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11/1/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 1 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29393 1SONA 11/01/2016 SONAL BLDG DEPT $0.00 $308.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $308.00 Receipt Total: $308.00 Tender Information: Amount Code Description Reference $308.00 K Check $308.00 Total Tendered $0.00 Change $308.00 Receipt Total 29394 1SONA 11/01/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 WAYNE LANSDOWNE 5 S E HITCHING POST CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29395 1SONA 11/01/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 LEE A PAGE 4156 COUNTY LINE RD Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29396 1SONA 11/01/2016 SONAL 19 RIDGEWOOD CIR EMBICK ENTERPRISES B16 - 543 $0.00 $435.18 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $422.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.34 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.34 Receipt Total: $435.18 Tender Information: Amount Code Description Reference $435.18 K Check $435.18 Total Tendered $0.00 Change $435.18 Receipt Total 29397 1SONA 11/01/2016 SONAL 64 BIRCH PL APEX GAS CONTRACTORS LP16-34 $0.00 $172.62 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $167.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Total: $172.62 DETAIL RECEIPT REPORT 29399 1SONA 11/01/2016 SONAL 287 US 1 S TEQUESTA BREWERY SEP16-15 $0.00 $100.00 0 Receipt Tvpe:P&Z OVER 200 ATTENDEES 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 29400 1SONA 11/01/2016 SONAL From 03/25/2014 To 11/01/2016 $0.00 Page: 2 Receipt Type:DEP ADDRESS: 19890 WILKINSON LEAS RD Line Amount: $123.59 11/1/2016 Villaqe of Tequesta Line Amount: $38.12 Receipt Type:SRCH 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $172.62 K Check $171.24 Total Tendered $172.62 Total Tendered $0.00 Change $0.00 Change 29401 1SONA 11/01/2016 SONAL $172.62 Receipt Total Receipt Type:BLDPM PERMIT FEES: PERMIT FEES 29398 1SONA 11/01/2016 SONAL $210.67 FIRE DEPT $0.00 $553.13 0 Receipt Type:ARTRN Receipt Type:BCAIF AR FIRE TRANSPORTATION Line Amount: $553.13 Receipt Total: Receipt Total: $553.13 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $216.99 G General -visa $553.13 K Check $553.13 Total Tendered $216.99 Receipt Total $0.00 Change 29402 1SONA 11/01/2016 SONAL 50 CHAPEL CT NYE WILLIAM J JR B16 - 542 $0.00 $553.13 Receipt Total 29399 1SONA 11/01/2016 SONAL 287 US 1 S TEQUESTA BREWERY SEP16-15 $0.00 $100.00 0 Receipt Tvpe:P&Z OVER 200 ATTENDEES 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 29400 1SONA 11/01/2016 SONAL DEP # 2150260163 MELISSA EIDE $0.00 $171.24 0 Receipt Type:DEP ADDRESS: 19890 WILKINSON LEAS RD Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29401 1SONA 11/01/2016 SONAL 59 BIRCH PL WAGNER'S REFRIGERATION M16-312 $0.00 $216.99 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $210.67 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.16 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.16 Receipt Total: $216.99 Tender Information: Amount Code Description Reference $216.99 G General -visa $216.99 Total Tendered $0.00 Change $216.99 Receipt Total 29402 1SONA 11/01/2016 SONAL 50 CHAPEL CT NYE WILLIAM J JR B16 - 542 $0.00 $894.81 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 3 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $868.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.03 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $13.03 Receipt Total: $894.81 Tender Information: Amount Code Description Reference $894.81 G General-visa $894.81 Total Tendered $0.00 Change $894.81 Receipt Total 29403 1SONA 11/01/2016 SONAL BLDG DEPT $0.00 $28.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 G General-visa $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 29404 1SONA 11/01/2016 SONAL ERNEST MCGEE $0.00 $62.00 0 Receipt Tvpe:HINS Month and Year: NOV 2016 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 G General-visa $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 29405 1SONA 11/01/2016 SONAL MICHAEL MORRILL $0.00 $83.58 0 Receipt Tvpe:HINS Month and Year: NOV 2016 Line Amount: $83.58 Receipt Total: $83.58 Tender Information: Amount Code Description Reference $83.58 K Check $83.58 Total Tendered $0.00 Change $83.58 Receipt Total 191148 1 LEE 11/01/2016 LEE ELIZABETH FRENCH * $0.00 $46.72 0 Receipt Tvpe:UBA Account Number: 1050990118 Line Amount: $46.72 Receipt Total: $46.72 Tender Information: Amount Code Description Reference $46.72 K Check $46.72 Total Tendered $0.00 Change $46.72 Receipt Total 191149 1 LEE 11/01/2016 LEE ZINTA L PETTERSON $0.00 $30.72 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Villaqe of Tequesta Page: 4 11/1/2016 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1081660121 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 191150 1 LEE 11/01/2016 LEE TIMOTHY EATON $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121540620 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 191151 1 LEE 11/01/2016 LEE ALISON SIH-CRAWAHAW $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2161290147 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 191152 1 LEE 11/01/2016 LEE PETER MOLLENGARDEN $0.00 $86.20 0 Receipt Tvpe:UBA Account Number: 1066250132 Line Amount: $86.20 Receipt Total: $86.20 Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 191153 1 LEE 11/01/2016 LEE THOMAS SLACK $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190540134 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 191154 1 LEE 11/01/2016 LEE SHEPARD V. SLOANE $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1021934412 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 5 11/1/2016 Villaqe of Tequesta 2:26 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 191155 1 LEE 11/01/2016 LEE KEVIN&NANCY CONNOR $0.00 $33.12 0 Receipt Type:UBA Account Number: 1130820155 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 191156 1 LEE 11/01/2016 LEE BRETT PETERS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141920137 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 191157 1 LEE 11/01/2016 LEE KEITH&MICHELLE ALBERT $0.00 $59.65 0 Receipt Type:UBA Account Number: 1020760128 Line Amount: $59.65 Receipt Total: $59.65 Tender Information: Amount Code Description Reference $59.65 K Check $59.65 Total Tendered $0.00 Change $59.65 Receipt Total 191158 1 LEE 11/01/2016 LEE JOSEPH LAROSA % $0.00 $18.22 0 Receipt Type:UBA Account Number: 1012190121 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191159 1 LEE 11/01/2016 LEE LEWJACK DORRANCE $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2151840126 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 6 11/1/2016 Villaqe of Tequesta 2:26 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 191160 1 LEE 11/01/2016 LEE JULIE BERUBE $0.00 $134.16 0 Receipt Type:UBA Account Number: 1011140164 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 191161 1 LEE 11/01/2016 LEE JAYNE ELSLAGER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1033580147 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 191162 1 LEE 11/01/2016 LEE G.T. LANG $0.00 $19.31 0 Receipt Type:UBA Account Number: 2181940535 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 191163 1 LEE 11/01/2016 LEE DAVID V. HARKINS % $0.00 $118.16 0 Receipt Type:UBA Account Number: 1034580222 Line Amount: $118.16 Receipt Total: $118.16 Tender Information: Amount Code Description Reference $118.16 K Check $118.16 Total Tendered $0.00 Change $118.16 Receipt Total 191164 1 LEE 11/01/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $42.43 0 Receipt Tvpe:UBA Account Number: 1011930179 Line Amount: $42.43 Receipt Total: $42.43 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 7 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 191165 1 LEE 11/01/2016 LEE CHARLES A. CASSIDY $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121042515 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 191166 1 LEE 11/01/2016 LEE BEVERLY MAYER $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2140270116 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 191167 1 LEE 11/01/2016 LEE DON BROOKS $0.00 $29.73 0 Receipt Type:UBA Account Number: 1033100155 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 191168 1 LEE 11/01/2016 LEE DAVE HANSEN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121260545 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 191169 1 LEE 11/01/2016 LEE STACIE L. ROUTT $0.00 $54.03 0 Receipt Tvpe:UBA Account Number: 1062440128 Line Amount: $54.03 Receipt Total: $54.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 8 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.03 K Check $54.03 Total Tendered $0.00 Change $54.03 Receipt Total 191170 1 LEE 11/01/2016 LEE STEVE MANOS $0.00 $24.96 0 Receipt Type:UBA Account Number: 2141670122 Line Amount: $24.96 Receipt Total: $24.96 Tender Information: Amount Code Description Reference $24.96 K Check $24.96 Total Tendered $0.00 Change $24.96 Receipt Total 191171 1 LEE 11/01/2016 LEE GARY TOBIS- MD. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100250326 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 191172 1 LEE 11/01/2016 LEE DAVID BECKER $0.00 $106.46 0 Receipt Type:UBA Account Number: 1053350122 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 191173 1 LEE 11/01/2016 LEE LOUISE M. KELLER % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1085600114 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 191174 1 LEE 11/01/2016 LEE MICHAEL LLOYD $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1074600124 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 9 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 191175 1 LEE 11/01/2016 LEE ANNE KURKECHIAN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1110240155 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 191176 1 LEE 11/01/2016 LEE DEBORA LANDRO $0.00 $134.16 0 Receipt Tvpe:UBA Account Number: 1012120169 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 191177 1 LEE 11/01/2016 LEE RANCHO CHICO RESTAURANT $0.00 $314.65 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $314.65 Receipt Total: $314.65 Tender Information: Amount Code Description Reference $314.65 K Check $314.65 Total Tendered $0.00 Change $314.65 Receipt Total 191178 1 LEE 11/01/2016 LEE THEODORE C. SCHUEMANN $0.00 $42.12 0 Receipt Type:UBA Account Number: 1061820137 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 191179 1 LEE 11/01/2016 LEE KEVIN GUNN $0.00 $55.85 0 Receipt Tvpe:UBA Account Number: 2160540116 Line Amount: $55.85 Receipt Total: $55.85 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 10 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.85 K Check $55.85 Total Tendered $0.00 Change $55.85 Receipt Total 191180 1 LEE 11/01/2016 LEE CHRIS ADAMS $0.00 $54.23 0 Receipt Type:UBA Account Number: 1032620121 Line Amount: $54.23 Receipt Total: $54.23 Tender Information: Amount Code Description Reference $54.23 K Check $54.23 Total Tendered $0.00 Change $54.23 Receipt Total 191181 1 LEE 11/01/2016 LEE JAMES DALEY $0.00 $92.37 0 Receipt Tvpe:UBA Account Number: 1034330326 Line Amount: $92.37 Receipt Total: $92.37 Tender Information: Amount Code Description Reference $92.37 K Check $92.37 Total Tendered $0.00 Change $92.37 Receipt Total 191182 1 LEE 11/01/2016 LEE KENNETH SWAIN ** $0.00 $1.21 0 Receipt Type:UBA Account Number: 1111140726 Line Amount: $1.21 Receipt Total: $1.21 Tender Information: Amount Code Description Reference $1.21 K Check $1.21 Total Tendered $0.00 Change $1.21 Receipt Total 191183 1 LEE 11/01/2016 LEE TOM GAFFNEY $0.00 $42.12 0 Receipt Type:UBA Account Number: 2203022053 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 191184 1 LEE 11/01/2016 LEE SHARON MARKS $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1121590163 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 11 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 191185 1 LEE 11/01/2016 LEE ARTHUR SCOTT $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050300128 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 191186 1 LEE 11/01/2016 LEE STEVEN FAUCHER $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1081640233 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 191187 1 LEE 11/01/2016 LEE JOSEPH TANGNEY $0.00 $111.28 0 Receipt Type:UBA Account Number: 1070210113 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 191188 1 LEE 11/01/2016 LEE DAVE BUSCH $0.00 $390.82 0 Receipt Type:UBA Account Number: 1095100136 Line Amount: $390.82 Receipt Total: $390.82 Tender Information: Amount Code Description Reference $390.82 K Check $390.82 Total Tendered $0.00 Change $390.82 Receipt Total 191189 1 LEE 11/01/2016 LEE KATHRYN BERTOLOZZI $0.00 $18.50 0 Receipt Tvpe:UBA Account Number: 1086050128 Line Amount: $18.50 Receipt Total: $18.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 12 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.50 K Check $18.50 Total Tendered $0.00 Change $18.50 Receipt Total 191190 1 LEE 11/01/2016 LEE SEAN HYDUK $0.00 $46.31 0 Receipt Type:UBA Account Number: 2161240132 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 191191 1 LEE 11/01/2016 LEE LARRY TUSCHEN $0.00 $126.00 0 Receipt Tvpe:UBA Account Number: 2162280120 Line Amount: $126.00 Receipt Total: $126.00 Tender Information: Amount Code Description Reference $126.00 K Check $126.00 Total Tendered $0.00 Change $126.00 Receipt Total 191192 1 LEE 11/01/2016 LEE KEVIN DEASY $0.00 $450.15 0 Receipt Type:UBA Account Number: 1021784035 Line Amount: $450.15 Receipt Total: $450.15 Tender Information: Amount Code Description Reference $450.15 K Check $450.15 Total Tendered $0.00 Change $450.15 Receipt Total 191193 1 LEE 11/01/2016 LEE KATHY DEASY $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010620179 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191194 1 LEE 11/01/2016 LEE DENNIS FAILONI ** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2198220110 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 13 11/1/2016 Villaqe of Tequesta 2:26 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 191195 1 LEE 11/01/2016 LEE A. STEVEN HOLTER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121620253 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 191196 1 LEE 11/01/2016 LEE LEIGH P SMITH JR. $0.00 $123.27 0 Receipt Tvpe:UBA Account Number: 1051040149 Line Amount: $123.27 Receipt Total: $123.27 Tender Information: Amount Code Description Reference $123.27 K Check $123.27 Total Tendered $0.00 Change $123.27 Receipt Total 191197 1 LEE 11/01/2016 LEE NICK SMITH $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161460151 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 191198 1 LEE 11/01/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021681450 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 191199 1 LEE 11/01/2016 LEE LARRY JEFFRIES $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1053700146 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 14 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 191200 1 LEE 11/01/2016 LEE JOHN SCIACCA $0.00 $36.21 0 Receipt Type:UBA Account Number: 2201070179 Line Amount: $36.21 Receipt Total: $36.21 Tender Information: Amount Code Description Reference $36.21 K Check $36.21 Total Tendered $0.00 Change $36.21 Receipt Total 191201 1 LEE 11/01/2016 LEE WENDY HICKEY $0.00 $138.12 0 Receipt Tvpe:UBA Account Number: 1021950331 Line Amount: $138.12 Receipt Total: $138.12 Tender Information: Amount Code Description Reference $138.12 K Check $138.12 Total Tendered $0.00 Change $138.12 Receipt Total 191202 1 LEE 11/01/2016 LEE JAMES WEEKS $0.00 $82.40 0 Receipt Type:UBA Account Number: 1111190560 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 191203 1 LEE 11/01/2016 LEE GEORGE BALDWIN $0.00 $96.63 0 Receipt Type:UBA Account Number: 1010210152 Line Amount: $96.63 Receipt Total: $96.63 Tender Information: Amount Code Description Reference $96.63 K Check $96.63 Total Tendered $0.00 Change $96.63 Receipt Total 191204 1 LEE 11/01/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1086650122 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 15 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 191205 1 LEE 11/01/2016 LEE CORNELIA N LESHAY $0.00 $19.31 0 Receipt Type:UBA Account Number: 2141650200 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 191206 1 LEE 11/01/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050370127 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 191207 1 LEE 11/01/2016 LEE LAWRENCE TRESS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190180126 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 191208 1 LEE 11/01/2016 LEE MATTHEW TRACY $0.00 $56.67 0 Receipt Type:UBA Account Number: 1066350161 Line Amount: $56.67 Receipt Total: $56.67 Tender Information: Amount Code Description Reference $56.67 K Check $56.67 Total Tendered $0.00 Change $56.67 Receipt Total 191209 1 LEE 11/01/2016 LEE CLARK BOLE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111680947 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 16 11/1/2016 Villaqe of Tequesta 2:26 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 191210 1 LEE 11/01/2016 LEE TERESA COFFEY $0.00 $36.51 0 Receipt Type:UBA Account Number: 1021790517 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 191211 1 LEE 11/01/2016 LEE DAVID&BARBARA LEVY $0.00 $18.63 0 Receipt Tvpe:UBA Account Number: 1039300141 Line Amount: $18.63 Receipt Total: $18.63 Tender Information: Amount Code Description Reference $18.63 K Check $18.63 Total Tendered $0.00 Change $18.63 Receipt Total 191212 1 LEE 11/01/2016 LEE BLAKE TYSON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111620207 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 191213 1 LEE 11/01/2016 LEE PAM RAUCH $0.00 $31.67 0 Receipt Type:UBA Account Number: 1011690126 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 191214 1 LEE 11/01/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 17 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 191215 1 LEE 11/01/2016 LEE FRANK WILLIAMS **** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1061090127 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 191216 1 LEE 11/01/2016 LEE MIKE DALY $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1023391211 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 191217 1 LEE 11/01/2016 LEE THOMAS MC CRUDDEN $0.00 $32.60 0 Receipt