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10/28/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Villaqe of Tequesta Page: 1 10/28/2016 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29369 1 SONA 10/28/2016 SONAL DEP # 2201430147 INDIA J CAVANAUGH Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD # 14 D Receipt Type:CONN Description: SERVICE CHARGE Receipt Tvpe:SRCH Description: SURCHARGE Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29370 1SONA 10/28/2016 SONAL FLORIDA MARINE RESEARCH Receipt Type:UBA Account Number: 2196200110 Tender Information: Amount Code Description Reference $84.83 E ELECTRONIC FUND TRAI $84.83 Total Tendered $0.00 Change $84.83 Receipt Total $0.00 $171.24 0 Line Amount: $123.59 Line Amount: $38.12 Line Amount: $9.53 Receipt Total: $171.24 $0.00 $84.83 0 Line Amount: $84.83 Receipt Total: $84.83 29371 1 SONA 10/28/2016 SONAL 212 US 1 N # 14 JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $260.08 G General -visa $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 29372 1 SONA 10/28/2016 SONAL 4 GARDEN ST # 105 N JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $196.01 G General -visa $196.01 Total Tendered $0.00 Change $196.01 Receipt Total $260.08 0 $252.50 $3.79 $260.08 $196.01 0 $190.31 $2.85 $196.01 29373 1 SONA 10/28/2016 SONAL DEP # 1095554545 ANGELA LAHR $0.00 $4,847.48 0 Receipt Type:DEP ADDRESS: 54 TURTLE CREEK DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 2 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Tvpe:CONN Description: NEW METER INSTALLATION Line Amount: $915.34 Receipt Tvpe:CAPCS Description: CAPITAL CONNECTION Line Amount: $3,760.90 Receipt Total: $4,847.48 Tender Information: Amount Code Description Reference $4,847.48 K Check $4,847.48 Total Tendered $0.00 Change $4,847.48 Receipt Total 29374 1SONA 10/28/2016 SONAL 101 US 1 N SECURITY VAULT WORKS FRP-147 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29375 1SONA 10/28/2016 SONAL RIVER DR C & C DIVERSIFIED PR16-78 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29376 1SONA 10/28/2016 SONAL 144 FAIRVIEW E PALM BEACH WINDOW & B16-538 $0.00 $533.86 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $518.32 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $7.77 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.77 Receipt Total: $533.86 Tender Information: Amount Code Description Reference $533.86 K Check $533.86 Total Tendered $0.00 Change $533.86 Receipt Total 29377 1SONA 10/28/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 LISA KOPSICK 10457 S E BANYAN WAY Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 3 10/28/2016 Villaqe of Tequesta 3:47 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 29378 1SONA 10/28/2016 SONAL WALTER EICHNER $0.00 $194.46 0 Receipt Type:MISC Description: 136 INTRACOASTAL CIR 16 086 Line Amount: $194.46 Receipt Total: $194.46 Tender Information: Amount Code Description Reference $194.46 K Check $194.46 Total Tendered $0.00 Change $194.46 Receipt Total 29379 1SONA 10/28/2016 SONAL J BURNSED $0.00 $648.41 0 Receipt Tvpe:HINS Month and Year: OCT 2016 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 29380 1SONA 10/28/2016 SONAL C BURNSED $0.00 $648.41 0 Receipt Type:HINS Month and Year: OCT 2016 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 29381 1SONA 10/28/2016 SONAL FIRE DEPT $0.00 $1,190.15 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,190.15 Receipt Total: $1,190.15 Tender Information: Amount Code Description Reference $1,190.15 K Check $1,190.15 Total Tendered $0.00 Change $1,190.15 Receipt Total 190742 1 LEE 10/28/2016 LEE MAUREEN ZAMBOUROS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1095150173 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 4 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 190743 1 LEE 10/28/2016 LEE JEANNE MAC LEAN $0.00 $73.28 0 Receipt Type:UBA Account Number: 1090750141 Line Amount: $73.28 Receipt Total: $73.28 Tender Information: Amount Code Description Reference $73.28 K Check $73.28 Total Tendered $0.00 Change $73.28 Receipt Total 190744 1 LEE 10/28/2016 LEE IVORY CLEANERS $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1038020159 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 190745 1 LEE 10/28/2016 LEE JAMES SHERIDAN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1075650129 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 190746 1 LEE 10/28/2016 LEE JACQUELINE MULLINS $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141100237 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190747 1 LEE 10/28/2016 LEE JACQUELINE MULLINS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2141830122 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 5 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190748 1 LEE 10/28/2016 LEE VICTOR MATHISON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100600139 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 190749 1 LEE 10/28/2016 LEE MICHAEL SCHMIDT * $0.00 $87.41 0 Receipt Tvpe:UBA Account Number: 2144002523 Line Amount: $87.41 Receipt Total: $87.41 Tender Information: Amount Code Description Reference $87.41 K Check $87.41 Total Tendered $0.00 Change $87.41 Receipt Total 190750 1 LEE 10/28/2016 LEE W.A &PEGGY VERHOEVEN $0.00 $207.50 0 Receipt Type:UBA Account Number: 1071750126 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 190751 1 LEE 10/28/2016 LEE MICHAEL ISHAM $0.00 $46.00 0 Receipt Type:UBA Account Number: 2191670229 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 