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10/12/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Villaqe of Tequesta Page: 1 10/12/2016 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29159 1SONA 10/12/2016 SONAL FIRE DEPT EFT Receipt Tvpe:ARTRN AR FIRE TRANS EFT Tender Information: Amount Code Description Reference $796.17 E ELECTRONIC FUND TRAI $796.17 Total Tendered $0.00 Change $796.17 Receipt Total 29160 1SONA 10/12/2016 SONAL PBC TAX COLLECTOR Receipt Type:LB-CO DISTRI # 1 OF 12 Receipt Tvpe:CR-CO DISTRI # 1 OF 12 Tender Information: Amount Code Description Reference $3,657.06 E ELECTRONIC FUND TRAI $3,657.06 Total Tendered $0.00 Change $3,657.06 Receipt Total 29161 1SONA 10/12/2016 SONAL 400 BEACH RD # 702 NISAIR A NISAIR A C M16-283 Receipt Type:BLDPM PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $171.12 G General -visa $171.12 Total Tendered $0.00 Change $171.12 Receipt Total $0.00 $796.17 0 Line Amount: $796.17 Receipt Total: $796.17 $0.00 $3,657.06 0 Line Amount: $2,348.89 Line Amount: $1,308.17 Receipt Total: $3,657.06 $0.00 $171.12 0 Line Amount: $166.60 Line Amount: $2.26 Line Amount: $2.26 Receipt Total: $171.12 29162 1SONA 10/12/2016 SONAL 10 BAYVIEW CT CARRERE GEN CONTRA B16-513 $0.00 Receipt Type:BLDPM PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Tvpe:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $181.13 G General -visa $181.13 Total Tendered $0.00 Change $181.13 Receipt Total 29163 1SONA 10/12/2016 SONAL Receipt Type:ARTRN FIRE DEPT CR CARD AR FIRE TRANSPORTATION $181.13 0 $127.13 $2.00 $2.00 $181.13 $0.00 $461.10 0 Line Amount: $461.10 Receipt Total: $461.10 DETAIL RECEIPT REPORT 29167 1SONA 10/12/2016 SONAL 64 BIRCH PL GOMES CAMILO & MARIA B16-511 $0.00 Receipt Type:BLDPM : SUB PERMIT FEE From 03/25/2014 To 10/12/2016 PERMIT SURCHARGE Page: 2 Tender Information: Amount Code Description 10/12/2016 Villaqe of Tequesta $79.00 Total Tendered 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $461.10 G General -visa $461.10 Total Tendered $0.00 Change $461.10 Receipt Total 29164 1SONA 10/12/2016 SONAL BLDG DEPT $0.00 $715.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $715.00 Receipt Total: $715.00 Tender Information: Amount Code Description Reference $715.00 K Check $715.00 Total Tendered $0.00 Change $715.00 Receipt Total 29165 1SONA 10/12/2016 SONAL SAM CRANE ELECTRI CALE 16-202 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAOF 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 29166 1SONA 10/12/2016 SONAL 23 TRADEWINDS CIR PRINCE DEV GROUP FP16-17 $0.00 $334.76 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $325.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 29167 1SONA 10/12/2016 SONAL 64 BIRCH PL GOMES CAMILO & MARIA B16-511 $0.00 Receipt Type:BLDPM : SUB PERMIT FEE Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total Reference Line Amount: Line Amount: Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $2.00 $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 3 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29168 1SONA 10/12/2016 SONAL 64 BIRCH PL GOMES CAMILO & MARIA B16-512 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: 29169 1SONA 10/12/2016 SONAL 11 RIVER DR GARAGE DOOR KING B16-514 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29169 1SONA 10/12/2016 SONAL 11 RIVER DR GARAGE DOOR KING B16-514 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF 29170 1SONA 10/12/2016 SONAL WATER SEARCH HERBERT LINDSEY 55 PINETREE PL Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29171 1SONA 10/12/2016 SONAL WATER SEARCH BANK OWNED 24 SHADY LN 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 29172 1SONA 10/12/2016 SONAL WATER SEARCH CURTIS BURKHEAD 14 S E TURTLE CREEK DR # B Receipt Tvpe:COPY Description: WATER SEARCF Reference $79.00 0 $75.00 $2.00 $79.00 $0.00 Tender Information: Amount Code Description $168.92 K Check $168.92 Total Tendered $0.00 Change $168.92 Receipt Total 29170 1SONA 10/12/2016 SONAL WATER SEARCH HERBERT LINDSEY 55 PINETREE PL Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29171 1SONA 10/12/2016 SONAL WATER SEARCH BANK OWNED 24 SHADY LN 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 29172 1SONA 10/12/2016 SONAL WATER SEARCH CURTIS BURKHEAD 14 S E TURTLE CREEK DR # B Receipt Tvpe:COPY Description: WATER SEARCF Reference $79.00 0 $75.00 $2.00 $79.00 $0.00 $168.92 0 Line Amount: $164.00 Line Amount: $2.46 Line Amount: $2.46 Receipt Total: $168.92 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 Reference CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 4 10/12/2016 Villaqe of Tequesta 3:42 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 29173 1SONA 10/12/2016 SONAL FIRE DEPT CR CARD $0.00 $43.71 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $43.71 Receipt Total: $43.71 Tender Information: Amount Code Description Reference $43.71 G General -visa $43.71 Total Tendered $0.00 Change $43.71 Receipt Total 29174 1 SONA 10/12/2016 SONAL DEP # 2173016739 KEVIN & MICHELEBUCKLEY $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19198 S E DANIEL LANE Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 189177 1 LEE 10/12/2016 LEE PEGGY DAWSON $0.00 $28.54 0 Receipt Type:UBA Account Number: 2162100149 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 189178 1 LEE 10/12/2016 LEE ROSEMARIE VON ZABERN $0.00 $20.62 0 Receipt Type:UBA Account Number: 1111111236 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 189179 1 LEE 10/12/2016 LEE TRISHA SCALERA $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1021790364 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 5 10/12/2016 Villaqe of Tequesta 3:42 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 189180 1 LEE 10/12/2016 LEE KENNETH HOWARD $0.00 $31.18 0 Receipt Type:UBA Account Number: 1061370130 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 189181 1 LEE 10/12/2016 LEE THOMAS DISARNO $0.00 $51.04 0 Receipt Tvpe:UBA Account Number: 1011920273 Line Amount: $51.04 Receipt Total: $51.04 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 189182 1 LEE 10/12/2016 LEE LISA GEOVJIAN $0.00 $55.42 0 Receipt Type:UBA Account Number: 1075200145 Line Amount: $55.42 Receipt Total: $55.42 Tender Information: Amount Code Description Reference $55.42 K Check $55.42 Total Tendered $0.00 Change $55.42 Receipt Total 189183 1 LEE 10/12/2016 LEE DAVID&PAMELA HUDSON $0.00 $33.82 0 Receipt Type:UBA Account Number: 2161570147 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 189184 1 LEE 10/12/2016 LEE DANIEL GRIEVE $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1090900113 Line Amount: $63.80 Receipt Total: $63.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 6 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 189185 1 LEE 10/12/2016 LEE BEN CALCUTT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2160770115 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 189186 1 LEE 10/12/2016 LEE MELVIN D HOWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050850111 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 189187 1 LEE 10/12/2016 LEE GARY MUSILLO $0.00 $36.46 0 Receipt Type:UBA Account Number: 1066300116 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 189188 1 LEE 10/12/2016 LEE JOAN SZOROSY $0.00 $80.82 0 Receipt Type:UBA Account Number: 1060990122 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 189189 1 LEE 10/12/2016 LEE DANIEL&MELISSA MORAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191900812 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 7 10/12/2016 Villaqe of Tequesta 3:42 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 189190 1 LEE 10/12/2016 LEE JOHN HRITZ $0.00 $36.14 0 Receipt Type:UBA Account Number: 1066000126 Line Amount: $36.14 Receipt Total: $36.14 Tender Information: Amount Code Description Reference $36.14 K Check $36.14 Total Tendered $0.00 Change $36.14 Receipt Total 189191 1 LEE 10/12/2016 LEE CHARLES WARNICK $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1120890117 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 189192 1 LEE 10/12/2016 LEE JERRY METZ $0.00 $30.58 0 Receipt Type:UBA Account Number: 2191030152 Line Amount: $30.58 Receipt Total: $30.58 Tender Information: Amount Code Description Reference $30.58 K Check $30.58 Total Tendered $0.00 Change $30.58 Receipt Total 189193 1 LEE 10/12/2016 LEE TINA AMIDAN $0.00 $33.82 0 Receipt Type:UBA Account Number: 2162060197 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 189194 1 LEE 10/12/2016 LEE RINALDI'S ITALIAN DELI $0.00 $39.10 0 Receipt Tvpe:UBA Account Number: 1021430171 Line Amount: $39.10 Receipt Total: $39.