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10/14/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Villaqe of Tequesta Page: 1 10/14/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29183 1SONA 10/14/2016 SONAL Receipt Tvpe:PRKTK POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29184 1SONA 10/14/2016 SONAL : TICKET $769.51 0 Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29184 1SONA 10/14/2016 SONAL 101 US 1 N SECURITY VAULT WORKS B16-515 $0.00 $769.51 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $650.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.75 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $9.75 Receipt Tvpe:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Amount Code Description Reference Receipt Total: $769.51 Tender Information: G General -visa Amount Code Description Reference $93.66 Total Tendered $769.51 G General -visa $0.00 Change $769.51 Total Tendered $93.66 $0.00 Change 29186 1SONA 10/14/2016 SONAL $769.51 Receipt Total $93.66 0 Receipt Type:FPLRV 29185 1SONA 10/14/2016 SONAL 3770 COUNTY LINE RD UNIVERSAL REAL ESTAT FRP16-133 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29186 1SONA 10/14/2016 SONAL 3770 COUNTY LINE RD UNIVERSAL REAL ESTAT FRP16-133 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29187 1SONA 10/14/2016 SONAL 35 STARBOARD WAY DUBAY ELECTRIC E16-124 $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: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 2 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29188 1SONA 10/14/2016 SONAL 357 CYPRESS DR # 5 ALFORD A ALFORD A C M16 - 288 $0.00 $244.29 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $238.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.83 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.83 Receipt Total: $244.29 Tender Information: Amount Code Description Reference $244.29 B Buildinq Dept - visa $244.29 Total Tendered $0.00 Change $244.29 Receipt Total 29189 1SONA 10/14/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $1.00 0 Receipt Tvpe:MISC Description: LIBRARY LEASE OCT 16 TO SEP 17 Line Amount: $1.00 Receipt Total: $1.00 Tender Information: Amount Code Description Reference $1.00 K Check $1.00 Total Tendered $0.00 Change $1.00 Receipt Total 29190 1SONA 10/14/2016 SONAL CYPRESS STREET CAFE 102-6180 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29191 1SONA 10/14/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Type:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 29192 1SONA 10/14/2016 SONAL C-2 VACENT PROPERTY AUSTRADE INC $0.00 $6,200.00 0 Receipt Tvpe:P&Z DRC Line Amount: $400.00 Receipt Type:P&Z VILLAGE COUNCIL SPR APPLICATIO Line Amount: $5,300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 3 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P&Z P & Z APPLICATION Line Amount: $500.00 Receipt Total: $6,200.00 Tender Information: Amount Code Description Reference $6,200.00 K Check $6,200.00 Total Tendered $0.00 Change $6,200.00 Receipt Total 29193 1SONA 10/14/2016 SONAL FIRE DEPT $0.00 $154.25 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $154.25 Receipt Total: $154.25 Tender Information: Amount Code Description Reference $154.25 K Check $154.25 Total Tendered $0.00 Change $154.25 Receipt Total 29194 1SONA 10/14/2016 SONAL BLDG DEPT $0.00 $149.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $149.00 Receipt Total: $149.00 Tender Information: Amount Code Description Reference $100.00 K Check $10.00 K Check $39.00 K Check $149.00 Total Tendered $0.00 Change $149.00 Receipt Total 29195 1SONA 10/14/2016 SONAL 263 RIVER DR PENINSULA POOL BLDRS FRP16-87 $0.00 $65.00 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $2.53 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 29196 1SONA 10/14/2016 SONAL 263 RIVER DR KOEPKA BROOKS M16 -138 $0.00 $129.00 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Villaqe of Tequesta Page: 4 10/14/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29197 1SONA 10/14/2016 SONAL 3770 COUNTY LINE RD UNIVERSAL R E BELLA VIL NC16-4 $0.00 $6,883.16 0 Receipt Tvpe:BLDPM 3770 COUNTY LINE RD SHELL B UNIVERSAL R E BELLA VIL NC16-9 $0.00 PERMIT FEES Line Amount: $3,486.40 Receipt Type:P&Z $3,486.40 COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $100.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $100.67 Receipt Tvpe:PRIMP PARKS & REC IMPACT FEE PARKS & REC IMPACT FEE Line Amount: $979.75 Receipt Type:P01MP Line Amount: POLICE IMPACT FEE Line Amount: $1,208.20 Receipt Tvpe:FIMP $907.47 FIRE IMPACT FEE Line Amount: $907.47 Line Amount: $100.00 Receipt Total: $6,883.16 $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $6,883.16 K Check $100.00 Total Tendered $6,883.16 Total Tendered $0.00 Change $0.00 Change 29200 1SONA 10/14/2016 SONAL $6,883.16 Receipt Total $171.24 0 Receipt Type:DEP 29198 1SONA 10/14/2016 SONAL 3770 COUNTY LINE RD SHELL B UNIVERSAL R E BELLA VIL NC16-9 $0.00 $6,883.16 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $3,486.40 Receipt Tvpe:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $100.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $100.67 Receipt Type:PRIMP PARKS & REC IMPACT FEE Line Amount: $979.75 Receipt Tvpe:P01MP POLICE IMPACT FEE Line Amount: $1,208.20 Receipt Type:FIMP FIRE IMPACT FEE Line Amount: $907.47 Receipt Total: $6,883.16 Tender Information: Amount Code Description Reference $6,883.16 K Check $6,883.16 Total Tendered $0.00 Change $6,883.16 Receipt Total 29199 1SONA 10/14/2016 SONAL RAC HOME INSPECTIONS $0.00 $100.