENEE LEAYNE EBLE $0.00 $42.95 0 Receipt Type:UBA Account Number: 1060980159 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 17746 1RENE 10/10/2016 RENEE CHARLES B. SCHIELE $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1014550237 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 25 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 17747 1RENE 10/10/2016 RENEE JURGEN KORNMESSER $0.00 $25.90 0 Receipt Type:UBA Account Number: 2162140126 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 17748 1RENE 10/10/2016 RENEE LAWRENCE TRESS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190180126 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 17749 1RENE 10/10/2016 RENEE BALDINO'S RESTAURANT $0.00 $96.84 0 Receipt Type:UBA Account Number: 1021640148 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 17750 1RENE 10/10/2016 RENEE WILLIAM SARICA $0.00 $39.88 0 Receipt Type:UBA Account Number: 1121430222 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 17751 1RENE 10/10/2016 RENEE MARINA PIKIS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1110400128 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 26 10/10/2016 Villaqe of Tequesta 4:12 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 17752 1RENE 10/10/2016 RENEE ALICE M. NORTH $0.00 $85.27 0 Receipt Type:UBA Account Number: 2161810146 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 17753 1RENE 10/10/2016 RENEE JAMES SADLER $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2191300178 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 17754 1RENE 10/10/2016 RENEE CHARLES A.LOFQUIST $0.00 $53.63 0 Receipt Type:UBA Account Number: 1065950139 Line Amount: $53.63 Receipt Total: $53.63 Tender Information: Amount Code Description Reference $53.63 K Check $53.63 Total Tendered $0.00 Change $53.63 Receipt Total 17755 1RENE 10/10/2016 RENEE JENNIFER MATTHEWS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201780132 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 17756 1RENE 10/10/2016 RENEE DAN SHERBO AND $0.00 $205.18 0 Receipt Tvpe:UBA Account Number: 1121440136 Line Amount: $205.18 Receipt Total: $205.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 27 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $205.18 K Check $205.18 Total Tendered $0.00 Change $205.18 Receipt Total 17757 1RENE 10/10/2016 RENEE RON CHAMIS $0.00 $37.00 0 Receipt Type:UBA Account Number: 2190380137 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 17758 1RENE 10/10/2016 RENEE ROBERT LEACH $0.00 $36.35 0 Receipt Tvpe:UBA Account Number: 1130610189 Line Amount: $36.35 Receipt Total: $36.35 Tender Information: Amount Code Description Reference $36.35 K Check $36.35 Total Tendered $0.00 Change $36.35 Receipt Total 17759 1RENE 10/10/2016 RENEE RICHARD S APPLE $0.00 $148.18 0 Receipt Type:UBA Account Number: 2151030516 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 17760 1RENE 10/10/2016 RENEE BERTRAND MAC GOWAN $0.00 $60.00 0 Receipt Type:UBA Account Number: 1011560160 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 17761 1RENE 10/10/2016 RENEE STEPHEN P. LYNCH $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1032660139 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 28 10/10/2016 Villaqe of Tequesta 4:12 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 17762 1RENE 10/10/2016 RENEE MICHAEL LLOYD $0.00 $125.65 0 Receipt Type:UBA Account Number: 1074600124 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 17763 1RENE 10/10/2016 RENEE RENEE NYS $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1081280124 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 17764 1RENE 10/10/2016 RENEE JEANNIE&WALKER HENDRIX $0.00 $2.78 0 Receipt Type:UBA Account Number: 1086250133 Line Amount: $2.78 Receipt Total: $2.78 Tender Information: Amount Code Description Reference $2.78 K Check $2.78 Total Tendered $0.00 Change $2.78 Receipt Total 17765 1RENE 10/10/2016 RENEE THOMAS SPOTO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201700213 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 17766 1RENE 10/10/2016 RENEE HOLLY E HARDING $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200300137 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 29 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 17767 1RENE 10/10/2016 RENEE CHRISTINE VON ZABRERN $0.00 $17.98 0 Receipt Type:UBA Account Number: 1062420117 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 17768 1RENE 10/10/2016 RENEE MURIEL W. SYLVESTER $0.00 $49.65 0 Receipt Tvpe:UBA Account Number: 2160680113 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 17769 1RENE 10/10/2016 RENEE JULIUS EDELMANN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121270228 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 17770 1RENE 10/10/2016 RENEE ELIZABETH FRENCH $0.00 $128.40 0 Receipt Type:UBA Account Number: 1050990118 Line Amount: $128.40 Receipt Total: $128.40 Tender Information: Amount Code Description Reference $128.40 K Check $128.40 Total Tendered $0.00 Change $128.40 Receipt Total 17771 1RENE 10/10/2016 RENEE ZINTA L PETTERSON $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1081660121 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 30 10/10/2016 Villaqe of Tequesta 4:12 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 17772 1RENE 10/10/2016 RENEE LAURA KING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172520637 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 17773 1RENE 10/10/2016 RENEE JOHN S FAWCETT $0.00 $82.30 0 Receipt Tvpe:UBA Account Number: 1070940158 Line Amount: $82.30 Receipt Total: $82.30 Tender Information: Amount Code Description Reference $82.30 K Check $82.30 Total Tendered $0.00 Change $82.30 Receipt Total 17774 1RENE 10/10/2016 RENEE SUSAN CLEMENT $0.00 $49.94 0 Receipt Type:UBA Account Number: 1111670640 Line Amount: $49.94 Receipt Total: $49.94 Tender Information: Amount Code Description Reference $49.94 K Check $49.94 Total Tendered $0.00 Change $49.94 Receipt Total 17775 1RENE 10/10/2016 RENEE KAREN HURLEY $0.00 $20.62 0 Receipt Type:UBA Account Number: 1111680165 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 17776 1RENE 10/10/2016 RENEE PHILLIP BAMBINO $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 2161800125 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 31 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 17777 1RENE 10/10/2016 RENEE PETER MOLLENGARDEN $0.00 $111.57 0 Receipt Type:UBA Account Number: 1066250132 Line Amount: $111.57 Receipt Total: $111.57 Tender Information: Amount Code Description Reference $111.57 K Check $111.57 Total Tendered $0.00 Change $111.57 Receipt Total 17778 1RENE 10/10/2016 RENEE CHARLES RICHARD DOBSON & $0.00 $689.16 0 Receipt Tvpe:UBA Account Number: 1061740159 Line Amount: $689.16 Receipt Total: $689.16 Tender Information: Amount Code Description Reference $689.16 K Check $689.16 Total Tendered $0.00 Change $689.16 Receipt Total 17779 1RENE 10/10/2016 RENEE FOREST PADON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1093740139 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 17780 1RENE 10/10/2016 RENEE STEPHEN SIBLEY $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161391225 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 