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10/24/2016 (2)DETAIL RECEIPT REPORT 29297 1SONA 10/24/2016 SONAL 45 WILLOW RD EAST COAST POOL CONSTR P16-111 $0.00 From 03/25/2014 To 10/24/2016 Receipt Tvpe:BLDPM Page: 1 Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: 10/24/2016 Villaqe of Tequesta PBC BCAIF: BCAIF Line Amount: $2.00 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29294 1SONA 10/24/2016 SONAL Amount Code Description Reference FIRE DEPT EFT $0.00 $1,648.76 0 $79.00 G General -visa Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,648.76 $0.00 Change Receipt Total: $1,648.76 $79.00 Receipt Total Tender Information: Amount Code Description Reference $1,648.76 E ELECTRONIC FUND TRAI $1,648.76 Total Tendered $0.00 Change $1,648.76 Receipt Total 29295 1SONA 10/24/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Type:MISC Description: NOV 2016 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 29296 1SONA 10/24/2016 SONAL 367 BEACON ST JUPITER TEQUESTA A JUPITER TEQI $0.00 $100.00 0 Receipt Tvpe:BOTHR RE INSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 29297 1SONA 10/24/2016 SONAL 45 WILLOW RD EAST COAST POOL CONSTR P16-111 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: 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 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29298 1SONA 10/24/2016 SONAL QUALITY INSTALLATION $0.00 $550.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $550.00 Receipt Total: $550.00 Tender Information: Amount Code Description Reference $550.00 G General -visa $550.00 Total Tendered $0.00 Change $550.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 2 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29299 1SONA 10/24/2016 SONAL FIRE DEPT $0.00 $184.42 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $184.42 Receipt Total: $184.42 Tender Information: Amount Code Description Reference $184.42 K Check $184.42 Total Tendered $0.00 Change $184.42 Receipt Total 29300 1SONA 10/24/2016 SONAL TEQUESTA INVESTORS # 102-6193 $0.00 $63.05 0 Receipt Tvpe: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 29301 1SONA 10/24/2016 SONAL APPRISS INC $0.00 $15.00 0 Receipt Tvpe:AR001 Description: BILL BUY CRASH SEP 16 Line Amount: $15.00 Receipt Total: $15.00 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 29302 1SONA 10/24/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 KAREN & RAYMOND NIGRO 242 VILLAGE BLVD # 2308 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 29303 1SONA 10/24/2016 SONAL 2 BAYVIEW COURT CUSTOM MECHANICAL M16-304 $0.00 $190.71 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $185.15 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.78 Receipt Total: $190.71 Tender Information: Amount Code Description Reference $190.71 K Check $190.71 Total Tendered $0.00 Change $190.71 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 3 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29304 1SONA 10/24/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 EPPLEY TRUST 10459 S E TERRAPIN PLACE 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 29305 1SONA 10/24/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JOSEPH GOETZ 4 PINEHILL TRAIL EAST 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 29306 1SONA 10/24/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 BRUCE PATTERSON 361 SATURN AVE 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 29307 1SONA 10/24/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 BRANDO BROWN 18211 S E ISLAND DRIVE 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 29308 1SONA 10/24/2016 SONAL DEP # 1061030145 C MICHAEL & CINDY K WEAVER $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 52 RIVER DR Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 4 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29309 1SONA 10/24/2016 SONAL LIGHTHOUSE COVE $0.00 $684.00 0 Receipt Type:AR001 Description: FIRE WATCH SEP 17&18'16 Line Amount: $684.00 Receipt Total: $684.00 Tender Information: Amount Code Description Reference $684.00 K Check $684.00 Total Tendered $0.00 Change $684.00 Receipt Total 29310 1SONA 10/24/2016 SONAL 121 PINE HILL TRAIL W THE HOME DEPOT B16-527 $0.00 $172.25 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $167.23 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Total: $172.25 Tender Information: Amount Code Description Reference $172.25 K Check $172.25 Total Tendered $0.00 Change $172.25 Receipt Total 29311 1SONA 10/24/2016 SONAL FIRST AMERICAN CDS $0.00 $110.30 0 Receipt Type:COPY Description: RECORD REQUEST Line Amount: $110.30 Receipt Total: $110.30 Tender Information: Amount Code Description Reference $110.30 K Check $110.30 Total Tendered $0.00 Change $110.30 Receipt Total 29312 1SONA 10/24/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH $0.00 $50.00 0 GEORGE MELIT 146 MAGNOLIA WAY Receipt Type:COPY Description: WATER SEARCH RUSH 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 29313 1SONA 10/24/2016 SONAL 65 PINE HILL TRL W KEYED UP FENCE LLC B16 - 528 $0.00 $215.79 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $160.97 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.41 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 5 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.41 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $215.79 Tender Information: Amount Code Description Reference $215.79 K Check $215.79 Total Tendered $0.00 Change $215.79 Receipt Total 29314 1SONA 10/24/2016 SONAL 331 TEQUESTA DR ALL PAVING & SEAL FRP16 -132 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29315 1SONA 10/24/2016 SONAL BLDG DEPT $0.00 $220.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $220.00 Receipt Total: $220.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 29316 1SONA 10/24/2016 SONAL FIRE DEPT $0.00 $78.05 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.05 Receipt Total: $78.05 Tender Information: Amount Code Description Reference $78.05 K Check $78.05 Total Tendered $0.00 Change $78.05 Receipt Total 29317 1SONA 10/24/2016 SONAL FIRE DEPT CR CARD $0.00 $92.36 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.36 Receipt Total: $92.36 Tender Information: Amount Code Description Reference $92.36 G General -visa $92.36 Total Tendered $0.00 Change $92.36 Receipt Total 190132 1 LEE 10/24/2016 LEE BRUCE GREEN $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141590141 Line Amount: $22.16 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Received From Page: 6 10/24/2016 4:18 pm Change Receipt Total Stat $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190133 1 LEE 10/24/2016 LEE VICTORIA SMOLIAK $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140571140 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190134 1 LEE 10/24/2016 LEE TAMMY DEVONDRY SMITH $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1110360121 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 190135 1 LEE 10/24/2016 LEE TAMI GRESHAM $0.00 $51.40 0 Receipt Tvpe:UBA Account Number: 2150430133 Line Amount: $51.40 Receipt Total: $51.40 Tender Information: Amount Code Description Reference $51.40 K Check $51.40 Total Tendered $0.00 Change $51.40 Receipt Total 190136 1 LEE 10/24/2016 LEE MARSHA SYNNOTT $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151600113 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190137 1 LEE 10/24/2016 LEE DOUGLAS S BLACK $0.00 $86.62 0 Receipt Tvpe:UBA Account Number: 2172611417 Line Amount: $86.62 Receipt Total: $86.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 7 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.62 K Check $86.62 Total Tendered $0.00 Change $86.62 Receipt Total 190138 1 LEE 10/24/2016 LEE RICHARD&BONNIE BEATTY $0.00 $228.96 0 Receipt Type:UBA Account Number: 1075400166 Line Amount: $228.96 Receipt Total: $228.96 Tender Information: Amount Code Description Reference $228.96 K Check $228.96 Total Tendered $0.00 Change $228.96 Receipt Total 190139 1 LEE 10/24/2016 LEE HETAL PATEL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1082030132 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190140 1 LEE 10/24/2016 LEE GEORGE W. MOATS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162270123 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190141 1 LEE 10/24/2016 LEE ROBERT MC LAUGHLIN $0.00 $30.38 0 Receipt Type:UBA Account Number: 1051140114 Line Amount: $30.38 Receipt Total: $30.38 Tender Information: Amount Code Description Reference $30.38 K Check $30.38 Total Tendered $0.00 Change $30.38 Receipt Total 190142 1 LEE 10/24/2016 LEE CHRISTOPHER&LISA CAPONE % $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111120366 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 8 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190143 1 LEE 10/24/2016 LEE RICHARD GADDE $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140350128 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190144 1 LEE 10/24/2016 LEE TODD WILSON $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2161930192 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190145 1 LEE 10/24/2016 LEE ANN VERBURG $0.00 $42.12 0 Receipt Type:UBA Account Number: 1075800125 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190146 1 LEE 10/24/2016 LEE ANNE M. SCHOLL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1132320123 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190147 1 LEE 10/24/2016 LEE DAWN CALDER $0.00 $71.94 0 Receipt Tvpe:UBA Account Number: 1070440129 Line Amount: $71.94 Receipt Total: $71.94 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 