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE 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 29200 1SONA 10/14/2016 SONAL DEP # 1032500148 GEORGE W HARRISON $0.00 $171.24 0 Receipt Type:DEP ADDRESS: 12223 S E BIRKDALE RUN Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 5 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29201 1SONA 10/14/2016 SONAL WATER SEARCH ELITE PROPERTY RESEARCH LLC $0.00 $25.00 0 GARY MARQUEZ 86 PINEHILL TRL W Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 189579 1 LEE 10/14/2016 LEE GAIL ZAMORE $0.00 $56.00 0 Receipt Tvpe:UBA Account Number: 1070500137 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 189580 1 LEE 10/14/2016 LEE DARREN D SHULL $0.00 $135.00 0 Receipt Tvpe:UBA Account Number: 1051300138 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 189581 1 LEE 10/14/2016 LEE ROBERT KNAPP $0.00 $74.90 0 Receipt Tvpe:UBA Account Number: 2174900163 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 189582 1 LEE 10/14/2016 LEE ROSAMINDA CHAMI $0.00 $72.59 0 Receipt Tvpe:UBA Account Number: 1087900137 Line Amount: $72.59 Receipt Total: $72.59 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 6 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.59 K Check $72.59 Total Tendered $0.00 Change $72.59 Receipt Total 189583 1 LEE 10/14/2016 LEE DEBORAH S. WHITE $0.00 $63.10 0 Receipt Type:UBA Account Number: 1072600118 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 189584 1 LEE 10/14/2016 LEE JAN STASHAK $0.00 $76.36 0 Receipt Tvpe:UBA Account Number: 1061510147 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 189585 1 LEE 10/14/2016 LEE PAMELA SMITH $0.00 $44.37 0 Receipt Type:UBA Account Number: 2197320126 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 189586 1 LEE 10/14/2016 LEE ROBERT CAMP $0.00 $235.55 0 Receipt Type:UBA Account Number: 1073300138 Line Amount: $235.55 Receipt Total: $235.55 Tender Information: Amount Code Description Reference $235.55 K Check $235.55 Total Tendered $0.00 Change $235.55 Receipt Total 189587 1 LEE 10/14/2016 LEE RANDY WALLIN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1050930170 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 7 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 189588 1 LEE 10/14/2016 LEE BRADFORD GERBER $0.00 $517.33 0 Receipt Type:UBA Account Number: 2150240132 Line Amount: $517.33 Receipt Total: $517.33 Tender Information: Amount Code Description Reference $517.33 K Check $517.33 Total Tendered $0.00 Change $517.33 Receipt Total 189589 1 LEE 10/14/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 2162190178 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 189590 1 LEE 10/14/2016 LEE SANDRA NEELD $0.00 $384.63 0 Receipt Type:UBA Account Number: 1010870147 Line Amount: $384.63 Receipt Total: $384.63 Tender Information: Amount Code Description Reference $384.63 K Check $384.63 Total Tendered $0.00 Change $384.63 Receipt Total 189591 1 LEE 10/14/2016 LEE MARIA FRIEDMAN $0.00 $135.14 0 Receipt Type:UBA Account Number: 2162520360 Line Amount: $135.14 Receipt Total: $135.14 Tender Information: Amount Code Description Reference $135.14 K Check $135.14 Total Tendered $0.00 Change $135.14 Receipt Total 189592 1 LEE 10/14/2016 LEE TRACY ELLEN DECERCHIO $0.00 $20.98 0 Receipt Tvpe:UBA Account Number: 1021805475 Line Amount: $20.98 Receipt Total: $20.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 8 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.98 K Check $20.98 Total Tendered $0.00 Change $20.98 Receipt Total 189593 1 LEE 10/14/2016 LEE ALEXANDRA OWEN $0.00 $35.00 0 Receipt Type:UBA Account Number: 1111660455 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 189594 1 LEE 10/14/2016 LEE CAROLYN SCARMUZZI $0.00 $87.52 0 Receipt Tvpe:UBA Account Number: 2160100132 Line Amount: $87.52 Receipt Total: $87.52 Tender Information: Amount Code Description Reference $87.52 K Check $87.52 Total Tendered $0.00 Change $87.52 Receipt Total 189595 1 LEE 10/14/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021111022 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 189596 1 LEE 10/14/2016 LEE JUPITER POINT MARINA $0.00 $97.34 0 Receipt Type:UBA Account Number: 1021118775 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 189597 1 LEE 10/14/2016 LEE JUPITER POINT MARINA**** $0.00 $50.65 0 Receipt Tvpe:UBA Account Number: 1021177553 Line Amount: $50.65 Receipt Total: $50.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 9 10/14/2016 Villaqe of Tequesta 4:06 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 189598 1 LEE 10/14/2016 LEE JUPITER POINTE MARINA $0.00 $186.03 0 Receipt Type:UBA Account Number: 1021877781 Line Amount: $186.03 Receipt Total: $186.03 Tender Information: Amount Code Description Reference $186.03 K Check $186.03 Total Tendered $0.00 Change $186.03 Receipt Total 189599 1 LEE 10/14/2016 LEE JUPITER POINT MARINA $0.00 $158.79 0 Receipt Tvpe:UBA Account Number: 1021682587 Line Amount: $158.79 Receipt Total: $158.79 Tender Information: Amount Code Description Reference $158.79 K Check $158.79 Total Tendered $0.00 Change $158.79 Receipt Total 189600 1 LEE 10/14/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 189601 1 LEE 10/14/2016 LEE JUPITER POINT MARINA $0.00 $252.17 0 Receipt Type:UBA Account Number: 1021683016 Line Amount: $252.17 Receipt Total: $252.17 Tender Information: Amount Code Description Reference $252.17 K Check $252.17 Total Tendered $0.00 Change $252.17 Receipt Total 189602 1 LEE 10/14/2016 LEE SAILFISH MARINA CLUB $0.00 $169.55 0 Receipt Tvpe:UBA Account Number: 1021690133 Line Amount: $169.55 Receipt Total: $169.