17781 1RENE 10/10/2016 RENEE WARREN&DIANE HIGGINS % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1032420143 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 32 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 17782 1RENE 10/10/2016 RENEE DR. AMELIA DYAL $0.00 $7.00 0 Receipt Type:UBA Account Number: 2151250139 Line Amount: $7.00 Receipt Total: $7.00 Tender Information: Amount Code Description Reference $7.00 K Check $7.00 Total Tendered $0.00 Change $7.00 Receipt Total 17783 1RENE 10/10/2016 RENEE CHRIS BLACK $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 1088150133 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 17784 1RENE 10/10/2016 RENEE JOHN SIRGANT $0.00 $31.18 0 Receipt Type:UBA Account Number: 1111620244 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 17785 1RENE 10/10/2016 RENEE MELINDADONGHIA $0.00 $25.68 0 Receipt Type:UBA Account Number: 2200050380 Line Amount: $25.68 Receipt Total: $25.68 Tender Information: Amount Code Description Reference $25.68 K Check $25.68 Total Tendered $0.00 Change $25.68 Receipt Total 17786 1RENE 10/10/2016 RENEE LOUIS&NANCY OSTUNI $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2160630170 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 33 10/10/2016 Villaqe of Tequesta 4:12 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 17787 1RENE 10/10/2016 RENEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 17788 1RENE 10/10/2016 RENEE ROSALYN MILLER $0.00 $427.48 0 Receipt Tvpe:UBA Account Number: 1020560157 Line Amount: $427.48 Receipt Total: $427.48 Tender Information: Amount Code Description Reference $427.48 K Check $427.48 Total Tendered $0.00 Change $427.48 Receipt Total 17789 1RENE 10/10/2016 RENEE JULIE BERUBE $0.00 $101.44 0 Receipt Type:UBA Account Number: 1011140164 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 29118 1 SONA 10/10/2016 SONAL 701 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $198.27 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $192.49 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.89 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.89 Receipt Total: $198.27 Tender Information: Amount Code Description Reference $198.27 G General -visa $198.27 Total Tendered $0.00 Change $198.27 Receipt Total 29119 1SONA 10/10/2016 SONAL BLDG DEPT $0.00 $110.00 0 Receipt Tvpe:HBTX HOME BUSI LICENSE FEE Line Amount: $110.00 Receipt Total: $110.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 34 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.00 C Cash $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 29120 1SONA 10/10/2016 SONAL BILL GILBERT ELECTRIC 102-6199 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29121 1SONA 10/10/2016 SONAL THE VILLAGER APTS 102-6241 $0.00 $337.50 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $337.50 Receipt Total: $337.50 Tender Information: Amount Code Description Reference $337.50 K Check $337.50 Total Tendered $0.00 Change $337.50 Receipt Total 29122 1SONA 10/10/2016 SONAL BANK UNITED 102-6203 $0.00 $81.19 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $81.19 Receipt Total: $81.19 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 29123 1SONA 10/10/2016 SONAL TOURNAMENT YACHT SALE 102-6207 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29124 1SONA 10/10/2016 SONAL FIRE DEPT $0.00 $583.14 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $583.14 Receipt Total: $583.14 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 35 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $583.14 K Check $583.14 Total Tendered $0.00 Change $583.14 Receipt Total 29125 1SONA 10/10/2016 SONAL BLDG DEPT $0.00 $745.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $745.00 Receipt Total: $745.00 Tender Information: Amount Code Description Reference $225.00 K Check $520.00 K Check $745.00 Total Tendered $0.00 Change $745.00 Receipt Total 29126 1SONA 10/10/2016 SONAL DEP # 1063700123 SERENA WATSON $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 337 FAIRWAY N Line Amount: $98.87 Receipt Tvpe: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 29127 1SONA 10/10/2016 SONAL 11 WESTWOOD AVE # 205 A LJW ASSOCIATES FRP16-128 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29128 1SONA 10/10/2016 SONAL MARK FIVES $0.00 $83.01 0 Receipt Type:HINS Month and Year: OCT 2016 Line Amount: $83.01 Receipt Total: $83.01 Tender Information: Amount Code Description Reference $83.01 K Check $83.01 Total Tendered $0.00 Change $83.01 Receipt Total 29129 1SONA 10/10/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $21.00 Receipt Total: $21.00 DETAIL RECEIPT REPORT 29131 1SONA 10/10/2016 SONAL 28 SHADY LANE EMMONDS ELECTRIC E16 - 212 $0.00 $102.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $98.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $102.38 Tender Information: Amount Code Description Reference $102.38 K Check $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 29132 1SONA 10/10/2016 SONAL WATER SEARCH WILLIAMS 100 BEACH RD # 701 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29133 1SONA 10/10/2016 SONAL WATER SEARCH RANDY FREITAL 19046 S E HOMEWOOD AVE Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total LIEN ONE INC Reference $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 29134 1SONA 10/10/2016 SONAL 1500 BEACH RD # 103 PREFERRED A PREFERRED A C M16 $0.00 $100.00 0 Receipt Tvpe:BLDPM : REINSPECTION FEE Line Amount: $100.00 From 03/25/2014 To 10/10/2016 Page: 36 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 29130 1SONA 10/10/2016 SONAL HOWARD EARL FRIESS $0.00 $124.64 0 Receipt Type:HINS Month and Year: OCT 2016 Line Amount: $124.64 Receipt Total: $124.64 Tender Information: Amount Code Description Reference $124.64 K Check $124.64 Total Tendered $0.00 Change $124.64 Receipt Total 29131 1SONA 10/10/2016 SONAL 28 SHADY LANE EMMONDS ELECTRIC E16 - 212 $0.00 $102.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $98.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $102.38 Tender Information: Amount Code Description Reference $102.38 K Check $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 29132 1SONA 10/10/2016 SONAL WATER SEARCH WILLIAMS 100 BEACH RD # 701 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29133 1SONA 10/10/2016 SONAL WATER SEARCH RANDY FREITAL 19046 S E HOMEWOOD AVE Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total LIEN ONE INC Reference $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 29134 1SONA 10/10/2016 SONAL 1500 BEACH RD # 103 PREFERRED A PREFERRED A C M16 $0.00 $100.00 0 Receipt Tvpe:BLDPM : REINSPECTION FEE Line Amount: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Villaqe of Tequesta Page: 37 10/10/2016 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 188730 1 LEE 10/10/2016 LEE JULI ANN KOVACS $0.00 $52.63 0 Receipt Tvpe:UBA Account Number: 1110380142 Line Amount: $52.63 Receipt Total: $52.63 Tender Information: Amount Code Description Reference $52.63 K Check $52.63 Total Tendered $0.00 Change $52.63 Receipt Total 188731 1 LEE 10/10/2016 LEE JAMES POWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2190290139 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 188732 1 LEE 10/10/2016 LEE JOHN NOVAL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191903513 