9 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.94 K Check $71.94 Total Tendered $0.00 Change $71.94 Receipt Total 190148 1 LEE 10/24/2016 LEE MICHAEL HANSETER $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160290114 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190149 1 LEE 10/24/2016 LEE RAYMOND R. HALL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130140136 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190150 1 LEE 10/24/2016 LEE DANIEL AMERO $0.00 $22.16 0 Receipt Type:UBA Account Number: 1081650161 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190151 1 LEE 10/24/2016 LEE KAREN RENEE SCHWEITZER $0.00 $42.12 0 Receipt Type:UBA Account Number: 1100830111 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190152 1 LEE 10/24/2016 LEE PALMA PESCITELLI $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2142070114 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 10 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190153 1 LEE 10/24/2016 LEE DONNA WILCOX $0.00 $29.50 0 Receipt Type:UBA Account Number: 2190920156 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190154 1 LEE 10/24/2016 LEE JOHNNY B DAVIS $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2151440113 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 190155 1 LEE 10/24/2016 LEE CATHERINE HARDING $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081600139 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190156 1 LEE 10/24/2016 LEE JAMES HALLEY $0.00 $63.27 0 Receipt Type:UBA Account Number: 1055100132 Line Amount: $63.27 Receipt Total: $63.27 Tender Information: Amount Code Description Reference $63.27 K Check $63.27 Total Tendered $0.00 Change $63.27 Receipt Total 190157 1 LEE 10/24/2016 LEE ANN MARIE GROTHMANN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2151820115 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 11 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190158 1 LEE 10/24/2016 LEE JACK MALONEY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1094300128 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190159 1 LEE 10/24/2016 LEE MICHAEL&LINA SKLAR $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2162290158 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190160 1 LEE 10/24/2016 LEE STEPHEN DOWNEY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1082010125 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190161 1 LEE 10/24/2016 LEE MORGAN &CON STANCE FISHER $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081540135 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190162 1 LEE 10/24/2016 LEE JOI SUTTON $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1051220149 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 12 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190163 1 LEE 10/24/2016 LEE TEQUESTA VETERINARY CLINIC $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111290139 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190164 1 LEE 10/24/2016 LEE KURT E LARSEN $0.00 $59.34 0 Receipt Tvpe:UBA Account Number: 1081930110 Line Amount: $59.34 Receipt Total: $59.34 Tender Information: Amount Code Description Reference $59.34 K Check $59.34 Total Tendered $0.00 Change $59.34 Receipt Total 190165 1 LEE 10/24/2016 LEE JOSEPH SALINA $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101000111 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190166 1 LEE 10/24/2016 LEE JOSEPH DORIA $0.00 $46.47 0 Receipt Type:UBA Account Number: 2196400125 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 190167 1 LEE 10/24/2016 LEE GARY VAN BROCK $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1021912111 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 13 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190168 1 LEE 10/24/2016 LEE DAVID KYDD $0.00 $50.68 0 Receipt Type:UBA Account Number: 2160210149 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 190169 1 LEE 10/24/2016 LEE CHRISTINE WEBER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191520188 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 190170 1 LEE 10/24/2016 LEE ROBERT BADONE $0.00 $42.95 0 Receipt Type:UBA Account Number: 2197700132 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 190171 1 LEE 10/24/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $48.42 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $48.42 Receipt Total: $48.42 Tender Information: Amount Code Description Reference $48.42 K Check $48.42 Total Tendered $0.00 Change $48.42 Receipt Total 190172 1 LEE 10/24/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $48.42 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $48.42 Receipt Total: $48.42 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 14 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.42 