190752 1 LEE 10/28/2016 LEE S.B. EMLEY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050440118 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 6 10/28/2016 Villaqe of Tequesta 3:47 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 190753 1 LEE 10/28/2016 LEE ROBERT COOK $0.00 $22.16 0 Receipt Type:UBA Account Number: 1074150114 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 190754 1 LEE 10/28/2016 LEE PAUL MARIN $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1110980211 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 190755 1 LEE 10/28/2016 LEE PAUL&DOROTHY MARIN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1121580133 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 190756 1 LEE 10/28/2016 LEE VOULA DAKIS $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191270152 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 190757 1 LEE 10/28/2016 LEE GERALDINE GARDNER % $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 1093950117 Line Amount: $33.12 Receipt Total: $33.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 7 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 190758 1 LEE 10/28/2016 LEE JOHN CUNNINGHAM $0.00 $30.45 0 Receipt Type:UBA Account Number: 2140570427 Line Amount: $30.45 Receipt Total: $30.45 Tender Information: Amount Code Description Reference $30.45 K Check $30.45 Total Tendered $0.00 Change $30.45 Receipt Total 190759 1 LEE 10/28/2016 LEE HARRY SCHAFFER $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1021802253 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 190760 1 LEE 10/28/2016 LEE STEVEN D STEELE $0.00 $42.95 0 Receipt Type:UBA Account Number: 1050390138 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 190761 1 LEE 10/28/2016 LEE PAUL P COMPARE $0.00 $49.67 0 Receipt Type:UBA Account Number: 1050830117 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 190762 1 LEE 10/28/2016 LEE LEAHY LLC $0.00 $176.67 0 Receipt Tvpe:UBA Account Number: 1111510197 Line Amount: $176.67 Receipt Total: $176.67 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 8 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.67 K Check $176.67 Total Tendered $0.00 Change $176.67 Receipt Total 190763 1 LEE 10/28/2016 LEE JOHN LINDELL $0.00 $53.03 0 Receipt Type:UBA Account Number: 1090650111 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 190764 1 LEE 10/28/2016 LEE G. W. BERNHARD $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1130810118 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 190765 1 LEE 10/28/2016 LEE MICHAEL E. TOPOLKA $0.00 $36.22 0 Receipt Type:UBA Account Number: 1094700134 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 190766 1 LEE 10/28/2016 LEE WAYNE MARTIN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197220124 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 190767 1 LEE 10/28/2016 LEE SUSAN&RICHARD EVAN $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2161950374 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 9 10/28/2016 Villaqe of Tequesta 3:47 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 190768 1 LEE 10/28/2016 LEE KATHLEEN MAYER $0.00 $86.73 0 Receipt Type:UBA Account Number: 2151760141 Line Amount: $86.73 Receipt Total: $86.73 Tender Information: Amount Code Description Reference $86.73 K Check $86.73 Total Tendered $0.00 Change $86.73 Receipt Total 190769 1 LEE 10/28/2016 LEE TERRE LEWIS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201390120 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 190770 1 LEE 10/28/2016 LEE AMANDA BROWN $0.00 $36.42 0 Receipt Type:UBA Account Number: 2160150124 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 190771 1 LEE 10/28/2016 LEE BRETT ROBERTON $0.00 $53.53 0 Receipt Type:UBA Account Number: 1081910116 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 190772 1 LEE 10/28/2016 LEE TIMOTHY M BASQUILL $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1087600110 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 10 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 190773 1 LEE 10/28/2016 LEE JOHN R SUTTON $0.00 $53.03 0 Receipt Type:UBA Account Number: 2172592523 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 190774 1 LEE 10/28/2016 LEE MARY J. CARDULLO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121450178 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 190775 1 LEE 10/28/2016 LEE JOHN R. TURK $0.00 $39.58 0 Receipt Type:UBA Account Number: 1096370126 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 190776 1 LEE 10/28/2016 LEE WILLIAM R RODGERS $0.00 $228.23 0 Receipt Type:UBA Account Number: 1050410124 Line Amount: $228.23 Receipt Total: $228.23 Tender Information: Amount Code Description Reference $228.23 K Check $228.23 Total Tendered $0.00 Change $228.23 Receipt Total 190777 1 LEE 10/28/2016 LEE CINDY BARBER $0.00 $63.39 0 Receipt Tvpe:UBA Account Number: 1070600156 Line Amount: $63.39 Receipt Total: $63.39 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 11 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 190778 1 LEE 10/28/2016 LEE PETER ZECCA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070650127 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 190779 1 LEE 10/28/2016 LEE JAMES BRIAN QUINN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100450139 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 190780 1 LEE 10/28/2016 LEE CHRISTINA M. HULSE $0.00 $67.01 0 Receipt Type:UBA Account Number: 2200620148 Line Amount: $67.01 Receipt Total: $67.01 Tender