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 188733 1 LEE 10/10/2016 LEE JANET SICHEL $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2201840154 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 188734 1 LEE 10/10/2016 LEE MISSI WHEELER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121150136 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 38 10/10/2016 Villaqe of Tequesta 4:12 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 188735 1 LEE 10/10/2016 LEE CARRINGTON LLOYD $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121320147 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 188736 1 LEE 10/10/2016 LEE GAIL MC LEAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121400111 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 188737 1 LEE 10/10/2016 LEE BURG FAMILY LLC. $0.00 $53.51 0 Receipt Type:UBA Account Number: 1111310112 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 188738 1 LEE 10/10/2016 LEE WENDIMERE CONDO**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 188739 1 LEE 10/10/2016 LEE TULLIO DEFILIPPIS $0.00 $112.84 0 Receipt Tvpe:UBA Account Number: 1011740127 Line Amount: $112.84 Receipt Total: $112.84 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 39 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.84 K Check $112.84 Total Tendered $0.00 Change $112.84 Receipt Total 188740 1 LEE 10/10/2016 LEE JOHN&LOUISE VADALA $0.00 $44.37 0 Receipt Type:UBA Account Number: 1082050147 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 188741 1 LEE 10/10/2016 LEE RICHARD G. DIRR JR. $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121160314 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 188742 1 LEE 10/10/2016 LEE RAY KEENAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121620133 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 188743 1 LEE 10/10/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $175.53 0 Receipt Type:UBA Account Number: 1021681218 Line Amount: $175.53 Receipt Total: $175.53 Tender Information: Amount Code Description Reference $175.53 K Check $175.53 Total Tendered $0.00 Change $175.53 Receipt Total 188744 1 LEE 10/10/2016 LEE JILL&GERALD WENTA $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 1081500130 Line Amount: $41.73 Receipt Total: $41.73 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 40 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 188745 1 LEE 10/10/2016 LEE ROBERT&ASTA SHAW $0.00 $129.94 0 Receipt Type:UBA Account Number: 1010230160 Line Amount: $129.94 Receipt Total: $129.94 Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 188746 1 LEE 10/10/2016 LEE DONNA WILCOX $0.00 $25.96 0 Receipt Tvpe:UBA Account Number: 1111650124 Line Amount: $25.96 Receipt Total: $25.96 Tender Information: Amount Code Description Reference $25.96 K Check $25.96 Total Tendered $0.00 Change $25.96 Receipt Total 188747 1 LEE 10/10/2016 LEE GEORGE M. WILLIAMS $0.00 $260.23 0 Receipt Type:UBA Account Number: 1021522725 Line Amount: $260.23 Receipt Total: $260.23 Tender Information: Amount Code Description Reference $260.23 K Check $260.23 Total Tendered $0.00 Change $260.23 Receipt Total 188748 1 LEE 10/10/2016 LEE DR. JIMMY MCDOWELL $0.00 $39.38 0 Receipt Type:UBA Account Number: 1111480130 Line Amount: $39.38 Receipt Total: $39.38 Tender Information: Amount Code Description Reference $39.38 K Check $39.38 Total Tendered $0.00 Change $39.38 Receipt Total 188749 1 LEE 10/10/2016 LEE JIMMY D MC DOWELL $0.00 $52.78 0 Receipt Tvpe:UBA Account Number: 1111470120 Line Amount: $52.78 Receipt Total: $52.78 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 41 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.78 K Check $52.78 Total Tendered $0.00 Change $52.78 Receipt Total 188750 1 LEE 10/10/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $59.44 0 Receipt Type:UBA Account Number: 2140010116 Line Amount: $59.44 Receipt Total: $59.44 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 188751 1 LEE 10/10/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2140021024 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 188752 1 LEE 10/10/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $75.38 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $75.38 Receipt Total: $75.38 Tender Information: Amount Code Description Reference $75.38 K Check $75.38 Total Tendered $0.00 Change $75.38 Receipt Total 188753 1 LEE 10/10/2016 LEE LU ANN WIITA $0.00 $81.78 0 Receipt Type:UBA Account Number: 1095550177 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 188754 1 LEE 10/10/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1111460126 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 42 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 188755 1 LEE 10/10/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $20.62 0 Receipt Type:UBA Account Number: 1061050136 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 188756 1 LEE 10/10/2016 LEE TEQUESTA TERRACE' $0.00 $214.11 0 Receipt Tvpe:UBA Account Number: 1038540410 Line Amount: $214.11 Receipt Total: $214.11 Tender Information: Amount Code Description Reference $214.11 K Check $214.11 Total Tendered $0.00 Change $214.11 Receipt Total 188757 1 LEE 10/10/2016 LEE TEQUESTATERRACE $0.00 $1,349.73 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $1,349.73 Receipt Total: $1,349.73 Tender Information: Amount Code Description Reference $1,349.73 K Check $1,349.73 Total Tendered $0.00 Change $1,349.73 Receipt Total 188758 1 LEE 10/10/2016 LEE JANE MC CULLOCH % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1110680122 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 188759 1 LEE 10/10/2016 LEE DIANA BRADLEY $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2140120136 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 43 10/10/2016 Villaqe of Tequesta 4:12 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 188760 1 LEE 10/10/2016 LEE CHRISTIAN THOMAS $0.00 $29.41 0 Receipt Type:UBA Account Number: 1011580120 Line Amount: $29.41 Receipt Total: $29.41 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 188761 1 LEE 10/10/2016 LEE LINCOLN G HUNTER $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191600432 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 188762 1 LEE 10/10/2016 LEE TOM & BARBARA MANGUM $0.00 $31.45 0 Receipt Type:UBA Account Number: 1111620830 Line Amount: $31.45 Receipt Total: $31.45 Tender Information: Amount Code Description Reference $31.45 K Check $31.45 Total Tendered $0.00 Change $31.45 Receipt Total 188763 1 LEE 10/10/2016 LEE JANET B. COLLIER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191800126 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 188764 1 LEE 10/10/2016 LEE PETER PIMENTEL $0.00 $149.82 0 Receipt Tvpe:UBA Account Number: 1052950123 Line Amount: $149.82 Receipt Total: $149.