K Check $48.42 Total Tendered $0.00 Change $48.42 Receipt Total 190173 1 LEE 10/24/2016 LEE SHADY LANE HOMEOWNERS $0.00 $194.38 0 Receipt Type:UBA Account Number: 1074500115 Line Amount: $194.38 Receipt Total: $194.38 Tender Information: Amount Code Description Reference $194.38 K Check $194.38 Total Tendered $0.00 Change $194.38 Receipt Total 190174 1 LEE 10/24/2016 LEE JAYNE LEHR $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1070831923 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190175 1 LEE 10/24/2016 LEE WILLIAM J. WILLIAMS JR. $0.00 $44.97 0 Receipt Type:UBA Account Number: 2161730110 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 190176 1 LEE 10/24/2016 LEE WILLIAM E. SHANNON JR. $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161970116 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190177 1 LEE 10/24/2016 LEE ELIZABETH W. EVANS $0.00 $122.62 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $122.62 Receipt Total: $122.62 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 15 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 190178 1 LEE 10/24/2016 LEE THOMAS TOWNE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1062460115 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190179 1 LEE 10/24/2016 LEE HEIDI NICHOLS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130720147 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190180 1 LEE 10/24/2016 LEE HEATHER POSEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021520313 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 190181 1 LEE 10/24/2016 LEE MAUREEN O'NEILL $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140900110 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190182 1 LEE 10/24/2016 LEE MIKE WATERS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1073000174 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 16 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190183 1 LEE 10/24/2016 LEE ROBERT B. RIVES $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161720120 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190184 1 LEE 10/24/2016 LEE KEVIN&LAURA PITTMAN $0.00 $122.26 0 Receipt Tvpe:UBA Account Number: 2140330134 Line Amount: $122.26 Receipt Total: $122.26 Tender Information: Amount Code Description Reference $122.26 K Check $122.26 Total Tendered $0.00 Change $122.26 Receipt Total 190185 1 LEE 10/24/2016 LEE ROSS DUDLEY $0.00 $50.20 0 Receipt Type:UBA Account Number: 1132110039 Line Amount: $50.20 Receipt Total: $50.20 Tender Information: Amount Code Description Reference $50.20 K Check $50.20 Total Tendered $0.00 Change $50.20 Receipt Total 190186 1 LEE 10/24/2016 LEE LEE C MILES $0.00 $25.01 0 Receipt Type:UBA Account Number: 1084750115 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190187 1 LEE 10/24/2016 LEE STEPHEN GIORDANO $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1132180151 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 17 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 190188 1 LEE 10/24/2016 LEE GEORGE PRONOVOST $0.00 $19.31 0 Receipt Type:UBA Account Number: 1087850123 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190189 1 LEE 10/24/2016 LEE ARTHUR FRITZ $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1093450156 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190190 1 LEE 10/24/2016 LEE JAMES SHELLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2175850149 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190191 1 LEE 10/24/2016 LEE EUGENE MEYERWICH $0.00 $112.13 0 Receipt Type:UBA Account Number: 1130870110 Line Amount: $112.13 Receipt Total: $112.13 Tender Information: Amount Code Description Reference $112.13 K Check $112.13 Total Tendered $0.00 Change $112.13 Receipt Total 190192 1 LEE 10/24/2016 LEE LEONARD MEADOWS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1130560826 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 18 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 190193 1 LEE 10/24/2016 LEE JOHN TARANELLA $0.00 $75.00 0 Receipt Type:UBA Account Number: 1065650125 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 190194 1 LEE 10/24/2016 LEE REBECCA GIOVANELLI $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1090200110 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190195 1 LEE 10/24/2016 LEE SHIRLEY GENSLER $0.00 $25.01 0 Receipt Type:UBA Account Number: 2162400122 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190196 1 LEE 10/24/2016 LEE MICHAEL NEWMAN $0.00 $91.60 0 Receipt Type:UBA Account Number: 2160240140 Line Amount: $91.60 Receipt Total: $91.60 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 190197 1 LEE 10/24/2016 LEE DOUG&CATHI PINNELL $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2172585531 