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10/31/2016 (2)DETAIL RECEIPT REPORT 29385 1SONA 10/31/2016 SONAL 338 FAIRWAY N COMPLETE ENVIRONMENTAL M16-31 $0.00 $287.44 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $279.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.19 Receipt Total: $287.44 Tender Information: Amount Code Description Reference $287.44 K Check $287.44 Total Tendered $0.00 Change $287.44 Receipt Total 29386 1SONA 10/31/2016 SONAL WATER SEARCH PAUL ZITO TRUST 18735 RIO VISTA DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 From 03/25/2014 To 10/31/2016 Page: 1 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29382 1SONA 10/31/2016 SONAL FIRE DEPT EFT $0.00 $1,610.84 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,610.84 Receipt Total: $1,610.84 Tender Information: Amount Code Description Reference $1,610.84 E ELECTRONIC FUND TRAI $1,610.84 Total Tendered $0.00 Change $1,610.84 Receipt Total 29383 1SONA 10/31/2016 SONAL BLDG DEPT $0.00 $1,269.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $1,269.00 Receipt Total: $1,269.00 Tender Information: Amount Code Description Reference $1,269.00 K Check $1,269.00 Total Tendered $0.00 Change $1,269.00 Receipt Total 29384 1SONA 10/31/2016 SONAL FIRE DEPT $0.00 $485.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $485.00 Receipt Total: $485.00 Tender Information: Amount Code Description Reference $485.00 K Check $485.00 Total Tendered $0.00 Change $485.00 Receipt Total 29385 1SONA 10/31/2016 SONAL 338 FAIRWAY N COMPLETE ENVIRONMENTAL M16-31 $0.00 $287.44 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $279.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.19 Receipt Total: $287.44 Tender Information: Amount Code Description Reference $287.44 K Check $287.44 Total Tendered $0.00 Change $287.44 Receipt Total 29386 1SONA 10/31/2016 SONAL WATER SEARCH PAUL ZITO TRUST 18735 RIO VISTA DR Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 2 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29387 1SONA 10/31/2016 SONAL 229 GOLF CLUB CIR ROOFING UNLIMITED PR16 - 79 $0.00 $49.00 0 Receipt Tvpe:BLDPM PERMIT FEES: MINOR REVISION FEE Line Amount: $45.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 $5.06 Receipt Total: $49.00 PBC BCAIF: BCAIF Tender Information: $5.06 Amount Code Description Reference Receipt Total: $347.62 $49.00 K Check Tender Information: $49.00 Total Tendered $0.00 Change Amount Code Description Reference $49.00 Receipt Total 29388 1SONA 10/31/2016 SONAL 7 COUNTRY CLUB CIR GENCO GERALDINE B16 - 541 $0.00 $347.62 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $337.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.06 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.06 Receipt Total: $347.62 Tender Information: Amount Code Description Reference $347.62 K Check $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 29389 1SONA 10/31/2016 SONAL 764 US 1 FIRST AMERICAN CDS $0.00 $50.00 0 Receipt Tvpe:P&Z ZONING DETERMINATION LETTER 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 29390 1SONA 10/31/2016 SONAL WATER SEARCH ALL ABOUT LIENS $0.00 $25.00 0 MILLETA ZIMMER 152 S E TURTLE CREEK DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29391 1SONA 10/31/2016 SONAL FPL $0.00 $45,029.60 0 Receipt Type:ELFRN Month and Year: OCT 2016 Line Amount: $45,029.60 Receipt Total: $45,029.60 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 3 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45,029.60 E ELECTRONIC FUND TRAI $45,029.60 Total Tendered $0.00 Change $45,029.60 Receipt Total 29392 1 SONA 10/31/2016 SONAL 500 US 1 N ALFORD A ALFORD A C M16 - 308 $0.00 $223.84 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEE Line Amount: $217.32 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.26 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.26 Receipt Total: $223.84 Tender Information: Tender Information: Amount Code Description Reference $223.84 B Buildinq Dept - visa Amount Code Description Reference $223.84 Total Tendered $0.00 Change $223.84 Receipt Total 190933 1 LEE 10/31/2016 LEE SYLVIA BARZA $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 2172540720 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 190934 1 LEE 10/31/2016 LEE ERIC CARLSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160180159 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 190935 1 LEE 10/31/2016 LEE JULIE URAM $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111130538 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 190936 1 LEE 10/31/2016 LEE BENNY DICOCCO $0.00 $58.14 0 Receipt Tvpe:UBA Account Number: 2151036839 Line Amount: $58.14 Receipt Total: $58.14 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 4 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.14 K Check $58.14 Total Tendered $0.00 Change $58.14 Receipt Total 190937 1 LEE 10/31/2016 LEE ROMEO INDREI $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191470132 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 190938 1 LEE 10/31/2016 LEE JOAN B. BERENSON $0.00 $321.61 0 Receipt Tvpe:UBA Account Number: 1121260644 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 190939 1 LEE 10/31/2016 LEE JEFF RAYNOR $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121550412 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 190940 1 LEE 10/31/2016 LEE DONNA MELISE $0.00 $25.00 0 Receipt Type:UBA Account Number: 2190930160 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 190941 1 LEE 10/31/2016 LEE WAYNE SHINDOLL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1100420125 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 5 10/31/2016 Villaqe of Tequesta 4:09 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 190942 1 LEE 10/31/2016 LEE ANTHONY CARPENTIERE $0.00 $42.95 0 Receipt Type:UBA Account Number: 2197900116 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 190943 1 LEE 10/31/2016 LEE RICHARD SANDERS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172522449 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 190944 1 LEE 10/31/2016 LEE J ANDREW NICOLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1101730139 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 190945 1 LEE 10/31/2016 LEE ANN R. NICOLL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200830123 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 190946 1 LEE 10/31/2016 LEE MICHAEL&JESSICA BILLS $0.00 $165.00 0 Receipt Tvpe:UBA Account Number: 1021522172 Line Amount: $165.00 Receipt Total: $165.