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 44 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.82 K Check $149.82 Total Tendered $0.00 Change $149.82 Receipt Total 188765 1 LEE 10/10/2016 LEE PETER PIMENTEL $0.00 $17.98 0 Receipt Type:UBA Account Number: 1039100136 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 188766 1 LEE 10/10/2016 LEE KATHERINE PLATZ $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2198160146 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 188767 1 LEE 10/10/2016 LEE KEVIN WAHOSKY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191880115 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 188768 1 LEE 10/10/2016 LEE JOHN SIBLEY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050200136 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 188769 1 LEE 10/10/2016 LEE ROBERT L. SCHMIDT $0.00 $173.99 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $173.99 Receipt Total: $173.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 45 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $173.99 K Check $173.99 Total Tendered $0.00 Change $173.99 Receipt Total 188770 1 LEE 10/10/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $42.72 0 Receipt Type:UBA Account Number: 1032300153 Line Amount: $42.72 Receipt Total: $42.72 Tender Information: Amount Code Description Reference $42.72 K Check $42.72 Total Tendered $0.00 Change $42.72 Receipt Total 188771 1 LEE 10/10/2016 LEE WILLIAM J TAYLOR JR. $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2201270110 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 188772 1 LEE 10/10/2016 LEE DIANE LOCHER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190290293 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 188773 1 LEE 10/10/2016 LEE MARY P. MURPHY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1033700112 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 188774 1 LEE 10/10/2016 LEE MICHAEL J JOHNSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2150120157 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 46 10/10/2016 Villaqe of Tequesta 4:12 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 188775 1 LEE 10/10/2016 LEE HARRY TZAVARAS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2197920110 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 188776 1 LEE 10/10/2016 LEE GARY HILLIARD $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2197100114 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 188777 1 LEE 10/10/2016 LEE MARIANNE DEMONSTRANTI $0.00 $39.88 0 Receipt Type:UBA Account Number: 1023455522 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 188778 1 LEE 10/10/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $42.95 0 Receipt Type:UBA Account Number: 1051572711 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 188779 1 LEE 10/10/2016 LEE WILLIAM BENNETT $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 2160350132 Line Amount: $44.37 Receipt Total: $44.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 47 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 188780 1 LEE 10/10/2016 LEE CHARLES DIEDERICH $0.00 $23.26 0 Receipt Type:UBA Account Number: 1064150124 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 188781 1 LEE 10/10/2016 LEE LEO BARRETT $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 1070190182 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 188782 1 LEE 10/10/2016 LEE THAI LOTUS INC. $0.00 $23.26 0 Receipt Type:UBA Account Number: 1021501541 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 188783 1 LEE 10/10/2016 LEE THAI LOTUS, INC. $0.00 $33.82 0 Receipt Type:UBA Account Number: 1021501329 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 188784 1 LEE 10/10/2016 LEE ROBERT K HALL $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1021680451 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 48 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 188785 1 LEE 10/10/2016 LEE MARVIN NEMITZ $0.00 $42.99 0 Receipt Type:UBA Account Number: 2161130249 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 188786 1 LEE 10/10/2016 LEE WILLIAM SEAWAY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121300112 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 188787 1 LEE 10/10/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $24.31 0 Receipt Type:UBA Account Number: 1132370138 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 188788 1 LEE 10/10/2016 LEE MICHAEL WYSONG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079353112 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 188789 1 LEE 10/10/2016 LEE CHARLEY PROPHIT $0.00 $24.33 0 Receipt Tvpe:UBA Account Number: 2191902121 Line Amount: $24.33 Receipt Total: $24.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 49 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.33 K Check $24.33 Total Tendered $0.00 Change $24.33 Receipt Total 188790 1 LEE 10/10/2016 LEE PATRICIA COX $0.00 $42.99 0 Receipt Type:UBA Account Number: 1051330132 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 188791 1 LEE 10/10/2016 LEE GEORGE MORRIS $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1111150842 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 188792 1 LEE 10/10/2016 LEE ROY L AUBIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191500112 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 188793 1 LEE 10/10/2016 LEE JOHN MARKOV $0.00 $25.90 0 Receipt Type:UBA Account Number: 1064100112 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 188794 1 LEE 10/10/2016 LEE KARIN TORINO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1130200147 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 50 10/10/2016 Villaqe of Tequesta 4:12 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 188795 1 LEE 10/10/2016 LEE ERIN YEAGLEY $0.00 $155.86 0 Receipt Type:UBA Account Number: 2151034249 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 188796 1 LEE 10/10/2016 LEE H.M. REES $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1082080141 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 188797 1 LEE 10/10/2016 LEE JOHN DICKSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350379 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 188798 1 LEE 10/10/2016 LEE LAWRENCE SPARKS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130570252 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 188799 1 LEE 10/10/2016 LEE JOHN SWEENEY $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1010390120 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 51 10/10/2016 Villaqe of Tequesta 4:12 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 188800 1 LEE 10/10/2016 LEE LINDA STIVALE $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111190518 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 188801 1 LEE 10/10/2016 LEE DEBBIE POWELL $0.00 $21.00 0 Receipt Tvpe:UBA Account Number: 1110940131 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 188802 1 LEE 10/10/2016 LEE ELIZABETH KOBY $0.00 $26.97 0 Receipt Type:UBA Account Number: 1012160151 Line Amount: $26.97 Receipt Total: $26.97 Tender Information: Amount Code Description Reference $26.97 K Check $26.97 Total Tendered $0.00 Change $26.97 Receipt Total 188803 1 LEE 10/10/2016 LEE ENVIRONMENTAL QUALITY $0.00 $20.62 0 Receipt Type:UBA Account Number: 1039200142 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 188804 1 LEE 10/10/2016 LEE JOHN PROFERA $0.00 $42.91 0 Receipt Tvpe:UBA Account Number: 1050920149 Line Amount: $42.91 Receipt Total: $42.91 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 52 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.91 K Check $42.91 Total