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 8 10/12/2016 Villaqe of Tequesta 3:42 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 189195 1 LEE 10/12/2016 LEE CHARLES B. SCHIELE $0.00 $158.32 0 Receipt Type:UBA Account Number: 1014550237 Line Amount: $158.32 Receipt Total: $158.32 Tender Information: Amount Code Description Reference $158.32 K Check $158.32 Total Tendered $0.00 Change $158.32 Receipt Total 189196 1 LEE 10/12/2016 LEE MARK & GILLIAN MC LEAN $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2161740141 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 189197 1 LEE 10/12/2016 LEE DOUGLAS BLACKBURN $0.00 $211.17 0 Receipt Type:UBA Account Number: 1082160159 Line Amount: $211.17 Receipt Total: $211.17 Tender Information: Amount Code Description Reference $211.17 K Check $211.17 Total Tendered $0.00 Change $211.17 Receipt Total 189198 1 LEE 10/12/2016 LEE AMY CARTER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1053900131 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 189199 1 LEE 10/12/2016 LEE RAMON N. LLERA $0.00 $41.92 0 Receipt Tvpe:UBA Account Number: 2162210114 Line Amount: $41.92 Receipt Total: $41.92 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 9 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.92 K Check $41.92 Total Tendered $0.00 Change $41.92 Receipt Total 189200 1 LEE 10/12/2016 LEE FRANCIS STELLITANO $0.00 $111.05 0 Receipt Type:UBA Account Number: 2151400115 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 189201 1 LEE 10/12/2016 LEE TODD LUDWIG $0.00 $297.16 0 Receipt Tvpe:UBA Account Number: 1070350755 Line Amount: $297.16 Receipt Total: $297.16 Tender Information: Amount Code Description Reference $297.16 K Check $297.16 Total Tendered $0.00 Change $297.16 Receipt Total 189202 1 LEE 10/12/2016 LEE RONALD FENAUGHTY $0.00 $139.94 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $139.94 Receipt Total: $139.94 Tender Information: Amount Code Description Reference $139.94 K Check $139.94 Total Tendered $0.00 Change $139.94 Receipt Total 189203 1 LEE 10/12/2016 LEE ROBERT COCHRAN $0.00 $31.18 0 Receipt Type:UBA Account Number: 2160320114 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 189204 1 LEE 10/12/2016 LEE HOWARD MORTON $0.00 $58.79 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $58.79 Receipt Total: $58.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 10 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.79 K Check $58.79 Total Tendered $0.00 Change $58.79 Receipt Total 189205 1 LEE 10/12/2016 LEE HABIB JABALI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121210110 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 189206 1 LEE 10/12/2016 LEE DR. ORLON CARR $0.00 $51.41 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $51.41 Receipt Total: $51.41 Tender Information: Amount Code Description Reference $51.41 K Check $51.41 Total Tendered $0.00 Change $51.41 Receipt Total 189207 1 LEE 10/12/2016 LEE PATRICK FLANNERY $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111180236 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 189208 1 LEE 10/12/2016 LEE JOHN C. TAYLOR $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121350124 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 189209 1 LEE 10/12/2016 LEE PETER&GAIL BARBA % $0.00 $361.78 0 Receipt Tvpe:UBA Account Number: 1121250142 Line Amount: $361.78 Receipt Total: $361.78 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 11 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $361.78 K Check $361.78 Total Tendered $0.00 Change $361.78 Receipt Total 189210 1 LEE 10/12/2016 LEE GLADYS ANTEO $0.00 $74.30 0 Receipt Type:UBA Account Number: 2151450181 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 189211 1 LEE 10/12/2016 LEE JON KRONE & REBECCA BROCK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2150190148 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 189212 1 LEE 10/12/2016 LEE JOANNE MC CORMACK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172580919 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 189213 1 LEE 10/12/2016 LEE HAYLEE BEFELD $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191910020 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 189214 1 LEE 10/12/2016 LEE WILLIAM P BAIRD SR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191780123 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 12 10/12/2016 Villaqe of Tequesta 3:42 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 189215 1 LEE 10/12/2016 LEE BRYAN HEBERT $0.00 $24.33 0 Receipt Type:UBA Account Number: 1054700156 Line Amount: $24.33 Receipt Total: $24.33 Tender Information: Amount Code Description Reference $24.33 K Check $24.33 Total Tendered $0.00 Change $24.33 Receipt Total 189216 1 LEE 10/12/2016 LEE GRAHAM HOGAN $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1070850156 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 189217 1 LEE 10/12/2016 LEE CALVIN R. CRESSLEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130350111 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 189218 1 LEE 10/12/2016 LEE STEVEN&CHERYL FELDER $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191151151 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 189219 1 LEE 10/12/2016 LEE JOANNE M. TALABAC $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2141490226 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 13 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189220 1 LEE 10/12/2016 LEE JEFFREY HOLTZMAN $0.00 $69.05 0 Receipt Type:UBA Account Number: 1021548761 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 189221 1 LEE 10/12/2016 LEE JESSE G. OAKLEY $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 2162360224 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 189222 1 LEE 10/12/2016 LEE RANDY EARLE $0.00 $26.32 0 Receipt Type:UBA Account Number: 2172700230 Line Amount: $26.32 Receipt Total: $26.32 Tender Information: Amount Code Description Reference $26.32 K Check $26.32 Total Tendered $0.00 Change $26.32 Receipt Total 189223 1 LEE 10/12/2016 LEE VALERIE HAMPE $0.00 $26.15 0 Receipt Type:UBA Account Number: 1110060162 Line Amount: $26.15 Receipt Total: $26.15 Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 189224 1 LEE 10/12/2016 LEE EVELYN WEIDMAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201120130 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 14 10/12/2016 Villaqe of Tequesta 3:42 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 189225 1 LEE 10/12/2016 LEE LESLIE SWENSEN $0.00 $90.32 0 Receipt Type:UBA Account Number: 1011810135 Line Amount: $90.32 Receipt Total: $90.32 Tender Information: Amount Code Description Reference $90.32 K Check $90.32 Total Tendered $0.00 Change $90.32 Receipt Total 189226 1 LEE 10/12/2016 LEE AMY KOWALSKI $0.00 $107.53 0 Receipt Tvpe:UBA Account Number: 2151037781 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 189227 1 LEE 10/12/2016 LEE GLEN CHAMI $0.00 $58.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $58.00 Receipt Total: $58.00 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 189228 1 LEE 10/12/2016 LEE STEPHEN HURLBUT $0.00 $63.64 0 Receipt Type:UBA Account Number: 1012060121 Line Amount: $63.64 Receipt Total: $63.64 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 189229 1 LEE 10/12/2016 LEE GLENN SALTS $0.00 $94.17 0 Receipt Tvpe:UBA Account Number: 2196700115 Line Amount: $94.17 Receipt Total: $94.17 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 15 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 189230 1 LEE 10/12/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161420317 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 189231 1 LEE 10/12/2016 LEE KATHRYN JEHL $0.00 $39.45 0 Receipt Tvpe:UBA Account Number: 1130980143 Line Amount: $39.45 Receipt Total: $39.45 Tender Information: Amount Code Description Reference $39.45 K Check $39.45 Total Tendered $0.00 Change $39.45 Receipt Total 189232 1 LEE 10/12/2016 LEE SCOTT BELAIR $0.00 $56.88 0 Receipt Type:UBA Account Number: 1031620111 Line Amount: $56.88 Receipt Total: $56.88 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 189233 1 LEE 10/12/2016 LEE SCOTT BELAIR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031600127 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 189234 1 LEE 10/12/2016 LEE DONNA LEFLER $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 2140570113 Line Amount: $44.37 Receipt Total: $44.