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10/25/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 1 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29318 1SONA 10/25/2016 SONAL DEP # 1120970208 LAURIE CORCY $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 9217 S E RIVER TERRRACE Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 C Cash $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29319 1SONA 10/25/2016 SONAL FIRE DEPT $0.00 $250.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 29320 1SONA 10/25/2016 SONAL OSPREY TC VENTURE 102-6188 $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 29321 1SONA 10/25/2016 SONAL BLDG DEPT $0.00 $897.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $897.00 Receipt Total: $897.00 Tender Information: Amount Code Description Reference $897.00 K Check $897.00 Total Tendered $0.00 Change $897.00 Receipt Total 29322 1SONA 10/25/2016 SONAL 101 US 1 N H & T CONSULTANTS B16 - 529 $0.00 $775.93 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $656.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.84 Receipt Tvpe:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $775.93 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 2 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $775.93 K Check $775.93 Total Tendered $0.00 Change $775.93 Receipt Total 29323 1SONA 10/25/2016 SONAL LEXIS NEXIS $0.00 $9.00 0 Receipt Type:MISC Description: 8251337501 16 339 Line Amount: $3.00 Receipt Tvpe:MISC Description: TPD16CAD007720 Line Amount: $3.00 Receipt Type:MISC Description: AUTO ACCIDENT 16339 Line Amount: $3.00 Receipt Total: $9.00 Tender Information: Amount Code Description Reference $9.00 K Check $9.00 Total Tendered $0.00 Change $9.00 Receipt Total 29324 1SONA 10/25/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH $0.00 $50.00 0 MILES HEITZEBERG 18968 S E BRYANT DR Receipt Tvpe: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 29325 1SONA 10/25/2016 SONAL PBC CLERK & COMPTROLLER $0.00 $1,344.16 0 Receipt Type:MISC Description: SEP 2016 Line Amount: $1,344.16 Receipt Total: $1,344.16 Tender Information: Amount Code Description Reference $1,344.16 K Check $1,344.16 Total Tendered $0.00 Change $1,344.16 Receipt Total 29326 1SONA 10/25/2016 SONAL AMERIGAS $0.00 $409.16 0 Receipt Type:MISC Description: SEP 2016 Line Amount: $409.16 Receipt Total: $409.16 Tender Information: Amount Code Description Reference $409.16 K Check $409.16 Total Tendered $0.00 Change $409.16 Receipt Total 29327 1SONA 10/25/2016 SONAL CVS CORPORATION $0.00 $52.11 0 Receipt Tvpe:MISC Description: SEP 2016 Line Amount: $52.11 Receipt Total: $52.11 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 3 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.11 K Check $52.11 Total Tendered $0.00 Change $52.11 Receipt Total 29328 1SONA 10/25/2016 SONAL ELITE GAS CONTRACTORS $0.00 $26.23 0 Receipt Type:MISC Description: SEP 2016 Line Amount: $26.23 Receipt Total: $26.23 Tender Information: Amount Code Description Reference $26.23 K Check $26.23 Total Tendered $0.00 Change $26.23 Receipt Total 29329 1SONA 10/25/2016 SONAL FERRELLGAS $0.00 $346.86 0 Receipt Tvpe:MISC Description: SEP 2016 Line Amount: $346.86 Receipt Total: $346.86 Tender Information: Amount Code Description Reference $346.86 K Check $346.86 Total Tendered $0.00 Change $346.86 Receipt Total 29330 1SONA 10/25/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $608.95 0 Receipt Type:MISC Description: SEP 2016 Line Amount: $608.95 Receipt Total: $608.95 Tender Information: Amount Code Description Reference $608.95 K Check $608.95 Total Tendered $0.00 Change $608.95 Receipt Total 29331 1SONA 10/25/2016 SONAL INDIANTOWN LP GAS LLC $0.00 $154.44 0 Receipt Type:MISC Description: SEP 2016 Line Amount: $154.44 Receipt Total: $154.44 Tender Information: Amount Code Description Reference $154.44 K Check $154.44 Total Tendered $0.00 Change $154.44 Receipt Total 29332 1SONA 10/25/2016 SONAL BLDG DEPT $0.00 $39.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $39.00 Receipt Total: $39.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 4 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 29333 1SONA 10/25/2016 SONAL SUSAN MACHATA $0.00 $200.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 190301 1 LEE 10/25/2016 LEE BEER CITY CRAFT BEER INC $0.00 $26.15 0 Receipt Tvpe:UBA Account Number: 1021501086 Line Amount: $26.15 Receipt Total: $26.15 Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 190302 1 LEE 10/25/2016 LEE LEKITA WYSONG $0.00 $172.21 0 Receipt Type:UBA Account Number: 1050780133 Line Amount: $172.21 Receipt Total: $172.21 Tender Information: Amount Code Description Reference $172.21 K Check $172.21 Total Tendered $0.00 Change $172.21 Receipt Total 190303 1 LEE 10/25/2016 LEE DONNA MC CARTHY $0.00 $122.62 0 Receipt Type:UBA Account Number: 1080150146 Line Amount: $122.62 Receipt Total: $122.62 Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 190304 1 LEE 10/25/2016 LEE MEGAN MCCARTHY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1088350128 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 5 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190305 1 LEE 10/25/2016 LEE ROBERT KAIRALLA $0.00 $224.30 0 Receipt Type:UBA Account Number: 1012270126 Line Amount: $224.30 Receipt Total: $224.30 Tender Information: Amount Code Description Reference $224.30 K Check $224.30 Total Tendered $0.00 Change $224.30 Receipt Total 190306 1 LEE 10/25/2016 LEE ROBERT KAIRALLA % $0.00 $37.46 0 Receipt Tvpe:UBA Account Number: 1111680251 Line Amount: $37.46 Receipt Total: $37.46 Tender Information: Amount Code Description Reference $37.46 K Check $37.46 Total Tendered $0.00 Change $37.46 Receipt Total 190307 1 LEE 10/25/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $132.61 0 Receipt Type:UBA Account Number: 1051100150 Line Amount: $132.61 Receipt Total: $132.61 Tender Information: Amount Code Description Reference $132.61 K Check $132.61 Total Tendered $0.00 Change $132.61 Receipt Total 190308 1 LEE 10/25/2016 LEE MODESTO PANARO $0.00 $46.31 0 Receipt Type:UBA Account Number: 1079420441 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 190309 1 LEE 10/25/2016 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $19.48 0 Receipt Tvpe:UBA Account Number: 1111190110 Line Amount: $19.48 Receipt Total: $19.48 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 6 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.48 K Check $19.48 Total Tendered $0.00 Change $19.48 Receipt Total 190310 1 LEE 10/25/2016 LEE WANDA KING $0.00 $161.80 0 Receipt Type:UBA Account Number: 2140160110 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 190311 1 LEE 10/25/2016 LEE KARL HOFFMAN $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1052770112 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 190312 1 LEE 10/25/2016 LEE VINCENT FOWBLE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021780647 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 190313 1 LEE 10/25/2016 LEE MARGARET O'MALLEY % $0.00 $114.80 0 Receipt Type:UBA Account Number: 1121310163 Line Amount: $114.80 Receipt Total: $114.80 Tender Information: Amount Code Description Reference $114.80 K Check $114.80 Total Tendered $0.00 Change $114.80 Receipt Total 190314 1 LEE 10/25/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 7 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 190315 1 LEE 10/25/2016 LEE JASON GATES $0.00 $47.82 0 Receipt Type:UBA Account Number: 2161540232 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 190316 1 LEE 10/25/2016 LEE JENEVIEVE SILK $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1021130130 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 190317 1 LEE 10/25/2016 LEE EVA M LONGOBARDI $0.00 $53.45 0 Receipt Type:UBA Account Number: 1121550125 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 190318 1 LEE 10/25/2016 LEE CHRIS SALLEN $0.00 $74.47 0 Receipt Type:UBA Account Number: 1121367280 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 190319 1 LEE 10/25/2016 LEE JERRY LOWE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2142220137 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 8 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190320 1 LEE 10/25/2016 LEE JOSE RODRIGUES **** $0.00 $32.86 0 Receipt Type:UBA Account Number: 1020720140 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 190321 1 LEE 10/25/2016 LEE TONY RODRIGUES $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020700173 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 190322 1 LEE 10/25/2016 LEE KEITH SNOW $0.00 $31.01 0 Receipt Type:UBA Account Number: 1110450147 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 190323 1 LEE 10/25/2016 LEE ROBERT E HUGHES $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191550315 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 190324 1 LEE 10/25/2016 LEE JOY JACOBS WILLISON $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1070340281 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 9 10/25/2016 Villaqe of Tequesta 3:53 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 190325 1 LEE 10/25/2016 LEE JODY OLIVER $0.00 $33.81 0 Receipt Type:UBA Account Number: 1061360239 Line Amount: $33.81 Receipt Total: $33.81 Tender Information: Amount Code Description Reference $33.81 K Check $33.81 Total Tendered $0.00 Change $33.81 Receipt Total 190326 1 LEE 10/25/2016 LEE JOHN&JANET SKRZYPEK $0.00 $194.44 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $194.44 Receipt Total: $194.44 Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 190327 1 LEE 10/25/2016 LEE MARSHA HAZEL $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201300243 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 190328 1 LEE 10/25/2016 LEE BLAIR HOUSE $0.00 $332.63 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $332.63 Receipt Total: $332.63 Tender Information: Amount Code Description Reference $332.63 K Check $332.63 Total Tendered $0.00 Change $332.63 Receipt Total 190329 1 LEE 10/25/2016 LEE BURTON H. NORRIS $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1079665661 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 10 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190330 1 LEE 10/25/2016 LEE RYAN CATALDO $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172700327 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 190331 1 LEE 10/25/2016 LEE ADELE BRADLEY $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2160510132 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 190332 1 LEE 10/25/2016 LEE C COL BUCK $0.00 $26.29 0 Receipt Type:UBA Account Number: 1011990113 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 190333 1 LEE 10/25/2016 LEE G. CLAY BAYNHAM $0.00 $82.40 0 Receipt Type:UBA Account Number: 1070350332 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 190334 1 LEE 10/25/2016 LEE THOMAS RODTH $0.00 $23.60 0 Receipt Tvpe:UBA Account Number: 1011270116 Line Amount: $23.60 Receipt Total: $23.60 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 11 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 190335 1 LEE 10/25/2016 LEE THE AMERICAN GOURMET $0.00 $31.01 0 Receipt Type:UBA Account Number: 1021310219 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 190336 1 LEE 10/25/2016 LEE TIMOTHY BOSWORTH $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2151610110 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 190337 1 LEE 10/25/2016 LEE DONALD&KIMBERLY SMITH $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172530248 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 190338 1 LEE 10/25/2016 LEE PHILIP F STADELMANN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1080380135 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 190339 1 LEE 10/25/2016 LEE MICHAEL SMITH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191390124 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 12 10/25/2016 Villaqe of Tequesta 3:53 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 190340 1 LEE 10/25/2016 LEE LIONEL SMITH $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191860111 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 190341 1 LEE 10/25/2016 LEE RON MAGNETTI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021681720 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 190342 1 LEE 10/25/2016 LEE DR. HERBERT FRANK $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172610247 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 190343 1 LEE 10/25/2016 LEE DR. DANIEL COMERFORD III $0.00 $183.44 0 Receipt Type:UBA Account Number: 1011600120 Line Amount: $183.44 Receipt Total: $183.44 Tender Information: Amount Code Description Reference $183.44 K Check $183.44 Total Tendered $0.00 Change $183.44 Receipt Total 190344 1 LEE 10/25/2016 LEE FKDP HOLDINGS LLC. $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1021511090 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 13 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 190345 1 LEE 10/25/2016 LEE RANDALL EDRINGTON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161390232 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 190346 1 LEE 10/25/2016 LEE CAROL T. BLOCK $0.00 $28.18 0 Receipt Tvpe:UBA Account Number: 1065550173 Line Amount: $28.18 Receipt Total: $28.18 Tender Information: Amount Code Description Reference $28.18 K Check $28.18 Total Tendered $0.00 Change $28.18 Receipt Total 190347 1 LEE 10/25/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121350738 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 190348 1 LEE 10/25/2016 LEE DIANE MAC LEAN ** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111630236 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 190349 1 LEE 10/25/2016 LEE KIRK BEERTHUIS $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1070240174 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 14 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190350 1 LEE 10/25/2016 LEE RAYMOND GRAZIOTTO $0.00 $475.65 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $475.65 Receipt Total: $475.65 Tender Information: Amount Code Description Reference $475.65 K Check $475.65 Total Tendered $0.00 Change $475.65 Receipt Total 190351 1 LEE 10/25/2016 LEE PATRICIA THERYOUNG $0.00 $774.26 0 Receipt Tvpe:UBA Account Number: 1061620159 Line Amount: $774.26 Receipt Total: $774.26 Tender Information: Amount Code Description Reference $774.26 K Check $774.26 Total Tendered $0.00 Change $774.26 Receipt Total 190352 1 LEE 10/25/2016 LEE DAVE CONNIE HAZELTON $0.00 $73.10 0 Receipt Type:UBA Account Number: 2172520739 Line Amount: $73.10 Receipt Total: $73.10 Tender Information: Amount Code Description Reference $73.10 K Check $73.10 Total Tendered $0.00 Change $73.10 Receipt Total 190353 1 LEE 10/25/2016 LEE THOMAS H BOWERS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140390126 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 190354 1 LEE 10/25/2016 LEE MARK EBLE $0.00 $86.20 0 Receipt Tvpe:UBA Account Number: 1100230127 Line Amount: $86.20 Receipt Total: $86.