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10/11/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Villaqe of Tequesta Page: 1 10/11/2016 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29135 1SONA 10/11/2016 SONAL Receipt Tvpe:PRKTK POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29136 : TICKET FIRE DEPT EFT Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29136 1SONA 10/11/2016 SONAL FIRE DEPT EFT $0.00 $3,167.19 0 Receipt Type:ARTRN AR FIRE TRANS EFT Line Amount: $3,167.19 Receipt Total: $3,167.19 Tender Information: Amount Code Description Reference $3,167.19 E ELECTRONIC FUND TRAI $3,167.19 Total Tendered $0.00 Change $3,167.19 Receipt Total 29137 1SONA 10/11/2016 SONAL 164 COUNTRY CLUB DR STRUCTURE CON B16 - 508 $0.00 $1,094.81 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $868.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.03 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $13.03 Receipt Type:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,094.81 Tender Information: Amount Code Description Reference $1,094.81 G General -visa $1,094.81 Total Tendered $0.00 Change $1,094.81 Receipt Total 29138 1SONA 10/11/2016 SONAL 164 COUNTRY CLUB DR STRUCTURE CON FP16 - 29 $0.00 $79.00 0 Receipt Type:BLDPM : APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29139 1SONA 10/11/2016 SONAL 162 VILLAGE BLVD # D JUPITER TEQUESTA A JUPITER TEQI $0.00 $212.35 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $206.17 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.09 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.09 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 2 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $212.35 Tender Information: Amount Code Description Reference $212.35 G General -visa $212.35 Total Tendered $0.00 Change $212.35 Receipt Total 29140 1SONA 10/11/2016 SONAL 45 CHESTNUT TRL JUPITER TEQUESTA A JUPITER TEQI $0.00 $212.95 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $206.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.10 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.10 Receipt Total: $212.95 Tender Information: Amount Code Description Reference $212.95 G General -visa $212.95 Total Tendered $0.00 Change $212.95 Receipt Total 29141 1 SONA 10/11/2016 SONAL 272 VILLAGE BLVD # 7106 JUPITER TEQUESTA A JUPITER TEQI $0.00 $182.32 0 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $177.00 Receipt Total: $182.32 Tender Information: Amount Code Description Reference $182.32 G General -visa $182.32 Total Tendered $0.00 Change $182.32 Receipt Total 29142 1 SONA 10/11/2016 SONAL 400 BEACH RD # 702 NISAIR A NISAIR A C M16-283 $0.00 $171.50 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $167.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $171.50 Tender Information: Amount Code Description Reference $171.50 G General -visa $171.50 Total Tendered $0.00 Change $171.50 Receipt Total 29143 1 SONA 10/11/2016 SONAL A V V MARINE SERVICES $0.00 $110.00 0 Receipt Tvpe:HBTX HOME BUSI LICENSE FEE Line Amount: $110.00 Receipt Total: $110.00 DETAIL RECEIPT REPORT 29146 1SONA 10/11/2016 SONAL 14 SHAY PLACE E & M POOL PLASTERING B16-449 $0.00 $176.91 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $171.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.58 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.58 Receipt Total: $176.91 Tender Information: Amount Code Description Reference $176.91 K Check $176.91 Total Tendered $0.00 Change $176.91 Receipt Total 29147 1SONA 10/11/2016 SONAL Receipt Type:HINS 29148 1SONA 10/11/2016 SONAL Receipt Tvpe:CHINS Month and Year: OCT 2016 From 03/25/2014 To 10/11/2016 Tender Information: Page: 3 Code Description $147.00 K Check $147.00 10/11/2016 Villaqe of Tequesta Change $147.00 Receipt Total 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.00 G General -visa $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 29144 1SONA 10/11/2016 SONAL ALLIANCE HR LLC 102-6211 $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 29145 1SONA 10/11/2016 SONAL PURITAN DRY CLEANERS $0.00 $220.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $220.00 Receipt Total: $220.00 Tender Information: Amount Code Description Reference $220.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 29146 1SONA 10/11/2016 SONAL 14 SHAY PLACE E & M POOL PLASTERING B16-449 $0.00 $176.91 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $171.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.58 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.58 Receipt Total: $176.91 Tender Information: Amount Code Description Reference $176.91 K Check $176.91 Total Tendered $0.00 Change $176.91 Receipt Total 29147 1SONA 10/11/2016 SONAL Receipt Type:HINS 29148 1SONA 10/11/2016 SONAL Receipt Tvpe:CHINS Month and Year: OCT 2016 Tender Information: Amount Code Description $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total Month and Year: OCT 2016 GERALD PITOCCHELLI Reference ABIGAIL BRENNAN $0.00 $147.00 0 Line Amount: $147.00 Receipt Total: $147.00 $0.00 $577.92 0 Line Amount: $577.92 Receipt Total: $577.92 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 4 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 29149 1SONA 10/11/2016 SONAL J BURNSED $0.00 $648.41 0 Receipt Type:HINS Month and Year: OCT 2016 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 29150 1SONA 10/11/2016 SONAL C BURNSED $0.00 $648.41 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 29151 1SONA 10/11/2016 SONAL 10 YACHT CLUB PLACE JAMES FITZGERALD B16-509 $0.00 $507.07 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $443.75 Receipt Type:BLDSC BLDSC: PERMIT SURHARGE Line Amount: $6.66 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.66 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $507.07 Tender Information: Amount Code Description Reference $507.07 K Check $507.07 Total Tendered $0.00 Change $507.07 Receipt Total 29152 1SONA 10/11/2016 SONAL 44 YACHT CLUB PL NEWMAN WINDOWS & DOORS B16-5' $0.00 $349.36 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $339.18 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.09 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.09 Receipt Total: $349.36 Tender Information: Amount Code Description Reference $349.36 K Check $349.36 Total Tendered $0.00 Change $349.36 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 5 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29153 1SONA 10/11/2016 SONAL 390 TEQUESTA DR DONNIE BENNETT LIGHTING S16-12 $0.00 $196.00 0 Receipt Tvpe:BLDPM BLDG PERMIT FEES Line Amount: $142.