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 6 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.00 K Check $165.00 Total Tendered $0.00 Change $165.00 Receipt Total 190947 1 LEE 10/31/2016 LEE MARY P. MURPHY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033700112 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 190948 1 LEE 10/31/2016 LEE J JOSEPH SCAROLA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111170116 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 190949 1 LEE 10/31/2016 LEE COL. GEORGE R. CREEL $0.00 $36.47 0 Receipt Type:UBA Account Number: 1121380224 Line Amount: $36.47 Receipt Total: $36.47 Tender Information: Amount Code Description Reference $36.47 K Check $36.47 Total Tendered $0.00 Change $36.47 Receipt Total 190950 1 LEE 10/31/2016 LEE DOUGLAS KNOWLES $0.00 $56.40 0 Receipt Type:UBA Account Number: 1092850145 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 190951 1 LEE 10/31/2016 LEE KERI SMITH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191790226 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 7 10/31/2016 Villaqe of Tequesta 4:09 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 190952 1 LEE 10/31/2016 LEE DAVID GRANT $0.00 $100.00 0 Receipt Type:UBA Account Number: 1121080821 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 190953 1 LEE 10/31/2016 LEE JOHN THOMPSON $0.00 $147.06 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $147.06 Receipt Total: $147.06 Tender Information: Amount Code Description Reference $147.06 K Check $147.06 Total Tendered $0.00 Change $147.06 Receipt Total 190954 1 LEE 10/31/2016 LEE DON TELMAN % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121430166 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 190955 1 LEE 10/31/2016 LEE CHARLES DIEDERICH $0.00 $25.01 0 Receipt Type:UBA Account Number: 1064150124 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 190956 1 LEE 10/31/2016 LEE ELIZABETH CHARTIER % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100740119 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 8 10/31/2016 Villaqe of Tequesta 4:09 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 190957 1 LEE 10/31/2016 LEE MICHAEL V. SCHULTZ $0.00 $111.28 0 Receipt Type:UBA Account Number: 1074550120 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 190958 1 LEE 10/31/2016 LEE VERONICA WHITLOCK $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 1121560248 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 190959 1 LEE 10/31/2016 LEE EVELYN GRACE WAY $0.00 $27.86 0 Receipt Type:UBA Account Number: 2142210168 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 190960 1 LEE 10/31/2016 LEE DENNIS L COFFEY % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1092200150 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 190961 1 LEE 10/31/2016 LEE JESPER PARNEVIK $0.00 $509.47 0 Receipt Tvpe:UBA Account Number: 1021781036 Line Amount: $509.47 Receipt Total: $509.47 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 9 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $509.47 K Check $509.47 Total Tendered $0.00 Change $509.47 Receipt Total 190962 1 LEE 10/31/2016 LEE CHILD BROTHERS INC. $0.00 $100.00 0 Receipt Type:UBA Account Number: 1039080123 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 190963 1 LEE 10/31/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039000141 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 190964 1 LEE 10/31/2016 LEE JUPITER INLET BEACH CLUB $0.00 $97.46 0 Receipt Type:UBA Account Number: 1010540119 Line Amount: $97.46 Receipt Total: $97.46 Tender Information: Amount Code Description Reference $97.46 K Check $97.46 Total Tendered $0.00 Change $97.46 Receipt Total 190965 1 LEE 10/31/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $62.93 0 Receipt Type:UBA Account Number: 1010540218 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 190966 1 LEE 10/31/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1035950131 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 10 10/31/2016 Villaqe of Tequesta 4:09 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 190967 1 LEE 10/31/2016 LEE FRANK BROEDELL SR $0.00 $131.82 0 Receipt Type:UBA Account Number: 1111300115 Line Amount: $131.82 Receipt Total: $131.82 Tender Information: Amount Code Description Reference $131.82 K Check $131.82 Total Tendered $0.00 Change $131.82 Receipt Total 190968 1 LEE 10/31/2016 LEE EDWARD STANICH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130370115 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 190969 1 LEE 10/31/2016 LEE HILLARY SHANE $0.00 $293.48 0 Receipt Type:UBA Account Number: 1010610198 Line Amount: $293.48 Receipt Total: $293.48 Tender Information: Amount Code Description Reference $293.48 K Check $293.48 Total Tendered $0.00 Change $293.48 Receipt Total 190970 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $22.16 0 Receipt Type:UBA Account Number: 1039513399 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 190971 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $284.24 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $284.24 Receipt Total: $284.24 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Received From Page: 11 10/31/2016 4:09 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.24 K Check $284.24 Total Tendered $0.00 Change $284.24 Receipt Total 190972 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $292.79 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $292.79 Receipt Total: $292.79 Tender Information: Amount Code Description Reference $292.79 K Check $292.79 