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 10 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 189603 1 LEE 10/14/2016 LEE JUPITER POINT MARINA**** $0.00 $252.49 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 189604 1 LEE 10/14/2016 LEE JUPITER POINT MARINA $0.00 $264.78 0 Receipt Tvpe:UBA Account Number: 1021999899 Line Amount: $264.78 Receipt Total: $264.78 Tender Information: Amount Code Description Reference $264.78 K Check $264.78 Total Tendered $0.00 Change $264.78 Receipt Total 189605 1 LEE 10/14/2016 LEE SHERI LEVINE $0.00 $33.82 0 Receipt Type:UBA Account Number: 1084600175 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 189606 1 LEE 10/14/2016 LEE JUNE REDINGER $0.00 $176.68 0 Receipt Type:UBA Account Number: 1070832322 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 189607 1 LEE 10/14/2016 LEE DENISE ROMERO $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1079455600 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 11 10/14/2016 Villaqe of Tequesta 4:06 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 189608 1 LEE 10/14/2016 LEE CAROL B ZAUGG $0.00 $23.26 0 Receipt Type:UBA Account Number: 2141630117 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 189609 1 LEE 10/14/2016 LEE HUBERT MCGINLEY $0.00 $46.15 0 Receipt Tvpe:UBA Account Number: 1121160220 Line Amount: $46.15 Receipt Total: $46.15 Tender Information: Amount Code Description Reference $46.15 K Check $46.15 Total Tendered $0.00 Change $46.15 Receipt Total 189610 1 LEE 10/14/2016 LEE WALTER HIRST $0.00 $48.74 0 Receipt Type:UBA Account Number: 1050550131 Line Amount: $48.74 Receipt Total: $48.74 Tender Information: Amount Code Description Reference $48.74 K Check $48.74 Total Tendered $0.00 Change $48.74 Receipt Total 189611 1 LEE 10/14/2016 LEE LESLIE&ANN KNOPF $0.00 $30.79 0 Receipt Type:UBA Account Number: 1021604703 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 189612 1 LEE 10/14/2016 LEE BROEDELL INC. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1053550113 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 12 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 189613 1 LEE 10/14/2016 LEE DELVIE SOLLAK $0.00 $33.65 0 Receipt Type:UBA Account Number: 2196300183 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 189614 1 LEE 10/14/2016 LEE SUSAN ZOOK $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 1070832223 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 189615 1 LEE 10/14/2016 LEE ELLEN BOEGLI $0.00 $20.62 0 Receipt Type:UBA Account Number: 1084650164 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 189616 1 LEE 10/14/2016 LEE CARLOS JARMILLO $0.00 $23.26 0 Receipt Type:UBA Account Number: 2141980230 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 189617 1 LEE 10/14/2016 LEE T.D. BANK $0.00 $192.72 0 Receipt Tvpe:UBA Account Number: 1022152155 Line Amount: $192.72 Receipt Total: $192.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 13 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $192.72 K Check $192.72 Total Tendered $0.00 Change $192.72 Receipt Total 189618 1 LEE 10/14/2016 LEE DAVID ZIRINGER % $0.00 $90.05 0 Receipt Type:UBA Account Number: 1020940266 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 189619 1 LEE 10/14/2016 LEE DONALD A. SLOTKIN $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011070125 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 189620 1 LEE 10/14/2016 LEE B.F. COCKERHAM $0.00 $25.90 0 Receipt Type:UBA Account Number: 2142380118 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 189621 1 LEE 10/14/2016 LEE STEVE WEINSTEIN $0.00 $100.55 0 Receipt Type:UBA Account Number: 1132170130 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 189622 1 LEE 10/14/2016 LEE ANTONINO BONVENTRE $0.00 $54.10 0 Receipt Tvpe:UBA Account Number: 2151034504 Line Amount: $54.10 Receipt Total: $54.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 14 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.10 K Check $54.10 Total Tendered $0.00 Change $54.10 Receipt Total 189623 1 LEE 10/14/2016 LEE VULCANO'S OF ETNA INC. $0.00 $47.01 0 Receipt Type:UBA Account Number: 1021480152 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 189624 1 LEE 10/14/2016 LEE ANTONIO GOMEZ $0.00 $31.48 0 Receipt Tvpe:UBA Account Number: 2196790118 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 189625 1 LEE 10/14/2016 LEE TODD BREMEKAMP $0.00 $61.30 0 Receipt Type:UBA Account Number: 2191904262 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 189626 1 LEE 10/14/2016 LEE SARAH KRONBERG $0.00 $46.48 0 Receipt Type:UBA Account Number: 1070640154 Line Amount: $46.48 Receipt Total: $46.48 Tender Information: Amount Code Description Reference $46.48 K Check $46.48 Total Tendered $0.00 Change $46.48 Receipt Total 189627 1 LEE 10/14/2016 LEE JADE NOCELLA $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 2197350164 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 15 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189628 1 LEE 10/14/2016 LEE STANLEY KEMBLOWSKI $0.00 $33.65 0 Receipt Type:UBA Account Number: 1050720111 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 189629 1 LEE 10/14/2016 LEE BRIAN D. PEAPER $0.00 $166.65 0 Receipt Tvpe:UBA Account Number: 1061300135 Line Amount: $166.65 Receipt Total: $166.65 Tender Information: Amount Code Description Reference $166.65 K Check $166.65 Total Tendered $0.00 Change $166.65 Receipt Total 189630 1 LEE 10/14/2016 LEE GRETA SCHULZ $0.00 $55.44 0 Receipt Type:UBA Account Number: 1121130354 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 189631 1 LEE 10/14/2016 LEE