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $196.00 Tender Information: Amount Code Description Reference $196.00 K Check $196.00 Total Tendered $0.00 Change $196.00 Receipt Total 29154 1SONA 10/11/2016 SONAL 23 TRADEWIND CIR KASPER ELECTRICAL E16 - 209 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29155 1SONA 10/11/2016 SONAL 399 BEACON ST SHARKEY AIR LLC M16-289 $0.00 $184.72 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $179.34 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.69 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.69 Receipt Total: $184.72 Tender Information: Amount Code Description Reference $184.72 K Check $184.72 Total Tendered $0.00 Change $184.72 Receipt Total 29156 1SONA 10/11/2016 SONAL 223 US 1 S MICHAEL PETERSON ELEC E16-197 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Villaqe of Tequesta Page: 6 10/11/2016 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29157 1SONA 10/11/2016 SONAL Receipt Tvpe:HINS Month and Year: OCT 2016 1SONA 10/11/2016 SONAL Tender Information: Amount Code Description $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total STEPHEN ALLISON Reference $0.00 $33.15 0 Line Amount: $33.15 Receipt Total: $33.15 29158 1SONA 10/11/2016 SONAL FIRE DEPT $0.00 $761.42 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $761.42 Receipt Total: $761.42 Tender Information: Amount Code Description Reference $761.42 K Check $761.42 Total Tendered $0.00 Change $761.42 Receipt Total 188941 1 LEE 10/11/2016 LEE WILLIAM DANIEL STEWART $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 2161520156 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 188942 1 LEE 10/11/2016 LEE NATASHA SANFORD $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2151800158 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 188943 1 LEE 10/11/2016 LEE EVERY FLORIDA HOME $0.00 $166.42 0 Receipt Type:UBA Account Number: 1052650143 Line Amount: $166.42 Receipt Total: $166.42 Tender Information: Amount Code Description Reference $166.42 K Check $166.42 Total Tendered $0.00 Change $166.42 Receipt Total 188944 1 LEE 10/11/2016 LEE THREE NATIVES $0.00 $67.46 0 Receipt Tvpe:UBA Account Number: 1021470165 Line Amount: $67.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 7 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $67.46 Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 188945 1 LEE 10/11/2016 LEE JOHN W JAVOR $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2150040121 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 188946 1 LEE 10/11/2016 LEE KEVIN CONNORS $0.00 $89.90 0 Receipt Tvpe:UBA Account Number: 2191920139 Line Amount: $89.90 Receipt Total: $89.90 Tender Information: Amount Code Description Reference $89.90 K Check $89.90 Total Tendered $0.00 Change $89.90 Receipt Total 188947 1 LEE 10/11/2016 LEE GEORGE KAISER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034470134 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 188948 1 LEE 10/11/2016 LEE FIRST UNITED PRES CHURCH $0.00 $362.62 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $362.62 Receipt Total: $362.62 Tender Information: Amount Code Description Reference $362.62 K Check $362.62 Total Tendered $0.00 Change $362.62 Receipt Total 188949 1 LEE 10/11/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1076000215 Line Amount: $65.37 Receipt Total: $65.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 8 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 188950 1 LEE 10/11/2016 LEE KAYLA BERGER $0.00 $98.62 0 Receipt Type:UBA Account Number: 1052150134 Line Amount: $98.62 Receipt Total: $98.62 Tender Information: Amount Code Description Reference $98.62 K Check $98.62 Total Tendered $0.00 Change $98.62 Receipt Total 188951 1 LEE 10/11/2016 LEE DOROTHY KOTESKI % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1093000138 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 188952 1 LEE 10/11/2016 LEE CHERYL KOENIG $0.00 $49.21 0 Receipt Type:UBA Account Number: 1021680989 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 188953 1 LEE 10/11/2016 LEE J. KRUEGER $0.00 $62.00 0 Receipt Type:UBA Account Number: 1070351385 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 188954 1 LEE 10/11/2016 LEE D CAMPBELL $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1100110138 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 9 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 188955 1 LEE 10/11/2016 LEE DOROTHY CAMPBELL $0.00 $500.77 0 Receipt Type:UBA Account Number: 1100200123 Line Amount: $500.77 Receipt Total: $500.77 Tender Information: Amount Code Description Reference $500.77 K Check $500.77 Total Tendered $0.00 Change $500.77 Receipt Total 188956 1 LEE 10/11/2016 LEE OZ OF TEQUESTA $0.00 $94.17 0 Receipt Tvpe:UBA Account Number: 1100060137 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 188957 1 LEE 10/11/2016 LEE KEVIN ROACH $0.00 $66.21 0 Receipt Type:UBA Account Number: 2172540257 Line Amount: $66.21 Receipt Total: $66.21 Tender Information: Amount Code Description Reference $66.21 K Check $66.21 Total Tendered $0.00 Change $66.21 Receipt Total 188958 1 LEE 10/11/2016 LEE SHEILA QUIRK $0.00 $331.06 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $331.06 Receipt Total: $331.06 Tender Information: Amount Code Description Reference $331.06 K Check $331.06 Total Tendered $0.00 Change $331.06 Receipt Total 188959 1 LEE 10/11/2016 LEE ANNETTE PARRETT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020740124 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 10 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 188960 1 LEE 10/11/2016 LEE RANCHO CHICO RESTAURANT $0.00 $299.03 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $299.03 Receipt Total: $299.03 Tender Information: Amount Code Description Reference $299.03 K Check $299.03 Total Tendered $0.00 Change $299.03 Receipt Total 188961 1 LEE 10/11/2016 LEE STEPHEN 0. REID $0.00 $113.25 0 Receipt Tvpe:UBA Account Number: 1021904012 Line Amount: $113.25 Receipt Total: $113.25 Tender Information: Amount Code Description Reference $113.25 K Check $113.25 Total Tendered $0.00 Change $113.25 Receipt Total 188962 1 LEE 10/11/2016 LEE GINA SHRESTHA $0.00 $17.81 0 Receipt Type:UBA Account Number: 1061280166 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 188963 1 LEE 10/11/2016 LEE EVELYN MC DONALD $0.00 $17.98 0 Receipt Type:UBA Account Number: 2162320175 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 188964 1 LEE 10/11/2016 LEE DAVID BECKER $0.00 $85.27 0 Receipt Tvpe:UBA Account Number: 1053350122 Line Amount: $85.27 Receipt Total: $85.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 11 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.27 K Check $85.27 Total Tendered $0.00 Change $85.27 Receipt Total 188965 1 LEE 10/11/2016 LEE ARTHUR DAY $0.00 $33.82 0 Receipt Type:UBA Account Number: 1111690169 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 188966 1 LEE 10/11/2016 LEE RICHARD JOHNSTON $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 2172570325 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 188967 1 LEE 10/11/2016 LEE ROBERT FORREST $0.00 $20.62 0 Receipt Type:UBA Account Number: 1070920153 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 188968 1 LEE 10/11/2016 LEE TERRI CLARKE $0.00 $44.37 0 Receipt Type:UBA Account Number: 2162470145 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 188969 1 LEE 10/11/2016 LEE ROBERT CZAPLICKI $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121650220 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 12 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 188970 1 LEE 10/11/2016 LEE JOSEPH P. KELLY $0.00 $33.82 0 Receipt Type:UBA Account Number: 