Tendered $0.00 Change $42.91 Receipt Total 188805 1 LEE 10/10/2016 LEE MICHAEL BAZ $0.00 $85.27 0 Receipt Type:UBA Account Number: 2196900113 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 188806 1 LEE 10/10/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1111760311 Line Amount: $65.37 Receipt Total: $65.37 Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188807 1 LEE 10/10/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $306.21 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $306.21 Receipt Total: $306.21 Tender Information: Amount Code Description Reference $306.21 K Check $306.21 Total Tendered $0.00 Change $306.21 Receipt Total 188808 1 LEE 10/10/2016 LEE STACEY&ANDREW KROLL $0.00 $1,253.41 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $1,253.41 Receipt Total: $1,253.41 Tender Information: Amount Code Description Reference $1,253.41 K Check $1,253.41 Total Tendered $0.00 Change $1,253.41 Receipt Total 188809 1 LEE 10/10/2016 LEE BAY HARBOR ASSOCIATION $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1074050115 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 53 10/10/2016 Villaqe of Tequesta 4:12 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 188810 1 LEE 10/10/2016 LEE BAY HARBOR ASSOCIATION $0.00 $236.95 0 Receipt Type:UBA Account Number: 1073750115 Line Amount: $236.95 Receipt Total: $236.95 Tender Information: Amount Code Description Reference $236.95 K Check $236.95 Total Tendered $0.00 Change $236.95 Receipt Total 188811 1 LEE 10/10/2016 LEE BAY HARBOR ASSOCIATION $0.00 $54.10 0 Receipt Tvpe:UBA Account Number: 1074450111 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 188812 1 LEE 10/10/2016 LEE BAY HARBOR ASSOCIATION $0.00 $17.98 0 Receipt Type:UBA Account Number: 1074350112 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 188813 1 LEE 10/10/2016 LEE THOMAS TARDONIA $0.00 $137.74 0 Receipt Type:UBA Account Number: 2161410140 Line Amount: $137.74 Receipt Total: $137.74 Tender Information: Amount Code Description Reference $137.74 K Check $137.74 Total Tendered $0.00 Change $137.74 Receipt Total 188814 1 LEE 10/10/2016 LEE GEORGE SERENO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1090100131 Line Amount: $27.43 Receipt Total: $27.43 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Received From Page: 54 10/10/2016 4:12 pm 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 188815 1 LEE 10/10/2016 LEE TURTLE CREEK CLUB $0.00 $811.53 0 Receipt Type:UBA Account Number: 1130770111 Line Amount: $811.53 Receipt Total: $811.53 Tender Information: Amount Code Description Reference $811.53 K Check $811.53 Total Tendered $0.00 Change $811.53 Receipt Total 188816 1 LEE 10/10/2016 LEE TURTLE CREEK CLUB $0.00 $199.25 0 Receipt Tvpe:UBA Account Number: 1130780118 Line Amount: $199.25 Receipt Total: $199.25 Tender Information: Amount Code Description Reference $199.25 K Check $199.25 Total Tendered $0.00 Change $199.25 Receipt Total 188817 1 LEE 10/10/2016 LEE TURTLE CREEK CLUB**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1131131133 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 188818 1 LEE 10/10/2016 LEE RALPH VINT $0.00 $28.54 0 Receipt Type:UBA Account Number: 2142050150 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 188819 1 LEE 10/10/2016 LEE CANDIDA MARTINEZ % $0.00 $9.88 0 Receipt Tvpe:UBA Account Number: 1100540151 Line Amount: $9.88 Receipt Total: $9.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 55 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.88 K Check $9.88 Total Tendered $0.00 Change $9.88 Receipt Total 188820 1 LEE 10/10/2016 LEE MELISSA CAMPBELL $0.00 $62.60 0 Receipt Type:UBA Account Number: 1110850132 Line Amount: $62.60 Receipt Total: $62.60 Tender Information: Amount Code Description Reference $62.60 K Check $62.60 Total Tendered $0.00 Change $62.60 Receipt Total 188821 1 LEE 10/10/2016 LEE BERTRAM F. COLLINS % $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1084250110 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 188822 1 LEE 10/10/2016 LEE PAM&JOHN GREENWOOD % $0.00 $24.31 0 Receipt Type:UBA Account Number: 1021681624 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 188823 1 LEE 10/10/2016 LEE KENNETH&ADELE BECK $0.00 $267.91 0 Receipt Type:UBA Account Number: 1061400161 Line Amount: $267.91 Receipt Total: $267.91 Tender Information: Amount Code Description Reference $267.91 K Check $267.91 Total Tendered $0.00 Change $267.91 Receipt Total 188824 1 LEE 10/10/2016 LEE CHAHNG SUP BANG $0.00 $192.12 0 Receipt Tvpe:UBA Account Number: 2151031434 Line Amount: $192.12 Receipt Total: $192.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 56 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $192.12 K Check $192.12 Total Tendered $0.00 Change $192.12 Receipt Total 188825 1 LEE 10/10/2016 LEE GLENNA M. ELLIOTT $0.00 $21.20 0 Receipt Type:UBA Account Number: 1061250117 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 188826 1 LEE 10/10/2016 LEE GLENNA M. ELLIOTT $0.00 $23.40 0 Receipt Tvpe:UBA Account Number: 1061250117 Line Amount: $23.40 Receipt Total: $23.40 Tender Information: Amount Code Description Reference $23.40 K Check $23.40 Total Tendered $0.00 Change $23.40 Receipt Total 188827 1 LEE 10/10/2016 LEE CRAIG VOLLHABER $0.00 $599.68 0 Receipt Type:UBA Account Number: 1021931221 Line Amount: $599.68 Receipt Total: $599.68 Tender Information: Amount Code Description Reference $599.68 K Check $599.68 Total Tendered $0.00 Change $599.68 Receipt Total 188828 1 LEE 10/10/2016 LEE DUSTIN MC CLARY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1091100195 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 188829 1 LEE 10/10/2016 LEE HARRISON HINE $0.00 $56.15 0 Receipt Tvpe:UBA Account Number: 1071550128 Line Amount: $56.15 Receipt Total: $56.15 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 57 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 188830 1 LEE 10/10/2016 LEE ANTHONY FREZZA $0.00 $173.99 0 Receipt Type:UBA Account Number: 2151034792 Line Amount: $173.99 Receipt Total: $173.99 Tender Information: Amount Code Description Reference $173.99 K Check $173.99 Total Tendered $0.00 Change $173.99 Receipt Total 188831 1 LEE 10/10/2016 LEE SHEILA BELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1130180148 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 188832 1 LEE 10/10/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $21.03 0 Receipt Type:UBA Account Number: 1021790794 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 188833 1 LEE 10/10/2016 LEE JR S.F. NINESS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1031900114 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 188834 1 LEE 10/10/2016 LEE BRADLEY E. ROCK % $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1033720136 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 58 10/10/2016 Villaqe of Tequesta 4:12 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 188835 1 LEE 10/10/2016 LEE RICHARD ELIAS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1132190035 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 188836 1 LEE 10/10/2016 LEE JOHN H. MICHELSEN $0.00 $131.70 0 Receipt Tvpe:UBA Account Number: 2161420116 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 188837 1 