Type:UBA Account Number: 2142320136 Line Amount: $32.60 Receipt Total: $32.60 Tender Information: Amount Code Description Reference $32.60 K Check $32.60 Total Tendered $0.00 Change $32.60 Receipt Total 191218 1 LEE 11/01/2016 LEE SUSAN NEWMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050270135 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 191219 1 LEE 11/01/2016 LEE LEON GREYVENSTEYN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1052400126 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 18 11/1/2016 Villaqe of Tequesta 2:26 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 191220 1 LEE 11/01/2016 LEE FRANCIS SPINELLI $0.00 $36.44 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $36.44 Receipt Total: $36.44 Tender Information: Amount Code Description Reference $36.44 K Check $36.44 Total Tendered $0.00 Change $36.44 Receipt Total 191221 1 LEE 11/01/2016 LEE TANIA ROSELLO $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1093150156 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 191222 1 LEE 11/01/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $38.00 0 Receipt Type:UBA Account Number: 2196820135 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 191223 1 LEE 11/01/2016 LEE PAT BROOKS % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033060148 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 191224 1 LEE 11/01/2016 LEE THOMAS J. ROWAN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1081330133 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 19 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 191225 1 LEE 11/01/2016 LEE ROB SHICK $0.00 $30.72 0 Receipt Type:UBA Account Number: 2161710188 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 191226 1 LEE 11/01/2016 LEE PETER BOURASSA $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061940137 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 191227 1 LEE 11/01/2016 LEE JOHN&IRENIA VOSS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1061640170 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 191228 1 LEE 11/01/2016 LEE STEPHEN MILLER $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130580110 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 191229 1 LEE 11/01/2016 LEE SALVATORE CIRASUOLO $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1020980134 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 20 11/1/2016 Villaqe of Tequesta 2:26 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 191230 1 LEE 11/01/2016 LEE WALTER WUSATY % $0.00 $22.33 0 Receipt Type:UBA Account Number: 2201400133 Line Amount: $22.33 Receipt Total: $22.33 Tender Information: Amount Code Description Reference $22.33 K Check $22.33 Total Tendered $0.00 Change $22.33 Receipt Total 191231 1 LEE 11/01/2016 LEE DELBERT W OGDEN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1111620976 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 191232 1 LEE 11/01/2016 LEE MELINDA DONGHIA $0.00 $25.01 0 Receipt Type:UBA Account Number: 2200050380 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 191233 1 LEE 11/01/2016 LEE LOUIS&NANCY OSTUNI $0.00 $39.58 0 Receipt Type:UBA Account Number: 2160630170 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 191234 1 LEE 11/01/2016 LEE SARA STOUT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2190820127 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 21 11/1/2016 Villaqe of Tequesta 2:26 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 191235 1 LEE 11/01/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 191236 1 LEE 11/01/2016 LEE ROBERT CROLIUS $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172610847 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 191237 1 LEE 11/01/2016 LEE ROSALYN MILLER $0.00 $684.06 0 Receipt Type:UBA Account Number: 1020560157 Line Amount: $684.06 Receipt Total: $684.06 Tender Information: Amount Code Description Reference $684.06 K Check $684.06 Total Tendered $0.00 Change $684.06 Receipt Total 191238 1 LEE 11/01/2016 LEE E L CANTELMO $0.00 $361.16 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $361.16 Receipt Total: $361.16 Tender Information: Amount Code Description Reference $361.16 K Check $361.16 Total Tendered $0.00 Change $361.16 Receipt Total 191239 1 LEE 11/01/2016 LEE APEX TEXACO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111740119 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 22 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 191240 1 LEE 11/01/2016 LEE CAROLYN SCHWARTZ $0.00 $10.01 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $10.01 Receipt Total: $10.01 Tender Information: Amount Code Description Reference $10.01 K Check $10.01 Total Tendered $0.00 Change $10.01 Receipt Total 191241 1 LEE 11/01/2016 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 191242 1 LEE 11/01/2016 LEE CAROLYN SCHWARTZ $0.00 $5.00 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 191243 1 LEE 11/01/2016 LEE RYAN GUTHRIE $0.00 $120.71 0 Receipt Type:UBA Account Number: 2191897255 Line Amount: $120.71 Receipt Total: $120.71 Tender Information: Amount Code Description Reference $120.71 K Check $120.71 Total Tendered $0.00 Change $120.71 Receipt Total 191244 1 LEE 11/01/2016 LEE JOSEPH JERKOVICH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1079435045 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 23 11/1/2016 Villaqe of Tequesta 2:26 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 191245 1 LEE 11/01/2016 LEE KEVIN T LAINO $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191730131 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 191246 1 LEE 11/01/2016 LEE JOHN AIELLO $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2172520146 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 191247 1 LEE 11/01/2016 LEE ROBIN&DEAN KORAVOS $0.00 $859.65 0 Receipt Type:UBA Account Number: 1070370131 Line Amount: $859.65 Receipt Total: $859.65 Tender Information: Amount Code Description Reference $859.65 K Check $859.65 Total Tendered $0.00 Change $859.65 Receipt Total 191248 1 LEE 11/01/2016 LEE NANCY JAROSKY $0.00 $29.73 0 Receipt Type:UBA Account Number: 1095900220 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 191249 1 LEE 11/01/2016 LEE JANET CUOMO $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1132310146 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 24 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 191250 1 LEE 11/01/2016 LEE KATY COLAIZZO $0.00 $32.96 0 Receipt Type:UBA Account Number: 1021070142 Line Amount: $32.96 Receipt Total: $32.96 Tender Information: Amount Code Description Reference $32.96 K Check $32.96 Total Tendered $0.00 Change $32.96 Receipt Total 191251 1 LEE 11/01/2016 LEE EVELYN MC DONALD $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2162320175 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 191252 1 LEE 11/01/2016 LEE MICHAEL BANEY $0.00 $250.00 0 Receipt Type:UBA Account Number: 1082020135 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 191253 1 LEE 11/01/2016 LEE MARY JO MAIER $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111650431 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 191254 1 LEE 11/01/2016 LEE JOHN DEFRANCESCO $0.00 $39.28 0 Receipt Tvpe:UBA Account Number: 1031400156 Line Amount: $39.28 Receipt Total: $39.28 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 25 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.28 K Check $39.28 Total Tendered $0.00 Change $39.28 Receipt Total 191255 1 LEE 11/01/2016 LEE BALDINO'S RESTAURANT $0.00 $50.68 0 Receipt Type:UBA Account Number: 1021640148 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 191256 1 LEE 11/01/2016 LEE JEAN HART $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2152040110 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 191257 1 LEE 11/01/2016 LEE GUISEPPI CALANDEA % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021792326 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 191258 1 LEE 11/01/2016 LEE SHARON MC CLINSEY $0.00 $20.57 0 Receipt Type:UBA Account Number: 2140920145 Line Amount: $20.57 Receipt Total: $20.57 Tender Information: Amount Code Description Reference $20.57 K Check $20.57 Total Tendered $0.00 Change $20.57 Receipt Total 191259 1 LEE 11/01/2016 LEE ERNIE DEANGELIS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151570130 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 26 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 191260 1 LEE 11/01/2016 LEE CAPP M & D RE LLC $0.00 $81.03 0 Receipt Type:UBA Account Number: 2191460142 Line Amount: $81.03 Receipt Total: $81.03 Tender Information: Amount Code Description Reference $81.03 K Check $81.03 Total Tendered $0.00 Change $81.03 Receipt Total 191261 1 LEE 11/01/2016 LEE CAPP M & D RE LLC $0.00 $57.95 0 Receipt Tvpe:UBA Account Number: 2191450145 Line Amount: $57.95 Receipt Total: $57.95 Tender Information: Amount Code Description Reference $57.95 K Check $57.95 Total Tendered $0.00 Change $57.95 Receipt Total 191262 1 LEE 11/01/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190510239 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 191263 1 LEE 11/01/2016 LEE LEWIS DALESSIO $0.00 $108.52 0 Receipt Type:UBA Account Number: 1121190127 