1082070147 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 188971 1 LEE 10/11/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe: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 188972 1 LEE 10/11/2016 LEE HELEN BLITSCHTEIN % $0.00 $17.98 0 Receipt Type:UBA Account Number: 2208033093 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 188973 1 LEE 10/11/2016 LEE JEFFREY KAUFMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130090122 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 188974 1 LEE 10/11/2016 LEE JAMES HINTON $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1111620638 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 13 10/11/2016 Villaqe of Tequesta 4:13 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 188975 1 LEE 10/11/2016 LEE SOUTH EAST PROPERTIES LLC $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150020130 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 188976 1 LEE 10/11/2016 LEE CARL MARTIGNETTI $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1030550137 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 188977 1 LEE 10/11/2016 LEE ALBERT CANNON $0.00 $84.80 0 Receipt Type:UBA Account Number: 1021791736 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 188978 1 LEE 10/11/2016 LEE CALVIN TURNQUEST $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111160641 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 188979 1 LEE 10/11/2016 LEE NICK SMITH $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 2161460151 Line Amount: $47.01 Receipt Total: $47.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 14 10/11/2016 Villaqe of Tequesta 4:13 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 188980 1 LEE 10/11/2016 LEE GEORGE BALDWIN $0.00 $55.24 0 Receipt Type:UBA Account Number: 1010210152 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 188981 1 LEE 10/11/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $103.08 0 Receipt Tvpe:UBA Account Number: 1086650122 Line Amount: $103.08 Receipt Total: $103.08 Tender Information: Amount Code Description Reference $103.08 K Check $103.08 Total Tendered $0.00 Change $103.08 Receipt Total 188982 1 LEE 10/11/2016 LEE VERONICA CRANTON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190430207 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 188983 1 LEE 10/11/2016 LEE ROBIN MALONEY $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111110954 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 188984 1 LEE 10/11/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,450.63 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $1,450.63 Receipt Total: $1,450.63 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 15 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,450.63 K Check $1,450.63 Total Tendered $0.00 Change $1,450.63 Receipt Total 188985 1 LEE 10/11/2016 LEE RYAN&TONYA GOAR $0.00 $119.61 0 Receipt Type:UBA Account Number: 2140170184 Line Amount: $119.61 Receipt Total: $119.61 Tender Information: Amount Code Description Reference $119.61 K Check $119.61 Total Tendered $0.00 Change $119.61 Receipt Total 188986 1 LEE 10/11/2016 LEE ANTHONY ORRICO $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 2151490148 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 188987 1 LEE 10/11/2016 LEE STAN COURTNEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197890127 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 188988 1 LEE 10/11/2016 LEE LINDLEY T GRAVES $0.00 $36.46 0 Receipt Type:UBA Account Number: 1080390122 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 188989 1 LEE 10/11/2016 LEE DAVID C. SMITH $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1079494321 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 16 10/11/2016 Villaqe of Tequesta 4:13 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 188990 1 LEE 10/11/2016 LEE DEBORAH PRESS $0.00 $39.10 0 Receipt Type:UBA Account Number: 1062390124 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 188991 1 LEE 10/11/2016 LEE LAURA SPALDING $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1023453000 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 188992 1 LEE 10/11/2016 LEE REMO CHIURATO $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161190118 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 188993 1 LEE 10/11/2016 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2142360114 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 188994 1 LEE 10/11/2016 LEE FREDERICO LATIMER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1092010154 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 17 10/11/2016 Villaqe of Tequesta 4:13 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 188995 1 LEE 10/11/2016 LEE DANIEL GLADWIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2174620130 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 188996 1 LEE 10/11/2016 LEE WILLIAM LINDEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1070831022 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 188997 1 LEE 10/11/2016 LEE GREGORY&VICTORIA RYAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172611536 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 188998 1 LEE 10/11/2016 LEE ELIZABETH RENEHAN $0.00 $349.18 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $349.18 Receipt Total: $349.18 Tender Information: Amount Code Description Reference $349.18 K Check $349.18 Total Tendered $0.00 Change $349.18 Receipt Total 188999 1 LEE 10/11/2016 LEE CHRISTOPHER RICE $0.00 $49.95 0 Receipt Tvpe:UBA Account Number: 2197420135 Line Amount: $49.95 Receipt Total: $49.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 18 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.95 K Check $49.95 Total Tendered $0.00 Change $49.95 Receipt Total 189000 1 LEE 10/11/2016 LEE PETER SCHLAPKOHL $0.00 $66.60 0 Receipt Type:UBA Account Number: 1012150246 Line Amount: $66.60 Receipt Total: $66.60 Tender Information: Amount Code Description Reference $66.60 K Check $66.60 Total Tendered $0.00 Change $66.60 Receipt Total 189001 1 LEE 10/11/2016 LEE ASHLEY WASKIEWICZ $0.00 $36.64 0 Receipt Tvpe:UBA Account Number: 1100660144 Line Amount: $36.64 Receipt Total: $36.64 Tender Information: Amount Code Description Reference $36.64 K Check $36.64 Total Tendered $0.00 Change $36.64 Receipt Total 189002 1 LEE 10/11/2016 LEE ROBIN&DEAN KORAVOS $0.00 $17.98 0 Receipt Type:UBA Account Number: 1081870159 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 189003 1 LEE 10/11/2016 LEE ROBIN&DEAN KORAVOS $0.00 $857.69 0 Receipt Type:UBA Account Number: 1061570162 Line Amount: $857.69 Receipt Total: $857.69 Tender Information: Amount Code Description Reference $857.69 K Check $857.69 Total Tendered $0.00 Change $857.69 Receipt Total 189004 1 LEE 10/11/2016 LEE ROBIN&DEAN KORAVOS $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1080480127 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 19 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 189005 1 LEE 10/11/2016 LEE ROBIN&DEAN KORAVOS $0.00 $974.94 0 Receipt Type:UBA Account Number: 1070370131 Line Amount: $974.94 Receipt Total: $974.94 Tender Information: Amount Code Description Reference $974.94 K Check $974.94 Total Tendered $0.00 Change $974.94 Receipt Total 189006 1 LEE 10/11/2016 LEE BEVERLY MAYER $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 2140270116 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 189007 1 LEE 10/11/2016 LEE DAG J. DORPH % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111180751 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 189008 1 LEE 10/11/2016 LEE THOMAS WESTHOFF $0.00 $25.90 0 Receipt Type:UBA Account Number: 1061060123 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 189009 1 LEE 10/11/2016 LEE JAMES TETER $0.00 $3.11 0 Receipt Tvpe:UBA Account Number: 2172631022 Line Amount: $3.11 Receipt Total: $3.11 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 20 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 189010 1 LEE 10/11/2016 LEE AMY CIOFFI $0.00 $63.80 0 Receipt Type:UBA Account Number: 2197770127 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 189011 1 LEE 10/11/2016 LEE JOHN CAIN $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1051500136 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 189012 1 LEE 10/11/2016 LEE MICHAEL HARRIGAN $0.00 $33.66 0 Receipt Type:UBA Account Number: 1121070131 Line Amount: $33.66 Receipt Total: $33.66 Tender Information: Amount Code Description Reference $33.66 K Check $33.66 Total Tendered $0.00 Change $33.66 Receipt Total 189013 1 LEE 10/11/2016 LEE JULIE HOLST $0.00 $55.31 0 Receipt Type:UBA Account Number: 2191904944 Line Amount: $55.31 Receipt Total: $55.31 Tender Information: Amount Code Description Reference $55.31 K Check $55.31 Total Tendered $0.00 Change $55.31 Receipt Total 189014 1 LEE 10/11/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021120159 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 21 10/11/2016 Villaqe of Tequesta 4:13 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 189015 1 LEE 10/11/2016 LEE JOHN DAVIS $0.00 $53.76 0 Receipt Type:UBA Account Number: 1030760241 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 189016 1 LEE 10/11/2016 LEE FRANK HESS $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1101620133 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 189017 1 LEE 10/11/2016 LEE ALEX NOUJAIM % $0.00 $33.65 0 Receipt Type:UBA Account Number: 1034100121 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 189018 1 LEE 10/11/2016 LEE PAUL JENSEN $0.00 $60.80 0 Receipt Type:UBA Account Number: 1111120660 Line Amount: $60.80 Receipt Total: $60.80 Tender Information: Amount Code Description Reference $60.80 K Check $60.80 Total Tendered $0.00 Change $60.80 Receipt Total 189019 1 LEE 10/11/2016 LEE ANN SCHULER $0.00 $58.56 0 Receipt Tvpe:UBA Account Number: 2144001421 Line Amount: $58.56 Receipt Total: $58.56 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 22 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 189020 1 LEE 10/11/2016 LEE LOIS ARMSTRONG $0.00 $63.10 0 Receipt Type:UBA Account Number: 2191908722 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 189021 1 LEE 10/11/2016 LEE TODD&KRISTY JACKSON $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2160450151 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 189022 1 LEE 10/11/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $48.82 0 Receipt Type:UBA Account Number: 1090600126 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 189023 1 LEE 10/11/2016 LEE ALEX BRADFORD $0.00 $24.31 0 Receipt Type:UBA Account Number: 1033760124 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 189024 1 LEE 10/11/2016 LEE NICHOLAS YARD ICH $0.00 $26.15 0 Receipt Tvpe:UBA Account Number: 2142100121 Line Amount: $26.15 Receipt Total: $26.15 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 23 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 189025 1 LEE 10/11/2016 LEE AUDREY JOHNSON $0.00 $107.53 0 Receipt Type:UBA Account Number: 1061040112 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 189026 1 LEE 10/11/2016 LEE GEORGE JAMGOCHIAN $0.00 $261.22 0 Receipt Tvpe:UBA Account Number: 1033230172 Line Amount: $261.22 Receipt Total: $261.22 Tender Information: Amount Code Description Reference $261.22 K Check $261.22 Total Tendered $0.00 Change $261.22 Receipt Total 189027 1 LEE 10/11/2016 LEE DEBBIE WALLACE $0.00 $20.62 0 Receipt Type:UBA Account Number: 2162200141 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 189028 1 LEE 10/11/2016 LEE ROBERT J. MC GRATH % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200880195 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 189029 1 LEE 10/11/2016 LEE VANESSA MUCIA $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201330190 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 24 10/11/2016 Villaqe of Tequesta 4:13 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 189030 1 LEE 10/11/2016 LEE LISA&SEAN FITZGERALD $0.00 $54.10 0 Receipt Type:UBA Account Number: 1081690149 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 189031 1 LEE 10/11/2016 LEE PAMELA LI $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1111660663 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 189032 1 LEE 10/11/2016 LEE TIM&SHARI BREMEKAMP $0.00 $51.01 0 Receipt Type:UBA Account Number: 2191899017 Line Amount: $51.01 Receipt Total: $51.01 Tender Information: Amount Code Description Reference $51.01 K Check $51.01 Total Tendered $0.00 Change $51.01 Receipt Total 189033 1 LEE 10/11/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1121540268 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 189034 1 LEE 10/11/2016 LEE RICHARD TWEEDLE $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1110310157 Line Amount: $32.36 Receipt Total: $32.36 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 25 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 189035 1 LEE 10/11/2016 LEE JOANN WALKER $0.00 $25.90 0 Receipt Type:UBA Account Number: 1087950139 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 189036 1 LEE 10/11/2016 LEE JAMES FITZGERALD % $0.00 $94.99 0 Receipt Tvpe:UBA Account Number: 1080170150 Line Amount: $94.99 Receipt Total: $94.99 Tender Information: Amount Code Description Reference $94.99 K Check $94.99 Total Tendered $0.00 Change $94.99 Receipt Total 189037 1 LEE 10/11/2016 LEE ELIZABETH DORAN $0.00 $76.96 0 Receipt Type:UBA Account Number: 2197820246 Line Amount: $76.96 Receipt Total: $76.96 Tender Information: Amount Code Description Reference $76.96 K Check $76.96 Total Tendered $0.00 Change $76.96 Receipt Total 189038 1 LEE 10/11/2016 LEE CYNTHIA MC DONALD $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121140139 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 189039 1 LEE 10/11/2016 LEE MICHAEL SHEA $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 1100900139 Line Amount: $41.73 Receipt Total: $41.73 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 26 10/11/2016 Villaqe of Tequesta 4:13 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 189040 1 LEE 10/11/2016 LEE THOMAS HANSEN $0.00 $167.95 0 Receipt Type:UBA Account Number: 1061110120 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 189041 1 LEE 10/11/2016 LEE CATHERINE KANIA $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 2142080111 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 189042 1 LEE 10/11/2016 LEE ROBERT W. GOODENOW $0.00 $135.49 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $135.49 Receipt Total: $135.49 Tender Information: Amount Code Description Reference $135.49 K Check $135.49 Total Tendered $0.00 Change $135.49 Receipt Total 189043 1 LEE 10/11/2016 LEE SHAY ROHMANN $0.00 $137.74 0 Receipt Type:UBA Account Number: 2141121224 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 189044 1 LEE 10/11/2016 LEE THOMAS HANSEN AND $0.00 $44.79 0 Receipt Tvpe:UBA Account Number: 1100460167 Line Amount: $44.79 Receipt Total: $44.