LEE 10/10/2016 LEE KENNETH&CAMIE SWINSON $0.00 $126.84 0 Receipt Type:UBA Account Number: 2197250118 Line Amount: $126.84 Receipt Total: $126.84 Tender Information: Amount Code Description Reference $126.84 K Check $126.84 Total Tendered $0.00 Change $126.84 Receipt Total 188838 1 LEE 10/10/2016 LEE KATHLEEN LANDVAY $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172480415 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 188839 1 LEE 10/10/2016 LEE DAVID TAMILA $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021802261 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 59 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 188840 1 LEE 10/10/2016 LEE RUSSELL&KARA GRANDE $0.00 $162.43 0 Receipt Type:UBA Account Number: 2172610751 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 188841 1 LEE 10/10/2016 LEE RANDY DICKINSON $0.00 $116.32 0 Receipt Tvpe:UBA Account Number: 1021770169 Line Amount: $116.32 Receipt Total: $116.32 Tender Information: Amount Code Description Reference $116.32 K Check $116.32 Total Tendered $0.00 Change $116.32 Receipt Total 188842 1 LEE 10/10/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $113.57 0 Receipt Type:UBA Account Number: 2144002454 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 188843 1 LEE 10/10/2016 LEE JOHN BROEDELL $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021641814 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 188844 1 LEE 10/10/2016 LEE KENN STEWART $0.00 $198.16 0 Receipt Tvpe:UBA Account Number: 1075300246 Line Amount: $198.16 Receipt Total: $198.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 60 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.16 K Check $198.16 Total Tendered $0.00 Change $198.16 Receipt Total 188845 1 LEE 10/10/2016 LEE PAUL QUIGLEY % $0.00 $74.30 0 Receipt Type:UBA Account Number: 1132380135 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 188846 1 LEE 10/10/2016 LEE DONALD W & MARTHA JONES $0.00 $291.27 0 Receipt Tvpe:UBA Account Number: 1070351253 Line Amount: $291.27 Receipt Total: $291.27 Tender Information: Amount Code Description Reference $291.27 K Check $291.27 Total Tendered $0.00 Change $291.27 Receipt Total 188847 1 LEE 10/10/2016 LEE ALBERT P HALL $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191940116 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 188848 1 LEE 10/10/2016 LEE BONNIE A. DOMBROWSKI $0.00 $28.54 0 Receipt Type:UBA Account Number: 1110840115 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 188849 1 LEE 10/10/2016 LEE THERESE&BRIEN KENNEDY $0.00 $97.24 0 Receipt Tvpe:UBA Account Number: 1011760144 Line Amount: $97.24 Receipt Total: $97.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 61 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.24 K Check $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 188850 1 LEE 10/10/2016 LEE SO MARTIN VOL FIRE DT $0.00 $115.22 0 Receipt Type:UBA Account Number: 2174800114 Line Amount: $115.22 Receipt Total: $115.22 Tender Information: Amount Code Description Reference $115.22 K Check $115.22 Total Tendered $0.00 Change $115.22 Receipt Total 188851 1 LEE 10/10/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $61.67 0 Receipt Tvpe:UBA Account Number: 2172172177 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 188852 1 LEE 10/10/2016 LEE BD OF MARTIN CO COMM $0.00 $16.96 0 Receipt Type:UBA Account Number: 1021790136 Line Amount: $16.96 Receipt Total: $16.96 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 188853 1 LEE 10/10/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $19.45 0 Receipt Type:UBA Account Number: 1021684825 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 188854 1 LEE 10/10/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 2175500127 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 62 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 188855 1 LEE 10/10/2016 LEE PATRICIA CAPALDI $0.00 $4.78 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $4.78 Receipt Total: $4.78 Tender Information: Amount Code Description Reference $4.78 K Check $4.78 Total Tendered $0.00 Change $4.78 Receipt Total 188856 1 LEE 10/10/2016 LEE SUSAN MASON % $0.00 $44.66 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $44.66 Receipt Total: $44.66 Tender Information: Amount Code Description Reference $44.66 K Check $44.66 Total Tendered $0.00 Change $44.66 Receipt Total 188857 1 LEE 10/10/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 1031000133 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 188858 1 LEE 10/10/2016 LEE JOSE MEDINA $0.00 $57.00 0 Receipt Type:UBA Account Number: 1088500124 Line Amount: $57.00 Receipt Total: $57.00 Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 188859 1 LEE 10/10/2016 LEE MELINDA BARNES $0.00 $289.71 0 Receipt Tvpe:UBA Account Number: 1021580141 Line Amount: $289.71 Receipt Total: $289.71 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 63 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $289.71 K Check $289.71 Total Tendered $0.00 Change $289.71 Receipt Total 188860 1 LEE 10/10/2016 LEE DOUGLAS OMBRES $0.00 $39.10 0 Receipt Type:UBA Account Number: 1065600110 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 188861 1 LEE 10/10/2016 LEE HUBERT HOFFMAN % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1031280127 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 188862 1 LEE 10/10/2016 LEE HUBERT N. HOFFMAN III $0.00 $42.99 0 Receipt Type:UBA Account Number: 1035241240 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 188863 1 LEE 10/10/2016 LEE MONICAAYERS $0.00 $63.01 0 Receipt Type:UBA Account Number: 1100350144 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 188864 1 LEE 10/10/2016 LEE CHRISTINE REIP $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1066050134 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 64 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 188865 1 LEE 10/10/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $61.67 0 Receipt Type:UBA Account Number: 1010540218 Line Amount: $61.67 Receipt Total: $61.67 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 188866 1 LEE 10/10/2016 LEE JUPITER INLET BEACH CLUB $0.00 $77.87 0 Receipt Tvpe:UBA Account Number: 1010540119 Line Amount: $77.87 Receipt Total: $77.87 Tender Information: Amount Code Description Reference $77.87 K Check $77.87 Total Tendered $0.00 Change $77.87 Receipt Total 188867 1 LEE 10/10/2016 LEE JIM R. KOEPNICK $0.00 $148.18 0 Receipt Type:UBA Account Number: 1079284920 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 188868 1 LEE 10/10/2016 LEE HAROLD BROOKS $0.00 $570.60 0 Receipt Type:UBA Account Number: 1061920177 Line Amount: $570.60 Receipt Total: $570.60 Tender Information: Amount Code Description Reference $570.60 K Check $570.60 Total Tendered $0.00 Change $570.60 Receipt Total 188869 1 LEE 10/10/2016 LEE FRANK SEARING $0.00 $219.43 0 Receipt Tvpe:UBA Account Number: 1051360133 Line Amount: $219.43 Receipt Total: $219.