Total Tendered $0.00 Change $292.79 Receipt Total 190973 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $264.28 0 Receipt Tvpe:UBA Account Number: 1039516739 Line Amount: $264.28 Receipt Total: $264.28 Tender Information: Amount Code Description Reference $264.28 K Check $264.28 Total Tendered $0.00 Change $264.28 Receipt Total 190974 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $212.96 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $212.96 Receipt Total: $212.96 Tender Information: Amount Code Description Reference $212.96 K Check $212.96 Total Tendered $0.00 Change $212.96 Receipt Total 190975 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $228.21 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $228.21 Receipt Total: $228.21 Tender Information: Amount Code Description Reference $228.21 K Check $228.21 Total Tendered $0.00 Change $228.21 Receipt Total 190976 1 LEE 10/31/2016 LEE TEQUESTA CAY $0.00 $292.79 0 Receipt Tvpe:UBA Account Number: 1039517791 Line Amount: $292.79 Receipt Total: $292.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 12 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $292.79 K Check $292.79 Total Tendered $0.00 Change $292.79 Receipt Total 190977 1 LEE 10/31/2016 LEE GREG YOUNG $0.00 $40.62 0 Receipt Type:UBA Account Number: 1070300132 Line Amount: $40.62 Receipt Total: $40.62 Tender Information: Amount Code Description Reference $40.62 K Check $40.62 Total Tendered $0.00 Change $40.62 Receipt Total 190978 1 LEE 10/31/2016 LEE SALVATORE NACLERIO $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111150615 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 190979 1 LEE 10/31/2016 LEE HARRY C MIDGLEY III $0.00 $246.94 0 Receipt Type:UBA Account Number: 1010510132 Line Amount: $246.94 Receipt Total: $246.94 Tender Information: Amount Code Description Reference $246.94 K Check $246.94 Total Tendered $0.00 Change $246.94 Receipt Total 190980 1 LEE 10/31/2016 LEE RICK PARRETT $0.00 $66.19 0 Receipt Type:UBA Account Number: 2140030150 Line Amount: $66.19 Receipt Total: $66.19 Tender Information: Amount Code Description Reference $66.19 K Check $66.19 Total Tendered $0.00 Change $66.19 Receipt Total 190981 1 LEE 10/31/2016 LEE JOSEPH T. WILLETT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1032800128 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 13 10/31/2016 Villaqe of Tequesta 4:09 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 190982 1 LEE 10/31/2016 LEE L. E. T. GROUP INC. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100090179 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 190983 1 LEE 10/31/2016 LEE ELIZABETH TEWELL $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2172541569 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 190984 1 LEE 10/31/2016 LEE MARIANNE LUDWIG $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021911910 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 190985 1 LEE 10/31/2016 LEE ANDREW GP HOBBS JR $0.00 $142.21 0 Receipt Type:UBA Account Number: 1074900131 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 190986 1 LEE 10/31/2016 LEE PENNY GREENWOOD $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1081790131 Line Amount: $63.15 Receipt Total: $63.15 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 14 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 190987 1 LEE 10/31/2016 LEE WENDIMERE CONDO**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 190988 1 LEE 10/31/2016 LEE MAUREEN NICHOLS $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1131010126 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 190989 1 LEE 10/31/2016 LEE NEAL VANDERWALL $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111270122 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 190990 1 LEE 10/31/2016 LEE NEAL&DENISE VANDERWAAL $0.00 $25.01 0 Receipt Type:UBA Account Number: 1065000126 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 190991 1 LEE 10/31/2016 LEE DONNA BARNETTE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2162030147 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 15 10/31/2016 Villaqe of Tequesta 4:09 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 190992 1 LEE 10/31/2016 LEE RONALD L. JOHNSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1093400137 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 190993 1 LEE 10/31/2016 LEE CRAIG AMMERMAN $0.00 $112.72 0 Receipt Tvpe:UBA Account Number: 1033220145 Line Amount: $112.72 Receipt Total: $112.72 Tender Information: Amount Code Description Reference $112.72 K Check $112.72 Total Tendered $0.00 Change $112.72 Receipt Total 190994 1 LEE 10/31/2016 LEE PATRICIA MELCAREK *** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050860135 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 190995 1 LEE 10/31/2016 LEE KAREN&RON HILO $0.00 $30.72 0 Receipt Type:UBA Account Number: 1054200150 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 190996 1 LEE 10/31/2016 LEE RICHARD KUNTZ $0.00 $37.46 0 Receipt Tvpe:UBA Account Number: 1080340120 Line Amount: $37.46 Receipt Total: $37.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 16 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.46 K Check $37.46 Total Tendered $0.00 Change $37.46 Receipt Total 190997 1 LEE 10/31/2016 LEE RICHARD KUNTZ $0.00 $462.54 0 Receipt Type:UBA Account Number: 1061240137 Line Amount: $462.54 Receipt Total: $462.54 Tender Information: Amount Code Description Reference $462.54 K Check $462.54 Total Tendered $0.00 Change $462.54 Receipt Total 190998 1 LEE 10/31/2016 LEE RICHARD SHAMMAS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1020342322 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 190999 1 LEE 10/31/2016 LEE JOHN&LOUISE VADALA $0.00 $42.12 0 Receipt Type:UBA Account Number: 1082050147 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 191000 1 LEE 10/31/2016 LEE MATTHEW&CATHY GLASS $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161690625 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 191001 1 LEE 10/31/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $50.50 0 Receipt Tvpe:UBA Account Number: 1011250136 Line Amount: $50.50 Receipt Total: $50.