Information: Amount Code Description Reference $67.01 K Check $67.01 Total Tendered $0.00 Change $67.01 Receipt Total 190781 1 LEE 10/28/2016 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $508.57 0 Receipt Type:UBA Account Number: 1013450215 Line Amount: $508.57 Receipt Total: $508.57 Tender Information: Amount Code Description Reference $508.57 K Check $508.57 Total Tendered $0.00 Change $508.57 Receipt Total 190782 1 LEE 10/28/2016 LEE SEAWACH(aD.JUP ISLAND $0.00 $3,675.97 0 Receipt Tvpe:UBA Account Number: 1013450116 Line Amount: $3,675.97 Receipt Total: $3,675.97 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 12 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3,675.97 K Check $3,675.97 Total Tendered $0.00 Change $3,675.97 Receipt Total 190783 1 LEE 10/28/2016 LEE ALFRED J. BELJAN % $0.00 $88.20 0 Receipt Type:UBA Account Number: 1031280220 Line Amount: $88.20 Receipt Total: $88.20 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 190784 1 LEE 10/28/2016 LEE ARTHUR KANIA $0.00 $1,371.21 0 Receipt Tvpe:UBA Account Number: 1030900111 Line Amount: $1,371.21 Receipt Total: $1,371.21 Tender Information: Amount Code Description Reference $1,371.21 K Check $1,371.21 Total Tendered $0.00 Change $1,371.21 Receipt Total 190785 1 LEE 10/28/2016 LEE PAULA WITTMAN $0.00 $155.88 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $155.88 Receipt Total: $155.88 Tender Information: Amount Code Description Reference $155.88 K Check $155.88 Total Tendered $0.00 Change $155.88 Receipt Total 190786 1 LEE 10/28/2016 LEE MARY ELIZABETH CORY $0.00 $39.27 0 Receipt Type:UBA Account Number: 2140510142 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 190787 1 LEE 10/28/2016 LEE RUSSELL COLODNY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1121210294 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 13 10/28/2016 Villaqe of Tequesta 3:47 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 190788 1 LEE 10/28/2016 LEE JOHN CARACUZZO $0.00 $237.00 0 Receipt Type:UBA Account Number: 1121180499 Line Amount: $237.00 Receipt Total: $237.00 Tender Information: Amount Code Description Reference $237.00 K Check $237.00 Total Tendered $0.00 Change $237.00 Receipt Total 190789 1 LEE 10/28/2016 LEE MIKE HOEFLER $0.00 $48.27 0 Receipt Tvpe:UBA Account Number: 1061610145 Line Amount: $48.27 Receipt Total: $48.27 Tender Information: Amount Code Description Reference $48.27 K Check $48.27 Total Tendered $0.00 Change $48.27 Receipt Total 190790 1 LEE 10/28/2016 LEE JON SCHMIDT $0.00 $69.09 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $69.09 Receipt Total: $69.09 Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 190791 1 LEE 10/28/2016 LEE JOHN C. EVANS $0.00 $37.05 0 Receipt Type:UBA Account Number: 1011060121 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 190792 1 LEE 10/28/2016 LEE JOHN&PAMELA EVANS $0.00 $28.78 0 Receipt Tvpe:UBA Account Number: 1011290120 Line Amount: $28.78 Receipt Total: $28.78 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 14 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.78 K Check $28.78 Total Tendered $0.00 Change $28.78 Receipt Total 190793 1 LEE 10/28/2016 LEE JORJ M. MORGAN $0.00 $44.32 0 Receipt Type:UBA Account Number: 1034491008 Line Amount: $44.32 Receipt Total: $44.32 Tender Information: Amount Code Description Reference $44.32 K Check $44.32 Total Tendered $0.00 Change $44.32 Receipt Total 190794 1 LEE 10/28/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $64.12 0 Receipt Tvpe:UBA Account Number: 2140010116 Line Amount: $64.12 Receipt Total: $64.12 Tender Information: Amount Code Description Reference $64.12 K Check $64.12 Total Tendered $0.00 Change $64.12 Receipt Total 190795 1 LEE 10/28/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $78.63 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $78.63 Receipt Total: $78.63 Tender Information: Amount Code Description Reference $78.63 K Check $78.63 Total Tendered $0.00 Change $78.63 Receipt Total 190796 1 LEE 10/28/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $62.93 0 Receipt Type:UBA Account Number: 2140021024 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 190797 1 LEE 10/28/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021290144 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 15 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190798 1 LEE 10/28/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031521522 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190799 1 LEE 10/28/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1031541545 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190800 1 LEE 10/28/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031561566 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190801 1 LEE 10/28/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031601606 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190802 1 LEE 10/28/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1031621622 Line Amount: $66.70 Receipt Total: $66.70 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 16 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190803 1 LEE 10/28/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031581588 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190804 1 LEE 10/28/2016 LEE JONATHAN PEYTON AND $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1050340149 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 190805 1 LEE 10/28/2016 LEE ADAM FOX $0.00 $36.42 0 Receipt Type:UBA Account Number: 1111660745 