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 15 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 190355 1 LEE 10/25/2016 LEE JUDITH MOSS $0.00 $77.74 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $77.74 Receipt Total: $77.74 Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 190356 1 LEE 10/25/2016 LEE THOMAS W HUDSON JR % $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1033860113 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 190357 1 LEE 10/25/2016 LEE NICOLE BOBEK $0.00 $42.95 0 Receipt Type:UBA Account Number: 1020930269 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 190358 1 LEE 10/25/2016 LEE FRANK SEARING $0.00 $183.10 0 Receipt Type:UBA Account Number: 1051360133 Line Amount: $183.10 Receipt Total: $183.10 Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 190359 1 LEE 10/25/2016 LEE BUDGET TIRE & AUTO $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111850149 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 16 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190360 1 LEE 10/25/2016 LEE J. H. BROWN JR. $0.00 $36.42 0 Receipt Type:UBA Account Number: 1065800118 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 190361 1 LEE 10/25/2016 LEE ISLAND CONTRACTING $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021770326 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 190362 1 LEE 10/25/2016 LEE ISLAND CONTRACTING $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021822939 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 190363 1 LEE 10/25/2016 LEE ISLAND CONTRACTING & $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021230196 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 190364 1 LEE 10/25/2016 LEE MONIKA&BRIAN CRAMER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1050050139 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 17 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 190365 1 LEE 10/25/2016 LEE ELIZABETH N. FROST $0.00 $29.50 0 Receipt Type:UBA Account Number: 1070831138 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 190366 1 LEE 10/25/2016 LEE RICHARD L. ACKMAN % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121180325 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 190367 1 LEE 10/25/2016 LEE WILLIAM DANIEL STEWART $0.00 $44.97 0 Receipt Type:UBA Account Number: 2161520156 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 190368 1 LEE 10/25/2016 LEE CARRINGTON LLOYD $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121320147 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 190369 1 LEE 10/25/2016 LEE LEE LECLAIR & DENISE ROBBINS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1085500125 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 18 10/25/2016 Villaqe of Tequesta 3:53 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 190370 1 LEE 10/25/2016 LEE MARIE BOGERT $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191830110 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 190371 1 LEE 10/25/2016 LEE SUE-ELLEN MOSLER $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1038900122 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 190372 1 LEE 10/25/2016 LEE H. MICHAEL WEAVER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021782220 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 190373 1 LEE 10/25/2016 LEE JOSEPH FREZZA $0.00 $207.50 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 190374 1 LEE 10/25/2016 LEE BRIDGE ROAD SHOPS $0.00 $66.24 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $66.24 Receipt Total: $66.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 19 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 190375 1 LEE 10/25/2016 LEE BLOWING ROCK CONDO $0.00 $446.77 0 Receipt Type:UBA Account Number: 1014650117 Line Amount: $446.77 Receipt Total: $446.77 Tender Information: Amount Code Description Reference $446.77 K Check $446.77 Total Tendered $0.00 Change $446.77 Receipt Total 190376 1 LEE 10/25/2016 LEE WATERWAY BEACH CONDO $0.00 $1,268.97 0 Receipt Tvpe:UBA Account Number: 1020900114 Line Amount: $1,268.97 Receipt Total: $1,268.97 Tender Information: Amount Code Description Reference $1,268.97 K Check $1,268.97 Total Tendered $0.00 Change $1,268.97 Receipt Total 190377 1 LEE 10/25/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $136.59 0 Receipt Type:UBA Account Number: 1014780315 Line Amount: $136.59 Receipt Total: $136.59 Tender Information: Amount Code Description Reference $136.59 K Check $136.59 Total Tendered $0.00 Change $136.59 Receipt Total 190378 1 LEE 10/25/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $958.75 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $958.75 Receipt Total: $958.75 Tender Information: Amount Code Description Reference $958.75 K Check $958.75 Total Tendered $0.00 Change $958.75 Receipt Total 190379 1 LEE 10/25/2016 LEE BARRY M. RAWDON SR. $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021944354 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 20 10/25/2016 Villaqe of Tequesta 3:53 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 190380 1 LEE 10/25/2016 LEE SMOKE INN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021190179 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 190381 1 LEE 10/25/2016 LEE TERESA WENTZ $0.00 $82.28 0 Receipt Tvpe:UBA Account Number: 1011890547 Line Amount: $82.28 Receipt Total: $82.28 Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 190382 1 LEE 10/25/2016 LEE BRENT NEUHARTH $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190210258 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 190383 1 LEE 10/25/2016 LEE RONALD E. HARRISON % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1092750123 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 190384 1 LEE 10/25/2016 LEE DONALD L. CRIST $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130310113 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 21 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190385 1 LEE 10/25/2016 LEE JOSEPH BILLERA $0.00 $610.42 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $610.42 Receipt Total: $610.42 Tender Information: Amount Code Description Reference $610.42 K Check $610.42 Total Tendered $0.00 Change $610.42 Receipt Total 190386 1 LEE 10/25/2016 LEE FRED LUNDEEN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2198530114 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 190387 1 LEE 10/25/2016 LEE MARGARET HOOE $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140950153 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 190388 1 LEE 10/25/2016 LEE KEITH SNOW $0.00 $85.00 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 190389 1 LEE 10/25/2016 LEE HAROLD TAYLOR $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2197410118 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 22 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 190390 1 LEE 10/25/2016 LEE BRUCE GREGG $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111050120 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 190391 1 LEE 10/25/2016 LEE ALEX REBEL $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2198260149 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 190392 1 LEE 10/25/2016 LEE BRUCE G. HEARD $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121042621 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 190393 1 LEE 10/25/2016 LEE HAROLD HUTCHINSON $0.00 $25.01 0 Receipt Type:UBA Account Number: 2142410118 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 190394 1 LEE 10/25/2016 LEE M.RAMONA GRAY $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 2174651091 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 23 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 190395 1 LEE 10/25/2016 