SEAN MC CARTHY $0.00 $75.00 0 Receipt Type:UBA Account Number: 1110970215 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 189632 1 LEE 10/14/2016 LEE ROBERT T CORE $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 1021804354 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 16 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 189633 1 LEE 10/14/2016 LEE SAGE LEATHER $0.00 $34.00 0 Receipt Type:UBA Account Number: 2200450189 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 189634 1 LEE 10/14/2016 LEE BARBARA CRUMP $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2200630142 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 189635 1 LEE 10/14/2016 LEE ROBBY THOMPSON $0.00 $31.18 0 Receipt Type:UBA Account Number: 1051570237 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 189636 1 LEE 10/14/2016 LEE STEPHEN OSBURN $0.00 $67.46 0 Receipt Type:UBA Account Number: 1070360124 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 189637 1 LEE 10/14/2016 LEE MYLES HELD $0.00 $76.36 0 Receipt Tvpe:UBA Account Number: 1101100120 Line Amount: $76.36 Receipt Total: $76.36 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 17 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.36 K Check $76.36 Total Tendered $0.00 Change $76.36 Receipt Total 189638 1 LEE 10/14/2016 LEE KARLA LUDWICK $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200430151 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 189639 1 LEE 10/14/2016 LEE TRACY QUINN $0.00 $190.50 0 Receipt Tvpe:UBA Account Number: 1081320136 Line Amount: $190.50 Receipt Total: $190.50 Tender Information: Amount Code Description Reference $190.50 K Check $190.50 Total Tendered $0.00 Change $190.50 Receipt Total 189640 1 LEE 10/14/2016 LEE CLAYTON GORDON $0.00 $30.54 0 Receipt Type:UBA Account Number: 2197930127 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 189641 1 LEE 10/14/2016 LEE RICHARD CHASE $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198480134 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 189642 1 LEE 10/14/2016 LEE JODIE A. SAAD $0.00 $24.53 0 Receipt Tvpe:UBA Account Number: 2198420128 Line Amount: $24.53 Receipt Total: $24.53 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 18 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.53 K Check $24.53 Total Tendered $0.00 Change $24.53 Receipt Total 189643 1 LEE 10/14/2016 LEE SALOME RODRIGUEZ $0.00 $27.65 0 Receipt Type:UBA Account Number: 2200290182 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 189644 1 LEE 10/14/2016 LEE ANNE DIACK OR $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 189645 1 LEE 10/14/2016 LEE JOSEPH DAVIS $0.00 $100.55 0 Receipt Type:UBA Account Number: 1072950120 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 189646 1 LEE 10/14/2016 LEE GEORGE MAGNIFICO $0.00 $56.15 0 Receipt Type:UBA Account Number: 1061490147 Line Amount: $56.15 Receipt Total: $56.15 Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 189647 1 LEE 10/14/2016 LEE JOHN ANDERSEN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1092800127 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 19 10/14/2016 Villaqe of Tequesta 4:06 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 189648 1 LEE 10/14/2016 LEE THOMAS C. ROSICA $0.00 $24.31 0 Receipt Type:UBA Account Number: 2172521726 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 189649 1 LEE 10/14/2016 LEE ANTHONY DITERLEZZI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191240113 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 189650 1 LEE 10/14/2016 LEE AUSTIN GREGG $0.00 $105.00 0 Receipt Type:UBA Account Number: 2191896747 Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 189651 1 LEE 10/14/2016 LEE ALICE HAGER $0.00 $28.54 0 Receipt Type:UBA Account Number: 2140610110 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 189652 1 LEE 10/14/2016 LEE VICKIE BILLY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1120980334 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 20 10/14/2016 Villaqe of Tequesta 4:06 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 189653 1 LEE 10/14/2016 LEE TERRY&PETRINA ROBERTS $0.00 $49.21 0 Receipt Type:UBA Account Number: 2173200117 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 189654 1 LEE 10/14/2016 LEE WILLIAM C REGELMANN $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 2150860134 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 189655 1 LEE 10/14/2016 LEE EDWARD R HOLMES JR $0.00 $21.10 0 Receipt Type:UBA Account Number: 2191870118 Line Amount: $21.10 Receipt Total: $21.10 Tender Information: Amount Code Description Reference $21.10 K Check $21.10 Total Tendered $0.00 Change $21.10 Receipt Total 189656 1 LEE 10/14/2016 LEE RON ICA HARDWAY $0.00 $25.63 0 Receipt Type:UBA Account Number: 1111680657 Line Amount: $25.63 Receipt Total: $25.63 Tender Information: Amount Code Description Reference $25.63 K Check $25.63 Total Tendered $0.00 Change $25.63 Receipt Total 189657 1 LEE 10/14/2016 LEE JULIUS A CIESLIK $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1100690115 Line Amount: $31.18 Receipt Total: $31.18 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 21 10/14/2016 Villaqe of Tequesta 4:06 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 189658 1 LEE 10/14/2016 LEE NADINE MC HUGH $0.00 $30.00 0 Receipt Type:UBA Account Number: 2200960167 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 189659 1 LEE 10/14/2016 LEE THOMAS R ALFES $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 2190950110 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 189660 1 LEE 10/14/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $28.54 0 Receipt Type:UBA Account Number: 1085700123 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 189661 1 LEE 10/14/2016 LEE CHRIS ELLISSON $0.00 $73.01 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $73.01 Receipt Total: $73.01 Tender Information: Amount Code Description Reference $73.01 K Check $73.01 Total Tendered $0.00 Change $73.01 Receipt Total 189662 1 LEE 10/14/2016 LEE ADRIENNE JENKINS $0.00 $180.00 0 Receipt Tvpe:UBA Account Number: 2160330135 Line Amount: $180.00 Receipt Total: $180.