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 191264 1 LEE 11/01/2016 LEE JOHN W JAVOR $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2150040121 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 27 11/1/2016 Villaqe of Tequesta 2:26 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 191265 1 LEE 11/01/2016 LEE BRUCE&TERRY MC KEE % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021721155 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 191266 1 LEE 11/01/2016 LEE DAVID FRIEL $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 1030450121 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 191267 1 LEE 11/01/2016 LEE DONALD HIRES $0.00 $24.00 0 Receipt Type:UBA Account Number: 1070950114 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 191268 1 LEE 11/01/2016 LEE FIRST UNITED PRES CHURCH $0.00 $383.85 0 Receipt Type:UBA Account Number: 1076000116 Line Amount: $383.85 Receipt Total: $383.85 Tender Information: Amount Code Description Reference $383.85 K Check $383.85 Total Tendered $0.00 Change $383.85 Receipt Total 191269 1 LEE 11/01/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $69.55 0 Receipt Tvpe:UBA Account Number: 1076000215 Line Amount: $69.55 Receipt Total: $69.55 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 28 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.55 K Check $69.55 Total Tendered $0.00 Change $69.55 Receipt Total 191270 1 LEE 11/01/2016 LEE THOMAS KNAPP $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172590916 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 191271 1 LEE 11/01/2016 LEE STEVE & CATHY ETTER $0.00 $84.97 0 Receipt Tvpe:UBA Account Number: 1021118904 Line Amount: $84.97 Receipt Total: $84.97 Tender Information: Amount Code Description Reference $84.97 K Check $84.97 Total Tendered $0.00 Change $84.97 Receipt Total 191272 1 LEE 11/01/2016 LEE JAY WELLS $0.00 $51.69 0 Receipt Type:UBA Account Number: 2191906810 Line Amount: $51.69 Receipt Total: $51.69 Tender Information: Amount Code Description Reference $51.69 K Check $51.69 Total Tendered $0.00 Change $51.69 Receipt Total 191273 1 LEE 11/01/2016 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $82.40 0 Receipt Type:UBA Account Number: 2151037121 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 191274 1 LEE 11/01/2016 LEE ROBIN&DEAN KORAVOS ** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1081870159 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 29 11/1/2016 Villaqe of Tequesta 2:26 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 191275 1 LEE 11/01/2016 LEE ROBIN&DEAN KORAVOS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1080480127 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 191276 1 LEE 11/01/2016 LEE ROBIN&DEAN KORAVOS $0.00 $826.11 0 Receipt Tvpe:UBA Account Number: 1061570162 Line Amount: $826.11 Receipt Total: $826.11 Tender Information: Amount Code Description Reference $826.11 K Check $826.11 Total Tendered $0.00 Change $826.11 Receipt Total 191277 1 LEE 11/01/2016 LEE ROBIN HANSEN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2172522353 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 191278 1 LEE 11/01/2016 LEE JANE B SJOGREN $0.00 $31.67 0 Receipt Type:UBA Account Number: 1012220237 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 191279 1 LEE 11/01/2016 LEE FREDERICK HORVATH $0.00 $272.72 0 Receipt Tvpe:UBA Account Number: 1061900115 Line Amount: $272.72 Receipt Total: $272.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 30 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $272.72 K Check $272.72 Total Tendered $0.00 Change $272.72 Receipt Total 191280 1 LEE 11/01/2016 LEE MATTHEW LYNSKEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050670184 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 191281 1 LEE 11/01/2016 LEE DAVID&HELEN MC CARTHY $0.00 $1,077.05 0 Receipt Tvpe:UBA Account Number: 1080140122 Line Amount: $1,077.05 Receipt Total: $1,077.05 Tender Information: Amount Code Description Reference $1,077.05 K Check $1,077.05 Total Tendered $0.00 Change $1,077.05 Receipt Total 191282 1 LEE 11/01/2016 LEE LINDA DENSMORE $0.00 $32.96 0 Receipt Type:UBA Account Number: 1101370134 Line Amount: $32.96 Receipt Total: $32.96 Tender Information: Amount Code Description Reference $32.96 K Check $32.96 Total Tendered $0.00 Change $32.96 Receipt Total 191283 1 LEE 11/01/2016 LEE CHRIS HIRSCH $0.00 $53.53 0 Receipt Type:UBA Account Number: 2160130129 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 191284 1 LEE 11/01/2016 LEE JUDY ANN BURTON % $0.00 $566.19 0 Receipt Tvpe:UBA Account Number: 1061530178 Line Amount: $566.19 Receipt Total: $566.19 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 31 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $566.19 K Check $566.19 Total Tendered $0.00 Change $566.19 Receipt Total 191285 1 LEE 11/01/2016 LEE JUAN J. SERRA $0.00 $45.84 0 Receipt Type:UBA Account Number: 2162150133 Line Amount: $45.84 Receipt Total: $45.84 Tender Information: Amount Code Description Reference $45.84 K Check $45.84 Total Tendered $0.00 Change $45.84 Receipt Total 191286 1 LEE 11/01/2016 LEE GEORGE HINES $0.00 $100.44 0 Receipt Tvpe:UBA Account Number: 1011350136 Line Amount: $100.44 Receipt Total: $100.44 Tender Information: Amount Code Description Reference $100.44 K Check $100.44 Total Tendered $0.00 Change $100.44 Receipt Total 191287 1 LEE 11/01/2016 LEE CHARLES RICHARD DOBSON & $0.00 $271.38 0 Receipt Type:UBA Account Number: 1061740159 Line Amount: $271.38 Receipt Total: $271.38 Tender Information: Amount Code Description Reference $271.38 K Check $271.38 Total Tendered $0.00 Change $271.38 Receipt Total 191288 1 LEE 11/01/2016 LEE RICHARD SMITH $0.00 $42.43 0 Receipt Type:UBA Account Number: 1010950156 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 191289 1 LEE 11/01/2016 LEE DR. AMELIA DYAL $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2151250139 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 32 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 191290 1 LEE 11/01/2016 LEE JAMES A. LOUDEN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1091300139 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 191291 1 LEE 11/01/2016 LEE EUGENE TESTA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2197940134 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 191292 1 LEE 11/01/2016 LEE PATRICIA MILLMAN $0.00 $42.95 0 Receipt Type:UBA Account Number: 1092700111 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 191293 1 LEE 11/01/2016 LEE RUSSELL BOURNE $0.00 $23.60 0 Receipt Type:UBA Account Number: 1010320124 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 191294 1 LEE 11/01/2016 LEE PETER CORNWELL % $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 1012170157 Line Amount: $45.12 Receipt Total: $45.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 33 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 191295 1 LEE 11/01/2016 LEE ROBERT E. DUNNE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1063150114 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 191296 1 LEE 11/01/2016 LEE STANLEY SHIFFERT $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2161530122 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 191297 1 LEE 11/01/2016 LEE L RICKY MINCEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050710213 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 191298 1 LEE 11/01/2016 LEE LEE PAGE $0.00 $200.00 0 Receipt Type:UBA Account Number: 2196350203 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 191299 1 LEE 11/01/2016 LEE CECIL NEWMAN $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039110130 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 34 11/1/2016 Villaqe of Tequesta 2:26 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 191300 1 LEE 11/01/2016 LEE RICHARD&KAREN SOWDEN $0.00 $81.59 0 Receipt Type:UBA Account Number: 1086000137 Line Amount: $81.59 Receipt Total: $81.59 Tender Information: Amount Code Description Reference $81.59 K Check $81.59 Total Tendered $0.00 Change $81.59 Receipt Total 191301 1 LEE 11/01/2016 LEE GREGORY HOCHSTETTER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2172582215 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 191302 1 LEE 11/01/2016 LEE FLAME LIQUORS $0.00 $22.16 0 Receipt Type:UBA Account Number: 1037770211 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 191303 1 LEE 11/01/2016 LEE RONALD FENAUGHTY $0.00 $170.32 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $170.32 Receipt Total: $170.32 Tender Information: Amount Code Description Reference $170.32 K Check $170.32 Total Tendered $0.00 Change $170.32 Receipt Total 191304 1 LEE 11/01/2016 LEE ROSE DEROSA $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200840140 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 35 11/1/2016 Villaqe of Tequesta 2:26 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 191305 1 LEE 11/01/2016 LEE ERIC&KRISTAL CHILD $0.00 $100.79 0 Receipt Type:UBA Account Number: 2162080149 Line Amount: $100.79 Receipt Total: $100.79 Tender Information: Amount Code Description Reference $100.79 K Check $100.79 Total Tendered $0.00 Change $100.79 Receipt Total 191306 1 LEE 11/01/2016 LEE ED