LEE CHESTER BRANDES $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121100356 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 190396 1 LEE 10/25/2016 LEE ALLURE NAILS & SPA $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1021300177 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 190397 1 LEE 10/25/2016 LEE ALLURE NAILS & SPA $0.00 $72.78 0 Receipt Type:UBA Account Number: 1021280187 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 190398 1 LEE 10/25/2016 LEE ANDREW SEGERMAN $0.00 $415.26 0 Receipt Type:UBA Account Number: 1061840141 Line Amount: $415.26 Receipt Total: $415.26 Tender Information: Amount Code Description Reference $415.26 K Check $415.26 Total Tendered $0.00 Change $415.26 Receipt Total 190399 1 LEE 10/25/2016 LEE ALRED DOWRICK $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1053600117 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 24 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190400 1 LEE 10/25/2016 LEE EDWARD J MC DONALD $0.00 $27.96 0 Receipt Type:UBA Account Number: 2160200111 Line Amount: $27.96 Receipt Total: $27.96 Tender Information: Amount Code Description Reference $27.96 K Check $27.96 Total Tendered $0.00 Change $27.96 Receipt Total 190401 1 LEE 10/25/2016 LEE JEAN A. GANNETT $0.00 $68.66 0 Receipt Tvpe:UBA Account Number: 1012210147 Line Amount: $68.66 Receipt Total: $68.66 Tender Information: Amount Code Description Reference $68.66 K Check $68.66 Total Tendered $0.00 Change $68.66 Receipt Total 190402 1 LEE 10/25/2016 LEE RICHARD GREINER $0.00 $27.56 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $27.56 Receipt Total: $27.56 Tender Information: Amount Code Description Reference $27.56 K Check $27.56 Total Tendered $0.00 Change $27.56 Receipt Total 190403 1 LEE 10/25/2016 LEE J.TODD MURRAY $0.00 $119.87 0 Receipt Type:UBA Account Number: 2171093332 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 190404 1 LEE 10/25/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1032300153 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 25 10/25/2016 Villaqe of Tequesta 3:53 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 190405 1 LEE 10/25/2016 LEE RICHARD ROBIDOUX $0.00 $25.01 0 Receipt Type:UBA Account Number: 2160500258 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 190406 1 LEE 10/25/2016 LEE ELIZABETH H FLEITAS $0.00 $469.92 0 Receipt Tvpe:UBA Account Number: 2172562416 Line Amount: $469.92 Receipt Total: $469.92 Tender Information: Amount Code Description Reference $469.92 K Check $469.92 Total Tendered $0.00 Change $469.92 Receipt Total 190407 1 LEE 10/25/2016 LEE JOHN A JR. PORTER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1094800116 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 190408 1 LEE 10/25/2016 LEE BARBARA LYEWFONG $0.00 $36.18 0 Receipt Type:UBA Account Number: 2196550112 Line Amount: $36.18 Receipt Total: $36.18 Tender Information: Amount Code Description Reference $36.18 K Check $36.18 Total Tendered $0.00 Change $36.18 Receipt Total 190409 1 LEE 10/25/2016 LEE JOHANNA EPIFANO $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1130900127 Line Amount: $57.93 Receipt Total: $57.93 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 26 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 190410 1 LEE 10/25/2016 LEE ROBYN P. KRUM $0.00 $33.57 0 Receipt Type:UBA Account Number: 1086450114 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 190411 1 LEE 10/25/2016 LEE ZSOLT RUMY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1034180145 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 190412 1 LEE 10/25/2016 LEE NANCY DONALDSON-PARADISE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201660188 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 190413 1 LEE 10/25/2016 LEE WILLIAM J TAYLOR $0.00 $63.15 0 Receipt Type:UBA Account Number: 1075000113 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 190414 1 LEE 10/25/2016 LEE DIANNE&ADELOR WARREN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1093800178 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 27 10/25/2016 Villaqe of Tequesta 3:53 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 190415 1 LEE 10/25/2016 LEE ROGERS & HANES $0.00 $355.12 0 Receipt Type:UBA Account Number: 1132020044 Line Amount: $355.12 Receipt Total: $355.12 Tender Information: Amount Code Description Reference $355.12 K Check $355.12 Total Tendered $0.00 Change $355.12 Receipt Total 190416 1 LEE 10/25/2016 LEE LAURA & CHUCK CATHERS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1101090114 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 190417 1 LEE 10/25/2016 LEE DAVID R SMITH $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110530135 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 190418 1 LEE 10/25/2016 LEE HARRY HERSEY $0.00 $222.42 0 Receipt Type:UBA Account Number: 2152000122 Line Amount: $222.42 Receipt Total: $222.42 Tender Information: Amount Code Description Reference $222.42 K Check $222.42 Total Tendered $0.00 Change $222.42 Receipt Total 190419 1 LEE 10/25/2016 LEE WARREN MC CORMICK $0.00 $57.69 0 Receipt Tvpe:UBA Account Number: 1062190126 Line Amount: $57.69 Receipt Total: $57.69 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 28 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 190420 1 LEE 10/25/2016 LEE WALTER THOMAS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140250129 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 190421 1 LEE 10/25/2016 LEE PATRICIA COX $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1051330132 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 190422 1 LEE 10/25/2016 LEE ROBERT KING $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010240112 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 190423 1 LEE 10/25/2016 LEE DR R. E. GROGAN $0.00 $68.02 0 Receipt Type:UBA Account Number: 2151380112 Line Amount: $68.02 Receipt Total: $68.02 Tender Information: Amount Code Description Reference $68.02 K Check $68.02 Total Tendered $0.00 Change $68.02 Receipt Total 190424 1 LEE 10/25/2016 LEE WILLIAM J. JR. NYE $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2197170140 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 29 10/25/2016 Villaqe of Tequesta 3:53 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 190425 1 LEE 10/25/2016 LEE THOMAS WHITESELL $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121600136 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 190426 1 LEE 10/25/2016 LEE HARLAN BOWDEN $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1110870150 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 190427 1 LEE 10/25/2016 LEE JOSEPH HALL $0.00 $59.26 0 Receipt Type:UBA Account Number: 1053850110 Line Amount: $59.26 Receipt Total: $59.26 Tender Information: Amount Code Description Reference $59.26 K Check $59.26 Total Tendered $0.00 Change $59.26 Receipt Total 190428 1 LEE 10/25/2016 LEE JOAQUIN M BORRERO $0.00 $31.01 0 Receipt Type:UBA Account Number: 1070680118 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 190429 1 LEE 10/25/2016 LEE ALLAN R DEFAUT $0.00 $25.24 0 Receipt Tvpe:UBA Account Number: 1111150136 Line Amount: $25.24 Receipt Total: $25.