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 22 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 189663 1 LEE 10/14/2016 LEE THOMAS MAURICE $0.00 $49.21 0 Receipt Type:UBA Account Number: 2151770111 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 189664 1 LEE 10/14/2016 LEE DAVID OKUN $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2191904042 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 189665 1 LEE 10/14/2016 LEE RON&GLORIA TIAN $0.00 $32.00 0 Receipt Type:UBA Account Number: 1101320167 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 189666 1 LEE 10/14/2016 LEE GARY ALBANI $0.00 $46.47 0 Receipt Type:UBA Account Number: 2190390121 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 189667 1 LEE 10/14/2016 LEE MICHAEL BEDELL $0.00 $60.77 0 Receipt Tvpe:UBA Account Number: 2161320274 Line Amount: $60.77 Receipt Total: $60.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 23 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.77 K Check $60.77 Total Tendered $0.00 Change $60.77 Receipt Total 189668 1 LEE 10/14/2016 LEE BREWSTER KUMP $0.00 $54.61 0 Receipt Type:UBA Account Number: 2151037768 Line Amount: $54.61 Receipt Total: $54.61 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 189669 1 LEE 10/14/2016 LEE RODRIGO CRUZ $0.00 $58.19 0 Receipt Tvpe:UBA Account Number: 2200360207 Line Amount: $58.19 Receipt Total: $58.19 Tender Information: Amount Code Description Reference $58.19 K Check $58.19 Total Tendered $0.00 Change $58.19 Receipt Total 189670 1 LEE 10/14/2016 LEE C MICHAEL MORRILL $0.00 $94.17 0 Receipt Type:UBA Account Number: 2197280119 Line Amount: $94.17 Receipt Total: $94.17 Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 189671 1 LEE 10/14/2016 LEE TODD HOLIHAN $0.00 $74.63 0 Receipt Type:UBA Account Number: 2161870148 Line Amount: $74.63 Receipt Total: $74.63 Tender Information: Amount Code Description Reference $74.63 K Check $74.63 Total Tendered $0.00 Change $74.63 Receipt Total 189672 1 LEE 10/14/2016 LEE JULIE FALANGA $0.00 $28.81 0 Receipt Tvpe:UBA Account Number: 1088400125 Line Amount: $28.81 Receipt Total: $28.81 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 24 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.81 K Check $28.81 Total Tendered $0.00 Change $28.81 Receipt Total 189673 1 LEE 10/14/2016 LEE CHUCK FICKER $0.00 $37.06 0 Receipt Type:UBA Account Number: 1130730188 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 189674 1 LEE 10/14/2016 LEE JOSEPH MOORE $0.00 $46.07 0 Receipt Tvpe:UBA Account Number: 2197750113 Line Amount: $46.07 Receipt Total: $46.07 Tender Information: Amount Code Description Reference $46.07 K Check $46.07 Total Tendered $0.00 Change $46.07 Receipt Total 189675 1 LEE 10/14/2016 LEE GEORGE RALSTON $0.00 $25.90 0 Receipt Type:UBA Account Number: 1101800113 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 189676 1 LEE 10/14/2016 LEE ILSE MILLER $0.00 $23.26 0 Receipt Type:UBA Account Number: 2140620117 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 189677 1 LEE 10/14/2016 LEE GERALD MOYER $0.00 $67.46 0 Receipt Tvpe:UBA Account Number: 2151035021 Line Amount: $67.46 Receipt Total: $67.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 25 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 189678 1 LEE 10/14/2016 LEE JAMES M STERGAS $0.00 $36.76 0 Receipt Type:UBA Account Number: 2151220111 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 189679 1 LEE 10/14/2016 LEE ROBERT COOK $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1074150114 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 189680 1 LEE 10/14/2016 LEE BETTY WILLIAMS $0.00 $24.31 0 Receipt Type:UBA Account Number: 2151040117 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 189681 1 LEE 10/14/2016 LEE WALT JARMAY $0.00 $70.01 0 Receipt Type:UBA Account Number: 1130630145 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 189682 1 LEE 10/14/2016 LEE L RICHARD BLACK $0.00 $117.86 0 Receipt Tvpe:UBA Account Number: 1074100119 Line Amount: $117.86 Receipt Total: $117.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 26 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.86 K Check $117.86 Total Tendered $0.00 Change $117.86 Receipt Total 189683 1 LEE 10/14/2016 LEE HANS&DONNA VOS $0.00 $39.00 0 Receipt Type:UBA Account Number: 1110120145 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 189684 1 LEE 10/14/2016 LEE KATHERINE SCHMIDT $0.00 $23.00 0 Receipt Tvpe:UBA Account Number: 2141390241 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 189685 1 LEE 10/14/2016 LEE MELANIE MC CARTNEY $0.00 $37.06 0 Receipt Type:UBA Account Number: 2190080130 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 189686 1 LEE 10/14/2016 LEE MRS SHARON SEAGREN % $0.00 $1,073.01 0 Receipt Type:UBA Account Number: 1010660129 Line Amount: $1,073.01 Receipt Total: $1,073.01 Tender Information: Amount Code Description Reference $1,073.01 K Check $1,073.01 Total Tendered $0.00 Change $1,073.01 Receipt Total 189687 1 LEE 10/14/2016 LEE JR. ROBERT CARNEY $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1100680128 Line Amount: $33.82 Receipt Total: $33.