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 16 10/12/2016 Villaqe of Tequesta 3:42 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 189235 1 LEE 10/12/2016 LEE RENEE SCHAEFER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151810162 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 189236 1 LEE 10/12/2016 LEE ELEANOR MC DOW $0.00 $82.15 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $82.15 Receipt Total: $82.15 Tender Information: Amount Code Description Reference $82.15 K Check $82.15 Total Tendered $0.00 Change $82.15 Receipt Total 189237 1 LEE 10/12/2016 LEE LISA RICHARDS $0.00 $49.65 0 Receipt Type:UBA Account Number: 2151034435 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 189238 1 LEE 10/12/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894318 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 189239 1 LEE 10/12/2016 LEE GINNY EMERSON % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200940119 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 17 10/12/2016 Villaqe of Tequesta 3:42 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 189240 1 LEE 10/12/2016 LEE LAUREN STEWART $0.00 $41.73 0 Receipt Type:UBA Account Number: 2162160157 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 189241 1 LEE 10/12/2016 LEE RICH PERRY $0.00 $1,021.98 0 Receipt Tvpe:UBA Account Number: 1071950157 Line Amount: $1,021.98 Receipt Total: $1,021.98 Tender Information: Amount Code Description Reference $1,021.98 K Check $1,021.98 Total Tendered $0.00 Change $1,021.98 Receipt Total 189242 1 LEE 10/12/2016 LEE RICH PERRY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150260153 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 189243 1 LEE 10/12/2016 LEE MARK ALLEY $0.00 $98.62 0 Receipt Type:UBA Account Number: 1052450138 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 189244 1 LEE 10/12/2016 LEE STEVE BUNN $0.00 $95.30 0 Receipt Tvpe:UBA Account Number: 2171919941 Line Amount: $95.30 Receipt Total: $95.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 18 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.30 K Check $95.30 Total Tendered $0.00 Change $95.30 Receipt Total 189245 1 LEE 10/12/2016 LEE STEVE BUNN $0.00 $55.08 0 Receipt Type:UBA Account Number: 1021681324 Line Amount: $55.08 Receipt Total: $55.08 Tender Information: Amount Code Description Reference $55.08 K Check $55.08 Total Tendered $0.00 Change $55.08 Receipt Total 189246 1 LEE 10/12/2016 LEE TARA WYNNE $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1121320675 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 189247 1 LEE 10/12/2016 LEE JOSEPH POLLACK $0.00 $105.80 0 Receipt Type:UBA Account Number: 1020750131 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 189248 1 LEE 10/12/2016 LEE WALTER LESBIREL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130530160 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 189249 1 LEE 10/12/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2201250147 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 19 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 189250 1 LEE 10/12/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 1130230118 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 189251 1 LEE 10/12/2016 LEE RUSH SIMONSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130220111 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 189252 1 LEE 10/12/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $55.44 0 Receipt Type:UBA Account Number: 1050460159 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 189253 1 LEE 10/12/2016 LEE PAUL S. HEUWETTER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021933353 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 189254 1 LEE 10/12/2016 LEE ELIZABETH SCHLUETER $0.00 $47.01 0 Receipt Tvpe:UBA Account Number: 1051700120 Line Amount: $47.01 Receipt Total: $47.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 20 10/12/2016 Villaqe of Tequesta 3:42 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 189255 1 LEE 10/12/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $52.33 0 Receipt Type:UBA Account Number: 1050610132 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 189256 1 LEE 10/12/2016 LEE ADRIANA OLIVEIRA $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 2175600164 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 189257 1 LEE 10/12/2016 LEE G.T. LANG $0.00 $17.98 0 Receipt Type:UBA Account Number: 2181940535 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 189258 1 LEE 10/12/2016 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 189259 1 LEE 10/12/2016 LEE ELEANOR&FRED LOWE $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1121120343 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 21 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 189260 1 LEE 10/12/2016 LEE SUZANNE GOODMAN $0.00 $41.73 0 Receipt Type:UBA Account Number: 2196930124 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 189261 1 LEE 10/12/2016 LEE L RICKY MINCEY $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 1050710213 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 189262 1 LEE 10/12/2016 LEE WILLIAM&WENDY CAMP $0.00 $42.95 0 Receipt Type:UBA Account Number: 1061650130 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 189263 1 LEE 10/12/2016 LEE STEPHANIE MAUCERI $0.00 $42.99 0 Receipt Type:UBA Account Number: 2172690269 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 189264 1 LEE 10/12/2016 LEE ED&SALLY SHARBAUGH $0.00 $103.08 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $103.08 Receipt Total: $103.08 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 22 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.08 K Check $103.08 Total Tendered $0.00 Change $103.08 Receipt Total 189265 1 LEE 10/12/2016 LEE MICHELLE MC GHEE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2198470125 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 189266 1 LEE 10/12/2016 LEE CHARLES O'NEILL $0.00 $153.30 0 Receipt Tvpe:UBA Account Number: 1081680135 Line Amount: $153.30 Receipt Total: $153.30 Tender Information: Amount Code Description Reference $153.30 K Check $153.30 Total Tendered $0.00 Change $153.30 Receipt Total 189267 1 LEE 10/12/2016 LEE JENNIFER&KYLE STONE $0.00 $39.10 0 Receipt Type:UBA Account Number: 1065450184 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 189268 1 LEE 10/12/2016 LEE PAM MICHELE $0.00 $23.00 0 Receipt Type:UBA Account Number: 2140640181 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 189269 1 LEE 10/12/2016 LEE LORI HOUCHIN $0.00 $6.81 0 Receipt Tvpe:UBA Account Number: 1083500139 Line Amount: $6.81 Receipt Total: $6.81 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 23 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.81 K Check $6.81 Total Tendered $0.00 Change $6.81 Receipt Total 189270 1 LEE 10/12/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172520350 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 189271 1 LEE 10/12/2016 LEE CHARLES DOWNHAM $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1095800126 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 189272 1 LEE 10/12/2016 LEE TIMOTHY GALLAGHER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1120980126 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 189273 1 LEE 10/12/2016 LEE THOMAS PATRI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2171041030 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 189274 1 LEE 10/12/2016 LEE STEPHEN BURLINGTON $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1084850134 Line Amount: $36.46 Receipt Total: $36.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 24 10/12/2016 Villaqe of Tequesta 3:42 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 189275 1 LEE 10/12/2016 LEE JACK REDINGER $0.00 $42.99 0 Receipt Type:UBA Account Number: 1073450118 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 189276 1 LEE 10/12/2016 LEE JAMES ZEIS $0.00 $116.30 0 Receipt Tvpe:UBA Account Number: 2198060127 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 K Check $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 189277 1 LEE 10/12/2016 LEE CHARLENE ALOFS $0.00 $28.54 0 Receipt Type:UBA Account Number: 1101530134 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 189278 1 LEE 10/12/2016 LEE ROBERT&MARY NESS $0.00 $17.98 0 Receipt Type:UBA Account Number: 1062230160 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 189279 1 LEE 10/12/2016 LEE RICHARD MOSELEY $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 2143090138 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 25 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189280 1 LEE 10/12/2016 LEE TOM&MARY RAIFORD $0.00 $31.18 0 Receipt Type:UBA Account Number: 1065850137 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 189281 1 LEE 10/12/2016 LEE VINCENT TRAN $0.00 $17.12 0 Receipt Tvpe:UBA Account Number: 2197440129 Line Amount: $17.12 Receipt Total: $17.12 Tender Information: Amount Code Description Reference $17.12 K Check $17.12 Total Tendered $0.00 Change $17.12 Receipt Total 189282 1 LEE 10/12/2016 LEE STEVE FISHER $0.00 $186.07 0 Receipt Type:UBA Account Number: 1081570180 Line Amount: $186.07 Receipt Total: $186.07 Tender Information: Amount Code Description Reference $186.07 K Check $186.07 Total Tendered $0.00 Change $186.07 Receipt Total 189283 1 LEE 10/12/2016 LEE CHRIS STRAND $0.00 $25.90 0 Receipt Type:UBA Account Number: 2142060124 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 189284 1 LEE 10/12/2016 LEE MICHAEL BERRY $0.00 $30.65 0 Receipt Tvpe:UBA Account Number: 1121500444 Line Amount: $30.65 Receipt Total: $30.