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 30 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 190430 1 LEE 10/25/2016 LEE WALTER MILLETTE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191850124 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 190431 1 LEE 10/25/2016 LEE PAUL WALTERS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140400115 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 190432 1 LEE 10/25/2016 LEE JOHN SCOTTEN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2174530128 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 190433 1 LEE 10/25/2016 LEE JANET FORMAN $0.00 $122.62 0 Receipt Type:UBA Account Number: 1074850165 Line Amount: $122.62 Receipt Total: $122.62 Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 190434 1 LEE 10/25/2016 LEE BETHANY HUMPAGE $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1100400124 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 31 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 190435 1 LEE 10/25/2016 LEE LOREA THOMSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2197870130 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 190436 1 LEE 10/25/2016 LEE CHARLES LETIZIA $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130270123 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 190437 1 LEE 10/25/2016 LEE PAUL G & BETH L. SMITH $0.00 $55.04 0 Receipt Type:UBA Account Number: 1011370125 Line Amount: $55.04 Receipt Total: $55.04 Tender Information: Amount Code Description Reference $55.04 K Check $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 190438 1 LEE 10/25/2016 LEE CHARLES EVANS $0.00 $42.12 0 Receipt Type:UBA Account Number: 2161480125 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 190439 1 LEE 10/25/2016 LEE BARBARA MOONEY $0.00 $169.76 0 Receipt Tvpe:UBA Account Number: 1010180128 Line Amount: $169.76 Receipt Total: $169.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 32 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.76 K Check $169.76 Total Tendered $0.00 Change $169.76 Receipt Total 190440 1 LEE 10/25/2016 LEE ALAN C. HARRISON $0.00 $51.32 0 Receipt Type:UBA Account Number: 1110090128 Line Amount: $51.32 Receipt Total: $51.32 Tender Information: Amount Code Description Reference $51.32 K Check $51.32 Total Tendered $0.00 Change $51.32 Receipt Total 190441 1 LEE 10/25/2016 LEE WILLIAM VAN KEUREN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1070820114 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 190442 1 LEE 10/25/2016 LEE MICHAEL WYSONG $0.00 $29.50 0 Receipt Type:UBA Account Number: 1079353112 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 190443 1 LEE 10/25/2016 LEE ROBERT G MURPHY $0.00 $568.05 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $568.05 Receipt Total: $568.05 Tender Information: Amount Code Description Reference $568.05 K Check $568.05 Total Tendered $0.00 Change $568.05 Receipt Total 190444 1 LEE 10/25/2016 LEE DOROTHY SPARKS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2160600131 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 33 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 190445 1 LEE 10/25/2016 LEE FRED MICHAEL $0.00 $45.12 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 190446 1 LEE 10/25/2016 LEE JOSEPH ROBERTSON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021880511 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 190447 1 LEE 10/25/2016 LEE DAILE ALBANSE $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172562337 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 190448 1 LEE 10/25/2016 LEE JOHN F RIGG JR $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130920336 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 190449 1 LEE 10/25/2016 LEE JOHN SHIMER $0.00 $86.82 0 Receipt Tvpe:UBA Account Number: 1011930227 Line Amount: $86.82 Receipt Total: $86.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 34 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.82 K Check $86.82 Total Tendered $0.00 Change $86.82 Receipt Total 190450 1 LEE 10/25/2016 LEE ROBERT L. SCHMIDT $0.00 $181.38 0 Receipt Type:UBA Account Number: 2197340120 Line Amount: $181.38 Receipt Total: $181.38 Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 190451 1 LEE 10/25/2016 LEE SAM VAN SICKLE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1093200119 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 190452 1 LEE 10/25/2016 LEE DORTHEA WEYBRIGHT $0.00 $119.87 0 Receipt Type:UBA Account Number: 2171909090 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 190453 1 LEE 10/25/2016 LEE KATHERINE PLATZ $0.00 $29.50 0 Receipt Type:UBA Account Number: 2198160146 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 190454 1 LEE 10/25/2016 LEE HERBERT LYMAN JR. $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121660551 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 35 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 190455 1 LEE 10/25/2016 LEE SIMON LACHANCE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2161390925 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 190456 1 LEE 10/25/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $55.93 0 Receipt Tvpe:UBA Account Number: 2151390159 Line Amount: $55.93 Receipt Total: $55.93 Tender Information: Amount Code Description Reference $55.93 K Check $55.93 Total Tendered $0.00 Change $55.93 Receipt Total 190457 1 LEE 10/25/2016 LEE ANNETTE PARADISE $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190730118 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 190458 1 LEE 10/25/2016 LEE JANE GRAVELLE $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121042225 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 190459 1 LEE 10/25/2016 LEE JUDITH A KENNY $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191902828 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 36 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190460 1 LEE 10/25/2016 LEE THOMAS FARINA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172522121 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 190461 1 LEE 10/25/2016 LEE RODERIC BULLER $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1121420320 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 190462 1 LEE 10/25/2016 LEE JAMES HOULIHAN $0.00 $49.67 0 Receipt Type:UBA Account Number: 2190400110 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 190463 1 LEE 10/25/2016 LEE JAMES&BETTY BROWN % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121480158 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 190464 1 LEE 10/25/2016 LEE KEVIN NEWFIELD $0.00 $181.38 0 Receipt Tvpe:UBA Account Number: 1061200146 Line Amount: $181.38 Receipt Total: $181.38 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 37 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 190465 1 LEE 10/25/2016 LEE CHRISTOPHER&KATHY BASARA $0.00 $200.00 0 Receipt Type:UBA Account Number: 2160410140 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 190466 1 LEE 10/25/2016 LEE HAROLD VANDERSEA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1061790110 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 190467 1 LEE 10/25/2016 LEE KRISTA KISCH $0.00 $268.54 0 Receipt Type:UBA Account Number: 1088450147 Line Amount: $268.54 Receipt Total: $268.54 Tender Information: Amount Code Description Reference $268.54 K Check $268.54 Total Tendered $0.00 Change $268.54 Receipt Total 190468 1 LEE 10/25/2016 LEE JACK BARTON $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162560116 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 190469 1 LEE 10/25/2016 LEE MARSHA MC PEAKE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1050750129 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 38 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 190470 1 LEE 10/25/2016 LEE DOUGLAS BALDWIN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2197980112 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 190471 1 LEE 10/25/2016 LEE BROEDELL RENTALS INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111800130 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 190472 1 LEE 10/25/2016 LEE SUSAN&JOHN KENDALL $0.00 $42.95 0 Receipt Type:UBA Account Number: 1091950131 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 190473 1 LEE 10/25/2016 LEE RICHARD G. HARDMAN $0.00 $88.88 0 Receipt Type:UBA Account Number: 2160780156 Line Amount: $88.88 Receipt Total: $88.88 Tender Information: Amount Code Description Reference $88.88 K Check $88.88 Total Tendered $0.00 Change $88.88 Receipt Total 190474 1 LEE 10/25/2016 LEE WENDY CARR $0.00 $36.54 0 Receipt Tvpe:UBA Account Number: 1081720135 Line Amount: $36.54 Receipt Total: $36.