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 17 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.50 K Check $50.50 Total Tendered $0.00 Change $50.50 Receipt Total 191002 1 LEE 10/31/2016 LEE KIM KOGER $0.00 $146.26 0 Receipt Type:UBA Account Number: 1050950127 Line Amount: $146.26 Receipt Total: $146.26 Tender Information: Amount Code Description Reference $146.26 K Check $146.26 Total Tendered $0.00 Change $146.26 Receipt Total 191003 1 LEE 10/31/2016 LEE CYNTHIA A PEARSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2198290126 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 191004 1 LEE 10/31/2016 LEE STAN JOHNSTON $0.00 $59.76 0 Receipt Type:UBA Account Number: 1121660135 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 191005 1 LEE 10/31/2016 LEE BURG FAMILY LLC. $0.00 $57.69 0 Receipt Type:UBA Account Number: 1111310112 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 191006 1 LEE 10/31/2016 LEE RICHARD CHASE $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2198480134 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 18 10/31/2016 Villaqe of Tequesta 4:09 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 191007 1 LEE 10/31/2016 LEE CHRISTOPHER SORENSON $0.00 $20.91 0 Receipt Type:UBA Account Number: 1011970179 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 191008 1 LEE 10/31/2016 LEE CHRISTIE FLANAGAN % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1014550333 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 191009 1 LEE 10/31/2016 LEE WENDY'S INTERNATIONAL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1035800121 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 191010 1 LEE 10/31/2016 LEE WENDY'S INTERNATIONAL $0.00 $128.97 0 Receipt Type:UBA Account Number: 1035850120 Line Amount: $128.97 Receipt Total: $128.97 Tender Information: Amount Code Description Reference $128.97 K Check $128.97 Total Tendered $0.00 Change $128.97 Receipt Total 191011 1 LEE 10/31/2016 LEE JUDITH L. BOUDREAU *** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1012010126 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 19 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191012 1 LEE 10/31/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $59.34 0 Receipt Type:UBA Account Number: 2160680222 Line Amount: $59.34 Receipt Total: $59.34 Tender Information: Amount Code Description Reference $59.34 K Check $59.34 Total Tendered $0.00 Change $59.34 Receipt Total 191013 1 LEE 10/31/2016 LEE JANIS RANDOLPH $0.00 $39.87 0 Receipt Tvpe:UBA Account Number: 1090510515 Line Amount: $39.87 Receipt Total: $39.87 Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 191014 1 LEE 10/31/2016 LEE MARLENE KATZ $0.00 $56.40 0 Receipt Type:UBA Account Number: 1032920121 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 191015 1 LEE 10/31/2016 LEE HURBET LINDSEY $0.00 $100.46 0 Receipt Type:UBA Account Number: 1080370111 Line Amount: $100.46 Receipt Total: $100.46 Tender Information: Amount Code Description Reference $100.46 K Check $100.46 Total Tendered $0.00 Change $100.46 Receipt Total 191016 1 LEE 10/31/2016 LEE ALEXANDRA OWEN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191912525 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 20 10/31/2016 Villaqe of Tequesta 4:09 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 191017 1 LEE 10/31/2016 LEE WILLIAM MC LAUGHLIN $0.00 $1.57 0 Receipt Type:UBA Account Number: 1033780128 Line Amount: $1.57 Receipt Total: $1.57 Tender Information: Amount Code Description Reference $1.57 K Check $1.57 Total Tendered $0.00 Change $1.57 Receipt Total 191018 1 LEE 10/31/2016 LEE JACK DANIELS $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1033600113 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 191019 1 LEE 10/31/2016 LEE JAMES DAVIDSON $0.00 $63.74 0 Receipt Type:UBA Account Number: 1061080110 Line Amount: $63.74 Receipt Total: $63.74 Tender Information: Amount Code Description Reference $63.74 K Check $63.74 Total Tendered $0.00 Change $63.74 Receipt Total 191020 1 LEE 10/31/2016 LEE JAMES DUNN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032120119 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 191021 1 LEE 10/31/2016 LEE PATRICIA PIERSON $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1010550161 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 21 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191022 1 LEE 10/31/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2172490477 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 191023 1 LEE 10/31/2016 LEE LYNN HAYDEN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021700187 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 191024 1 LEE 10/31/2016 LEE BRAD ANNIS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101390131 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 191025 1 LEE 10/31/2016 LEE DAVID&LOIS VOLK $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161170124 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 191026 1 LEE 10/31/2016 LEE VANTANEE PITAKTRAKUL $0.00 $168.32 0 Receipt Tvpe:UBA Account Number: 2144003635 Line Amount: $168.32 Receipt Total: $168.32 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 22 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 191027 1 LEE 10/31/2016 LEE JAMES B RANNIE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050420114 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 191028 1 LEE 10/31/2016 LEE KYLE SIMMONS $0.00 $59.53 0 Receipt Tvpe:UBA Account Number: 1070870139 Line Amount: $59.53 Receipt Total: $59.53 Tender Information: Amount Code Description Reference $59.53 K Check $59.53 Total Tendered $0.00 Change $59.53 Receipt Total 191029 1 LEE 10/31/2016 LEE LAURA HEINS $0.00 $53.03 0 Receipt Type:UBA Account Number: 1023416331 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 191030 1 LEE 10/31/2016 LEE JOSEPH LOPEZ $0.00 $27.86 0 Receipt Type:UBA Account