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 27 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189688 1 LEE 10/14/2016 LEE EVERY FLORIDA HOME $0.00 $17.81 0 Receipt Type:UBA Account Number: 1074800122 Line Amount: $17.81 Receipt Total: $17.81 Tender Information: Amount Code Description Reference $17.81 K Check $17.81 Total Tendered $0.00 Change $17.81 Receipt Total 189689 1 LEE 10/14/2016 LEE THE CORNER CAFE $0.00 $80.42 0 Receipt Tvpe:UBA Account Number: 1021150182 Line Amount: $80.42 Receipt Total: $80.42 Tender Information: Amount Code Description Reference $80.42 K Check $80.42 Total Tendered $0.00 Change $80.42 Receipt Total 189690 1 LEE 10/14/2016 LEE SHIRLEY YATES-SINGER $0.00 $28.54 0 Receipt Type:UBA Account Number: 2141810166 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 189691 1 LEE 10/14/2016 LEE DANIEL NELSON $0.00 $36.80 0 Receipt Type:UBA Account Number: 1083250124 Line Amount: $36.80 Receipt Total: $36.80 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 189692 1 LEE 10/14/2016 LEE LYNN&KELLY WHEAT $0.00 $80.19 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $80.19 Receipt Total: $80.19 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 28 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.19 K Check $80.19 Total Tendered $0.00 Change $80.19 Receipt Total 189693 1 LEE 10/14/2016 LEE MARK LAVERY $0.00 $25.90 0 Receipt Type:UBA Account Number: 2160790126 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 189694 1 LEE 10/14/2016 LEE MARK&MICHELLE LAVERY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191330132 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 189695 1 LEE 10/14/2016 LEE MARK&MICHELLE LAVERY $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191892830 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 189696 1 LEE 10/14/2016 LEE JOHN WAGNER $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111150955 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 189697 1 LEE 10/14/2016 LEE DANIEL KERWIN $0.00 $123.69 0 Receipt Tvpe:UBA Account Number: 1081730153 Line Amount: $123.69 Receipt Total: $123.69 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 29 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.69 K Check $123.69 Total Tendered $0.00 Change $123.69 Receipt Total 189698 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $17.98 0 Receipt Type:UBA Account Number: 1063850117 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 189699 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $31.18 0 Receipt Tvpe:UBA Account Number: 1070180113 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 189700 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $17.98 0 Receipt Type:UBA Account Number: 1084200115 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 189701 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $211.17 0 Receipt Type:UBA Account Number: 1053800115 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 189702 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $517.99 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $517.99 Receipt Total: $517.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 30 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $517.99 K Check $517.99 Total Tendered $0.00 Change $517.99 Receipt Total 189703 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $50.87 0 Receipt Type:UBA Account Number: 1081640318 Line Amount: $50.87 Receipt Total: $50.87 Tender Information: Amount Code Description Reference $50.87 K Check $50.87 Total Tendered $0.00 Change $50.87 Receipt Total 189704 1 LEE 10/14/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $132.41 0 Receipt Tvpe:UBA Account Number: 1051051055 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 189705 1 LEE 10/14/2016 LEE JUDITH A. WILSON $0.00 $47.01 0 Receipt Type:UBA Account Number: 1051950137 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 189706 1 LEE 10/14/2016 LEE MARTHA A. ROBINSON % $0.00 $42.57 0 Receipt Type:UBA Account Number: 1033800121 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 189707 1 LEE 10/14/2016 LEE JONATHAN PEYTON AND $0.00 $49.21 0 Receipt Tvpe:UBA Account Number: 1050340149 Line Amount: $49.21 Receipt Total: $49.21 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 31 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 189708 1 LEE 10/14/2016 LEE DENA RHYS $0.00 $43.33 0 Receipt Type:UBA Account Number: 2172760333 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 189709 1 LEE 10/14/2016 LEE SOFIA METAXAS $0.00 $177.30 0 Receipt Tvpe:UBA Account Number: 1012140245 Line Amount: $177.30 Receipt Total: $177.30 Tender Information: Amount Code Description Reference $177.30 K Check $177.30 Total Tendered $0.00 Change $177.30 Receipt Total 189710 1 LEE 10/14/2016 LEE STEPHANIE TIMPANY $0.00 $69.01 0 Receipt Type:UBA Account Number: 1081750203 Line Amount: $69.01 Receipt Total: $69.01 Tender Information: Amount Code Description Reference $69.01 K Check $69.01 Total Tendered $0.00 Change $69.01 Receipt Total 189711 1 LEE 10/14/2016 LEE GARY C STUVE $0.00 $106.92 0 Receipt Type:UBA Account Number: 2142560150 Line Amount: $106.92 Receipt Total: $106.92 Tender Information: Amount Code Description Reference $106.92 K Check $106.92 Total Tendered $0.00 Change $106.92 Receipt Total 189712 1 LEE 10/14/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $47.50 0 Receipt Tvpe:UBA Account Number: 1111530155 Line Amount: $47.50 Receipt Total: $47.