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 19 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 190198 1 LEE 10/24/2016 LEE ALLEN BETZ $0.00 $92.03 0 Receipt Type:UBA Account Number: 1100500113 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 190199 1 LEE 10/24/2016 LEE STEVE A ANDERSON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160670116 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190200 1 LEE 10/24/2016 LEE CAROL SANSONE $0.00 $199.25 0 Receipt Type:UBA Account Number: 1110250142 Line Amount: $199.25 Receipt Total: $199.25 Tender Information: Amount Code Description Reference $199.25 K Check $199.25 Total Tendered $0.00 Change $199.25 Receipt Total 190201 1 LEE 10/24/2016 LEE DONALD REID $0.00 $29.50 0 Receipt Type:UBA Account Number: 2174520128 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190202 1 LEE 10/24/2016 LEE RAYMOND SCHAUER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160580114 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 20 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190203 1 LEE 10/24/2016 LEE VICKIE PARTLOW $0.00 $186.76 0 Receipt Type:UBA Account Number: 2151031139 Line Amount: $186.76 Receipt Total: $186.76 Tender Information: Amount Code Description Reference $186.76 K Check $186.76 Total Tendered $0.00 Change $186.76 Receipt Total 190204 1 LEE 10/24/2016 LEE STEPHEN H. FINNIS $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1050840124 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190205 1 LEE 10/24/2016 LEE CELIA PEDERSON $0.00 $63.12 0 Receipt Type:UBA Account Number: 1132340325 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 190206 1 LEE 10/24/2016 LEE LEWIS HAYWARD $0.00 $39.27 0 Receipt Type:UBA Account Number: 2140570526 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 190207 1 LEE 10/24/2016 LEE CHARLES FISCHER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1075750128 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 21 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190208 1 LEE 10/24/2016 LEE KIRK FAIMAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191600227 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190209 1 LEE 10/24/2016 LEE THOMAS E. REILLY, JR $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191120233 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190210 1 LEE 10/24/2016 LEE DOROTHY WAY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1053590128 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190211 1 LEE 10/24/2016 LEE RICHARD&SILVIA BOSSO $0.00 $53.53 0 Receipt Type:UBA Account Number: 1066550153 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 190212 1 LEE 10/24/2016 LEE ISLAND HOUSE NE $0.00 $1,067.28 0 Receipt Tvpe:UBA Account Number: 1013200113 Line Amount: $1,067.28 Receipt Total: $1,067.28 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 22 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,067.28 K Check $1,067.28 Total Tendered $0.00 Change $1,067.28 Receipt Total 190213 1 LEE 10/24/2016 LEE SCOTT COLLINS $0.00 $50.22 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $50.22 Receipt Total: $50.22 Tender Information: Amount Code Description Reference $50.22 K Check $50.22 Total Tendered $0.00 Change $50.22 Receipt Total 190214 1 LEE 10/24/2016 LEE JOSEPH DELRE $0.00 $95.00 0 Receipt Tvpe:UBA Account Number: 2161860167 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 190215 1 LEE 10/24/2016 LEE DAVID&MARGARET WORLEY $0.00 $39.90 0 Receipt Type:UBA Account Number: 1032540136 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 190216 1 LEE 10/24/2016 LEE STEPHEN GALL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191223441 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190217 1 LEE 10/24/2016 LEE JOHN D. LYNN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2197050133 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 23 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190218 1 LEE 10/24/2016 LEE IRENE KASH $0.00 $27.86 0 Receipt Type:UBA Account Number: 2197370179 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190219 1 LEE 10/24/2016 LEE RYAN SMITH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021530212 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190220 1 LEE 10/24/2016 LEE WALTER CROWELL % $0.00 $708.72 0 Receipt Type:UBA Account Number: 1083600118 Line Amount: $708.72 Receipt Total: $708.72 Tender Information: Amount Code Description Reference $708.72 K Check $708.72 Total Tendered $0.00 Change $708.72 Receipt Total 190221 1 LEE 10/24/2016 LEE BABARA GIGNAC $0.00 $30.72 0 Receipt Type:UBA Account Number: 2142340110 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190222 1 LEE 10/24/2016 LEE RAYMOND SPLAN $0.00 $25.93 0 Receipt Tvpe:UBA Account Number: 2200730185 Line Amount: $25.93 Receipt