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 190806 1 LEE 10/28/2016 LEE CHARLES KURLAND $0.00 $26.13 0 Receipt Type:UBA Account Number: 1079235017 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 190807 1 LEE 10/28/2016 LEE AC REALTY LLC $0.00 $173.83 0 Receipt Tvpe:UBA Account Number: 1111350195 Line Amount: $173.83 Receipt Total: $173.83 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 17 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $173.83 K Check $173.83 Total Tendered $0.00 Change $173.83 Receipt Total 190808 1 LEE 10/28/2016 LEE MICHAEL J GILDEMEYER $0.00 $29.73 0 Receipt Type:UBA Account Number: 2190110158 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 190809 1 LEE 10/28/2016 LEE CARL GARDINER $0.00 $171.12 0 Receipt Tvpe:UBA Account Number: 1012020133 Line Amount: $171.12 Receipt Total: $171.12 Tender Information: Amount Code Description Reference $171.12 K Check $171.12 Total Tendered $0.00 Change $171.12 Receipt Total 190810 1 LEE 10/28/2016 LEE JENNIFER ROGES $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191910944 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 190811 1 LEE 10/28/2016 LEE LESLIE LEVINE $0.00 $89.62 0 Receipt Type:UBA Account Number: 1021110149 Line Amount: $89.62 Receipt Total: $89.62 Tender Information: Amount Code Description Reference $89.62 K Check $89.62 Total Tendered $0.00 Change $89.62 Receipt Total 190812 1 LEE 10/28/2016 LEE JOEL&DANA NICHOLS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1051260137 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 18 10/28/2016 Villaqe of Tequesta 3:47 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 190813 1 LEE 10/28/2016 LEE LISA ROCHELEAU $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190020118 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 190814 1 LEE 10/28/2016 LEE GLADYS AMATO ** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161690145 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 190815 1 LEE 10/28/2016 LEE JOHN DAVIS $0.00 $54.57 0 Receipt Type:UBA Account Number: 1030760241 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 190816 1 LEE 10/28/2016 LEE DAVID BOLTON % $0.00 $21.96 0 Receipt Type:UBA Account Number: 1081490131 Line Amount: $21.96 Receipt Total: $21.96 Tender Information: Amount Code Description Reference $21.96 K Check $21.96 Total Tendered $0.00 Change $21.96 Receipt Total 190817 1 LEE 10/28/2016 LEE WILLIAM C NELSON % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2208044094 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 19 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 190818 1 LEE 10/28/2016 LEE CHARLES GENOVA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2174610137 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 190819 1 LEE 10/28/2016 LEE CHARLES MAGRATH % $0.00 $22.60 0 Receipt Tvpe:UBA Account Number: 1094900152 Line Amount: $22.60 Receipt Total: $22.60 Tender Information: Amount Code Description Reference $22.60 K Check $22.60 Total Tendered $0.00 Change $22.60 Receipt Total 190820 1 LEE 10/28/2016 LEE DAVID LAWMAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1100520163 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 190821 1 LEE 10/28/2016 LEE LOIS ARMSTRONG $0.00 $68.02 0 Receipt Type:UBA Account Number: 2191908722 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 190822 1 LEE 10/28/2016 LEE TRACY MARCELLO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2198250256 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 20 10/28/2016 Villaqe of Tequesta 3:47 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 190823 1 LEE 10/28/2016 LEE CATHERINE KANIA $0.00 $41.00 0 Receipt Type:UBA Account Number: 2142080111 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 190824 1 LEE 10/28/2016 LEE JOAN CANGRO % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111130647 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 190825 1 LEE 10/28/2016 LEE PETER SCHLAPKOHL $0.00 $23.60 0 Receipt Type:UBA Account Number: 1012150246 Line Amount: $23.60 Receipt Total: $23.60 Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 190826 1 LEE 10/28/2016 LEE TRAVEL GALLERYS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100040116 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 190827 1 LEE 10/28/2016 LEE BARBARA BREMEKAMP $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1020950119 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 21 10/28/2016 Villaqe of Tequesta 3:47 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 190828 1 LEE 10/28/2016 LEE MALCOLM G BOURNE JR $0.00 $230.05 0 Receipt Type:UBA Account Number: 1010410126 Line Amount: $230.05 Receipt Total: $230.05 Tender Information: Amount Code Description Reference $230.05 K Check $230.05 Total Tendered $0.00 Change $230.05 Receipt Total 190829 1 LEE 10/28/2016 LEE DENA RHYS $0.00 $49.33 0 Receipt Tvpe:UBA Account Number: 2172760333 Line Amount: $49.33 Receipt Total: $49.33 Tender Information: Amount Code Description Reference $49.33 K Check $49.33 Total Tendered $0.00 Change $49.33 Receipt Total 190830 1 LEE 10/28/2016 LEE JADE NOCELLA $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197350164 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 190831 1 LEE 10/28/2016 LEE WAYNE LANSDOWNE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130540159 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 190832 1 LEE 10/28/2016 LEE ROBERT SOMMERVILLE $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 1010960188 Line Amount: $28.98 Receipt Total: $28.