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 39 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.54 K Check $36.54 Total Tendered $0.00 Change $36.54 Receipt Total 190475 1 LEE 10/25/2016 LEE BRIAN SIMPSON $0.00 $76.64 0 Receipt Type:UBA Account Number: 2191897075 Line Amount: $76.64 Receipt Total: $76.64 Tender Information: Amount Code Description Reference $76.64 K Check $76.64 Total Tendered $0.00 Change $76.64 Receipt Total 190476 1 LEE 10/25/2016 LEE PATRICIA REES $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1121160249 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 190477 1 LEE 10/25/2016 LEE RUTH CARLSON $0.00 $22.16 0 Receipt Type:UBA Account Number: 1110860119 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 190478 1 LEE 10/25/2016 LEE MICHAEL SOUSA $0.00 $135.00 0 Receipt Type:UBA Account Number: 2172600110 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 190479 1 LEE 10/25/2016 LEE STEVEN WHITE &DENISE WICKELL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1085700123 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 40 10/25/2016 Villaqe of Tequesta 3:53 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 190480 1 LEE 10/25/2016 LEE JOHN PRICE $0.00 $42.12 0 Receipt Type:UBA Account Number: 2140040117 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 190481 1 LEE 10/25/2016 LEE GOLDEN CHOPSTICKS $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1038060177 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 190482 1 LEE 10/25/2016 LEE MARGARET RUDDY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1083350123 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 190483 1 LEE 10/25/2016 LEE LINDA FISCHER $0.00 $31.51 0 Receipt Type:UBA Account Number: 1011380160 Line Amount: $31.51 Receipt Total: $31.51 Tender Information: Amount Code Description Reference $31.51 K Check $31.51 Total Tendered $0.00 Change $31.51 Receipt Total 190484 1 LEE 10/25/2016 LEE ROSEMARIE B. RAYNOR $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2161670119 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 41 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 190485 1 LEE 10/25/2016 LEE DONNA&CALVIN BOYLE *** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2160960150 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 190486 1 LEE 10/25/2016 LEE CALVIN F. BOYLE *** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2160950150 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 190487 1 LEE 10/25/2016 LEE CALVIN BOYLE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121130139 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 190488 1 LEE 10/25/2016 LEE RONALD SMITH $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190470157 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 190489 1 LEE 10/25/2016 LEE W MICHAEL KINARD $0.00 $255.96 0 Receipt Tvpe:UBA Account Number: 2160220115 Line Amount: $255.96 Receipt Total: $255.96 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 42 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $255.96 K Check $255.96 Total Tendered $0.00 Change $255.96 Receipt Total 190490 1 LEE 10/25/2016 LEE JEREMIAH MULHERN $0.00 $27.86 0 Receipt Type:UBA Account Number: 2151034422 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 190491 1 LEE 10/25/2016 LEE ST. JUDES CHURCH**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1033013003 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 190492 1 LEE 10/25/2016 LEE ST JUDE'S CHURCH**** $0.00 $126.17 0 Receipt Type:UBA Account Number: 1039510218 Line Amount: $126.17 Receipt Total: $126.17 Tender Information: Amount Code Description Reference $126.17 K Check $126.17 Total Tendered $0.00 Change $126.17 Receipt Total 190493 1 LEE 10/25/2016 LEE ST. JUDES CHURCH $0.00 $100.15 0 Receipt Type:UBA Account Number: 1039510119 Line Amount: $100.15 Receipt Total: $100.15 Tender Information: Amount Code Description Reference $100.15 K Check $100.15 Total Tendered $0.00 Change $100.15 Receipt Total 190494 1 LEE 10/25/2016 LEE GERALD F. EASTMAN $0.00 $84.83 0 Receipt Tvpe:UBA Account Number: 1021741616 Line Amount: $84.83 Receipt Total: $84.83 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 43 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.83 K Check $84.83 Total Tendered $0.00 Change $84.83 Receipt Total 190495 1 LEE 10/25/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 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 190496 1 LEE 10/25/2016 LEE BEVERLY JOSEPHSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161010113 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 190497 1 LEE 10/25/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 1055400115 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 190498 1 LEE 10/25/2016 LEE STEVE SAMPLES $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190780154 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 190499 1 LEE 10/25/2016 LEE WANDA ROBBINS $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2197850139 Line Amount: $43.00 Receipt Total: $43.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 44 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 190500 1 LEE 10/25/2016 LEE T.J. SOKOLOWSKY $0.00 $25.23 0 Receipt Type:UBA Account Number: 1051570442 Line Amount: $25.23 Receipt Total: $25.23 Tender Information: Amount Code Description Reference $25.23 K Check $25.23 Total Tendered $0.00 Change $25.23 Receipt Total 190501 1 LEE 10/25/2016 LEE W A SUNSHINE $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1081840118 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 190502 1 LEE 10/25/2016 LEE O'NEIL BARDIN JR. $0.00 $87.21 0 Receipt Type:UBA Account Number: 1080530135 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 190503 1 LEE 10/25/2016 LEE DANIEL SMITH $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050540138 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 190504 1 LEE 10/25/2016 LEE CARLOS DEJESUS $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2191610159 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 45 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 190505 1 LEE 10/25/2016 LEE RICHARD S APPLE $0.00 $131.22 0 Receipt Type:UBA Account Number: 2151030516 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 190506 1 LEE 10/25/2016 LEE ANDREW CRONKHITE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1082120131 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 190507 1 LEE 10/25/2016 LEE LISA WARD $0.00 $40.00 0 Receipt Type:UBA Account Number: 2196950170 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 190508 1 LEE 10/25/2016 LEE DOROTHY PITTENGER % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111670722 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 190509 1 LEE 10/25/2016 LEE ELLEN CLARKE $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2172551133 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 46 10/25/2016 