ETCHELLS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172621353 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 191307 1 LEE 11/01/2016 LEE MRS DAVID STUART $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050800116 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 191308 1 LEE 11/01/2016 LEE ROGER HOSLER $0.00 $260.00 0 Receipt Type:UBA Account Number: 1130160127 Line Amount: $260.00 Receipt Total: $260.00 Tender Information: Amount Code Description Reference $260.00 K Check $260.00 Total Tendered $0.00 Change $260.00 Receipt Total 191309 1 LEE 11/01/2016 LEE MICHAEL BRACCI $0.00 $128.19 0 Receipt Tvpe:UBA Account Number: 1061410157 Line Amount: $128.19 Receipt Total: $128.19 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 36 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.19 K Check $128.19 Total Tendered $0.00 Change $128.19 Receipt Total 191310 1 LEE 11/01/2016 LEE ERNEST SMITH $0.00 $400.00 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 191311 1 LEE 11/01/2016 LEE DALE WILLS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1050320132 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 191312 1 LEE 11/01/2016 LEE KRISTA JENTZSCH $0.00 $30.00 0 Receipt Type:UBA Account Number: 1101110167 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 191313 1 LEE 11/01/2016 LEE ED ROCHE $0.00 $152.30 0 Receipt Type:UBA Account Number: 1021810142 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 191314 1 LEE 11/01/2016 LEE CAREN LYMAN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1080070168 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 37 11/1/2016 Villaqe of Tequesta 2:26 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 191315 1 LEE 11/01/2016 LEE ANDREW GOODYEAR $0.00 $67.96 0 Receipt Type:UBA Account Number: 1073600135 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 191316 1 LEE 11/01/2016 LEE JAMES SCOZZAFAVA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2206033073 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 191317 1 LEE 11/01/2016 LEE DOROTHY KOTESKI % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1093000138 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 191318 1 LEE 11/01/2016 LEE MR&MRS MARCELLO $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191560183 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 191319 1 LEE 11/01/2016 LEE JEANNIE&WALKER HENDRIX $0.00 $22.14 0 Receipt Tvpe:UBA Account Number: 1086250133 Line Amount: $22.14 Receipt Total: $22.14 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 38 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 191320 1 LEE 11/01/2016 LEE PATRICIA WALSH $0.00 $221.10 0 Receipt Type:UBA Account Number: 2160420156 Line Amount: $221.10 Receipt Total: $221.10 Tender Information: Amount Code Description Reference $221.10 K Check $221.10 Total Tendered $0.00 Change $221.10 Receipt Total 191321 1 LEE 11/01/2016 LEE DAVID&HEATHER ANDERSON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1100860187 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 191322 1 LEE 11/01/2016 LEE LAURA JANIS THOMPSON $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111180536 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 191323 1 LEE 11/01/2016 LEE HENRY WERNER $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111610255 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 191324 1 LEE 11/01/2016 LEE ROBERT CZAPLICKI $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1121650220 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 39 11/1/2016 Villaqe of Tequesta 2:26 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 191325 1 LEE 11/01/2016 LEE PHIL CARY $0.00 $96.14 0 Receipt Type:UBA Account Number: 1130950159 Line Amount: $96.14 Receipt Total: $96.14 Tender Information: Amount Code Description Reference $96.14 K Check $96.14 Total Tendered $0.00 Change $96.14 Receipt Total 191326 1 LEE 11/01/2016 LEE FREDDY PEDRIQUE $0.00 $40.09 0 Receipt Tvpe:UBA Account Number: 2144002734 Line Amount: $40.09 Receipt Total: $40.09 Tender Information: Amount Code Description Reference $40.09 K Check $40.09 Total Tendered $0.00 Change $40.09 Receipt Total 191327 1 LEE 11/01/2016 LEE JAMES LASPINA $0.00 $70.56 0 Receipt Type:UBA Account Number: 1083050129 Line Amount: $70.56 Receipt Total: $70.56 Tender Information: Amount Code Description Reference $70.56 K Check $70.56 Total Tendered $0.00 Change $70.56 Receipt Total 191328 1 LEE 11/01/2016 LEE JOHN HARDING $0.00 $27.86 0 Receipt Type:UBA Account Number: 2143360124 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 191329 1 LEE 11/01/2016 LEE JANET&CHRISTOPHER VINCZE % $0.00 $22.60 0 Receipt Tvpe:UBA Account Number: 1032200168 Line Amount: $22.60 Receipt Total: $22.60 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 40 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.60 K Check $22.60 Total Tendered $0.00 Change $22.60 Receipt Total 191330 1 LEE 11/01/2016 LEE LARRY WASHBURN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1032000116 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 191331 1 LEE 11/01/2016 LEE FRANK MAURNO $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2161660136 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 191332 1 LEE 11/01/2016 LEE KIMBERLY W. LAGUE $0.00 $53.53 0 Receipt Type:UBA Account Number: 1070230137 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 191333 1 LEE 11/01/2016 LEE JOSEPH BIGHAM $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021956719 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 191334 1 LEE 11/01/2016 LEE B C LOTS 14 & 15 LLC $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 1021730249 Line Amount: $33.12 Receipt Total: $33.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 41 11/1/2016 Villaqe of Tequesta 2:26 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 191335 1 LEE 11/01/2016 LEE ROBERT VIERA $0.00 $8.98 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $8.98 Receipt Total: $8.98 Tender Information: Amount Code Description Reference $8.98 K Check $8.98 Total Tendered $0.00 Change $8.98 Receipt Total 191336 1 LEE 11/01/2016 LEE CHRISTINE HANSON $0.00 $100.11 0 Receipt Tvpe:UBA Account Number: 1130680129 Line Amount: $100.11 Receipt Total: $100.11 Tender Information: Amount Code Description Reference $100.11 K Check $100.11 Total Tendered $0.00 Change $100.11 Receipt Total 191337 1 LEE 11/01/2016 LEE BARRY ROBILLARD % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1051130131 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 191338 1 LEE 11/01/2016 LEE CARLOS VALELLA $0.00 $50.00 0 Receipt Type:UBA Account Number: 1021792521 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 191339 1 LEE 11/01/2016 LEE VIRGINIA ROLL $0.00 $414.70 0 Receipt Tvpe:UBA Account Number: 1011530115 Line Amount: $414.70 Receipt Total: $414.70 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 42 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $414.70 K Check $414.70 Total Tendered $0.00 Change $414.70 Receipt Total 191340 1 LEE 11/01/2016 LEE MARTY LLERENA $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130500121 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 191341 1 LEE 11/01/2016 LEE ROBERT&KATIE GRESHAM $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2162240145 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 191342 1 LEE 11/01/2016 LEE RENEE NYS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081280124 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 191343 1 LEE 11/01/2016 LEE EDWARD N. SCOVILLE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172550232 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 191344 1 LEE 11/01/2016 LEE ARTHUR HANOIAN % $0.00 $44.14 0 Receipt Tvpe:UBA Account Number: 1092900129 Line Amount: $44.14 Receipt Total: $44.14 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 43 11/1/2016 Villaqe of Tequesta 2:26 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 191345 1 LEE 11/01/2016 LEE JEFFERY KRIZKA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111650887 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 191346 1 LEE 11/01/2016 LEE JEFFREY W. PRICE $0.00 $122.62 0 Receipt Tvpe:UBA Account Number: 1061190126 Line Amount: $122.62 Receipt Total: $122.62 Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 191347 1 LEE 11/01/2016 LEE F. MARTIN ASSOCIATES $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039020165 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 191348 1 LEE 11/01/2016 LEE FRANK MARTIN $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021821717 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 191349 1 LEE 11/01/2016 LEE KENNETH&DIANNE BROWN $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2172690338 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 44 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 191350 1 LEE 11/01/2016 LEE EVERY FLORIDA HOME $0.00 $142.21 0 Receipt Type:UBA Account Number: 1052650143 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 191351 1 LEE 11/01/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1033980136 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 191352 1 LEE 11/01/2016 LEE DANIEL WOOD $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101230127 