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 26 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.65 K Check $30.65 Total Tendered $0.00 Change $30.65 Receipt Total 189285 1 LEE 10/12/2016 LEE KEITH&MICHELLE ALBERT $0.00 $55.55 0 Receipt Type:UBA Account Number: 1020760128 Line Amount: $55.55 Receipt Total: $55.55 Tender Information: Amount Code Description Reference $55.55 K Check $55.55 Total Tendered $0.00 Change $55.55 Receipt Total 189286 1 LEE 10/12/2016 LEE DANIEL NELSON $0.00 $108.94 0 Receipt Tvpe:UBA Account Number: 1053000150 Line Amount: $108.94 Receipt Total: $108.94 Tender Information: Amount Code Description Reference $108.94 K Check $108.94 Total Tendered $0.00 Change $108.94 Receipt Total 189287 1 LEE 10/12/2016 LEE T. G. BRADFORD III $0.00 $67.46 0 Receipt Type:UBA Account Number: 2161960126 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 189288 1 LEE 10/12/2016 LEE WILLIAM HEALY $0.00 $33.82 0 Receipt Type:UBA Account Number: 1070610140 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 189289 1 LEE 10/12/2016 LEE BROOKE MASTEN $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2171081818 Line Amount: $52.33 Receipt Total: $52.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 27 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 189290 1 LEE 10/12/2016 LEE BARBARA SHEDDEN AND $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021682777 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 189291 1 LEE 10/12/2016 LEE GLORIA SINDELAR $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191370154 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 189292 1 LEE 10/12/2016 LEE JOHN&CARMEN GROHOLSKI % $0.00 $66.21 0 Receipt Type:UBA Account Number: 1121050250 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 189293 1 LEE 10/12/2016 LEE MEGAN BOOMSMA $0.00 $31.18 0 Receipt Type:UBA Account Number: 1100360127 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 189294 1 LEE 10/12/2016 LEE EVAN W. LOWE $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2160850120 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 28 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 189295 1 LEE 10/12/2016 LEE RENATA VEAU $0.00 $155.86 0 Receipt Type:UBA Account Number: 1075550154 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 189296 1 LEE 10/12/2016 LEE JOHN WILSON AND $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1070320187 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 189297 1 LEE 10/12/2016 LEE TOBIN H. WILLIAMS $0.00 $134.69 0 Receipt Type:UBA Account Number: 1072250161 Line Amount: $134.69 Receipt Total: $134.69 Tender Information: Amount Code Description Reference $134.69 K Check $134.69 Total Tendered $0.00 Change $134.69 Receipt Total 189298 1 LEE 10/12/2016 LEE FRED LISSAUER $0.00 $200.03 0 Receipt Type:UBA Account Number: 1082210146 Line Amount: $200.03 Receipt Total: $200.03 Tender Information: Amount Code Description Reference $200.03 K Check $200.03 Total Tendered $0.00 Change $200.03 Receipt Total 189299 1 LEE 10/12/2016 LEE DAVE HANSEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121260545 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 29 10/12/2016 Villaqe of Tequesta 3:42 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 189300 1 LEE 10/12/2016 LEE KEVIN&JANE KILCULLEN $0.00 $329.34 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $329.34 Receipt Total: $329.34 Tender Information: Amount Code Description Reference $329.34 K Check $329.34 Total Tendered $0.00 Change $329.34 Receipt Total 189301 1 LEE 10/12/2016 LEE RONALD J OTTO $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 2191420148 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 189302 1 LEE 10/12/2016 LEE KEVIN DEASY $0.00 $352.63 0 Receipt Type:UBA Account Number: 1021784035 Line Amount: $352.63 Receipt Total: $352.63 Tender Information: Amount Code Description Reference $352.63 K Check $352.63 Total Tendered $0.00 Change $352.63 Receipt Total 189303 1 LEE 10/12/2016 LEE KATHY DEASY $0.00 $16.96 0 Receipt Type:UBA Account Number: 1010620179 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 189304 1 LEE 10/12/2016 LEE WILLIAM GILBANE $0.00 $713.98 0 Receipt Tvpe:UBA Account Number: 1010830146 Line Amount: $713.98 Receipt Total: $713.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 30 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $713.98 K Check $713.98 Total Tendered $0.00 Change $713.98 Receipt Total 189305 1 LEE 10/12/2016 LEE KATHERINE LIGHTMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172621256 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 189306 1 LEE 10/12/2016 LEE STEVE MANOS $0.00 $29.29 0 Receipt Tvpe:UBA Account Number: 2141670122 Line Amount: $29.29 Receipt Total: $29.29 Tender Information: Amount Code Description Reference $29.29 K Check $29.29 Total Tendered $0.00 Change $29.29 Receipt Total 189307 1 LEE 10/12/2016 LEE RANDALL GRABLE $0.00 $27.43 0 Receipt Type:UBA Account Number: 1120960214 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 189308 1 LEE 10/12/2016 LEE VANCE CARLISLE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1021955455 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 189309 1 LEE 10/12/2016 LEE CHARLES SAGE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121590263 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 31 10/12/2016 Villaqe of Tequesta 3:42 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 189310 1 LEE 10/12/2016 LEE SUSAN OELZ $0.00 $36.76 0 Receipt Type:UBA Account Number: 1070832117 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 189311 1 LEE 10/12/2016 LEE MARK NEWMAN $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1039130171 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 189312 1 LEE 10/12/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1039160138 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 189313 1 LEE 10/12/2016 LEE PATRICIA MORGAN $0.00 $20.60 0 Receipt Type:UBA Account Number: 2162410153 Line Amount: $20.60 Receipt Total: $20.60 Tender Information: Amount Code Description Reference $20.60 K Check $20.60 Total Tendered $0.00 Change $20.60 Receipt Total 189314 1 LEE 10/12/2016 LEE GARET J. PILLING % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1033400125 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 32 10/12/2016 Villaqe of Tequesta 3:42 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 189315 1 LEE 10/12/2016 LEE MERRILY GOERING $0.00 $21.74 0 Receipt Type:UBA Account Number: 1075450168 Line Amount: $21.74 Receipt Total: $21.74 Tender Information: Amount Code Description Reference $21.74 K Check $21.74 Total Tendered $0.00 Change $21.74 Receipt Total 189316 1 LEE 10/12/2016 LEE JOSEPH CHAISON $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 1080200140 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 189317 1 LEE 10/12/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $28.17 0 Receipt Type:UBA Account Number: 2140200137 Line Amount: $28.17 Receipt Total: $28.17 Tender Information: Amount Code Description Reference $28.17 K Check $28.17 Total Tendered $0.00 Change $28.17 Receipt Total 189318 1 LEE 10/12/2016 LEE LAWRENCE JR. DUGAN $0.00 $28.54 0 Receipt Type:UBA Account Number: 1081310122 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 189319 1 LEE 10/12/2016 LEE PAMELA MINELLI $0.00 $31.90 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $31.90 Receipt Total: $31.