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 22 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 190833 1 LEE 10/28/2016 LEE NATHALIE PIERCE $0.00 $21.89 0 Receipt Type:UBA Account Number: 1081920137 Line Amount: $21.89 Receipt Total: $21.89 Tender Information: Amount Code Description Reference $21.89 K Check $21.89 Total Tendered $0.00 Change $21.89 Receipt Total 190834 1 LEE 10/28/2016 LEE MARLENE GOODWIN AND $0.00 $49.16 0 Receipt Tvpe:UBA Account Number: 1091650144 Line Amount: $49.16 Receipt Total: $49.16 Tender Information: Amount Code Description Reference $49.16 K Check $49.16 Total Tendered $0.00 Change $49.16 Receipt Total 190835 1 LEE 10/28/2016 LEE PETER ZIMMERMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 2162090112 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 190836 1 LEE 10/28/2016 LEE EDWIN&MARY ZIPX $0.00 $59.76 0 Receipt Type:UBA Account Number: 1033210141 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 190837 1 LEE 10/28/2016 LEE ROBERT BUBECK $0.00 $206.20 0 Receipt Tvpe:UBA Account Number: 2172590510 Line Amount: $206.20 Receipt Total: $206.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 23 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 190838 1 LEE 10/28/2016 LEE CV SCHEFFER $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070560122 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 190839 1 LEE 10/28/2016 LEE GAIL OSBORNE $0.00 $207.50 0 Receipt Tvpe:UBA Account Number: 1020341824 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 190840 1 LEE 10/28/2016 LEE WILLIAM MC NEALY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1092050120 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 190841 1 LEE 10/28/2016 LEE MICHAEL LUETKEMEYER $0.00 $73.20 0 Receipt Type:UBA Account Number: 1011690262 Line Amount: $73.20 Receipt Total: $73.20 Tender Information: Amount Code Description Reference $73.20 K Check $73.20 Total Tendered $0.00 Change $73.20 Receipt Total 190842 1 LEE 10/28/2016 LEE JOHN MELLUSI $0.00 $415.38 0 Receipt Tvpe:UBA Account Number: 1012220131 Line Amount: $415.38 Receipt Total: $415.38 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 24 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $415.38 K Check $415.38 Total Tendered $0.00 Change $415.38 Receipt Total 190843 1 LEE 10/28/2016 LEE ROBERT A RUTZ $0.00 $80.15 0 Receipt Type:UBA Account Number: 2198200116 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 190844 1 LEE 10/28/2016 LEE CAROLYN AUSTIN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190830127 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 190845 1 LEE 10/28/2016 LEE KAREN WOLTERS $0.00 $321.61 0 Receipt Type:UBA Account Number: 1021711711 Line Amount: $321.61 Receipt Total: $321.61 Tender Information: Amount Code Description Reference $321.61 K Check $321.61 Total Tendered $0.00 Change $321.61 Receipt Total 190846 1 LEE 10/28/2016 LEE HOPE CARES $0.00 $128.00 0 Receipt Type:UBA Account Number: 1010370129 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 190847 1 LEE 10/28/2016 LEE GEORGE DARVILLE $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 1011150113 Line Amount: $28.98 Receipt Total: $28.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 25 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 190848 1 LEE 10/28/2016 LEE STEVE WEINSTEIN $0.00 $46.31 0 Receipt Type:UBA Account Number: 1132170130 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 190849 1 LEE 10/28/2016 LEE L. PETER PROVOST $0.00 $179.85 0 Receipt Tvpe:UBA Account Number: 1010890128 Line Amount: $179.85 Receipt Total: $179.85 Tender Information: Amount Code Description Reference $179.85 K Check $179.85 Total Tendered $0.00 Change $179.85 Receipt Total 190850 1 LEE 10/28/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1038930126 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 190851 1 LEE 10/28/2016 LEE WILLIAM MURPHY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1075110126 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 190852 1 LEE 10/28/2016 LEE MICHAEL DUGAN $0.00 $47.00 0 Receipt Tvpe:UBA Account Number: 1052350189 Line Amount: $47.00 Receipt Total: $47.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 26 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 190853 1 LEE 10/28/2016 LEE MALCOLM E NELSON $0.00 $80.00 0 Receipt Type:UBA Account Number: 2190460112 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 190854 1 LEE 10/28/2016 LEE HOLLY WESTMAN $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 2140860144 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 190855 1 LEE 10/28/2016 LEE RAUL MASTRAPA $0.00 $115.13 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $115.13 Receipt Total: $115.13 Tender Information: Amount Code Description Reference $115.13 K Check $115.13 Total Tendered $0.00 Change $115.13 Receipt Total 190856 1 LEE 10/28/2016 LEE LEAH&BILL MOORE $0.00 $182.00 0 Receipt Type:UBA Account Number: 1083800130 Line Amount: $182.00 Receipt Total: $182.00 Tender Information: Amount Code Description Reference $182.00 K Check $182.00 Total Tendered $0.00 Change $182.00 Receipt Total 190857 1 LEE 10/28/2016 LEE SALLY ELSNER $0.00 $190.80 0 Receipt Tvpe:UBA Account Number: 1121260149 Line Amount: $190.80 Receipt Total: $190.