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 32 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.50 K Check $47.50 Total Tendered $0.00 Change $47.50 Receipt Total 189713 1 LEE 10/14/2016 LEE KENNETH WADE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1095900145 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 189714 1 LEE 10/14/2016 LEE MICHAEL HIGGINS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1120950217 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 189715 1 LEE 10/14/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $228.03 0 Receipt Type:UBA Account Number: 1031340128 Line Amount: $228.03 Receipt Total: $228.03 Tender Information: Amount Code Description Reference $228.03 K Check $228.03 Total Tendered $0.00 Change $228.03 Receipt Total 189716 1 LEE 10/14/2016 LEE REYNOLD NEBEL % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033230336 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 189717 1 LEE 10/14/2016 LEE AMERICAN LEGION $0.00 $90.46 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $90.46 Receipt Total: $90.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 33 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.46 K Check $90.46 Total Tendered $0.00 Change $90.46 Receipt Total 189718 1 LEE 10/14/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $141.34 0 Receipt Type:UBA Account Number: 1012210246 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 K Check $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 189719 1 LEE 10/14/2016 LEE SUSAN FAZIO $0.00 $186.07 0 Receipt Tvpe:UBA Account Number: 1080187721 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 189720 1 LEE 10/14/2016 LEE DANIELS HOLDINGS LLC $0.00 $124.24 0 Receipt Type:UBA Account Number: 1011900164 Line Amount: $124.24 Receipt Total: $124.24 Tender Information: Amount Code Description Reference $124.24 K Check $124.24 Total Tendered $0.00 Change $124.24 Receipt Total 189721 1 LEE 10/14/2016 LEE P.B. BUILT $0.00 $59.99 0 Receipt Type:UBA Account Number: 1121043333 Line Amount: $59.99 Receipt Total: $59.99 Tender Information: Amount Code Description Reference $59.99 K Check $59.99 Total Tendered $0.00 Change $59.99 Receipt Total 189722 1 LEE 10/14/2016 LEE DOCTOR'S CHOICE $0.00 $23.26 0 Receipt Tvpe:UBA Account Number: 1100240134 Line Amount: $23.26 Receipt Total: $23.26 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 34 10/14/2016 Villaqe of Tequesta 4:06 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 189723 1 LEE 10/14/2016 LEE GALLERY GRILLE $0.00 $500.00 0 Receipt Type:UBA Account Number: 1100130135 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 189724 1 LEE 10/14/2016 LEE GALLERY GRILLE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1100150153 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 189725 1 LEE 10/14/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $20.82 0 Receipt Type:UBA Account Number: 1038880222 Line Amount: $20.82 Receipt Total: $20.82 Tender Information: Amount Code Description Reference $20.82 K Check $20.82 Total Tendered $0.00 Change $20.82 Receipt Total 189726 1 LEE 10/14/2016 LEE WESLEY W OLDHAM $0.00 $380.08 0 Receipt Type:UBA Account Number: 1021641524 Line Amount: $380.08 Receipt Total: $380.08 Tender Information: Amount Code Description Reference $380.08 K Check $380.08 Total Tendered $0.00 Change $380.08 Receipt Total 189727 1 LEE 10/14/2016 LEE JEROME A. LEGERTON $0.00 $26.92 0 Receipt Tvpe:UBA Account Number: 1011340158 Line Amount: $26.92 Receipt Total: $26.92 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 35 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 189728 1 LEE 10/14/2016 LEE CHRIS POCIASK $0.00 $23.06 0 Receipt Type:UBA Account Number: 1111670861 Line Amount: $23.06 Receipt Total: $23.06 Tender Information: Amount Code Description Reference $23.06 K Check $23.06 Total Tendered $0.00 Change $23.06 Receipt Total 189729 1 LEE 10/14/2016 LEE THOMAS TRACY $0.00 $548.51 0 Receipt Tvpe:UBA Account Number: 1073950140 Line Amount: $548.51 Receipt Total: $548.51 Tender Information: Amount Code Description Reference $548.51 K Check $548.51 Total Tendered $0.00 Change $548.51 Receipt Total 189730 1 LEE 10/14/2016 LEE MICHAEL SINGER $0.00 $133.93 0 Receipt Type:UBA Account Number: 2151320130 Line Amount: $133.93 Receipt Total: $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 189731 1 LEE 10/14/2016 LEE JORGE COSTA $0.00 $33.92 0 Receipt Type:UBA Account Number: 2151270116 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 189732 1 LEE 10/14/2016 LEE CLAIR DEVERIN $0.00 $57.96 0 Receipt Tvpe:UBA Account Number: 1032820112 Line Amount: $57.96 Receipt Total: $57.96 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 36 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.96 K Check $57.96 Total Tendered $0.00 Change $57.96 Receipt Total 189733 1 LEE 10/14/2016 LEE JOE CAMPBELL $0.00 $17.98 0 Receipt Type:UBA Account Number: 2161340148 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 189734 1 LEE 10/14/2016 LEE MIRIAM PINEDA $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2200480159 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 189735 1 LEE 10/14/2016 LEE JEANNE DANFORD $0.00 $55.14 0 Receipt Type:UBA Account Number: 1121140538 Line Amount: $55.14 Receipt Total: $55.14 Tender Information: Amount Code Description Reference $55.14 K Check $55.14 Total Tendered $0.00 Change $55.14 Receipt Total 189736 1 LEE 10/14/2016 LEE RICK TIMMS $0.00 $46.10 0 Receipt Type:UBA Account Number: 1130480121 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 