Number: 2197380118 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 191031 1 LEE 10/31/2016 LEE TAMMY OSTUNI $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2201730141 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 23 10/31/2016 Villaqe of Tequesta 4:09 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 191032 1 LEE 10/31/2016 LEE JOE MERANTE $0.00 $152.64 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $152.64 Receipt Total: $152.64 Tender Information: Amount Code Description Reference $152.64 K Check $152.64 Total Tendered $0.00 Change $152.64 Receipt Total 191033 1 LEE 10/31/2016 LEE THERESE&BRIEN KENNEDY $0.00 $183.44 0 Receipt Tvpe:UBA Account Number: 1011760144 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 191034 1 LEE 10/31/2016 LEE NOREITA KEMPE * $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121350530 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 191035 1 LEE 10/31/2016 LEE PAUL ZITO $0.00 $152.30 0 Receipt Type:UBA Account Number: 1072450115 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 191036 1 LEE 10/31/2016 LEE PAUL ZITO $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2140220121 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 24 10/31/2016 Villaqe of Tequesta 4:09 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 191037 1 LEE 10/31/2016 LEE PAUL ZITO $0.00 $311.72 0 Receipt Type:UBA Account Number: 1071872077 Line Amount: $311.72 Receipt Total: $311.72 Tender Information: Amount Code Description Reference $311.72 K Check $311.72 Total Tendered $0.00 Change $311.72 Receipt Total 191038 1 LEE 10/31/2016 LEE PAUL ZITO $0.00 $469.92 0 Receipt Tvpe:UBA Account Number: 1072850121 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 191039 1 LEE 10/31/2016 LEE PAUL MOZER % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1034000112 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 191040 1 LEE 10/31/2016 LEE RUTH GROVER % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020490122 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 191041 1 LEE 10/31/2016 LEE PAUL R POHL % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1033960139 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 25 10/31/2016 Villaqe of Tequesta 4:09 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 191042 1 LEE 10/31/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $105.06 0 Receipt Type:UBA Account Number: 1011660125 Line Amount: $105.06 Receipt Total: $105.06 Tender Information: Amount Code Description Reference $105.06 K Check $105.06 Total Tendered $0.00 Change $105.06 Receipt Total 191043 1 LEE 10/31/2016 LEE DAVID HUGH WHITE $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1031820119 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 191044 1 LEE 10/31/2016 LEE FIRST UNITED METH. CHURCH $0.00 $42.43 0 Receipt Type:UBA Account Number: 2160300127 Line Amount: $42.43 Receipt Total: $42.43 Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 191045 1 LEE 10/31/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $77.74 0 Receipt Type:UBA Account Number: 2140010222 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 191046 1 LEE 10/31/2016 LEE ANTHONY FREZZA $0.00 $187.91 0 Receipt Tvpe:UBA Account Number: 2151034792 Line Amount: $187.91 Receipt Total: $187.91 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 26 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 191047 1 LEE 10/31/2016 LEE JANE MC CULLOCH % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1110680122 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 191048 1 LEE 10/31/2016 LEE JULIE PAYNE $0.00 $174.85 0 Receipt Tvpe:UBA Account Number: 2151035585 Line Amount: $174.85 Receipt Total: $174.85 Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 191049 1 LEE 10/31/2016 LEE ED&ANITA THOMPSON **** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191894912 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 191050 1 LEE 10/31/2016 LEE SALLY GUSTMAN $0.00 $22.57 0 Receipt Type:UBA Account Number: 1121140839 Line Amount: $22.57 Receipt Total: $22.57 Tender Information: Amount Code Description Reference $22.57 K Check $22.57 Total Tendered $0.00 Change $22.57 Receipt Total 191051 1 LEE 10/31/2016 LEE DOUGLAS MAC CREADY $0.00 $26.12 0 Receipt Tvpe:UBA Account Number: 2172570110 Line Amount: $26.12 Receipt Total: $26.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 27 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.12 K Check $26.12 Total Tendered $0.00 Change $26.12 Receipt Total 191052 1 LEE 10/31/2016 LEE PAUL JENKINS % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020590111 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 191053 1 LEE 10/31/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033840153 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 191054 1 LEE 10/31/2016 LEE GUENTER TOPPER $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100300115 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 191055 1 LEE 10/31/2016 LEE SANDRA SELMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2172510289 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 191056 1 LEE 10/31/2016 LEE DON A LANDRUM $0.00 $244.70 0 Receipt Tvpe:UBA Account Number: 2176350149 Line Amount: $244.70 Receipt Total: $244.70 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 28 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $244.70 K Check $244.70 Total Tendered $0.00 Change $244.70 Receipt Total 191057 1 LEE 10/31/2016 LEE BRUCE SADOW $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172690410 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 191058 1 LEE 10/31/2016 LEE BRUCE SADOW $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172710123 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 191059 1 LEE 10/31/2016 LEE BRUCE SADOW $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172690519 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 191060 1 LEE 10/31/2016 LEE BRUCE SADOW $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172710222 