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 27 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.80 K Check $190.80 Total Tendered $0.00 Change $190.80 Receipt Total 190858 1 LEE 10/28/2016 LEE RICK PARRETT $0.00 $18.94 0 Receipt Type:UBA Account Number: 1110700188 Line Amount: $18.94 Receipt Total: $18.94 Tender Information: Amount Code Description Reference $18.94 K Check $18.94 Total Tendered $0.00 Change $18.94 Receipt Total 190859 1 LEE 10/28/2016 LEE JACKIE&JEFF MC INTYRE $0.00 $119.87 0 Receipt Tvpe:UBA Account Number: 1090060131 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 190860 1 LEE 10/28/2016 LEE JOHN S ATCHLEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141370132 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 190861 1 LEE 10/28/2016 LEE GERALD E. WHITE $0.00 $42.12 0 Receipt Type:UBA Account Number: 1075900141 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 190862 1 LEE 10/28/2016 LEE ROSS PARKER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172720420 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 28 10/28/2016 Villaqe of Tequesta 3:47 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 190863 1 LEE 10/28/2016 LEE RAUL MASTRAPA $0.00 $135.00 0 Receipt Type:UBA Account Number: 2151950135 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 190864 1 LEE 10/28/2016 LEE KAI NIEMI $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1080172320 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 190865 1 LEE 10/28/2016 LEE BARBARA A. YAISSLE % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1050940140 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 190866 1 LEE 10/28/2016 LEE CAROLINA CABLE $0.00 $36.42 0 Receipt Type:UBA Account Number: 1085200158 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 190867 1 LEE 10/28/2016 LEE JULIE WILKINSON $0.00 $137.42 0 Receipt Tvpe:UBA Account Number: 1050970134 Line Amount: $137.42 Receipt Total: $137.42 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 29 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.42 K Check $137.42 Total Tendered $0.00 Change $137.42 Receipt Total 190868 1 LEE 10/28/2016 LEE TIMOTHY BOYLE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061390145 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190869 1 LEE 10/28/2016 LEE MAIL AND NEWS+ $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1038040112 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 190870 1 LEE 10/28/2016 LEE NANCY S MAY % $0.00 $22.69 0 Receipt Type:UBA Account Number: 1091050160 Line Amount: $22.69 Receipt Total: $22.69 Tender Information: Amount Code Description Reference $22.69 K Check $22.69 Total Tendered $0.00 Change $22.69 Receipt Total 190871 1 LEE 10/28/2016 LEE JASON HORSLEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1061180194 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 190872 1 LEE 10/28/2016 LEE DAVE SHULA $0.00 $152.64 0 Receipt Tvpe:UBA Account Number: 1012250277 Line Amount: $152.64 Receipt Total: $152.64 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 30 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.64 K Check $152.64 Total Tendered $0.00 Change $152.64 Receipt Total 190873 1 LEE 10/28/2016 LEE DANIEL PRATT % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1031440117 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 190874 1 LEE 10/28/2016 LEE ROBERT LALLY $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2151340124 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 190875 1 LEE 10/28/2016 LEE KEVIN MC CAFFERTY $0.00 $22.77 0 Receipt Type:UBA Account Number: 1034330137 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 190876 1 LEE 10/28/2016 LEE JAY H. FISHER $0.00 $142.21 0 Receipt Type:UBA Account Number: 1020342530 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 190877 1 LEE 10/28/2016 LEE JAMES M. MAURER % $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2172670153 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 31 10/28/2016 Villaqe of Tequesta 3:47 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 190878 1 LEE 10/28/2016 LEE DOROTHY MARIANO % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1081290119 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 190879 1 LEE 10/28/2016 LEE GLENN SCAMBLER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130650194 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 190880 1 LEE 10/28/2016 LEE MATTHEW BEGOVICH $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172611134 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 190881 1 LEE 10/28/2016 LEE RICHARD BASTIN $0.00 $589.51 0 Receipt Type:UBA Account Number: 1010490155 Line Amount: $589.51 Receipt Total: $589.51 Tender Information: Amount Code Description Reference $589.51 K Check $589.51 Total Tendered $0.00 Change $589.51 Receipt Total 190882 1 LEE 10/28/2016 LEE MARSHALL RINKER III $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 1021781654 Line Amount: $91.50 Receipt Total: $91.