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 65 10/10/2016 Villaqe of Tequesta 4:12 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 188870 1 LEE 10/10/2016 LEE H. JOHN MC DONALD $0.00 $24.51 0 Receipt Type:UBA Account Number: 1031320124 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 188871 1 LEE 10/10/2016 LEE DAVID WEINBAUM $0.00 $295.45 0 Receipt Tvpe:UBA Account Number: 1011880127 Line Amount: $295.45 Receipt Total: $295.45 Tender Information: Amount Code Description Reference $295.45 K Check $295.45 Total Tendered $0.00 Change $295.45 Receipt Total 188872 1 LEE 10/10/2016 LEE JAMES W. SCHNEIDER $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121080428 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 188873 1 LEE 10/10/2016 LEE ALAN&HEATHER DRUHOT $0.00 $41.73 0 Receipt Type:UBA Account Number: 2162520142 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 188874 1 LEE 10/10/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201460233 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 66 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 188875 1 LEE 10/10/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $41.73 0 Receipt Type:UBA Account Number: 1021511632 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 188876 1 LEE 10/10/2016 LEE JOHN C KRUKOWSKI $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191150111 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 188877 1 LEE 10/10/2016 LEE DAVID ZERFOSS $0.00 $555.08 0 Receipt Type:UBA Account Number: 1062110130 Line Amount: $555.08 Receipt Total: $555.08 Tender Information: Amount Code Description Reference $555.08 K Check $555.08 Total Tendered $0.00 Change $555.08 Receipt Total 188878 1 LEE 10/10/2016 LEE LOUIS K BRAGAW JR % $0.00 $119.42 0 Receipt Type:UBA Account Number: 1011000119 Line Amount: $119.42 Receipt Total: $119.42 Tender Information: Amount Code Description Reference $119.42 K Check $119.42 Total Tendered $0.00 Change $119.42 Receipt Total 188879 1 LEE 10/10/2016 LEE FRANK CROCCO $0.00 $20.82 0 Receipt Tvpe:UBA Account Number: 2141790224 Line Amount: $20.82 Receipt Total: $20.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 67 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.82 K Check $20.82 Total Tendered $0.00 Change $20.82 Receipt Total 188880 1 LEE 10/10/2016 LEE WALTER HARRISON III $0.00 $84.81 0 Receipt Type:UBA Account Number: 1061460196 Line Amount: $84.81 Receipt Total: $84.81 Tender Information: Amount Code Description Reference $84.81 K Check $84.81 Total Tendered $0.00 Change $84.81 Receipt Total 188881 1 LEE 10/10/2016 LEE WAYNE MARTIN $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 2197220124 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 188882 1 LEE 10/10/2016 LEE JON NEWMAN $0.00 $30.54 0 Receipt Type:UBA Account Number: 2150880114 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 188883 1 LEE 10/10/2016 LEE DOLORES NEWMAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121040412 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 188884 1 LEE 10/10/2016 LEE ROBERT&LINDA FROEMMING $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191140828 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 68 10/10/2016 Villaqe of Tequesta 4:12 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 188885 1 LEE 10/10/2016 LEE THOMAS&MARTHA LEFEVRE $0.00 $47.01 0 Receipt Type:UBA Account Number: 1101770147 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 188886 1 LEE 10/10/2016 LEE RICHARD ALLEN $0.00 $63.01 0 Receipt Tvpe:UBA Account Number: 2196830115 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 188887 1 LEE 10/10/2016 LEE MICHAEL HARDEN $0.00 $69.05 0 Receipt Type:UBA Account Number: 2191400168 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 188888 1 LEE 10/10/2016 LEE JOSEPH PERINA $0.00 $47.01 0 Receipt Type:UBA Account Number: 2144000527 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 188889 1 LEE 10/10/2016 LEE LARRY S. SMITH $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 2140420143 Line Amount: $47.01 Receipt Total: $47.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 69 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From 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 188890 1 LEE 10/10/2016 LEE DIANNE BAUER $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020630125 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 188891 1 LEE 10/10/2016 LEE KATHRYN SEXTON $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2161920138 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 188892 1 LEE 10/10/2016 LEE MICHAEL CINICOLO $0.00 $67.46 0 Receipt Type:UBA Account Number: 1070960145 Line Amount: $67.46 Receipt Total: $67.46 Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 188893 1 LEE 10/10/2016 LEE BEVERLY WILLCOX $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172740117 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 188894 1 LEE 10/10/2016 LEE LARRY OSSO $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1110470144 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 70 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 188895 1 LEE 10/10/2016 LEE MIKE BUSSE $0.00 $44.37 0 Receipt Type:UBA Account Number: 1062360130 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 188896 1 LEE 10/10/2016 LEE WALTER HACKENJOS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121620335 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 188897 1 LEE 10/10/2016 LEE TOM&MARY LEHMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121476771 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 188898 1 LEE 10/10/2016 LEE JOHN WALSH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121350841 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 188899 1 LEE 10/10/2016 LEE JOHN ULMER $0.00 $212.30 0 Receipt Tvpe:UBA Account Number: 2150672532 Line Amount: $212.30 Receipt Total: $212.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 71 10/10/2016 Villaqe of Tequesta 4:12 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 188900 1 LEE 10/10/2016 LEE BONNIE CONRAD $0.00 $66.08 0 Receipt Type:UBA Account Number: 1062300165 Line Amount: $66.08 Receipt Total: $66.08 Tender Information: Amount Code Description Reference $66.08 K Check $66.08 Total Tendered $0.00 Change $66.08 Receipt Total 188901 1 LEE 10/10/2016 LEE MICHELLE SYLVESTER $0.00 $80.07 0 Receipt Tvpe:UBA Account Number: 1084700127 Line Amount: $80.07 Receipt Total: $80.07 Tender Information: Amount Code Description Reference $80.07 K Check $80.07 Total Tendered $0.00 Change $80.07 Receipt Total 188902 1 LEE 10/10/2016 LEE SUSAN G REESE $0.00 $34.14 0 Receipt Type:UBA Account Number: 2160490112 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 188903 1 LEE 10/10/2016 LEE YOLANDA MC MAHON $0.00 $49.21 0 Receipt Type:UBA Account Number: 2201180169 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 188904 1 LEE 10/10/2016 LEE LESLIE ARRIETA $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1110140149 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 72 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 188905 1 LEE 10/10/2016 LEE CALVIN BOYLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121130139 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 188906 1 LEE 10/10/2016 LEE DONNA&CALVIN BOYLE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160960150 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 188907 1 LEE 10/10/2016 LEE CALVIN F. BOYLE $0.00 $21.20 0 Receipt Type:UBA Account Number: 2160950150 