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 191353 1 LEE 11/01/2016 LEE RUSSELL QUINN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197140112 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 191354 1 LEE 11/01/2016 LEE LYNN EMMONS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1101060123 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 45 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 191355 1 LEE 11/01/2016 LEE KEVIN&JANE KILCULLEN $0.00 $223.55 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $223.55 Receipt Total: $223.55 Tender Information: Amount Code Description Reference $223.55 K Check $223.55 Total Tendered $0.00 Change $223.55 Receipt Total 191356 1 LEE 11/01/2016 LEE ROLAND MASSIMINO % $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1033380129 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 191357 1 LEE 11/01/2016 LEE JAMES HAYES % $0.00 $25.16 0 Receipt Type:UBA Account Number: 1111640632 Line Amount: $25.16 Receipt Total: $25.16 Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 191358 1 LEE 11/01/2016 LEE KIMBERLY ROWLEY $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110410132 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 191359 1 LEE 11/01/2016 LEE ELIZABETH MAGAR $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1092810136 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 46 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 191360 1 LEE 11/01/2016 LEE JOSHUA MC LAUGHLIN $0.00 $32.31 0 Receipt Type:UBA Account Number: 1130190141 Line Amount: $32.31 Receipt Total: $32.31 Tender Information: Amount Code Description Reference $32.31 K Check $32.31 Total Tendered $0.00 Change $32.31 Receipt Total 191361 1 LEE 11/01/2016 LEE JEAN A TRACEY $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1132030140 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 191362 1 LEE 11/01/2016 LEE RICHARD&CARLY BLACK $0.00 $208.00 0 Receipt Type:UBA Account Number: 1084050234 Line Amount: $208.00 Receipt Total: $208.00 Tender Information: Amount Code Description Reference $208.00 K Check $208.00 Total Tendered $0.00 Change $208.00 Receipt Total 191363 1 LEE 11/01/2016 LEE BRANDON BROWN $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172570954 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 191364 1 LEE 11/01/2016 LEE JOHN WILSON AND $0.00 $187.97 0 Receipt Tvpe:UBA Account Number: 1070320187 Line Amount: $187.97 Receipt Total: $187.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 47 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $187.97 K Check $187.97 Total Tendered $0.00 Change $187.97 Receipt Total 191365 1 LEE 11/01/2016 LEE MACKENZIE SCHMALZLE $0.00 $42.12 0 Receipt Type:UBA Account Number: 1110720152 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 191366 1 LEE 11/01/2016 LEE ELIZABETH D ROTHERMEL $0.00 $84.01 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $84.01 Receipt Total: $84.01 Tender Information: Amount Code Description Reference $84.01 K Check $84.01 Total Tendered $0.00 Change $84.01 Receipt Total 191367 1 LEE 11/01/2016 LEE MARIANNE&ROBERT SULTON $0.00 $88.82 0 Receipt Type:UBA Account Number: 2201790170 Line Amount: $88.82 Receipt Total: $88.82 Tender Information: Amount Code Description Reference $88.82 K Check $88.82 Total Tendered $0.00 Change $88.82 Receipt Total 191368 1 LEE 11/01/2016 LEE ROBERT SULTON $0.00 $27.55 0 Receipt Type:UBA Account Number: 1111140931 Line Amount: $27.55 Receipt Total: $27.55 Tender Information: Amount Code Description Reference $27.55 K Check $27.55 Total Tendered $0.00 Change $27.55 Receipt Total 191369 1 LEE 11/01/2016 LEE HOLLY WILLETTE $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1072350532 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 48 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 191370 1 LEE 11/01/2016 LEE FOREST PADON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1093740139 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 191371 1 LEE 11/01/2016 LEE STEPHEN SIBLEY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161391225 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 191372 1 LEE 11/01/2016 LEE WARREN&DIANE HIGGINS % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032420143 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 191373 1 LEE 11/01/2016 LEE KIMBERLY AllARIO $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100640150 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 191374 1 LEE 11/01/2016 LEE JOAN TAYLOR $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101360147 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 49 11/1/2016 Villaqe of Tequesta 2:26 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 191375 1 LEE 11/01/2016 LEE CHRISTINA MC FARLAND $0.00 $42.12 0 Receipt Type:UBA Account Number: 2196880150 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 191376 1 LEE 11/01/2016 LEE LAWRENCE COVIELLO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111610433 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 191377 1 LEE 11/01/2016 LEE RAJENDRA K. BANSAL $0.00 $591.15 0 Receipt Type:UBA Account Number: 1014000118 Line Amount: $591.15 Receipt Total: $591.15 Tender Information: Amount Code Description Reference $591.15 K Check $591.15 Total Tendered $0.00 Change $591.15 Receipt Total 191378 1 LEE 11/01/2016 LEE DANIEL MC NEW $0.00 $63.12 0 Receipt Type:UBA Account Number: 1021780725 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 191379 1 LEE 11/01/2016 LEE ED&SALLY SHARBAUGH $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $101.65 Receipt Total: $101.65 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 50 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 191380 1 LEE 11/01/2016 LEE LETA MC DOWELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140100128 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 191381 1 LEE 11/01/2016 LEE LAWRENCE COATS $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 1121090278 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 191382 1 LEE 11/01/2016 LEE LEANNA LANDSMANN $0.00 $249.38 0 Receipt Type:UBA Account Number: 1011040137 Line Amount: $249.38 Receipt Total: $249.38 Tender Information: Amount Code Description Reference $249.38 K Check $249.38 Total Tendered $0.00 Change $249.38 Receipt Total 191383 1 LEE 11/01/2016 LEE TODD DOCKSWELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2144002266 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 191384 1 LEE 11/01/2016 LEE TEQUESTA BREWING COMPANY $0.00 $247.57 0 Receipt Tvpe:UBA Account Number: 1022852887 Line Amount: $247.57 Receipt Total: $247.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 51 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.57 K Check $247.57 Total Tendered $0.00 Change $247.57 Receipt Total 191385 1 LEE 11/01/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Type:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 191386 1 LEE 11/01/2016 LEE PATRICK GORDON $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1073550131 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 191387 1 LEE 11/01/2016 LEE JOHN R. VERICA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172760222 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 191388 1 LEE 11/01/2016 LEE GLEN SPIVEY $0.00 $162.02 0 Receipt Type:UBA Account Number: 1062150121 Line Amount: $162.02 Receipt Total: $162.02 Tender Information: Amount Code Description Reference $162.02 K Check $162.02 Total Tendered $0.00 Change $162.02 Receipt Total 191389 1 LEE 11/01/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1020840140 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 52 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 191390 1 LEE 11/01/2016 LEE WILLIAM A. BOEGER $0.00 $119.87 0 Receipt Type:UBA Account Number: 1130600113 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 191391 1 LEE 11/01/2016 LEE VANCE CARLISLE $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021955455 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 191392 1 LEE 11/01/2016 LEE MICHELLE SHEAROUSE $0.00 $204.01 0 Receipt Type:UBA Account Number: 1061800126 Line Amount: $204.01 Receipt Total: $204.01 Tender Information: Amount Code Description Reference $204.01 K Check $204.01 Total Tendered $0.00 Change $204.01 Receipt Total 191393 1 LEE 11/01/2016 LEE ROBERT MELBER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111110386 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 191394 1 LEE 11/01/2016 LEE SHARON PRYEL $0.00 $76.41 0 Receipt Tvpe:UBA Account Number: 2196720133 Line Amount: $76.41 Receipt Total: $76.41 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 53 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.41 K Check $76.41 Total Tendered $0.00 Change $76.41 Receipt Total 191395 1 LEE 11/01/2016 LEE CHERYL KOENIG $0.00 $63.12 0 Receipt Type:UBA Account Number: 1021680989 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 191396 1 LEE 11/01/2016 LEE EILEEN GREISCH % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1093850132 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 191397 1 LEE 11/01/2016 LEE SHEILA QUIRK $0.00 $228.07 0 Receipt Type:UBA Account Number: 1080160221 