189737 1 LEE 10/14/2016 LEE DONALD BRUNELLE $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 1132200191 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 37 10/14/2016 Villaqe of Tequesta 4:06 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 189738 1 LEE 10/14/2016 LEE JOHN VARN $0.00 $39.88 0 Receipt Type:UBA Account Number: 2198090128 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 189739 1 LEE 10/14/2016 LEE LAWRENCE FERRARA $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2161990110 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 189740 1 LEE 10/14/2016 LEE MATTHEW MC ROBERTS $0.00 $39.88 0 Receipt Type:UBA Account Number: 1021791832 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 189741 1 LEE 10/14/2016 LEE SHARON ATKINSON $0.00 $45.00 0 Receipt Type:UBA Account Number: 2160570211 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 189742 1 LEE 10/14/2016 LEE FREDRICK WINSECK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1031880111 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 38 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189743 1 LEE 10/14/2016 LEE KERRY STEWART $0.00 $64.44 0 Receipt Type:UBA Account Number: 2160900141 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 W water visa -retail $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 189744 1 LEE 10/14/2016 LEE MARK KASTEN $0.00 $198.86 0 Receipt Tvpe:UBA Account Number: 1121180219 Line Amount: $198.86 Receipt Total: $198.86 Tender Information: Amount Code Description Reference $198.86 W water visa -retail $198.86 Total Tendered $0.00 Change $198.86 Receipt Total 189745 1 LEE 10/14/2016 LEE JOHN PRESTON $0.00 $53.76 0 Receipt Type:UBA Account Number: 1121200437 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 W water visa -retail $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 189746 1 LEE 10/14/2016 LEE GREGORY BADGLEY $0.00 $76.98 0 Receipt Type:UBA Account Number: 1051593122 Line Amount: $76.98 Receipt Total: $76.98 Tender Information: Amount Code Description Reference $76.98 W water visa -retail $76.98 Total Tendered $0.00 Change $76.98 Receipt Total 189747 1 LEE 10/14/2016 LEE MEGAN CASSANO $0.00 $22.30 0 Receipt Tvpe:UBA Account Number: 2141320205 Line Amount: $22.30 Receipt Total: $22.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 39 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.30 W water visa-retail $22.30 Total Tendered $0.00 Change $22.30 Receipt Total 189748 1 LEE 10/14/2016 LEE ROLAND GAREY $0.00 $33.82 0 Receipt Type:UBA Account Number: 1101150132 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 W water visa-retail $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189749 1 LEE 10/14/2016 LEE DENNIS CUNNINGHAM $0.00 $301.53 0 Receipt Tvpe:UBA Account Number: 2172580950 Line Amount: $301.53 Receipt Total: $301.53 Tender Information: Amount Code Description Reference $301.53 W water visa-retail $301.53 Total Tendered $0.00 Change $301.53 Receipt Total 189750 1 LEE 10/14/2016 LEE MELISSA LEON $0.00 $47.01 0 Receipt Type:UBA Account Number: 1110890160 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 189751 1 LEE 10/14/2016 LEE DIALYNETTE GERENA $0.00 $19.31 0 Receipt Type:UBA Account Number: 2201530183 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 189752 1 LEE 10/14/2016 LEE ROSEANN RODD $0.00 $55.30 0 Receipt Tvpe:UBA Account Number: 2190010147 Line Amount: $55.30 Receipt Total: $55.30 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 40 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.30 W water visa -retail $55.30 Total Tendered $0.00 Change $55.30 Receipt Total 189753 1 LEE 10/14/2016 LEE ERNESTO&LISAALVAREZ $0.00 $304.61 0 Receipt Type:UBA Account Number: 2150870147 Line Amount: $304.61 Receipt Total: $304.61 Tender Information: Amount Code Description Reference $304.61 W water visa -retail $304.61 Total Tendered $0.00 Change $304.61 Receipt Total 189754 1 LEE 10/14/2016 LEE THERESA GERSTNER $0.00 $89.29 0 Receipt Tvpe:UBA Account Number: 2192000194 Line Amount: $89.29 Receipt Total: $89.29 Tender Information: Amount Code Description Reference $89.29 W water visa -retail $89.29 Total Tendered $0.00 Change $89.29 Receipt Total 189755 1 LEE 10/14/2016 LEE CHARLENE&ROBERT GROVER $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110320195 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 189756 1 LEE 10/14/2016 LEE ROBERTO MORALES $0.00 $44.05 0 Receipt Type:UBA Account Number: 2141550170 Line Amount: $44.05 Receipt Total: $44.05 Tender Information: Amount Code Description Reference $44.05 C Cash $44.05 Total Tendered $0.00 Change $44.05 Receipt Total 189757 1 LEE 10/14/2016 LEE ALAN MOLLE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1101210126 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/14/2016 Page: 41 10/14/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 189758 1 LEE 10/14/2016 LEE MELISSA SCHNEIDER $0.00 $56.00 0 Receipt Type:UBA Account Number: 2200210176 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 C Cash $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 189759 1 LEE 10/14/2016 LEE ROBERT MC CULLOCH $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1110670125 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 189760 1 LEE 10/14/2016 LEE JAMES A. GRIMSLEY $0.00 $80.00 0 Receipt Type:UBA Account Number: 2191898911 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 189761 1 LEE 10/14/2016 LEE PAMELA FREAS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1080030123 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $38,560.83