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 33 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.90 K Check $31.90 Total Tendered $0.00 Change $31.90 Receipt Total 189320 1 LEE 10/12/2016 LEE LAWRENCE METZGER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172521835 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 189321 1 LEE 10/12/2016 LEE ANGELA ARDELEAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191895561 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 189322 1 LEE 10/12/2016 LEE JAMES PEARSALL $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191210150 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 189323 1 LEE 10/12/2016 LEE KELLY MARTIN $0.00 $39.10 0 Receipt Type:UBA Account Number: 1064950129 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 189324 1 LEE 10/12/2016 LEE BROOKE CHARLES $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2161230122 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 34 10/12/2016 Villaqe of Tequesta 3:42 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 189325 1 LEE 10/12/2016 LEE THOMAS A. FOOS $0.00 $20.62 0 Receipt Type:UBA Account Number: 2161950167 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 189326 1 LEE 10/12/2016 LEE PAULA M QUATTROMANI $0.00 $85.27 0 Receipt Tvpe:UBA Account Number: 1061970175 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 189327 1 LEE 10/12/2016 LEE RAOUL ROBAINA $0.00 $79.55 0 Receipt Type:UBA Account Number: 2191010134 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 189328 1 LEE 10/12/2016 LEE TANIA ROSELLO $0.00 $74.30 0 Receipt Type:UBA Account Number: 1093150156 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 189329 1 LEE 10/12/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1121270156 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 35 10/12/2016 Villaqe of Tequesta 3:42 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 189330 1 LEE 10/12/2016 LEE SEAN COBURN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111110154 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 189331 1 LEE 10/12/2016 LEE JOHN THOMAS & M. STONE $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 1081340123 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 189332 1 LEE 10/12/2016 LEE MARIANNE YOST $0.00 $36.46 0 Receipt Type:UBA Account Number: 2142350124 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 189333 1 LEE 10/12/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Type:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 189334 1 LEE 10/12/2016 LEE MAURICE PORTER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1032240112 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 36 10/12/2016 Villaqe of Tequesta 3:42 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 189335 1 LEE 10/12/2016 LEE DAVID R EDWARDS $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110280153 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 189336 1 LEE 10/12/2016 LEE TRACI ROLLINS $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1075150155 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 189337 1 LEE 10/12/2016 LEE DAN LIBBY $0.00 $27.13 0 Receipt Type:UBA Account Number: 1130590246 Line Amount: $27.13 Receipt Total: $27.13 Tender Information: Amount Code Description Reference $27.13 K Check $27.13 Total Tendered $0.00 Change $27.13 Receipt Total 189338 1 LEE 10/12/2016 LEE BEVERLY MALONE % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033740144 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 189339 1 LEE 10/12/2016 LEE JANNA&MICAEL BISCHOFF $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1054100125 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 37 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 189340 1 LEE 10/12/2016 LEE VICTORIA&JEFF COSBY $0.00 $119.61 0 Receipt Type:UBA Account Number: 1086500128 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 189341 1 LEE 10/12/2016 LEE AYMEE M ROBAINA $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2190880160 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 189342 1 LEE 10/12/2016 LEE ELIZABETH D ROTHERMEL $0.00 $75.38 0 Receipt Type:UBA Account Number: 1011160110 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 189343 1 LEE 10/12/2016 LEE JUAN FELIPE LONGUNOS $0.00 $67.00 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $67.00 Receipt Total: $67.00 Tender Information: Amount Code Description Reference $67.00 K Check $67.00 Total Tendered $0.00 Change $67.00 Receipt Total 189344 1 LEE 10/12/2016 LEE RONALD HODGES $0.00 $55.24 0 Receipt Tvpe:UBA Account Number: 1010210237 Line Amount: $55.24 Receipt Total: $55.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 38 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 189345 1 LEE 10/12/2016 LEE ROBERT D SHAMBAUGH $0.00 $45.63 0 Receipt Type:UBA Account Number: 2197760110 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 189346 1 LEE 10/12/2016 LEE RICHARD ANDERSON $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021680249 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 189347 1 LEE 10/12/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 189348 1 LEE 10/12/2016 LEE ROB SHICK $0.00 $30.91 0 Receipt Type:UBA Account Number: 2161710188 Line Amount: $30.91 Receipt Total: $30.91 Tender Information: Amount Code Description Reference $30.91 K Check $30.91 Total Tendered $0.00 Change $30.91 Receipt Total 189349 1 LEE 10/12/2016 LEE ALISON SIH-CRAWAHAW $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2161290147 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 39 10/12/2016 Villaqe of Tequesta 3:42 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 189350 1 LEE 10/12/2016 LEE GREG DORE $0.00 $28.54 0 Receipt Type:UBA Account Number: 1110770134 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 189351 1 LEE 10/12/2016 LEE GEORGE THOMPSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1033230220 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 189352 1 LEE 10/12/2016 LEE SANDRA OGDEN $0.00 $23.26 0 Receipt Type:UBA Account Number: 2160030131 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 189353 1 LEE 10/12/2016 LEE KIMBERLY AllARIO $0.00 $20.62 0 Receipt Type:UBA Account Number: 1100640150 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 189354 1 LEE 10/12/2016 LEE DARLENE FLANIGAN $0.00 $17.11 0 Receipt Tvpe:UBA Account Number: 1111130439 Line Amount: $17.11 Receipt Total: $17.11 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 40 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 189355 1 LEE 10/12/2016 LEE CHARLES KURLAND $0.00 $18.72 0 Receipt Type:UBA Account Number: 1079235017 Line Amount: $18.72 Receipt Total: $18.72 Tender Information: Amount Code Description Reference $18.72 K Check $18.72 Total Tendered $0.00 Change $18.72 Receipt Total 189356 1 LEE 10/12/2016 LEE PETER K. PITULA JR. $0.00 $63.01 0 Receipt Tvpe:UBA Account Number: 2142120155 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 189357 1 LEE 10/12/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1033880124 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 189358 1 LEE 10/12/2016 LEE DEBRA BOYSON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201100146 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 189359 1 LEE 10/12/2016 LEE COLLEEN BEDARD $0.00 $41.75 0 Receipt Tvpe:UBA Account Number: 1091700135 Line Amount: $41.75 Receipt Total: $41.75 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 41 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.75 K Check $41.75 Total Tendered $0.00 Change $41.75 Receipt Total 189360 1 LEE 10/12/2016 LEE COLEEN FULLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2190750112 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 189361 1 LEE 10/12/2016 LEE FRANK SCHETTINO % $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1121080643 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 189362 1 LEE 10/12/2016 LEE FRANK FARRELL % $0.00 $38.90 0 Receipt Type:UBA Account Number: 1081880116 Line Amount: $38.90 Receipt Total: $38.90 Tender Information: Amount Code Description Reference $38.90 K Check $38.90 Total Tendered $0.00 Change $38.90 Receipt Total 189363 1 LEE 10/12/2016 LEE CHARLES MAGRATH % $0.00 $21.37 0 Receipt Type:UBA Account Number: 1094900152 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 189364 1 LEE 10/12/2016 LEE ANGELA VICKERY $0.00 $104.61 0 Receipt Tvpe:UBA Account Number: 1081740159 Line Amount: $104.61 Receipt Total: $104.61 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 42 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.61 K Check $104.61 Total Tendered $0.00 Change $104.61 Receipt Total 189365 1 LEE 10/12/2016 LEE SABINE KUHN $0.00 $33.04 0 Receipt Type:UBA Account Number: 2160170131 Line Amount: $33.04 Receipt Total: $33.04 Tender Information: Amount Code Description Reference $33.04 K Check $33.04 Total Tendered $0.00 Change $33.04 Receipt Total 189366 1 LEE 10/12/2016 LEE MICHAEL&ANDREA ALTKEN $0.00 $292.30 0 Receipt Tvpe:UBA Account Number: 1073535373 Line Amount: $292.30 Receipt Total: $292.30 Tender Information: Amount Code Description Reference $292.30 K Check $292.30 Total Tendered $0.00 Change $292.30 Receipt Total 189367 1 LEE 10/12/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $13.66 0 Receipt Type:UBA Account Number: 1121360230 Line Amount: $13.66 Receipt Total: $13.66 Tender Information: Amount Code Description Reference $13.66 K Check $13.66 Total Tendered $0.00 Change $13.66 Receipt Total 189368 1 LEE 10/12/2016 LEE IVAN A. STASHAK $0.00 $23.26 0 Receipt Type:UBA Account Number: 1101410154 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 189369 1 LEE 10/12/2016 LEE MATHEW D. VICKERY $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1021951095 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 43 10/12/2016 Villaqe of Tequesta 3:42 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 189370 1 LEE 10/12/2016 LEE DONNA HAIGH $0.00 $33.65 0 Receipt Type:UBA Account Number: 2191908858 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 189371 1 LEE 10/12/2016 LEE JULIE DOWLER $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1100390125 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 189372 1 LEE 10/12/2016 LEE MANEY LESHAY $0.00 $39.10 0 Receipt Type:UBA Account Number: 1101860210 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 189373 1 LEE 10/12/2016 LEE MANEY LESHAY **** $0.00 $12.23 0 Receipt Type:UBA Account Number: 2144003229 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 189374 1 LEE 10/12/2016 LEE CONNIE KIRSHFIELD $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2191906735 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 44 10/12/2016 Villaqe of Tequesta 3:42 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 189375 1 LEE 10/12/2016 LEE JAMES NEWMAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1100980132 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 189376 1 LEE 10/12/2016 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063000140 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 189377 1 LEE 10/12/2016 LEE KATHRYN MALONEY $0.00 $192.12 0 Receipt Type:UBA Account Number: 1082150125 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 189378 1 LEE 10/12/2016 LEE MARK A COCCO $0.00 $96.06 0 Receipt Type:UBA Account Number: 2151740134 Line Amount: $96.06 Receipt Total: $96.06 Tender Information: Amount Code Description Reference $96.06 K Check $96.06 Total Tendered $0.00 Change $96.06 Receipt Total 189379 1 LEE 10/12/2016 LEE RICHARD FULTON $0.00 $69.05 0 Receipt Tvpe:UBA Account Number: 1021912341 Line Amount: $69.05 Receipt Total: $69.05 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 45 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.05 K Check $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 189380 1 LEE 10/12/2016 LEE SUSAN C WILHELM $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151880117 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 189381 1 LEE 10/12/2016 LEE CHERYL FAUCHER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1094450142 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 189382 1 LEE 10/12/2016 LEE OLGA&GERALD SHERMAN $0.00 $453.28 0 Receipt Type:UBA Account Number: 1121140453 Line Amount: $453.28 Receipt Total: $453.28 Tender Information: Amount Code Description Reference $453.28 K Check $453.28 Total Tendered $0.00 Change $453.28 Receipt Total 189383 1 LEE 10/12/2016 LEE JOHN PROSUH $0.00 $30.54 0 Receipt Type:UBA Account Number: 1094600128 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 189384 1 LEE 10/12/2016 LEE GREGG DEROWANNA $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021801030 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 46 10/12/2016 Villaqe of Tequesta 3:42 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 189385 1 LEE 10/12/2016 LEE VINCENT AMELIO $0.00 $31.18 0 Receipt Type:UBA Account Number: 1081560142 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 189386 1 LEE 10/12/2016 LEE TIMOTHY PALMER $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1021781828 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 189387 1 LEE 10/12/2016 LEE KATHLEEN SMITH $0.00 $137.14 0 Receipt Type:UBA Account Number: 1084450125 Line Amount: $137.14 Receipt Total: $137.14 Tender Information: Amount Code Description Reference $137.14 K Check $137.14 Total Tendered $0.00 Change $137.14 Receipt Total 189388 1 LEE 10/12/2016 LEE BRETT RAYNER $0.00 $66.79 0 Receipt Type:UBA Account Number: 1063350142 Line Amount: $66.79 Receipt Total: $66.79 Tender Information: Amount Code Description Reference $66.79 K Check $66.79 Total Tendered $0.00 Change $66.79 Receipt Total 189389 1 LEE 10/12/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2151230169 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 47 10/12/2016 Villaqe of Tequesta 3:42 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 189390 1 LEE 10/12/2016 LEE NICHOLAS KORNILOFFAND $0.00 $429.72 0 Receipt Type:UBA Account Number: 1073700144 Line Amount: $429.72 Receipt Total: $429.72 Tender Information: Amount Code Description Reference $429.72 K Check $429.72 Total Tendered $0.00 Change $429.72 Receipt Total 189391 1 LEE 10/12/2016 LEE MEREDITH CRYER $0.00 $186.07 0 Receipt Tvpe:UBA Account Number: 1061580125 Line Amount: $186.07 Receipt Total: $186.07 Tender Information: Amount Code Description Reference $186.07 K Check $186.07 Total Tendered $0.00 Change $186.07 Receipt Total 189392 1 LEE 10/12/2016 LEE LUIS MACHADO $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191894229 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 189393 1 LEE 10/12/2016 LEE LUIS A MACHADO $0.00 $59.57 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 K Check $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 189394 1 LEE 10/12/2016 LEE PAUL JENSEN $0.00 $60.80 0 Receipt Tvpe:UBA Account Number: 1111120660 Line Amount: $60.80 Receipt Total: $60.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 48 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.80 K Check $60.80 Total Tendered $0.00 Change $60.80 Receipt Total 189395 1 LEE 10/12/2016 LEE MARCO VALDEZ $0.00 $33.82 0 Receipt Type:UBA Account Number: 2162390157 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 189396 1 LEE 10/12/2016 LEE WALTER POMEROY $0.00 $55.30 0 Receipt Tvpe:UBA Account Number: 1064750138 Line Amount: $55.30 Receipt Total: $55.30 Tender Information: Amount Code Description Reference $55.30 K Check $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 189397 1 LEE 10/12/2016 LEE DAVID BARBA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121180847 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 189398 1 LEE 10/12/2016 LEE PEDRO FERNANDEZ $0.00 $120.89 0 Receipt Type:UBA Account Number: 1121420200 Line Amount: $120.89 Receipt Total: $120.89 Tender Information: Amount Code Description Reference $120.89 K Check $120.89 Total Tendered $0.00 Change $120.89 Receipt Total 189399 1 LEE 10/12/2016 LEE DANIEL GANZEL $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2142180127 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 49 10/12/2016 Villaqe of Tequesta 3:42 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 189400 1 LEE 10/12/2016 LEE MICHAEL SIROTA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172480746 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 189401 1 LEE 10/12/2016 LEE PATRICK MC DONALD $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2141380179 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 189402 1 LEE 10/12/2016 LEE JASON ROBERTS $0.00 $23.26 0 Receipt Type:UBA Account Number: 2206055085 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 189403 1 LEE 10/12/2016 LEE JEANNE ESCHMANN $0.00 $27.64 0 Receipt Type:UBA Account Number: 2200130178 Line Amount: $27.64 Receipt Total: $27.64 Tender Information: Amount Code Description Reference $27.64 K Check $27.64 Total Tendered $0.00 Change $27.64 Receipt Total 189404 1 LEE 10/12/2016 LEE MENTJE FERWERDA $0.00 $45.59 0 Receipt Tvpe:UBA Account Number: 1061930116 Line Amount: $45.59 Receipt Total: $45.59 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 50 10/12/2016 Villaqe of Tequesta 3:42 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 189405 1 LEE 10/12/2016 LEE TAN FEVER $0.00 $31.18 0 Receipt Type:UBA Account Number: 1037750160 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 189406 1 LEE 10/12/2016 LEE MARY MC DONALD $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 2140470138 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 189407 1 LEE 10/12/2016 LEE MARY MC DONALD $0.00 $31.48 0 Receipt Type:UBA Account Number: 2140470138 Line Amount: $31.48 Receipt Total: $31.48 Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 189408 1 LEE 10/12/2016 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $107.53 0 Receipt Type:UBA Account Number: 2151037121 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 189409 1 LEE 10/12/2016 LEE EARNEST D. CARRERE $0.00 $291.27 0 Receipt Tvpe:UBA Account Number: 1081960138 Line Amount: $291.27 Receipt Total: $291.