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 27 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.79 K Check $44.79 Total Tendered $0.00 Change $44.79 Receipt Total 189045 1 LEE 10/11/2016 LEE MICHELE GEORGEADIS % $0.00 $17.98 0 Receipt Type:UBA Account Number: 2208022108 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 189046 1 LEE 10/11/2016 LEE HEATH A. HABERMANN $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1061730158 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 189047 1 LEE 10/11/2016 LEE ROBERT F. INLAYSON $0.00 $24.51 0 Receipt Type:UBA Account Number: 1121130934 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 189048 1 LEE 10/11/2016 LEE THERESA COOK $0.00 $67.32 0 Receipt Type:UBA Account Number: 2190650185 Line Amount: $67.32 Receipt Total: $67.32 Tender Information: Amount Code Description Reference $67.32 K Check $67.32 Total Tendered $0.00 Change $67.32 Receipt Total 189049 1 LEE 10/11/2016 LEE DAVID&NICOLE HENDRICKSON $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1070810141 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 28 10/11/2016 Villaqe of Tequesta 4:13 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 189050 1 LEE 10/11/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $36.46 0 Receipt Type:UBA Account Number: 1062330169 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 189051 1 LEE 10/11/2016 LEE DAWN ODOM $0.00 $2.33 0 Receipt Tvpe:UBA Account Number: 2198460123 Line Amount: $2.33 Receipt Total: $2.33 Tender Information: Amount Code Description Reference $2.33 K Check $2.33 Total Tendered $0.00 Change $2.33 Receipt Total 189052 1 LEE 10/11/2016 LEE JAMES F. O'NEIL % $0.00 $17.98 0 Receipt Type:UBA Account Number: 2200704724 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 189053 1 LEE 10/11/2016 LEE KATHLEEN&GREG GARVEY $0.00 $539.56 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $539.56 Receipt Total: $539.56 Tender Information: Amount Code Description Reference $539.56 K Check $539.56 Total Tendered $0.00 Change $539.56 Receipt Total 189054 1 LEE 10/11/2016 LEE KATHRYN AIKEN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1061540137 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 29 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 189055 1 LEE 10/11/2016 LEE TRACY MARCELLO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198250256 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 189056 1 LEE 10/11/2016 LEE GEOFF BURKE $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050380127 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 189057 1 LEE 10/11/2016 LEE FELICIA GORDON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172593638 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 189058 1 LEE 10/11/2016 LEE TERESA LISTORT $0.00 $30.86 0 Receipt Type:UBA Account Number: 2140440173 Line Amount: $30.86 Receipt Total: $30.86 Tender Information: Amount Code Description Reference $30.86 K Check $30.86 Total Tendered $0.00 Change $30.86 Receipt Total 189059 1 LEE 10/11/2016 LEE BRUCE ROSS $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2191912748 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 30 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 189060 1 LEE 10/11/2016 LEE R. JAMES BARRETT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200690131 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 189061 1 LEE 10/11/2016 LEE CRAIG S. CLARK $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190570217 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 189062 1 LEE 10/11/2016 LEE BROOKS KOEPKA $0.00 $17.98 0 Receipt Type:UBA Account Number: 1061990196 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 189063 1 LEE 10/11/2016 LEE JOHN PUGSLEY $0.00 $112.48 0 Receipt Type:UBA Account Number: 1070380135 Line Amount: $112.48 Receipt Total: $112.48 Tender Information: Amount Code Description Reference $112.48 K Check $112.48 Total Tendered $0.00 Change $112.48 Receipt Total 189064 1 LEE 10/11/2016 LEE CHAD BRCKA $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2190760245 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 31 10/11/2016 Villaqe of Tequesta 4:13 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 189065 1 LEE 10/11/2016 LEE WILLIAM TAYLOR $0.00 $228.98 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $228.98 Receipt Total: $228.98 Tender Information: Amount Code Description Reference $228.98 K Check $228.98 Total Tendered $0.00 Change $228.98 Receipt Total 189066 1 LEE 10/11/2016 LEE SABRINA MEYERS $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1130550153 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 189067 1 LEE 10/11/2016 LEE MICHAEL J GILDEMEYER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2190110158 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 189068 1 LEE 10/11/2016 LEE DONALD GOEBERT $0.00 $52.33 0 Receipt Type:UBA Account Number: 1021534966 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 189069 1 LEE 10/11/2016 LEE DONALD GOEBERT $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1020540171 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 32 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189070 1 LEE 10/11/2016 LEE RANDALL L. SNYDER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172640162 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 189071 1 LEE 10/11/2016 LEE INGRID JOLI $0.00 $58.56 0 Receipt Tvpe:UBA Account Number: 2140140160 Line Amount: $58.56 Receipt Total: $58.56 Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 189072 1 LEE 10/11/2016 LEE THERESA GERSTNER $0.00 $50.00 0 Receipt Type:UBA Account Number: 2192000194 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 189073 1 LEE 10/11/2016 LEE SCOTT MC KENNA $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191897131 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 189074 1 LEE 10/11/2016 LEE JUDY ANN BURTON % $0.00 $186.07 0 Receipt Tvpe:UBA Account Number: 1061530178 Line Amount: $186.07 Receipt Total: $186.07 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 33 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.07 K Check $186.07 Total Tendered $0.00 Change $186.07 Receipt Total 189075 1 LEE 10/11/2016 LEE BABE RIZZUTO $0.00 $70.39 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $70.39 Receipt Total: $70.39 Tender Information: Amount Code Description Reference $70.39 K Check $70.39 Total Tendered $0.00 Change $70.39 Receipt Total 