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 191061 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 29 10/31/2016 Villaqe of Tequesta 4:09 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 191062 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB $0.00 $1,730.62 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,730.62 Receipt Total: $1,730.62 Tender Information: Amount Code Description Reference $1,730.62 K Check $1,730.62 Total Tendered $0.00 Change $1,730.62 Receipt Total 191063 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB**** $0.00 $157.71 0 Receipt Tvpe:UBA Account Number: 1030100671 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 191064 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 191065 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB $0.00 $138.15 0 Receipt Type:UBA Account Number: 1031179555 Line Amount: $138.15 Receipt Total: $138.15 Tender Information: Amount Code Description Reference $138.15 K Check $138.15 Total Tendered $0.00 Change $138.15 Receipt Total 191066 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1031720110 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 30 10/31/2016 Villaqe of Tequesta 4:09 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 191067 1 LEE 10/31/2016 LEE JUPITER HILLS CLUB $0.00 $29.50 0 Receipt Type:UBA Account Number: 1032780115 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 191068 1 LEE 10/31/2016 LEE DOMINICK VITALE $0.00 $121.22 0 Receipt Tvpe:UBA Account Number: 1110190161 Line Amount: $121.22 Receipt Total: $121.22 Tender Information: Amount Code Description Reference $121.22 K Check $121.22 Total Tendered $0.00 Change $121.22 Receipt Total 191069 1 LEE 10/31/2016 LEE THOMAS SPEROPOLOUS % $0.00 $22.05 0 Receipt Type:UBA Account Number: 2150340121 Line Amount: $22.05 Receipt Total: $22.05 Tender Information: Amount Code Description Reference $22.05 K Check $22.05 Total Tendered $0.00 Change $22.05 Receipt Total 191070 1 LEE 10/31/2016 LEE CELTIC PROPERTY MTG LLC $0.00 $22.60 0 Receipt Type:UBA Account Number: 2190980158 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 191071 1 LEE 10/31/2016 LEE RONALD R. FLANSBURG $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1130940132 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 31 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 191072 1 LEE 10/31/2016 LEE GARY C STUVE $0.00 $41.52 0 Receipt Type:UBA Account Number: 2142560150 Line Amount: $41.52 Receipt Total: $41.52 Tender Information: Amount Code Description Reference $41.52 K Check $41.52 Total Tendered $0.00 Change $41.52 Receipt Total 191073 1 LEE 10/31/2016 LEE PATRICE A REGAN $0.00 $155.42 0 Receipt Tvpe:UBA Account Number: 1030950140 Line Amount: $155.42 Receipt Total: $155.42 Tender Information: Amount Code Description Reference $155.42 K Check $155.42 Total Tendered $0.00 Change $155.42 Receipt Total 191074 1 LEE 10/31/2016 LEE RYAN EISENMAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1100490127 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 191075 1 LEE 10/31/2016 LEE JILL&GERALD WENTA $0.00 $44.97 0 Receipt Type:UBA Account Number: 1081500130 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 191076 1 LEE 10/31/2016 LEE MARY BRANDT $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2151970157 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 32 10/31/2016 Villaqe of Tequesta 4:09 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 191077 1 LEE 10/31/2016 LEE JOHN MINER $0.00 $59.58 0 Receipt Type:UBA Account Number: 1010450117 Line Amount: $59.58 Receipt Total: $59.58 Tender Information: Amount Code Description Reference $59.58 K Check $59.58 Total Tendered $0.00 Change $59.58 Receipt Total 191078 1 LEE 10/31/2016 LEE KENNETH WADE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1095900145 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 191079 1 LEE 10/31/2016 LEE SEASIDE DAZE $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021180181 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 191080 1 LEE 10/31/2016 LEE GEORGE SCHATZLE $0.00 $22.77 0 Receipt Type:UBA Account Number: 2150080129 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 191081 1 LEE 10/31/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1100780520 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 33 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 191082 1 LEE 10/31/2016 LEE JENNIFER MESSER $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201720218 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 191083 1 LEE 10/31/2016 LEE NORMA J GASPARI $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2173021105 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 191084 1 LEE 10/31/2016 LEE HERBERT LYMAN III $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160500326 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 191085 1 LEE 10/31/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $101.65 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 191086 1 LEE 10/31/2016 LEE EMERALD HARBOUR**** $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 1021021021 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 34 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 191087 1 LEE 10/31/2016 LEE MARSHA MC GINN % $0.00 $26.88 0 Receipt Type:UBA Account Number: 1111111481 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 191088 1 LEE 10/31/2016 LEE ERIN YEAGLEY $0.00 $207.50 0 Receipt Tvpe:UBA Account Number: 2151034249 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 191089 1 LEE 10/31/2016 LEE FLORENCE COFFMAN $0.00 $252.40 0 Receipt Type:UBA Account Number: 2198280132 Line Amount: $252.40 Receipt Total: $252.40 Tender Information: Amount Code Description Reference $252.40 K Check $252.40 Total Tendered $0.00 Change $252.40 Receipt Total 191090 1 LEE 10/31/2016 LEE WILLIAM TROBAUGH $0.00 $39.58 0 Receipt Type:UBA Account Number: 2171082000 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 191091 1 LEE 10/31/2016 LEE STEPHEN OSBURN $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 35 