Total: $25.93 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 24 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.93 K Check $25.93 Total Tendered $0.00 Change $25.93 Receipt Total 190223 1 LEE 10/24/2016 LEE RALPH L. BRASINGTON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191902011 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190224 1 LEE 10/24/2016 LEE DANIEL CRONIN % $0.00 $66.00 0 Receipt Tvpe:UBA Account Number: 1094550124 Line Amount: $66.00 Receipt Total: $66.00 Tender Information: Amount Code Description Reference $66.00 K Check $66.00 Total Tendered $0.00 Change $66.00 Receipt Total 190225 1 LEE 10/24/2016 LEE MARIO FREYRE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2198330160 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190226 1 LEE 10/24/2016 LEE ROBERT A. COWELL $0.00 $36.42 0 Receipt Type:UBA Account Number: 2143050161 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190227 1 LEE 10/24/2016 LEE SARA STEPHANOS $0.00 $422.77 0 Receipt Tvpe:UBA Account Number: 1080120524 Line Amount: $422.77 Receipt Total: $422.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 25 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $422.77 K Check $422.77 Total Tendered $0.00 Change $422.77 Receipt Total 190228 1 LEE 10/24/2016 LEE JASON GILBERT $0.00 $215.00 0 Receipt Type:UBA Account Number: 1110500130 Line Amount: $215.00 Receipt Total: $215.00 Tender Information: Amount Code Description Reference $215.00 K Check $215.00 Total Tendered $0.00 Change $215.00 Receipt Total 190229 1 LEE 10/24/2016 LEE BOB JUNE $0.00 $126.04 0 Receipt Tvpe:UBA Account Number: 2161470135 Line Amount: $126.04 Receipt Total: $126.04 Tender Information: Amount Code Description Reference $126.04 K Check $126.04 Total Tendered $0.00 Change $126.04 Receipt Total 190230 1 LEE 10/24/2016 LEE DAVID SPINELLI $0.00 $45.00 0 Receipt Type:UBA Account Number: 1096150124 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 190231 1 LEE 10/24/2016 LEE ROSALIE MADDEN $0.00 $39.47 0 Receipt Type:UBA Account Number: 2196710136 Line Amount: $39.47 Receipt Total: $39.47 Tender Information: Amount Code Description Reference $39.47 K Check $39.47 Total Tendered $0.00 Change $39.47 Receipt Total 190232 1 LEE 10/24/2016 LEE DELORES MORTON $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2160840178 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 26 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 190233 1 LEE 10/24/2016 LEE JOHN W. GILDERSLEEVE $0.00 $67.84 0 Receipt Type:UBA Account Number: 1121140248 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 190234 1 LEE 10/24/2016 LEE SAMANTHA SPECTOR $0.00 $19.45 0 Receipt Tvpe:UBA Account Number: 1012240152 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 190235 1 LEE 10/24/2016 LEE NANCY STAHLSMITH $0.00 $39.27 0 Receipt Type:UBA Account Number: 1070710132 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 190236 1 LEE 10/24/2016 LEE MARK SERRAES $0.00 $33.57 0 Receipt Type:UBA Account Number: 1100770127 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190237 1 LEE 10/24/2016 LEE ANTOINETTE SMITH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121210389 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 27 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190238 1 LEE 10/24/2016 LEE ARACELLY DELGADO $0.00 $39.64 0 Receipt Type:UBA Account Number: 2162250189 Line Amount: $39.64 Receipt Total: $39.64 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 190239 1 LEE 10/24/2016 LEE JAMES SAMBATARO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141910140 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190240 1 LEE 10/24/2016 LEE HERMAN HUFFMAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191901515 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190241 1 LEE 10/24/2016 LEE JAMES TAUBE $0.00 $200.97 0 Receipt Type:UBA Account Number: 1020341616 Line Amount: $200.97 Receipt Total: $200.97 Tender Information: Amount Code Description Reference $200.97 K Check $200.97 Total Tendered $0.00 Change $200.97 Receipt Total 190242 1 LEE 10/24/2016 LEE C.D. 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WALKER $0.00 $22.77 0 Receipt Type:UBA Account Number: 2192020114 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190259 1 LEE 10/24/2016 LEE JOHN ZIEGLER ** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1130470121 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190260 1 LEE 10/24/2016 LEE E. 