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 191398 1 LEE 11/01/2016 LEE ALBERT CANNON $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021791736 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 191399 1 LEE 11/01/2016 LEE TOMMI MANN * $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111630461 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 54 11/1/2016 Villaqe of Tequesta 2:26 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 191400 1 LEE 11/01/2016 LEE ROBERT CUTLER $0.00 $48.27 0 Receipt Type:UBA Account Number: 1051000158 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 191401 1 LEE 11/01/2016 LEE CHRIS MARTIN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1055200134 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 191402 1 LEE 11/01/2016 LEE RICHARD VALENTINE $0.00 $36.42 0 Receipt Type:UBA Account Number: 2162490156 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 191403 1 LEE 11/01/2016 LEE MICHAEL SAGES $0.00 $237.10 0 Receipt Type:UBA Account Number: 1070410158 Line Amount: $237.10 Receipt Total: $237.10 Tender Information: Amount Code Description Reference $237.10 K Check $237.10 Total Tendered $0.00 Change $237.10 Receipt Total 191404 1 LEE 11/01/2016 LEE BURNHAM LEWIS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160380133 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 55 11/1/2016 Villaqe of Tequesta 2:26 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 191405 1 LEE 11/01/2016 LEE DAVID BARNHART $0.00 $33.00 0 Receipt Type:UBA Account Number: 2160390160 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 191406 1 LEE 11/01/2016 LEE KENNETH SCHEPPKE $0.00 $252.40 0 Receipt Tvpe:UBA Account Number: 2151300126 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 191407 1 LEE 11/01/2016 LEE CORRINA SULLIVAN $0.00 $39.27 0 Receipt Type:UBA Account Number: 2144005744 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 191408 1 LEE 11/01/2016 LEE JERRY MARCHBANKS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1095950150 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 191409 1 LEE 11/01/2016 LEE THEODORE MANZIARIS ** $0.00 $59.80 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $59.80 Receipt Total: $59.80 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 56 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.80 K Check $59.80 Total Tendered $0.00 Change $59.80 Receipt Total 191410 1 LEE 11/01/2016 LEE ALEXANDER BONDAR $0.00 $146.48 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $146.48 Receipt Total: $146.48 Tender Information: Amount Code Description Reference $146.48 K Check $146.48 Total Tendered $0.00 Change $146.48 Receipt Total 191411 1 LEE 11/01/2016 LEE THE PIRATES COVE TRUST $0.00 $63.42 0 Receipt Tvpe:UBA Account Number: 1020860161 Line Amount: $63.42 Receipt Total: $63.42 Tender Information: Amount Code Description Reference $63.42 K Check $63.42 Total Tendered $0.00 Change $63.42 Receipt Total 191412 1 LEE 11/01/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $56.40 0 Receipt Type:UBA Account Number: 1050610132 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 191413 1 LEE 11/01/2016 LEE FERDINAND MARTIGNETTI $0.00 $284.48 0 Receipt Type:UBA Account Number: 1034200110 Line Amount: $284.48 Receipt Total: $284.48 Tender Information: Amount Code Description Reference $284.48 K Check $284.48 Total Tendered $0.00 Change $284.48 Receipt Total 191414 1 LEE 11/01/2016 LEE ROSEMARY GASS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2150560113 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 57 11/1/2016 Villaqe of Tequesta 2:26 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 191415 1 LEE 11/01/2016 LEE JAMES HACKETT $0.00 $256.00 0 Receipt Type:UBA Account Number: 2144004972 Line Amount: $256.00 Receipt Total: $256.00 Tender Information: Amount Code Description Reference $256.00 K Check $256.00 Total Tendered $0.00 Change $256.00 Receipt Total 191416 1 LEE 11/01/2016 LEE MICHELLE BUSSERT $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1053050165 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 191417 1 LEE 11/01/2016 LEE KIM&MIKE RECKLEY $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172521336 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 191418 1 LEE 11/01/2016 LEE ROBERT BRENJES $0.00 $39.58 0 Receipt Type:UBA Account Number: 1092300145 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 191419 1 LEE 11/01/2016 LEE DIANE&GEARGE MEDFORD $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1063750138 Line Amount: $90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 58 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 191420 1 LEE 11/01/2016 LEE RICHARD H. HALL $0.00 $43.16 0 Receipt Type:UBA Account Number: 1080250142 Line Amount: $43.16 Receipt Total: $43.16 Tender Information: Amount Code Description Reference $43.16 K Check $43.16 Total Tendered $0.00 Change $43.16 Receipt Total 191421 1 LEE 11/01/2016 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1111020136 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 191422 1 LEE 11/01/2016 LEE KENNETH SHORTS $0.00 $70.14 0 Receipt Type:UBA Account Number: 2171089001 Line Amount: $70.14 Receipt Total: $70.14 Tender Information: Amount Code Description Reference $70.14 K Check $70.14 Total Tendered $0.00 Change $70.14 Receipt Total 191423 1 LEE 11/01/2016 LEE DIANE MURRAY $0.00 $64.00 0 Receipt Type:UBA Account Number: 1070831633 Line Amount: $64.00 Receipt Total: $64.00 Tender Information: Amount Code Description Reference $64.00 K Check $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 191424 1 LEE 11/01/2016 LEE MILTON LITTLEFIELD $0.00 $56.67 0 Receipt Tvpe:UBA Account Number: 2162050121 Line Amount: $56.67 Receipt Total: $56.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 59 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.67 K Check $56.67 Total Tendered $0.00 Change $56.67 Receipt Total 191425 1 LEE 11/01/2016 LEE WILLIAM PLANK $0.00 $25.24 0 Receipt Type:UBA Account Number: 2142460113 Line Amount: $25.24 Receipt Total: $25.24 Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 191426 1 LEE 11/01/2016 LEE LESLIE&ANN KNOPF $0.00 $29.25 0 Receipt Tvpe:UBA Account Number: 1021604703 Line Amount: $29.25 Receipt Total: $29.25 Tender Information: Amount Code Description Reference $29.25 K Check $29.25 Total Tendered $0.00 Change $29.25 Receipt Total 191427 1 LEE 11/01/2016 LEE THOMAS TRACY $0.00 $533.94 0 Receipt Type:UBA Account Number: 1073950140 Line Amount: $533.94 Receipt Total: $533.94 Tender Information: Amount Code Description Reference $533.94 K Check $533.94 Total Tendered $0.00 Change $533.94 Receipt Total 191428 1 LEE 11/01/2016 LEE TRISHA SCALERA $0.00 $53.03 0 Receipt Type:UBA Account Number: 1021790364 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 191429 1 LEE 11/01/2016 LEE GRANT'S LANDING LLC $0.00 $24.70 0 Receipt Tvpe:UBA Account Number: 1021720321 Line Amount: $24.70 Receipt Total: $24.70 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 60 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.70 K Check $24.70 Total Tendered $0.00 Change $24.70 Receipt Total 191430 1 LEE 11/01/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121540268 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 191431 1 LEE 11/01/2016 LEE PEDRO FERNANDEZ $0.00 $220.86 0 Receipt Tvpe:UBA Account Number: 1121420200 Line Amount: $220.86 Receipt Total: $220.86 Tender Information: Amount Code Description Reference $220.86 K Check $220.86 Total Tendered $0.00 Change $220.86 Receipt Total 191432 1 LEE 11/01/2016 LEE JAMES NOLAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160190125 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 191433 1 LEE 11/01/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1090600126 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 191434 1 LEE 11/01/2016 LEE MARY ANN & EDGAR SMITH $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1132210144 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 61 11/1/2016 Villaqe of Tequesta 2:26 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 191435 1 LEE 11/01/2016 LEE CHRISTOPHER RICE $0.00 $111.28 0 Receipt Type:UBA Account Number: 2197420135 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 191436 1 LEE 11/01/2016 LEE RICHARD TWEEDLE $0.00 $45.83 0 Receipt Tvpe:UBA Account Number: 1110310157 Line Amount: $45.83 Receipt Total: $45.83 Tender Information: Amount Code Description Reference $45.83 K Check $45.83 Total Tendered $0.00 Change $45.83 Receipt Total 191437 1 LEE 11/01/2016 LEE JULIE DOWLER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100390125 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 191438 1 LEE 11/01/2016 LEE RICHARD&CHRISTIN GRISKIE $0.00 $406.88 0 Receipt Type:UBA Account Number: 2162530234 Line Amount: $406.88 Receipt Total: $406.88 Tender Information: Amount Code Description Reference $406.88 K Check $406.88 Total Tendered $0.00 Change $406.88 Receipt Total 191439 1 LEE 11/01/2016 LEE LUCY CHARLES $0.00 $320.07 0 Receipt Tvpe:UBA Account Number: 2175710073 Line Amount: $320.07 Receipt Total: $320.07 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 62 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $320.07 K Check $320.07 Total Tendered $0.00 Change $320.07 Receipt Total 191440 1 LEE 11/01/2016 LEE ROBERT J. MC GRATH % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200880195 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 191441 1 LEE 11/01/2016 LEE DAVID&NICOLE HENDRICKSON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1070810141 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 191442 1 LEE 11/01/2016 LEE SHARON AMATO $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150670436 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 191443 1 LEE 11/01/2016 LEE GEORGE&NANCY HOUGHTALING $0.00 $200.00 0 Receipt Type:UBA Account Number: 1121500154 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 191444 1 LEE 11/01/2016 LEE ROBERT F. INLAYSON $0.00 $29.30 0 Receipt Tvpe:UBA Account Number: 1121130934 Line Amount: $29.30 Receipt Total: $29.