189076 1 LEE 10/11/2016 LEE STEVEN MISIASZEK $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 1070832025 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 189077 1 LEE 10/11/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2151680139 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 189078 1 LEE 10/11/2016 LEE PAUL BRIENZA $0.00 $31.18 0 Receipt Type:UBA Account Number: 2162510111 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 189079 1 LEE 10/11/2016 LEE WALTER WUSATY % $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2201400133 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 34 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 189080 1 LEE 10/11/2016 LEE ROBERT F MC KEON % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033480128 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 189081 1 LEE 10/11/2016 LEE ROBERT G. MICKLA $0.00 $80.82 0 Receipt Tvpe:UBA Account Number: 2161510149 Line Amount: $80.82 Receipt Total: $80.82 Tender Information: Amount Code Description Reference $80.82 K Check $80.82 Total Tendered $0.00 Change $80.82 Receipt Total 189082 1 LEE 10/11/2016 LEE STEVE PULLON $0.00 $54.10 0 Receipt Type:UBA Account Number: 1051180174 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 189083 1 LEE 10/11/2016 LEE JOHN AIELLO $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172520146 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 189084 1 LEE 10/11/2016 LEE JOHN&IRENIA VOSS $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1061640170 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 35 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189085 1 LEE 10/11/2016 LEE CANDIDO&MARIA MARINHO $0.00 $28.54 0 Receipt Type:UBA Account Number: 2196750137 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 189086 1 LEE 10/11/2016 LEE ROBERT MANGOLD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1130290134 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 189087 1 LEE 10/11/2016 LEE JEAN A TRACEY $0.00 $21.11 0 Receipt Type:UBA Account Number: 1132030140 Line Amount: $21.11 Receipt Total: $21.11 Tender Information: Amount Code Description Reference $21.11 K Check $21.11 Total Tendered $0.00 Change $21.11 Receipt Total 189088 1 LEE 10/11/2016 LEE ALBA THORN $0.00 $29.41 0 Receipt Type:UBA Account Number: 1011510240 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 189089 1 LEE 10/11/2016 LEE JOHN EBMEYER AND $0.00 $28.07 0 Receipt Tvpe:UBA Account Number: 1110560280 Line Amount: $28.07 Receipt Total: $28.07 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 36 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.07 K Check $28.07 Total Tendered $0.00 Change $28.07 Receipt Total 189090 1 LEE 10/11/2016 LEE ROBERT GRUNKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011240122 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 189091 1 LEE 10/11/2016 LEE PRISCILLA HEUBLEIN $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1021791241 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 189092 1 LEE 10/11/2016 LEE ANDREW&SYLVIA PANE $0.00 $33.82 0 Receipt Type:UBA Account Number: 2160500449 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 189093 1 LEE 10/11/2016 LEE ANTHONY&MARIA CIMO $0.00 $90.21 0 Receipt Type:UBA Account Number: 1079374930 Line Amount: $90.21 Receipt Total: $90.21 Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 189094 1 LEE 10/11/2016 LEE JAN ERIK LUNDGREN $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1120920117 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 37 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 189095 1 LEE 10/11/2016 LEE WES&ANGELA JAMISON $0.00 $41.73 0 Receipt Type:UBA Account Number: 2161590134 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 189096 1 LEE 10/11/2016 LEE THOMAS&JENNIFER VIER $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2141350155 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 189097 1 LEE 10/11/2016 LEE VICTORIA MURRAY $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172621058 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 189098 1 LEE 10/11/2016 LEE WILLIAM E. DOERZBACHER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2171090810 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 189099 1 LEE 10/11/2016 LEE JIM JOHNSTON $0.00 $76.36 0 Receipt Tvpe:UBA Account Number: 1070830166 Line Amount: $76.36 Receipt Total: $76.36 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 38 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.36 K Check $76.36 Total Tendered $0.00 Change $76.36 Receipt Total 189100 1 LEE 10/11/2016 LEE JOHN R. CAMPBELL $0.00 $41.73 0 Receipt Type:UBA Account Number: 1062430114 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 189101 1 LEE 10/11/2016 LEE BANK UNITED $0.00 $36.04 0 Receipt Tvpe:UBA Account Number: 1035927770 Line Amount: $36.04 Receipt Total: $36.04 Tender Information: Amount Code Description Reference $36.04 K Check $36.04 Total Tendered $0.00 Change $36.04 Receipt Total 189102 1 LEE 10/11/2016 LEE BEALL'S OUTLET $0.00 $31.18 0 Receipt Type:UBA Account Number: 1021501728 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 189103 1 LEE 10/11/2016 LEE GARY GOGLIA $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110830159 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 189104 1 LEE 10/11/2016 LEE DOROTHY CLOUD $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1012100142 Line Amount: $19.45 Receipt Total: $19.45 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 39 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 189105 1 LEE 10/11/2016 LEE DOROTHY CLOUD $0.00 $9.02 0 Receipt Type:UBA Account Number: 1012110149 Line Amount: $9.02 Receipt Total: $9.02 Tender Information: Amount Code Description Reference $9.02 K Check $9.02 Total Tendered $0.00 Change $9.02 Receipt Total 189106 1 LEE 10/11/2016 LEE ROBERT LANDRY % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172590131 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 189107 1 LEE 10/11/2016 LEE OPAL PARADISE $0.00 $291.27 0 Receipt Type:UBA Account Number: 1087400112 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 189108 1 LEE 10/11/2016 LEE ROBERT&MARY HIGGINS $0.00 $27.43 0 Receipt Type:UBA Account Number: 1034080128 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 189109 1 LEE 10/11/2016 LEE JUNE BAXTER $0.00 $22.22 0 Receipt Tvpe:UBA Account Number: 1032160127 Line Amount: $22.22 Receipt Total: $22.