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 32 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 190883 1 LEE 10/28/2016 LEE CHARLES GASPERINO $0.00 $29.90 0 Receipt Type:UBA Account Number: 1111660386 Line Amount: $29.90 Receipt Total: $29.90 Tender Information: Amount Code Description Reference $29.90 K Check $29.90 Total Tendered $0.00 Change $29.90 Receipt Total 190884 1 LEE 10/28/2016 LEE ELIZABETH WINSHIP $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111180328 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 190885 1 LEE 10/28/2016 LEE DOMINICK RASO $0.00 $212.20 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $212.20 Receipt Total: $212.20 Tender Information: Amount Code Description Reference $212.20 K Check $212.20 Total Tendered $0.00 Change $212.20 Receipt Total 190886 1 LEE 10/28/2016 LEE THOMAS RINGKAMP $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021923232 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 190887 1 LEE 10/28/2016 LEE JAY SPINNENWEBER $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1121490223 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 33 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 190888 1 LEE 10/28/2016 LEE WILLIAM R BROWNE % $0.00 $136.63 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $136.63 Receipt Total: $136.63 Tender Information: Amount Code Description Reference $136.63 K Check $136.63 Total Tendered $0.00 Change $136.63 Receipt Total 190889 1 LEE 10/28/2016 LEE ANGELA RESTREPO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2200700185 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 190890 1 LEE 10/28/2016 LEE FREDRICK SVENSSON $0.00 $1,294.72 0 Receipt Type:UBA Account Number: 1011010150 Line Amount: $1,294.72 Receipt Total: $1,294.72 Tender Information: Amount Code Description Reference $1,294.72 K Check $1,294.72 Total Tendered $0.00 Change $1,294.72 Receipt Total 190891 1 LEE 10/28/2016 LEE NEIDA MORALES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200560198 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 190892 1 LEE 10/28/2016 LEE DANIEL BARCLAY $0.00 $44.14 0 Receipt Tvpe:UBA Account Number: 2151430116 Line Amount: $44.14 Receipt Total: $44.14 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 34 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.14 K Check $44.14 Total Tendered $0.00 Change $44.14 Receipt Total 190893 1 LEE 10/28/2016 LEE CHRISSY WHEATON $0.00 $171.12 0 Receipt Type:UBA Account Number: 1011820156 Line Amount: $171.12 Receipt Total: $171.12 Tender Information: Amount Code Description Reference $171.12 K Check $171.12 Total Tendered $0.00 Change $171.12 Receipt Total 190894 1 LEE 10/28/2016 LEE JOHN&TINA CAMPBELL $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1051595223 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 190895 1 LEE 10/28/2016 LEE JOE CAMPBELL $0.00 $19.49 0 Receipt Type:UBA Account Number: 2161340148 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 190896 1 LEE 10/28/2016 LEE SAMUEL R ROBERSON $0.00 $63.65 0 Receipt Type:UBA Account Number: 2150900117 Line Amount: $63.65 Receipt Total: $63.65 Tender Information: Amount Code Description Reference $63.65 K Check $63.65 Total Tendered $0.00 Change $63.65 Receipt Total 190897 1 LEE 10/28/2016 LEE BANK OF AMERICA $0.00 $449.06 0 Receipt Tvpe:UBA Account Number: 1111851135 Line Amount: $449.06 Receipt Total: $449.06 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 35 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $449.06 K Check $449.06 Total Tendered $0.00 Change $449.06 Receipt Total 190898 1 LEE 10/28/2016 LEE ALLEN HALDEMEN $0.00 $135.27 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $135.27 Receipt Total: $135.27 Tender Information: Amount Code Description Reference $135.27 K Check $135.27 Total Tendered $0.00 Change $135.27 Receipt Total 190899 1 LEE 10/28/2016 LEE WILLIAM J. BUCKLAND $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 2176250128 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 190900 1 LEE 10/28/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $75.54 0 Receipt Type:UBA Account Number: 1111460126 Line Amount: $75.54 Receipt Total: $75.54 Tender Information: Amount Code Description Reference $75.54 K Check $75.54 Total Tendered $0.00 Change $75.54 Receipt Total 190901 1 LEE 10/28/2016 LEE NOZZLE NOLEN $0.00 $63.39 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $63.39 Receipt Total: $63.39 Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 190902 1 LEE 10/28/2016 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $54.57 0 Receipt Tvpe:UBA Account Number: 1079364640 Line Amount: $54.57 Receipt Total: $54.57 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 36 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 190903 1 LEE 10/28/2016 LEE DENNIS MCDONALD $0.00 $226.55 0 Receipt Type:UBA Account Number: 1021740178 Line Amount: $226.55 Receipt Total: $226.55 Tender Information: Amount Code Description Reference $226.55 K Check $226.55 Total Tendered $0.00 Change $226.55 Receipt Total 190904 1 LEE 10/28/2016 LEE JOHN MC DONALD $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020780159 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 190905 1 LEE 10/28/2016 LEE RYAN BILLINGS AND $0.00 $67.90 0 Receipt Type:UBA Account Number: 1080300146 Line Amount: $67.90 Receipt Total: $67.90 Tender Information: Amount Code Description Reference $67.90 K Check $67.90 Total Tendered $0.00 Change $67.90 Receipt Total 190906 1 LEE 10/28/2016 LEE PETER HOLCOMB $0.00 $32.86 0 Receipt Type:UBA Account Number: 1093900112 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 190907 1 LEE 10/28/2016 LEE PETER HOLCOMB $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172510186 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 37 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190908 1 LEE 10/28/2016 LEE DAVID W PETITO % $0.00 $80.15 0 Receipt Type:UBA Account Number: 1121220216 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 190909 1 LEE 10/28/2016 LEE CHARLES SHEPARDSON $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 1030300124 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 190910 1 LEE 10/28/2016 LEE PAUL VETERI $0.00 $236.44 