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 51 10/12/2016 Villaqe of Tequesta 3:42 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 189410 1 LEE 10/12/2016 LEE RICHARD ANDERSON $0.00 $49.65 0 Receipt Type:UBA Account Number: 2140340114 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 189411 1 LEE 10/12/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1090800134 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 189412 1 LEE 10/12/2016 LEE THOMAS HENRY $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121350421 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 189413 1 LEE 10/12/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $12.23 0 Receipt Type:UBA Account Number: 1021270183 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 189414 1 LEE 10/12/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021250197 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 52 10/12/2016 Villaqe of Tequesta 3:42 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 189415 1 LEE 10/12/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $17.98 0 Receipt Type:UBA Account Number: 1021260212 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 189416 1 LEE 10/12/2016 LEE IVORY CLEANERS $0.00 $44.37 0 Receipt Tvpe:UBA Account Number: 1038020159 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 189417 1 LEE 10/12/2016 LEE DENNIS BACON $0.00 $81.67 0 Receipt Type:UBA Account Number: 1064050155 Line Amount: $81.67 Receipt Total: $81.67 Tender Information: Amount Code Description Reference $81.67 K Check $81.67 Total Tendered $0.00 Change $81.67 Receipt Total 189418 1 LEE 10/12/2016 LEE STANLEY MEANS $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198010115 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 189419 1 LEE 10/12/2016 LEE SUSAN&MICHAEL JACOBSON $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1111630617 Line Amount: $20.62 Receipt Total: $20.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 53 10/12/2016 Villaqe of Tequesta 3:42 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 189420 1 LEE 10/12/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $79.55 0 Receipt Type:UBA Account Number: 2173020036 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 189421 1 LEE 10/12/2016 LEE MARGARET KACHICH $0.00 $76.36 0 Receipt Tvpe:UBA Account Number: 1086900131 Line Amount: $76.36 Receipt Total: $76.36 Tender Information: Amount Code Description Reference $76.36 K Check $76.36 Total Tendered $0.00 Change $76.36 Receipt Total 189422 1 LEE 10/12/2016 LEE THOMAS E. MYLETT $0.00 $58.55 0 Receipt Type:UBA Account Number: 1121550337 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 189423 1 LEE 10/12/2016 LEE ELEANOR HANLON $0.00 $20.62 0 Receipt Type:UBA Account Number: 2161740262 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 189424 1 LEE 10/12/2016 LEE NANCY FLOWERS $0.00 $94.17 0 Receipt Tvpe:UBA Account Number: 2197400128 Line Amount: $94.17 Receipt Total: $94.17 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 54 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 189425 1 LEE 10/12/2016 LEE PALAGONIA ROBERT $0.00 $63.01 0 Receipt Type:UBA Account Number: 1081300149 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 189426 1 LEE 10/12/2016 LEE ANNINA BIASONE $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 2151290124 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 189427 1 LEE 10/12/2016 LEE WILLIAM KENNEDY $0.00 $44.37 0 Receipt Type:UBA Account Number: 1064700116 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 189428 1 LEE 10/12/2016 LEE FRANK BALSAMO $0.00 $84.94 0 Receipt Type:UBA Account Number: 1084150161 Line Amount: $84.94 Receipt Total: $84.94 Tender Information: Amount Code Description Reference $84.94 K Check $84.94 Total Tendered $0.00 Change $84.94 Receipt Total 189429 1 LEE 10/12/2016 LEE JACOB DEMERAC $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1051750115 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 55 10/12/2016 Villaqe of Tequesta 3:42 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 189430 1 LEE 10/12/2016 LEE SCOTT RIPPE $0.00 $31.18 0 Receipt Type:UBA Account Number: 1064800115 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 189431 1 LEE 10/12/2016 LEE RANDY GARVEY $0.00 $63.01 0 Receipt Tvpe:UBA Account Number: 1100970125 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 189432 1 LEE 10/12/2016 LEE PAUL BOSSE $0.00 $1,242.80 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $1,242.80 Receipt Total: $1,242.80 Tender Information: Amount Code Description Reference $1,242.80 K Check $1,242.80 Total Tendered $0.00 Change $1,242.80 Receipt Total 189433 1 LEE 10/12/2016 LEE AMY BAXTER $0.00 $47.35 0 Receipt Type:UBA Account Number: 1110480161 Line Amount: $47.35 Receipt Total: $47.35 Tender Information: Amount Code Description Reference $47.35 K Check $47.35 Total Tendered $0.00 Change $47.35 Receipt Total 189434 1 LEE 10/12/2016 LEE FRED PHELAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121100121 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 56 10/12/2016 Villaqe of Tequesta 3:42 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 189435 1 LEE 10/12/2016 LEE DOUGLAS BOEHM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191570425 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 189436 1 LEE 10/12/2016 LEE WILLIAM R RODGERS $0.00 $197.78 0 Receipt Tvpe:UBA Account Number: 1050410124 Line Amount: $197.78 Receipt Total: $197.78 Tender Information: Amount Code Description Reference $197.78 K Check $197.78 Total Tendered $0.00 Change $197.78 Receipt Total 189437 1 LEE 10/12/2016 LEE STEVE&JO NAGORKA $0.00 $41.00 0 Receipt Type:UBA Account Number: 2191907912 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 189438 1 LEE 10/12/2016 LEE STEVE&HEATHER VAUGHN $0.00 $28.54 0 Receipt Type:UBA Account Number: 1061590156 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 189439 1 LEE 10/12/2016 LEE HENRY E RESCH $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050760119 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 57 10/12/2016 Villaqe of Tequesta 3:42 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 189440 1 LEE 10/12/2016 LEE KATHLEEN VESTREM $0.00 $24.31 0 Receipt Type:UBA Account Number: 2190634242 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 189441 1 LEE 10/12/2016 LEE RACHEL GODINO $0.00 $376.62 0 Receipt Tvpe:UBA Account Number: 1062140152 Line Amount: $376.62 Receipt Total: $376.62 Tender Information: Amount Code Description Reference $376.62 K Check $376.62 Total Tendered $0.00 Change $376.62 Receipt Total 189442 1 LEE 10/12/2016 LEE WILLIAM C. HOLMES $0.00 $36.62 0 Receipt Type:UBA Account Number: 2161380119 Line Amount: $36.62 Receipt Total: $36.62 Tender Information: Amount Code Description Reference $36.62 K Check $36.62 Total Tendered $0.00 Change $36.62 Receipt Total 189443 1 LEE 10/12/2016 LEE CHERYL HIRES $0.00 $64.33 0 Receipt Type:UBA Account Number: 1110810141 Line Amount: $64.33 Receipt Total: $64.33 Tender Information: Amount Code Description Reference $64.33 K Check $64.33 Total Tendered $0.00 Change $64.33 Receipt Total 189444 1 LEE 10/12/2016 LEE KERRY&MARK LOPASKY $0.00 $59.24 0 Receipt Tvpe:UBA Account Number: 1080040154 Line Amount: $59.24 Receipt Total: $59.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 58 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.24 K Check $59.24 Total Tendered $0.00 Change $59.24 Receipt Total 189445 1 LEE 10/12/2016 LEE ALICE R ROONEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1050170136 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 189446 1 LEE 10/12/2016 LEE KRIS COSTELLO $0.00 $107.53 0 Receipt Tvpe:UBA Account Number: 2160280148 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 189447 1 LEE 10/12/2016 LEE ROBERT HERLIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021750817 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 189448 1 LEE 10/12/2016 LEE LINDA MARSHALL $0.00 $20.62 0 Receipt Type:UBA Account Number: 1101140118 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 189449 1 LEE 10/12/2016 LEE JOHN JORDAN $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130410156 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 59 10/12/2016 Villaqe of Tequesta 3:42 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 189450 1 LEE 10/12/2016 LEE LORI CANNON $0.00 $103.08 0 Receipt Type:UBA Account Number: 2197330130 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 189451 1 LEE 10/12/2016 LEE GLENN WALTHER $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2150390123 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 189452 1 LEE 10/12/2016 LEE ANA MARSH $0.00 $33.82 0 Receipt Type:UBA Account Number: 1111670244 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 189453 1 LEE 10/12/2016 LEE ROBERT&NANCY SIMPSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191895080 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 189454 1 LEE 10/12/2016 LEE RICHARD SUN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121350230 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 60 10/12/2016 