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 40 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.22 K Check $22.22 Total Tendered $0.00 Change $22.22 Receipt Total 189110 1 LEE 10/11/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $58.56 0 Receipt Type:UBA Account Number: 1021400112 Line Amount: $58.56 Receipt Total: $58.56 Tender Information: Amount Code Description Reference $58.56 K Check $58.56 Total Tendered $0.00 Change $58.56 Receipt Total 189111 1 LEE 10/11/2016 LEE ANDREW&KRISTI YORK % $0.00 $96.43 0 Receipt Tvpe:UBA Account Number: 1012200183 Line Amount: $96.43 Receipt Total: $96.43 Tender Information: Amount Code Description Reference $96.43 K Check $96.43 Total Tendered $0.00 Change $96.43 Receipt Total 189112 1 LEE 10/11/2016 LEE DOLLAR GENERAL STORE $0.00 $31.18 0 Receipt Type:UBA Account Number: 1037960131 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 189113 1 LEE 10/11/2016 LEE DOLLAR GENERAL STORE**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1037960322 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 189114 1 LEE 10/11/2016 LEE MARSHALL'S $0.00 $166.32 0 Receipt Tvpe:UBA Account Number: 1021490660 Line Amount: $166.32 Receipt Total: $166.32 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 41 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.32 K Check $166.32 Total Tendered $0.00 Change $166.32 Receipt Total 189115 1 LEE 10/11/2016 LEE DAVID RAAB $0.00 $59.99 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 189116 1 LEE 10/11/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $103.08 0 Receipt Tvpe:UBA Account Number: 2197360154 Line Amount: $103.08 Receipt Total: $103.08 Tender Information: Amount Code Description Reference $103.08 K Check $103.08 Total Tendered $0.00 Change $103.08 Receipt Total 189117 1LEE 10/11/2016 LEE 2003 TEQU ESTA ASSOC. (CVS) $0.00 $50.87 0 Receipt Type:UBA Account Number: 1111851212 Line Amount: $50.87 Receipt Total: $50.87 Tender Information: Amount Code Description Reference $50.87 K Check $50.87 Total Tendered $0.00 Change $50.87 Receipt Total 189118 1 LEE 10/11/2016 LEE WEST MARINE (JUPITER -1217) $0.00 $56.15 0 Receipt Type:UBA Account Number: 1021160235 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 189119 1 LEE 10/11/2016 LEE SCOTT&JOAN DUNDEY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191490147 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 42 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 189120 1 LEE 10/11/2016 LEE TUESDAY MORNING $0.00 $20.62 0 Receipt Type:UBA Account Number: 1021491231 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 189121 1 LEE 10/11/2016 LEE TUESDAY MORNING**** $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021491169 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 189122 1 LEE 10/11/2016 LEE TELEVEN STORES #25402 $0.00 $149.28 0 Receipt Type:UBA Account Number: 2160980110 Line Amount: $149.28 Receipt Total: $149.28 Tender Information: Amount Code Description Reference $149.28 K Check $149.28 Total Tendered $0.00 Change $149.28 Receipt Total 189123 1 LEE 10/11/2016 LEE TELEVEN STORES #25402 $0.00 $55.44 0 Receipt Type:UBA Account Number: 2160990117 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 189124 1 LEE 10/11/2016 LEE 7 ELEVEN INC. $0.00 $74.62 0 Receipt Tvpe:UBA Account Number: 2200020162 Line Amount: $74.62 Receipt Total: $74.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 43 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.62 K Check $74.62 Total Tendered $0.00 Change $74.62 Receipt Total 189125 1 LEE 10/11/2016 LEE 7 ELEVEN INC. $0.00 $103.66 0 Receipt Type:UBA Account Number: 2200030183 Line Amount: $103.66 Receipt Total: $103.66 Tender Information: Amount Code Description Reference $103.66 K Check $103.66 Total Tendered $0.00 Change $103.66 Receipt Total 189126 1 LEE 10/11/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021510786 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 189127 1 LEE 10/11/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $23.26 0 Receipt Type:UBA Account Number: 1021511168 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 189128 1 LEE 10/11/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $17.98 0 Receipt Type:UBA Account Number: 1021510892 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 189129 1 LEE 10/11/2016 LEE BB&T**** $0.00 $121.76 0 Receipt Tvpe:UBA Account Number: 1021490313 Line Amount: $121.76 Receipt Total: $121.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 44 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.76 K Check $121.76 Total Tendered $0.00 Change $121.76 Receipt Total 189130 1 LEE 10/11/2016 LEE BB&T $0.00 $137.29 0 Receipt Type:UBA Account Number: 1021490214 Line Amount: $137.29 Receipt Total: $137.29 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 189131 1 LEE 10/11/2016 LEE ALTERRA HEALTH CARE**** $0.00 $132.41 0 Receipt Tvpe:UBA Account Number: 1035980627 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 189132 1 LEE 10/11/2016 LEE ALTERRA HEALTH CARE**** $0.00 $65.37 0 Receipt Type:UBA Account Number: 1035980320 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 189133 1 LEE 10/11/2016 LEE ALTERRA HEALTH CARE $0.00 $77.26 0 Receipt Type:UBA Account Number: 1035980221 Line Amount: $77.26 Receipt Total: $77.26 Tender Information: Amount Code Description Reference $77.26 K Check $77.26 Total Tendered $0.00 Change $77.26 Receipt Total 189134 1 LEE 10/11/2016 LEE CHASE BANK $0.00 $45.59 0 Receipt Tvpe:UBA Account Number: 1037287288 Line Amount: $45.59 Receipt Total: $45.59 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 45 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.59 K Check $45.59 Total Tendered $0.00 Change $45.59 Receipt Total 189135 1 LEE 10/11/2016 LEE AMY ROPER $0.00 $98.28 0 Receipt Type:UBA Account Number: 2181941538 Line Amount: $98.28 Receipt Total: $98.28 Tender Information: Amount Code Description Reference $98.28 K Check $98.28 Total Tendered $0.00 Change $98.28 Receipt Total 189136 1 LEE 10/11/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $459.26 0 Receipt Tvpe:UBA Account Number: 1035925025 Line Amount: $459.26 Receipt Total: $459.26 Tender Information: Amount Code Description Reference $459.26 K Check $459.26 Total Tendered $0.00 Change $459.26 Receipt Total 189137 1 LEE 10/11/2016 LEE TIFFANY TEQUESTA LLC $0.00 $33.82 0 Receipt Type:UBA Account Number: 1111420183 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 189138 1 LEE 10/11/2016 LEE TIFFANY TEQUESTA LLC $0.00 $63.10 0 Receipt Type:UBA Account Number: 1021922352 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 189139 1 LEE 10/11/2016 LEE DEBORAH PERZEL $0.00 $251.98 0 Receipt Tvpe:UBA Account Number: 1021791066 Line Amount: $251.98 Receipt Total: $251.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 46 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.98 K Check $251.98 Total Tendered $0.00 Change $251.98 Receipt Total 189140 1 LEE 10/11/2016 LEE GIACOMO MAGGIORE $0.00 $391.26 0 Receipt Type:UBA Account Number: 1075360139 Line Amount: $391.26 Receipt Total: $391.26 Tender Information: Amount Code Description Reference $391.26 K Check $391.26 Total Tendered $0.00 Change $391.26 Receipt Total 189141 1 LEE 10/11/2016 LEE ROBERT MANNION % $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1079264221 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 189142 1 LEE 10/11/2016 LEE KIMBERLY HEATLEY $0.00 $190.93 0 Receipt Type:UBA Account Number: 1090300129 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 K Check $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 189143 1 LEE 10/11/2016 LEE JEFFREY MARKS $0.00 $39.88 0 Receipt Type:UBA Account Number: 2201030246 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 189144 1 LEE 10/11/2016 LEE MARSHALL'S**** $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1021051075 Line Amount: $65.37 Receipt Total: $65.