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 191092 1 LEE 10/31/2016 LEE FARLEY GALBRAITH II $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121290130 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 191093 1 LEE 10/31/2016 LEE PAMELA REO $0.00 $70.42 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $70.42 Receipt Total: $70.42 Tender Information: Amount Code Description Reference $70.42 K Check $70.42 Total Tendered $0.00 Change $70.42 Receipt Total 191094 1 LEE 10/31/2016 LEE JOAN HUFFMAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 2142030154 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 191095 1 LEE 10/31/2016 LEE MARK HANKINS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070880136 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 191096 1 LEE 10/31/2016 LEE BABETTE MALANEY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111650332 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 36 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 191097 1 LEE 10/31/2016 LEE THOMAS S HAY % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032960126 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 191098 1 LEE 10/31/2016 LEE CHERYL BUKOWSKI $0.00 $22.95 0 Receipt Tvpe:UBA Account Number: 2191170122 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 191099 1 LEE 10/31/2016 LEE GERALD MUSTAPICK $0.00 $136.90 0 Receipt Type:UBA Account Number: 1121180724 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 191100 1 LEE 10/31/2016 LEE RIVER RIDGE H.O.A. $0.00 $26.13 0 Receipt Type:UBA Account Number: 2172480125 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 191101 1 LEE 10/31/2016 LEE RIVER RIDGE H.O.A. $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172690915 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 37 10/31/2016 Villaqe of Tequesta 4:09 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 191102 1 LEE 10/31/2016 LEE SHAW PROPERTIES INC $0.00 $136.96 0 Receipt Type:UBA Account Number: 1111760113 Line Amount: $136.96 Receipt Total: $136.96 Tender Information: Amount Code Description Reference $136.96 K Check $136.96 Total Tendered $0.00 Change $136.96 Receipt Total 191103 1 LEE 10/31/2016 LEE JOHN KELLY $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1030700143 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 191104 1 LEE 10/31/2016 LEE JOHN PARISEAU % $0.00 $26.34 0 Receipt Type:UBA Account Number: 1091400148 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 191105 1 LEE 10/31/2016 LEE SCOTT THOMSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2198130168 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 191106 1 LEE 10/31/2016 LEE SPIVEY GROUP INC. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100250340 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 38 10/31/2016 Villaqe of Tequesta 4:09 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 191107 1 LEE 10/31/2016 LEE EUGENE SACCO $0.00 $28.98 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 191108 1 LEE 10/31/2016 LEE SUSAN STEWART $0.00 $80.79 0 Receipt Tvpe:UBA Account Number: 1121137063 Line Amount: $80.79 Receipt Total: $80.79 Tender Information: Amount Code Description Reference $80.79 K Check $80.79 Total Tendered $0.00 Change $80.79 Receipt Total 191109 1 LEE 10/31/2016 LEE ALAKSANDIA MENGYAN $0.00 $298.73 0 Receipt Type:UBA Account Number: 1070520137 Line Amount: $298.73 Receipt Total: $298.73 Tender Information: Amount Code Description Reference $298.73 K Check $298.73 Total Tendered $0.00 Change $298.73 Receipt Total 191110 1 LEE 10/31/2016 LEE DAVID RAAB $0.00 $64.66 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 191111 1 LEE 10/31/2016 LEE MELISSA SCHORI $0.00 $344.68 0 Receipt Tvpe:UBA Account Number: 1011230198 Line Amount: $344.68 Receipt Total: $344.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 39 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $344.68 K Check $344.68 Total Tendered $0.00 Change $344.68 Receipt Total 191112 1 LEE 10/31/2016 LEE TIFFANY TEQUESTA LLC $0.00 $57.93 0 Receipt Type:UBA Account Number: 1021922352 Line Amount: $57.93 Receipt Total: $57.93 Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 191113 1 LEE 10/31/2016 LEE TIFFANY TEQUESTA LLC $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1111420183 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 191114 1 LEE 10/31/2016 LEE PATRICIA CAPALDI $0.00 $86.50 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $86.50 Receipt Total: $86.50 Tender Information: Amount Code Description Reference $86.50 K Check $86.50 Total Tendered $0.00 Change $86.50 Receipt Total 191115 1 LEE 10/31/2016 LEE LES GELBER $0.00 $390.29 0 Receipt Type:UBA Account Number: 1071500226 Line Amount: $390.29 Receipt Total: $390.29 Tender Information: Amount Code Description Reference $390.29 K Check $390.29 Total Tendered $0.00 Change $390.29 Receipt Total 191116 1 LEE 10/31/2016 LEE KIMBERLY HEATLEY $0.00 $237.00 0 Receipt Tvpe:UBA Account Number: 1090300129 Line Amount: $237.00 Receipt Total: $237.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 40 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $237.00 K Check $237.00 Total Tendered $0.00 Change $237.00 Receipt Total 191117 1 LEE 10/31/2016 LEE JACK SCHOFIELD % $0.00 $92.03 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 191118 1 LEE 10/31/2016 LEE JANICE BRIMBLE $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2143130125 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 191119 1 LEE 10/31/2016 LEE LUIS&NATHALIE BROWNE $0.00 $239.19 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $239.19 Receipt Total: $239.19 Tender Information: Amount Code Description Reference $239.19 K Check $239.19 Total Tendered $0.00 Change $239.19 Receipt Total 191120 1 LEE 10/31/2016 LEE ALAN&HEATHER DRUHOT $0.00 $39.27 0 Receipt Type:UBA Account Number: 2162520142 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 191121 1 LEE 10/31/2016 LEE VERNER KRAGH $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1079594540 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 