Villaqe of Tequesta 3:53 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 190510 1 LEE 10/25/2016 LEE ERIC ROBERTS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1080190137 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 190511 1 LEE 10/25/2016 LEE KATHI BALLARD $0.00 $21.59 0 Receipt Tvpe:UBA Account Number: 1130340148 Line Amount: $21.59 Receipt Total: $21.59 Tender Information: Amount Code Description Reference $21.59 K Check $21.59 Total Tendered $0.00 Change $21.59 Receipt Total 190512 1 LEE 10/25/2016 LEE ALAINA OUVIER $0.00 $31.48 0 Receipt Type:UBA Account Number: 1110100124 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 190513 1 LEE 10/25/2016 LEE EMILIANO SAUMELL $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111640481 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 190514 1 LEE 10/25/2016 LEE J ANTHONY WALLACE $0.00 $62.60 0 Receipt Tvpe:UBA Account Number: 1054000136 Line Amount: $62.60 Receipt Total: $62.60 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 47 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.60 K Check $62.60 Total Tendered $0.00 Change $62.60 Receipt Total 190515 1 LEE 10/25/2016 LEE GEORGE KAISER $0.00 $26.13 0 Receipt Type:UBA Account Number: 1034470134 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 190516 1 LEE 10/25/2016 LEE PHYLLIS PASCALE $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1121660657 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 190517 1 LEE 10/25/2016 LEE H. ROSELY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1132150143 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 190518 1 LEE 10/25/2016 LEE WILLIAM KACZOR $0.00 $151.07 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $151.07 Receipt Total: $151.07 Tender Information: Amount Code Description Reference $151.07 K Check $151.07 Total Tendered $0.00 Change $151.07 Receipt Total 190519 1 LEE 10/25/2016 LEE PAUL NYS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1054500111 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 48 10/25/2016 Villaqe of Tequesta 3:53 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 190520 1 LEE 10/25/2016 LEE DAVID BURTT $0.00 $81.68 0 Receipt Type:UBA Account Number: 1011120153 Line Amount: $81.68 Receipt Total: $81.68 Tender Information: Amount Code Description Reference $81.68 K Check $81.68 Total Tendered $0.00 Change $81.68 Receipt Total 190521 1 LEE 10/25/2016 LEE KIM BASS $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 1053450138 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 190522 1 LEE 10/25/2016 LEE RON VINCENTS INTERIOR $0.00 $46.28 0 Receipt Type:UBA Account Number: 1037750220 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 190523 1 LEE 10/25/2016 LEE MARC MILMAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121130835 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 190524 1 LEE 10/25/2016 LEE B & G LIMITED LLC. $0.00 $33.03 0 Receipt Tvpe:UBA Account Number: 1038110214 Line Amount: $33.03 Receipt Total: $33.03 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 49 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.03 K Check $33.03 Total Tendered $0.00 Change $33.03 Receipt Total 190525 1 LEE 10/25/2016 LEE BRIT&TAYLOR OSTER $0.00 $32.62 0 Receipt Type:UBA Account Number: 2161150147 Line Amount: $32.62 Receipt Total: $32.62 Tender Information: Amount Code Description Reference $32.62 K Check $32.62 Total Tendered $0.00 Change $32.62 Receipt Total 190526 1 LEE 10/25/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1094850257 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 190527 1 LEE 10/25/2016 LEE DIANE STEPHANOS $0.00 $167.70 0 Receipt Type:UBA Account Number: 1021560144 Line Amount: $167.70 Receipt Total: $167.70 Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 190528 1 LEE 10/25/2016 LEE TERRY RENSHAW $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191060136 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 190529 1 LEE 10/25/2016 LEE ROBERT K THOMAS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1050910129 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 50 10/25/2016 Villaqe of Tequesta 3:53 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 190530 1 LEE 10/25/2016 LEE ARTHUR MAYFIELD $0.00 $25.00 0 Receipt Type:UBA Account Number: 2140090136 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 190531 1 LEE 10/25/2016 LEE ROSARIO LOPARDO $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1088100142 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 190532 1 LEE 10/25/2016 LEE MICHAEL A. PAPI $0.00 $26.13 0 Receipt Type:UBA Account Number: 2172611328 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 190533 1 LEE 10/25/2016 LEE KEVIN CASSIDY $0.00 $39.64 0 Receipt Type:UBA Account Number: 1086700133 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 190534 1 LEE 10/25/2016 LEE MELANIE MILLER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141940138 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 51 10/25/2016 Villaqe of Tequesta 3:53 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 190535 1 LEE 10/25/2016 LEE WILLIAM HOPTON $0.00 $198.00 0 Receipt Type:UBA Account Number: 1130520135 Line Amount: $198.00 Receipt Total: $198.00 Tender Information: Amount Code Description Reference $198.00 K Check $198.00 Total Tendered $0.00 Change $198.00 Receipt Total 190536 1 LEE 10/25/2016 LEE EDWARD LONG $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1121400220 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 190537 1 LEE 10/25/2016 LEE KEVIN ROACH $0.00 $61.30 0 Receipt Type:UBA Account Number: 2172540257 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 190538 1 LEE 10/25/2016 LEE TONYA TULL $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200970161 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 190539 1 LEE 10/25/2016 LEE ANNABELLE LEE $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 1101780127 Line Amount: $24.00 Receipt Total: $24.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 52 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 190540 1 LEE 10/25/2016 LEE NANCY M. ALDO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111670544 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 190541 1 LEE 10/25/2016 LEE KENNETH SWAIN ** $0.00 $21.00 0 Receipt Tvpe:UBA Account Number: 1111140726 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 190542 1 LEE 10/25/2016 LEE CHRIS&LISA KELLER $0.00 $92.54 0 Receipt Type:UBA Account Number: 2150200171 Line Amount: $92.54 Receipt Total: $92.54 Tender Information: Amount Code Description Reference $92.54 K Check $92.54 Total Tendered $0.00 Change $92.54 Receipt Total 190543 1 LEE 10/25/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 190544 1 LEE 10/25/2016 LEE NICOLE ANSPACH $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1062020152 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 53 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 190545 1 LEE 10/25/2016 LEE DEBORA LANDRO $0.00 $125.48 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $125.48 Receipt Total: $125.48 Tender Information: Amount Code Description Reference $125.48 K Check $125.48 Total Tendered $0.00 Change $125.48 Receipt Total 190546 1 LEE 10/25/2016 LEE MARK RENZ $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 1121110291 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 190547 1 LEE 10/25/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 190548 1 LEE 10/25/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 190549 1 LEE 10/25/2016 LEE RAY&INGRID NICKOLAUS $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2151900130 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 54 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 190550 1 LEE 10/25/2016 LEE WILLIAM&ROBIN HESTON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172611239 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 190551 1 LEE 10/25/2016 LEE THE WATERS EDGE $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 2173040018 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 190552 1 LEE 10/25/2016 LEE GERALD&THERESA RAFTOPOULOS $0.00 $50.00 0 Receipt Type:UBA Account Number: 1121320241 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 190553 1 LEE 10/25/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Type:UBA Account Number: 1021170178 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 190554 1 LEE 10/25/2016 LEE SHANE LEWIS *** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2160920169 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 55 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 190555 1 LEE 10/25/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $39.99 0 Receipt Type:UBA Account Number: 2198400124 Line Amount: $39.99 Receipt Total: $39.99 Tender Information: Amount Code Description Reference $39.99 K Check $39.99 Total Tendered $0.00 Change $39.99 Receipt Total 190556 1 LEE 10/25/2016 LEE SEAN COBURN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111110154 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 190557 1 LEE 10/25/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $37.24 0 Receipt Type:UBA Account Number: 2196820135 Line Amount: $37.24 Receipt Total: $37.24 Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 190558 1 LEE 10/25/2016 LEE DEBBIE PASKER $0.00 $188.43 0 Receipt Type:UBA Account Number: 1101290156 Line Amount: $188.43 Receipt Total: $188.43 Tender Information: Amount Code Description Reference $188.43 K Check $188.43 Total Tendered $0.00 Change $188.43 Receipt Total 190559 1 LEE 10/25/2016 LEE THOMAS MUNN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1101490247 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 56 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 190560 1 LEE 10/25/2016 LEE ALAN WEBB $0.00 $36.81 0 Receipt Type:UBA Account Number: 1110960135 Line Amount: $36.81 Receipt Total: $36.81 Tender Information: Amount Code Description Reference $36.81 K Check $36.81 Total Tendered $0.00 Change $36.81 Receipt Total 190561 1 LEE 10/25/2016 LEE SAPANA ENTERPRISES INC. $0.00 $95.00 0 Receipt Tvpe:UBA Account Number: 1021380255 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 190562 1 LEE 10/25/2016 LEE CORRINN GOULDY ** $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111140647 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 190563 1 LEE 10/25/2016 LEE CHAD BRCKA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190760245 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 190564 1 LEE 10/25/2016 LEE R. JAMES BARRETT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200690131 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 57 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 190565 1 LEE 10/25/2016 LEE JAY WEINGARTEN $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172580561 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 190566 1 LEE 10/25/2016 LEE DAWN ODOM $0.00 $13.03 0 Receipt Tvpe:UBA Account Number: 2198460123 Line Amount: $13.03 Receipt Total: $13.03 Tender Information: Amount Code Description Reference $13.03 K Check $13.03 Total Tendered $0.00 Change $13.03 Receipt Total 190567 1 LEE 10/25/2016 LEE RANDALL L. SNYDER $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172640162 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 190568 1 LEE 10/25/2016 LEE GEORGE JAMGOCHIAN $0.00 $93.68 0 Receipt Type:UBA Account Number: 1033230172 Line Amount: $93.68 Receipt Total: $93.68 Tender Information: Amount Code Description Reference $93.68 K Check $93.68 Total Tendered $0.00 Change $93.68 Receipt Total 190569 1 LEE 10/25/2016 LEE TRACY O'DANIELL % $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 58 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 190570 1 LEE 10/25/2016 LEE JAMES FITZGERALD % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1080170150 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 190571 1 LEE 10/25/2016 LEE MARIO ROSSI $0.00 $133.38 0 Receipt Tvpe:UBA Account Number: 2198100192 Line Amount: $133.38 Receipt Total: $133.38 Tender Information: Amount Code Description Reference $133.38 K Check $133.38 Total Tendered $0.00 Change $133.38 Receipt Total 190572 1 LEE 10/25/2016 LEE RICHARD&CHRISTIN GRISKIE $0.00 $247.02 0 Receipt Type:UBA Account Number: 2162530234 Line Amount: $247.02 Receipt Total: $247.02 Tender Information: Amount Code Description Reference $247.02 K Check $247.02 Total Tendered $0.00 Change $247.02 Receipt Total 190573 1 LEE 10/25/2016 LEE HEATHER HALES $0.00 $46.07 0 Receipt Type:UBA Account Number: 2191912939 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 190574 1 LEE 10/25/2016 LEE SEAN O'REILLY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151033372 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 59 10/25/2016 Villaqe of Tequesta 3:53 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 190575 1 LEE 10/25/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070530144 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 190576 1 LEE 10/25/2016 LEE ANNA BRIK $0.00 $151.34 0 Receipt Tvpe:UBA Account Number: 2143080144 Line Amount: $151.34 Receipt Total: $151.34 Tender Information: Amount Code Description Reference $151.34 C Cash $151.34 Total Tendered $0.00 Change $151.34 Receipt Total 190577 1 LEE 10/25/2016 LEE MIKE SETTLES $0.00 $120.00 0 Receipt Type:UBA Account Number: 2141140217 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 190578 1 LEE 10/25/2016 LEE DEBORAH BISHOP $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 190579 1 LEE 10/25/2016 LEE CAROLYN SCARMUZZI $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 2160100132 Line Amount: $120.00 Receipt Total: $120.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Page: 60 10/25/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 190580 1 LEE 10/25/2016 LEE JILL REPLINSKI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111680872 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 190581 1 LEE 10/25/2016 LEE RUSSELL GRANDE $0.00 $57.15 0 Receipt Tvpe:UBA Account Number: 2174650148 Line Amount: $57.15 Receipt Total: $57.15 Tender Information: Amount Code Description Reference $57.15 W water visa -retail $57.15 Total Tendered $0.00 Change $57.15 Receipt Total 190582 1 LEE 10/25/2016 LEE JOSEPH LEWIS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140850235 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 W water visa -retail $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 190583 1 LEE 10/25/2016 LEE RONALD BENEFIELD $0.00 $74.47 0 Receipt Type:UBA Account Number: 2172580666 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 W water visa -retail $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 190584 1 LEE 10/25/2016 LEE HARRIETTE THOMAS $0.00 $48.49 0 Receipt Tvpe:UBA Account Number: 2140570311 Line Amount: $48.49 Receipt Total: $48.49 DETAIL RECEIPT REPORT From 03/25/2014 To 10/25/2016 Villaqe of Tequesta Page: 61 10/25/2016 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $28,565.35 Tender Information: Amount Code Description Reference $48.49 W water visa -retail $48.49 Total Tendered $0.00 Change $48.49 Receipt Total Grand Total (excl. voids): $28,565.35