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 47 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 189145 1 LEE 10/11/2016 LEE PNC BANK $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111440112 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 189146 1 LEE 10/11/2016 LEE FLORIDA POWER & LIGHT $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2196000211 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 189147 1 LEE 10/11/2016 LEE GLEN ISHAM $0.00 $52.33 0 Receipt Type:UBA Account Number: 2191670127 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 189148 1 LEE 10/11/2016 LEE JAMES SHERIDAN $0.00 $33.82 0 Receipt Type:UBA Account Number: 1075650129 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 189149 1 LEE 10/11/2016 LEE ANA&WAYNE HARGREAVE $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1061810147 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 48 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189150 1 LEE 10/11/2016 LEE NICHOLAS LEMMO $0.00 $17.98 0 Receipt Type:UBA Account Number: 2200020130 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 189151 1 LEE 10/11/2016 LEE LEAH&BERNARD VINCENT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2197810121 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 189152 1 LEE 10/11/2016 LEE JIB CONDO $0.00 $643.64 0 Receipt Type:UBA Account Number: 1010070115 Line Amount: $643.64 Receipt Total: $643.64 Tender Information: Amount Code Description Reference $643.64 K Check $643.64 Total Tendered $0.00 Change $643.64 Receipt Total 189153 1 LEE 10/11/2016 LEE JIB CLUB CONDO***** $0.00 $137.41 0 Receipt Type:UBA Account Number: 1010070214 Line Amount: $137.41 Receipt Total: $137.41 Tender Information: Amount Code Description Reference $137.41 K Check $137.41 Total Tendered $0.00 Change $137.41 Receipt Total 189154 1 LEE 10/11/2016 LEE RICHARD SLINKMAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172540167 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 49 10/11/2016 Villaqe of Tequesta 4:13 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 189155 1 LEE 10/11/2016 LEE LEATHA VACCARO $0.00 $32.00 0 Receipt Type:UBA Account Number: 1110620120 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 189156 1 LEE 10/11/2016 LEE BARBARA V. BELDEN $0.00 $105.80 0 Receipt Tvpe:UBA Account Number: 1120800132 Line Amount: $105.80 Receipt Total: $105.80 Tender Information: Amount Code Description Reference $105.80 K Check $105.80 Total Tendered $0.00 Change $105.80 Receipt Total 189157 1 LEE 10/11/2016 LEE CHRISTINE M. RAYMOND $0.00 $28.54 0 Receipt Type:UBA Account Number: 1110630523 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 189158 1 LEE 10/11/2016 LEE SCOTT LAFAVE $0.00 $90.52 0 Receipt Type:UBA Account Number: 2197240150 Line Amount: $90.52 Receipt Total: $90.52 Tender Information: Amount Code Description Reference $90.52 K Check $90.52 Total Tendered $0.00 Change $90.52 Receipt Total 189159 1 LEE 10/11/2016 LEE BARRY COOPER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1121260436 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 50 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 189160 1 LEE 10/11/2016 LEE KATHLEEN GILDAEMEYER $0.00 $384.46 0 Receipt Type:UBA Account Number: 1085450111 Line Amount: $384.46 Receipt Total: $384.46 Tender Information: Amount Code Description Reference $384.46 K Check $384.46 Total Tendered $0.00 Change $384.46 Receipt Total 189161 1 LEE 10/11/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $737.40 0 Receipt Tvpe:UBA Account Number: 1035980844 Line Amount: $737.40 Receipt Total: $737.40 Tender Information: Amount Code Description Reference $737.40 K Check $737.40 Total Tendered $0.00 Change $737.40 Receipt Total 189162 1 LEE 10/11/2016 LEE STEVEN MATHESON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2200860178 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189163 1 LEE 10/11/2016 LEE KENT GOBY $0.00 $30.00 0 Receipt Type:UBA Account Number: 2191894884 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 189164 1 LEE 10/11/2016 LEE JOHN METCALFE $0.00 $61.33 0 Receipt Tvpe:UBA Account Number: 2200800234 Line Amount: $61.33 Receipt Total: $61.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 51 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.33 C Cash $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 189165 1 LEE 10/11/2016 LEE MAUREEN DRISCOLL $0.00 $20.62 0 Receipt Type:UBA Account Number: 1101240154 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 C Cash $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 189166 1 LEE 10/11/2016 LEE ELOY&AURORA LEYVA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2160870171 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 C Cash $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 189167 1 LEE 10/11/2016 LEE WILLIAM GREEN $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191900911 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 189168 1 LEE 10/11/2016 LEE ALICIA MOLA $0.00 $31.00 0 Receipt Type:UBA Account Number: 2143291347 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 C Cash $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 189169 1 LEE 10/11/2016 LEE MARIA SUAREZ $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200350180 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 52 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189170 1 LEE 10/11/2016 LEE JOSEPH DELLARATTA $0.00 $46.10 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 W water visa -retail $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 189171 1 LEE 10/11/2016 LEE MAUREEN GIGLIO $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1100760215 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 189172 1 LEE 10/11/2016 LEE RAYMOND MORAN $0.00 $226.55 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 W water visa -retail $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 189173 1 LEE 10/11/2016 LEE CATHY DIVOSTA $0.00 $233.28 0 Receipt Type:UBA Account Number: 1021540317 Line Amount: $233.28 Receipt Total: $233.28 Tender Information: Amount Code Description Reference $233.28 W water visa -retail $233.28 Total Tendered $0.00 Change $233.28 Receipt Total 189174 1 LEE 10/11/2016 LEE JOHN MCCAFFREY $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2197860156 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/11/2016 Page: 53 10/11/2016 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 W water visa -retail $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 189175 1 LEE 10/11/2016 LEE FRANKLIN A DENISON JR $0.00 $45.68 0 Receipt Type:UBA Account Number: 1031800155 Line Amount: $45.68 Receipt Total: $45.68 Tender Information: Amount Code Description Reference $45.68 W water visa -retail $45.68 Total Tendered $0.00 Change $45.68 Receipt Total 189176 1 LEE 10/11/2016 LEE MICHAEL MC FADDEN $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1086350159 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 W water visa -retail $25.90 Total Tendered $0.00 Change $25.90 Receipt Total Grand Total (excl. voids): $30,969.46