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 188908 1 LEE 10/10/2016 LEE JAMES M. SPARGER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1051597343 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 188909 1 LEE 10/10/2016 LEE MARK H YOUNG $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 2142390115 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 73 10/10/2016 Villaqe of Tequesta 4:12 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 188910 1 LEE 10/10/2016 LEE RALPH DEMARCO $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201370215 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 188911 1 LEE 10/10/2016 LEE JESSE N LOWERY $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2140450110 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 188912 1 LEE 10/10/2016 LEE P. STEPHEN ROTH $0.00 $79.55 0 Receipt Type:UBA Account Number: 2172580148 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 188913 1 LEE 10/10/2016 LEE JONATHAN BACHMANN $0.00 $25.90 0 Receipt Type:UBA Account Number: 1101180136 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 188914 1 LEE 10/10/2016 LEE BRANDON GALLO $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 2142440143 Line Amount: $41.73 Receipt Total: $41.73 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 74 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 188915 1 LEE 10/10/2016 LEE MARYANN TEIXEIRA $0.00 $200.00 0 Receipt Type:UBA Account Number: 1111640850 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 188916 1 LEE 10/10/2016 LEE JEFFREY NOWICKI $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021050158 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 188917 1 LEE 10/10/2016 LEE TERESA FREDRICKS $0.00 $74.30 0 Receipt Type:UBA Account Number: 2190300145 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 188918 1 LEE 10/10/2016 LEE CHARLES P. FLEMING $0.00 $30.54 0 Receipt Type:UBA Account Number: 2200250163 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 188919 1 LEE 10/10/2016 LEE STEPHEN PARKER $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 1086400126 Line Amount: $47.01 Receipt Total: $47.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 75 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From 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 188920 1 LEE 10/10/2016 LEE PAUL E. BALLARD $0.00 $33.82 0 Receipt Type:UBA Account Number: 1064200142 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 188921 1 LEE 10/10/2016 LEE WALTER L. JACOB $0.00 $303.65 0 Receipt Tvpe:UBA Account Number: 1061550121 Line Amount: $303.65 Receipt Total: $303.65 Tender Information: Amount Code Description Reference $303.65 K Check $303.65 Total Tendered $0.00 Change $303.65 Receipt Total 188922 1 LEE 10/10/2016 LEE ANN MARIE GROTHMANN $0.00 $55.44 0 Receipt Type:UBA Account Number: 2151820115 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 188923 1 LEE 10/10/2016 LEE THOMAS KNAPP $0.00 $192.12 0 Receipt Type:UBA Account Number: 1087100125 Line Amount: $192.12 Receipt Total: $192.12 Tender Information: Amount Code Description Reference $192.12 K Check $192.12 Total Tendered $0.00 Change $192.12 Receipt Total 188924 1 LEE 10/10/2016 LEE LAWRENCE R LEVY $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130750154 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 76 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 188925 1 LEE 10/10/2016 LEE GEORGE WARTZOK $0.00 $30.48 0 Receipt Type:UBA Account Number: 2197960118 Line Amount: $30.48 Receipt Total: $30.48 Tender Information: Amount Code Description Reference $30.48 K Check $30.48 Total Tendered $0.00 Change $30.48 Receipt Total 188926 1 LEE 10/10/2016 LEE BRUCE PRINCE $0.00 $421.45 0 Receipt Tvpe:UBA Account Number: 1080450126 Line Amount: $421.45 Receipt Total: $421.45 Tender Information: Amount Code Description Reference $421.45 K Check $421.45 Total Tendered $0.00 Change $421.45 Receipt Total 188927 1 LEE 10/10/2016 LEE WALTER&AMY MAllOTA $0.00 $36.37 0 Receipt Type:UBA Account Number: 1020520152 Line Amount: $36.37 Receipt Total: $36.37 Tender Information: Amount Code Description Reference $36.37 K Check $36.37 Total Tendered $0.00 Change $36.37 Receipt Total 188928 1 LEE 10/10/2016 LEE MARK P. BELLEW $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191530161 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 188929 1 LEE 10/10/2016 LEE THOMAS J. ORLANDO $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1051270124 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 77 10/10/2016 Villaqe of Tequesta 4:12 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 188930 1 LEE 10/10/2016 LEE MICHAEL&LINA SKLAR $0.00 $23.26 0 Receipt Type:UBA Account Number: 2162290158 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 188931 1 LEE 10/10/2016 LEE WANDA KING $0.00 $36.19 0 Receipt Tvpe:UBA Account Number: 2140160110 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 188932 1 LEE 10/10/2016 LEE STEVE & CATHY ETTER $0.00 $106.65 0 Receipt Type:UBA Account Number: 1021118904 Line Amount: $106.65 Receipt Total: $106.65 Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 188933 1 LEE 10/10/2016 LEE ERNESTO DELEON $0.00 $41.73 0 Receipt Type:UBA Account Number: 2196910144 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 W water visa-retail $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 188934 1 LEE 10/10/2016 LEE DAYANA GONZALEZ $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201770227 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 78 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 188935 1 LEE 10/10/2016 LEE JOAN SULLIVAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2200640156 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa -retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 188936 1 LEE 10/10/2016 LEE JON MC INTYRE $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2141570195 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 W water visa -retail $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 188937 1 LEE 10/10/2016 LEE BEN MC CLAIN $0.00 $33.82 0 Receipt Type:UBA Account Number: 1066400125 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 W water visa -retail $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 188938 1 LEE 10/10/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $21.50 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $21.50 Receipt Total: $21.50 Tender Information: Amount Code Description Reference $21.50 W water visa -retail $21.50 Total Tendered $0.00 Change $21.50 Receipt Total 188939 1 LEE 10/10/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $21.49 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $21.49 Receipt Total: $21.49 DETAIL RECEIPT REPORT From 03/25/2014 To 10/10/2016 Page: 79 10/10/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.49 W water visa-retail $21.49 Total Tendered $0.00 Change $21.49 Receipt Total 188940 1 LEE 10/10/2016 LEE DIANE VAZ-BREWER $0.00 $47.01 0 Receipt Type:UBA Account Number: 1111111254 Line Amount: $47.01 Receipt Total: $47.01 Tender Information: Amount Code Description Reference $47.01 W water visa-retail $47.01 Total Tendered $0.00 Change $47.01 Receipt Total Grand Total (excl. voids): $34,977.14