Villaqe of Tequesta 3:42 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 189455 1 LEE 10/12/2016 LEE CHARLES ALSUP $0.00 $31.18 0 Receipt Type:UBA Account Number: 1110170154 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 189456 1 LEE 10/12/2016 LEE HEIDI MC MILLAN $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2141290185 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 189457 1 LEE 10/12/2016 LEE JOHN PRICE $0.00 $36.46 0 Receipt Type:UBA Account Number: 2140040117 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 189458 1 LEE 10/12/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $21.20 0 Receipt Type:UBA Account Number: 2200850127 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 189459 1 LEE 10/12/2016 LEE DOUG POWELL $0.00 $63.60 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $63.60 Receipt Total: $63.60 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 61 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.60 K Check $63.60 Total Tendered $0.00 Change $63.60 Receipt Total 189460 1 LEE 10/12/2016 LEE MARK DOMBROWSKI $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161370112 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 189461 1 LEE 10/12/2016 LEE ROSE L. PARAIZO $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1130110122 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 189462 1 LEE 10/12/2016 LEE DAVID MONK $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150400129 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 189463 1 LEE 10/12/2016 LEE JAMES K. LEE $0.00 $89.72 0 Receipt Type:UBA Account Number: 2161470234 Line Amount: $89.72 Receipt Total: $89.72 Tender Information: Amount Code Description Reference $89.72 K Check $89.72 Total Tendered $0.00 Change $89.72 Receipt Total 189464 1 LEE 10/12/2016 LEE JOSEPH AUFENANGER $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 1070280132 Line Amount: $28.54 Receipt Total: $28.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 62 10/12/2016 Villaqe of Tequesta 3:42 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 189465 1 LEE 10/12/2016 LEE MICHAEL J WONNELL $0.00 $47.01 0 Receipt Type:UBA Account Number: 1081900136 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 189466 1 LEE 10/12/2016 LEE RANDALL FIKE $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 2160550120 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 189467 1 LEE 10/12/2016 LEE NEW PERSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201430147 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 189468 1 LEE 10/12/2016 LEE ANGELINA BLIZZARD $0.00 $20.62 0 Receipt Type:UBA Account Number: 2140360118 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 189469 1 LEE 10/12/2016 LEE RONALD GHIANDA $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1111140552 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 63 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189470 1 LEE 10/12/2016 LEE RONALD SHONKWILER $0.00 $76.36 0 Receipt Type:UBA Account Number: 2144000626 Line Amount: $76.36 Receipt Total: $76.36 Tender Information: Amount Code Description Reference $76.36 K Check $76.36 Total Tendered $0.00 Change $76.36 Receipt Total 189471 1 LEE 10/12/2016 LEE CONDE MAIDEN $0.00 $48.82 0 Receipt Tvpe:UBA Account Number: 1033620117 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 189472 1 LEE 10/12/2016 LEE HARMON&MICHELLE SMITH $0.00 $49.21 0 Receipt Type:UBA Account Number: 1072550124 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 189473 1 LEE 10/12/2016 LEE SHARON L JONES $0.00 $46.10 0 Receipt Type:UBA Account Number: 1020510142 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 189474 1 LEE 10/12/2016 LEE WILLIAMS F ROGERS $0.00 $53.24 0 Receipt Tvpe:UBA Account Number: 1021781736 Line Amount: $53.24 Receipt Total: $53.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 64 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.24 K Check $53.24 Total Tendered $0.00 Change $53.24 Receipt Total 189475 1 LEE 10/12/2016 LEE BRAD ANNIS $0.00 $28.54 0 Receipt Type:UBA Account Number: 1101390131 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 189476 1 LEE 10/12/2016 LEE CHARLES O'SHEA $0.00 $136.53 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $136.53 Receipt Total: $136.53 Tender Information: Amount Code Description Reference $136.53 K Check $136.53 Total Tendered $0.00 Change $136.53 Receipt Total 189477 1 LEE 10/12/2016 LEE ROBERT REIS AND $0.00 $392.90 0 Receipt Type:UBA Account Number: 1010770531 Line Amount: $392.90 Receipt Total: $392.90 Tender Information: Amount Code Description Reference $392.90 K Check $392.90 Total Tendered $0.00 Change $392.90 Receipt Total 189478 1 LEE 10/12/2016 LEE JOHN SPENCER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1121540159 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 189479 1 LEE 10/12/2016 LEE WILLIAM MC LAUGHLIN $0.00 $42.57 0 Receipt Tvpe:UBA Account Number: 1033780128 Line Amount: $42.57 Receipt Total: $42.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 65 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 189480 1 LEE 10/12/2016 LEE RAYMOND F. DAVIDSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190360123 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 189481 1 LEE 10/12/2016 LEE PAUL JENKINS % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1020590111 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 189482 1 LEE 10/12/2016 LEE SIDNEY D. CARTER $0.00 $101.02 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $101.02 Receipt Total: $101.02 Tender Information: Amount Code Description Reference $101.02 K Check $101.02 Total Tendered $0.00 Change $101.02 Receipt Total 189483 1 LEE 10/12/2016 LEE JAMES FITZGERALD $0.00 $316.03 0 Receipt Type:UBA Account Number: 1121560326 Line Amount: $316.03 Receipt Total: $316.03 Tender Information: Amount Code Description Reference $316.03 K Check $316.03 Total Tendered $0.00 Change $316.03 Receipt Total 189484 1 LEE 10/12/2016 LEE TERRY W. STEVENS $0.00 $149.82 0 Receipt Tvpe:UBA Account Number: 2151033735 Line Amount: $149.82 Receipt Total: $149.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 66 10/12/2016 Villaqe of Tequesta 3:42 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 189485 1 LEE 10/12/2016 LEE MARK WINGER $0.00 $28.81 0 Receipt Type:UBA Account Number: 1100410195 Line Amount: $28.81 Receipt Total: $28.81 Tender Information: Amount Code Description Reference $28.81 K Check $28.81 Total Tendered $0.00 Change $28.81 Receipt Total 189486 1 LEE 10/12/2016 LEE MICHAEL MORRISON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172690471 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 189487 1 LEE 10/12/2016 LEE NICK PALLADINO $0.00 $63.01 0 Receipt Type:UBA Account Number: 1085850177 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 189488 1 LEE 10/12/2016 LEE A WHITE PENGUIN $0.00 $28.54 0 Receipt Type:UBA Account Number: 1100170156 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 189489 1 LEE 10/12/2016 LEE DAVID&LOIS VOLK $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2161170124 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Page: 67 10/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 W water visa-retail $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 189490 1 LEE 10/12/2016 LEE JEFFERY COUGHANOUR $0.00 $47.01 0 Receipt Type:UBA Account Number: 2194455364 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 189491 1 LEE 10/12/2016 LEE CHRIS JORDAN $0.00 $114.00 0 Receipt Tvpe:UBA Account Number: 1021642141 Line Amount: $114.00 Receipt Total: $114.00 Tender Information: Amount Code Description Reference $114.00 W water visa-retail $114.00 Total Tendered $0.00 Change $114.00 Receipt Total 189492 1 LEE 10/12/2016 LEE KATHY THOMSON GOWELL $0.00 $55.88 0 Receipt Type:UBA Account Number: 2151830159 Line Amount: $55.88 Receipt Total: $55.88 Tender Information: Amount Code Description Reference $55.88 W water visa-retail $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 189493 1 LEE 10/12/2016 LEE JASON TESTA $0.00 $155.96 0 Receipt Type:UBA Account Number: 2151035519 Line Amount: $155.96 Receipt Total: $155.96 Tender Information: Amount Code Description Reference $155.96 W water visa-retail $155.96 Total Tendered $0.00 Change $155.96 Receipt Total 189494 1 LEE 10/12/2016 LEE JOHN FREY $0.00 $42.00 0 Receipt Tvpe:UBA Account Number: 2190603656 Line Amount: $42.00 Receipt Total: $42.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/12/2016 Villaqe of Tequesta Page: 68 10/12/2016 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $29,292.62 Tender Information: Amount Code Description Reference $42.00 C Cash $42.00 Total Tendered $0.00 Change $42.00 Receipt Total Grand Total (excl. voids): $29,292.62