41 10/31/2016 Villaqe of Tequesta 4:09 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 191122 1 LEE 10/31/2016 LEE BRIAN D. PEAPER $0.00 $228.07 0 Receipt Type:UBA Account Number: 1061300135 Line Amount: $228.07 Receipt Total: $228.07 Tender Information: Amount Code Description Reference $228.07 K Check $228.07 Total Tendered $0.00 Change $228.07 Receipt Total 191123 1 LEE 10/31/2016 LEE STANLEY KLETT $0.00 $1,000.00 0 Receipt Tvpe:UBA Account Number: 1061260145 Line Amount: $1,000.00 Receipt Total: $1,000.00 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 191124 1 LEE 10/31/2016 LEE JUPITER HILLS H.O.A. $0.00 $552.65 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $552.65 Receipt Total: $552.65 Tender Information: Amount Code Description Reference $552.65 K Check $552.65 Total Tendered $0.00 Change $552.65 Receipt Total 191125 1 LEE 10/31/2016 LEE JUPITER HILLS VILLAGE $0.00 $29.50 0 Receipt Type:UBA Account Number: 1030010117 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 191126 1 LEE 10/31/2016 LEE JUPITER HILLS H.O.A. $0.00 $198.50 0 Receipt Tvpe:UBA Account Number: 1035140139 Line Amount: $198.50 Receipt Total: $198.50 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 42 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 191127 1 LEE 10/31/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $56.40 0 Receipt Type:UBA Account Number: 1033360118 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 191128 1 LEE 10/31/2016 LEE JUPITER HILLS VILLAGE $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1032080112 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 191129 1 LEE 10/31/2016 LEE JUPITER HILLS VILLAGE $0.00 $183.10 0 Receipt Type:UBA Account Number: 1032520115 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 191130 1 LEE 10/31/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Type:UBA Account Number: 1051600141 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 191131 1 LEE 10/31/2016 LEE RICHARD G. DIRR JR. $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1121160314 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 43 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 191132 1 LEE 10/31/2016 LEE RICHARD CAPELLI $0.00 $39.27 0 Receipt Type:UBA Account Number: 2144000220 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 191133 1 LEE 10/31/2016 LEE STEVE SIXBERRY $0.00 $59.53 0 Receipt Tvpe:UBA Account Number: 2141300193 Line Amount: $59.53 Receipt Total: $59.53 Tender Information: Amount Code Description Reference $59.53 K Check $59.53 Total Tendered $0.00 Change $59.53 Receipt Total 191134 1 LEE 10/31/2016 LEE MELINDA BARNES $0.00 $240.57 0 Receipt Type:UBA Account Number: 1021580141 Line Amount: $240.57 Receipt Total: $240.57 Tender Information: Amount Code Description Reference $240.57 K Check $240.57 Total Tendered $0.00 Change $240.57 Receipt Total 191135 1 LEE 10/31/2016 LEE ANTHONY BENNETT $0.00 $92.89 0 Receipt Type:UBA Account Number: 1050640133 Line Amount: $92.89 Receipt Total: $92.89 Tender Information: Amount Code Description Reference $92.89 K Check $92.89 Total Tendered $0.00 Change $92.89 Receipt Total 191136 1 LEE 10/31/2016 LEE ERIC PETERSON $0.00 $221.60 0 Receipt Tvpe:UBA Account Number: 2150350125 Line Amount: $221.60 Receipt Total: $221.60 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 44 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.60 K Check $221.60 Total Tendered $0.00 Change $221.60 Receipt Total 191137 1 LEE 10/31/2016 LEE MICHELE MARCUS % $0.00 $183.10 0 Receipt Type:UBA Account Number: 1021780575 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 191138 1 LEE 10/31/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,043.71 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $1,043.71 Receipt Total: $1,043.71 Tender Information: Amount Code Description Reference $1,043.71 K Check $1,043.71 Total Tendered $0.00 Change $1,043.71 Receipt Total 191139 1 LEE 10/31/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1013000214 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 191140 1 LEE 10/31/2016 LEE JOANE LAFALAISE $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200230183 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 191141 1 LEE 10/31/2016 LEE KRISTEN MORRISON $0.00 $83.46 0 Receipt Tvpe:UBA Account Number: 2201280336 Line Amount: $83.46 Receipt Total: $83.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 45 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 C Cash $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 191142 1 LEE 10/31/2016 LEE HOLLY HAYES $0.00 $40.00 0 Receipt Type:UBA Account Number: 1100940147 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 191143 1 LEE 10/31/2016 LEE MORGAN DELLINGER AND $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2200020350 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 W water visa -retail $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 191144 1 LEE 10/31/2016 LEE MICHAEL ORISTANO $0.00 $12.13 0 Receipt Type:UBA Account Number: 2200010387 Line Amount: $12.13 Receipt Total: $12.13 Tender Information: Amount Code Description Reference $12.13 W water visa -retail $12.13 Total Tendered $0.00 Change $12.13 Receipt Total 191145 1 LEE 10/31/2016 LEE SUSAN L AUBREY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2196600116 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 191146 1 LEE 10/31/2016 LEE JULIA BILODEAU $0.00 $56.67 0 Receipt Tvpe:UBA Account Number: 1037720172 Line Amount: $56.67 Receipt Total: $56.67 DETAIL RECEIPT REPORT From 03/25/2014 To 10/31/2016 Page: 46 10/31/2016 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.67 W water visa-retail $56.67 Total Tendered $0.00 Change $56.67 Receipt Total 191147 1 LEE 10/31/2016 LEE MILES HEITZEBERG $0.00 $317.07 0 Receipt Type:UBA Account Number: 2191896874 Line Amount: $317.07 Receipt Total: $317.07 Tender Information: Amount Code Description Reference $317.07 W water visa-retail $317.07 Total Tendered $0.00 Change $317.07 Receipt Total Grand Total (excl. voids): $71,845.58