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $236.44 Receipt Total: $236.44 Tender Information: Amount Code Description Reference $236.44 K Check $236.44 Total Tendered $0.00 Change $236.44 Receipt Total 190911 1 LEE 10/28/2016 LEE ROBERT LLOYD % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1031620237 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 190912 1 LEE 10/28/2016 LEE DAVID F GIAMARTINO % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1096370232 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 38 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 190913 1 LEE 10/28/2016 LEE PAUL QUIGLEY % $0.00 $68.80 0 Receipt Type:UBA Account Number: 1132380135 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 190914 1 LEE 10/28/2016 LEE ELLEN&PETER CORDREY $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1062180156 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 190915 1 LEE 10/28/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $118.46 0 Receipt Type:UBA Account Number: 1031787070 Line Amount: $118.46 Receipt Total: $118.46 Tender Information: Amount Code Description Reference $118.46 K Check $118.46 Total Tendered $0.00 Change $118.46 Receipt Total 190916 1 LEE 10/28/2016 LEE SEA MIST CONDO $0.00 $2,006.72 0 Receipt Type:UBA Account Number: 1014950114 Line Amount: $2,006.72 Receipt Total: $2,006.72 Tender Information: Amount Code Description Reference $2,006.72 K Check $2,006.72 Total Tendered $0.00 Change $2,006.72 Receipt Total 190917 1 LEE 10/28/2016 LEE SEA MIST CONDO**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1014950312 Line Amount: $66.70 Receipt Total: $66.70 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 39 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 190918 1 LEE 10/28/2016 LEE VILLAGER APARTMENTS $0.00 $189.30 0 Receipt Type:UBA Account Number: 1111250111 Line Amount: $189.30 Receipt Total: $189.30 Tender Information: Amount Code Description Reference $189.30 K Check $189.30 Total Tendered $0.00 Change $189.30 Receipt Total 190919 1 LEE 10/28/2016 LEE VILLAGER APARTMENTS $0.00 $490.20 0 Receipt Tvpe:UBA Account Number: 1111240114 Line Amount: $490.20 Receipt Total: $490.20 Tender Information: Amount Code Description Reference $490.20 K Check $490.20 Total Tendered $0.00 Change $490.20 Receipt Total 190920 1 LEE 10/28/2016 LEE VILLAGER APARTMENTS $0.00 $393.34 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $393.34 Receipt Total: $393.34 Tender Information: Amount Code Description Reference $393.34 K Check $393.34 Total Tendered $0.00 Change $393.34 Receipt Total 190921 1 LEE 10/28/2016 LEE VILLAGER APARTMENTS $0.00 $283.23 0 Receipt Type:UBA Account Number: 1111230117 Line Amount: $283.23 Receipt Total: $283.23 Tender Information: Amount Code Description Reference $283.23 K Check $283.23 Total Tendered $0.00 Change $283.23 Receipt Total 190922 1 LEE 10/28/2016 LEE JACK JOHN E. NORRIS $0.00 $31.72 0 Receipt Tvpe:UBA Account Number: 2140130218 Line Amount: $31.72 Receipt Total: $31.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 40 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.72 C Cash $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 190923 1 LEE 10/28/2016 LEE BRUCE WRESNICK $0.00 $60.00 0 Receipt Type:UBA Account Number: 2200060218 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 190924 1 LEE 10/28/2016 LEE SCOTT W. ZARRELLO $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2174650110 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 190925 1 LEE 10/28/2016 LEE MR & MRS DAVID DIXON $0.00 $93.76 0 Receipt Type:UBA Account Number: 1110510199 Line Amount: $93.76 Receipt Total: $93.76 Tender Information: Amount Code Description Reference $93.76 C Cash $93.76 Total Tendered $0.00 Change $93.76 Receipt Total 190926 1 LEE 10/28/2016 LEE IDELLE HARRIS $0.00 $39.58 0 Receipt Type:UBA Account Number: 2151050114 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190927 1 LEE 10/28/2016 LEE SHAHEED STONE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151958121 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Page: 41 10/28/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 190928 1 LEE 10/28/2016 LEE MICHAEL EFTHYVOULOU $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050160122 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 190929 1 LEE 10/28/2016 LEE MARY GRANT $0.00 $80.01 0 Receipt Tvpe:UBA Account Number: 2201360162 Line Amount: $80.01 Receipt Total: $80.01 Tender Information: Amount Code Description Reference $80.01 W water visa-retail $80.01 Total Tendered $0.00 Change $80.01 Receipt Total 190930 1 LEE 10/28/2016 LEE VIVIENNE REIBLING $0.00 $74.90 0 Receipt Type:UBA Account Number: 1130250122 Line Amount: $74.90 Receipt Total: $74.90 Tender Information: Amount Code Description Reference $74.90 W water visa-retail $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 190931 1 LEE 10/28/2016 LEE W HAZEL LUMB $0.00 $30.72 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa-retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 190932 1 LEE 10/28/2016 LEE NANCY MURPHY % $0.00 $34.36 0 Receipt Tvpe:UBA Account Number: 1011480111 Line Amount: $34.36 Receipt Total: $34.36 DETAIL RECEIPT REPORT From 03/25/2014 To 10/28/2016 Villaqe of Tequesta Page: 42 10/28/2016 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $32,667.68 Tender Information: Amount Code Description Reference $34.36 W water visa -retail $34.36 Total Tendered $0.00 Change $34.36 Receipt Total Grand Total (excl. voids): $32,667.68