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CRAMER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1094400127 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190276 1 LEE 10/24/2016 LEE JOSEPHINE BUNN $0.00 $21.00 0 Receipt Type:UBA Account Number: 1101120198 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 190277 1 LEE 10/24/2016 LEE JOHN MILLER $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1100250524 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 35 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 190278 1 LEE 10/24/2016 LEE ERNAA. HUEY $0.00 $27.38 0 Receipt Type:UBA Account Number: 1130300116 Line Amount: $27.38 Receipt Total: $27.38 Tender Information: Amount Code Description Reference $27.38 K Check $27.38 Total Tendered $0.00 Change $27.38 Receipt Total 190279 1 LEE 10/24/2016 LEE PRIMA PROPERTIES $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1111500123 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 190280 1 LEE 10/24/2016 LEE JOHN&CARLA MORRIS $0.00 $229.30 0 Receipt Type:UBA Account Number: 1021889588 Line Amount: $229.30 Receipt Total: $229.30 Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 190281 1 LEE 10/24/2016 LEE RONALD J HOSTETLER $0.00 $29.50 0 Receipt Type:UBA Account Number: 2190760126 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190282 1 LEE 10/24/2016 LEE JACK E KIPPENBERGER $0.00 $331.50 0 Receipt Tvpe:UBA Account Number: 1073350119 Line Amount: $331.50 Receipt Total: $331.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 36 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $331.50 K Check $331.50 Total Tendered $0.00 Change $331.50 Receipt Total 190283 1 LEE 10/24/2016 LEE WILLIAM&MARY WEITHAS $0.00 $21.37 0 Receipt Type:UBA Account Number: 1033660135 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 190284 1 LEE 10/24/2016 LEE JOHN N. 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KENNEBECK % $0.00 $115.42 0 Receipt Type:UBA Account Number: 2191710131 Line Amount: $115.42 Receipt Total: $115.42 Tender Information: Amount Code Description Reference $115.42 W water visa-retail $115.42 Total Tendered $0.00 Change $115.42 Receipt Total 190287 1 LEE 10/24/2016 LEE GREGORY C SPENCER $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1081460123 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 37 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.82 W water visa-retail $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 190288 1 LEE 10/24/2016 LEE STANLEY HAJDUN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2161210128 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190289 1 LEE 10/24/2016 LEE DARREN MEEK $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 2142450143 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 W water visa-retail $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 190290 1 LEE 10/24/2016 LEE JOHN CARSON $0.00 $26.13 0 Receipt Type:UBA Account Number: 1072700117 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190291 1 LEE 10/24/2016 LEE JENNY DEARELLANO $0.00 $300.00 0 Receipt Type:UBA Account Number: 2140310123 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 W water visa-retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 190292 1 LEE 10/24/2016 LEE BRUCE DORFMAN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191260199 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 38 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 W water visa-retail $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190293 1 LEE 10/24/2016 LEE OLYMPIA DAMBROSIO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101340130 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190294 1 LEE 10/24/2016 LEE BANK OWNED $0.00 $470.79 0 Receipt Tvpe:UBA Account Number: 1120970208 Line Amount: $470.79 Receipt Total: $470.79 Tender Information: Amount Code Description Reference $470.79 C Cash $470.79 Total Tendered $0.00 Change $470.79 Receipt Total 190295 1 LEE 10/24/2016 LEE JERRY CIBULKA $0.00 $40.00 0 Receipt Type:UBA Account Number: 1110950111 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 190296 1 LEE 10/24/2016 LEE PAUL MILEWSKI $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121020136 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190297 1 LEE 10/24/2016 LEE SPENCER ENGLAND $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2196740133 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/24/2016 Page: 39 10/24/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 C Cash $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 190298 1 LEE 10/24/2016 LEE EDWARD FEINER $0.00 $22.77 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 C Cash $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190299 1 LEE 10/24/2016 LEE SAUNDRA L. BATIE $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2201540186 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190300 1 LEE 10/24/2016 LEE DAVID REED $0.00 $44.97 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 C Cash $44.97 Total Tendered $0.00 Change $44.97 Receipt Total Grand Total (excl. voids): $20,422.21