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 63 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.30 K Check $29.30 Total Tendered $0.00 Change $29.30 Receipt Total 191445 1 LEE 11/01/2016 LEE HEATH A. HABERMANN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061730158 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 191446 1 LEE 11/01/2016 LEE JOE MALTESE $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1086150127 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 191447 1 LEE 11/01/2016 LEE MICHELE GEORGEADIS % $0.00 $19.31 0 Receipt Type:UBA Account Number: 2208022108 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 191448 1 LEE 11/01/2016 LEE DEBBIE WALLACE $0.00 $19.31 0 Receipt Type:UBA Account Number: 2162200141 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 191449 1 LEE 11/01/2016 LEE JASON ROBERTS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2206055085 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 64 11/1/2016 Villaqe of Tequesta 2:26 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 191450 1 LEE 11/01/2016 LEE THERESA COOK $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190650185 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 191451 1 LEE 11/01/2016 LEE MARK LAVERY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160790126 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 191452 1 LEE 11/01/2016 LEE MARK&MICHELLE LAVERY ** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191330132 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 191453 1 LEE 11/01/2016 LEE MARK&MICHELLE LAVERY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191892830 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 191454 1 LEE 11/01/2016 LEE CELESTE PEDRONI $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1052200195 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 65 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 191455 1 LEE 11/01/2016 LEE ALAN E. WEBB SR. $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101310135 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 191456 1 LEE 11/01/2016 LEE NANCY JOHNSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1020390113 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 191457 1 LEE 11/01/2016 LEE CHARLES A. IMMUCCI $0.00 $36.42 0 Receipt Type:UBA Account Number: 1020341534 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 191458 1 LEE 11/01/2016 LEE JASON BUCKLES $0.00 $49.67 0 Receipt Type:UBA Account Number: 2173400122 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 191459 1 LEE 11/01/2016 LEE JOE NAMATH $0.00 $204.01 0 Receipt Tvpe:UBA Account Number: 1073850114 Line Amount: $204.01 Receipt Total: $204.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 66 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $204.01 K Check $204.01 Total Tendered $0.00 Change $204.01 Receipt Total 191460 1 LEE 11/01/2016 LEE JUDITH MORGAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201220152 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 191461 1 LEE 11/01/2016 LEE MARIE PECKHAM $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2174600116 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 191462 1 LEE 11/01/2016 LEE BLAISE B DEALOIR $0.00 $97.46 0 Receipt Type:UBA Account Number: 1010090235 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 191463 1 LEE 11/01/2016 LEE SUSAN ANDERSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140600113 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 191464 1 LEE 11/01/2016 LEE DORIS&GEORGE BROWNING $0.00 $507.49 0 Receipt Tvpe:UBA Account Number: 1074000147 Line Amount: $507.49 Receipt Total: $507.49 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 67 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $507.49 K Check $507.49 Total Tendered $0.00 Change $507.49 Receipt Total 191465 1 LEE 11/01/2016 LEE R BRIAN WRIGHT $0.00 $296.84 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $296.84 Receipt Total: $296.84 Tender Information: Amount Code Description Reference $296.84 K Check $296.84 Total Tendered $0.00 Change $296.84 Receipt Total 191466 1 LEE 11/01/2016 LEE DDR CORP. $0.00 $17.93 0 Receipt Tvpe:UBA Account Number: 1021510468 Line Amount: $17.93 Receipt Total: $17.93 Tender Information: Amount Code Description Reference $17.93 K Check $17.93 Total Tendered $0.00 Change $17.93 Receipt Total 191467 1 LEE 11/01/2016 LEE DDR CORP. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510660 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 191468 1 LEE 11/01/2016 LEE DDR CORP. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510568 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 191469 1 LEE 11/01/2016 LEE DDR CORP. $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1021502026 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 68 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 191470 1 LEE 11/01/2016 LEE DDR CORP. $0.00 $63.15 0 Receipt Type:UBA Account Number: 1021511381 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 191471 1 LEE 11/01/2016 LEE LARRY EATON $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172740210 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 191472 1 LEE 11/01/2016 LEE TEQUESTA PALMS INN LLC $0.00 $409.88 0 Receipt Type:UBA Account Number: 1038540137 Line Amount: $409.88 Receipt Total: $409.88 Tender Information: Amount Code Description Reference $409.88 K Check $409.88 Total Tendered $0.00 Change $409.88 Receipt Total 191473 1 LEE 11/01/2016 LEE GEORGE STAMOS $0.00 $59.80 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $59.80 Receipt Total: $59.80 Tender Information: Amount Code Description Reference $59.80 K Check $59.80 Total Tendered $0.00 Change $59.80 Receipt Total 191474 1 LEE 11/01/2016 LEE MORRIS FLANCBAUM AND% $0.00 $43.66 0 Receipt Tvpe:UBA Account Number: 1010530162 Line Amount: $43.66 Receipt Total: $43.66 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 69 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.66 K Check $43.66 Total Tendered $0.00 Change $43.66 Receipt Total 191475 1 LEE 11/01/2016 LEE THE KEYES CO. $0.00 $51.98 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 191476 1 LEE 11/01/2016 LEE STUART SCHAEFER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1081450133 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 191477 1 LEE 11/01/2016 LEE PET SUPERMARKET INC #244 $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021440184 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 191478 1 LEE 11/01/2016 LEE SHAY GRIESE $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033200134 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 191479 1 LEE 11/01/2016 LEE JACOB LOCHNER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2150411362 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 70 11/1/2016 Villaqe of Tequesta 2:26 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 191480 1 LEE 11/01/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $34.36 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $34.36 Receipt Total: $34.36 Tender Information: Amount Code Description Reference $34.36 K Check $34.36 Total Tendered $0.00 Change $34.36 Receipt Total 191481 1 LEE 11/01/2016 LEE JEFF HILLMANN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2175001226 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 191482 1 LEE 11/01/2016 LEE KIMBERLEY TAPLIN $0.00 $1.65 0 Receipt Type:UBA Account Number: 2191908010 Line Amount: $1.65 Receipt Total: $1.65 Tender Information: Amount Code Description Reference $1.65 K Check $1.65 Total Tendered $0.00 Change $1.65 Receipt Total 191483 1 LEE 11/01/2016 LEE DORIS LISELLA $0.00 $151.07 0 Receipt Type:UBA Account Number: 1081630180 Line Amount: $151.07 Receipt Total: $151.07 Tender Information: Amount Code Description Reference $151.07 K Check $151.07 Total Tendered $0.00 Change $151.07 Receipt Total 191484 1 LEE 11/01/2016 LEE LISA MOCKAPETRIS $0.00 $62.18 0 Receipt Tvpe:UBA Account Number: 1070470205 Line Amount: $62.18 Receipt Total: $62.18 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 71 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.18 K Check $62.18 Total Tendered $0.00 Change $62.18 Receipt Total 191485 1 LEE 11/01/2016 LEE THERESA KOZELL $0.00 $463.27 0 Receipt Type:UBA Account Number: 1061430128 Line Amount: $463.27 Receipt Total: $463.27 Tender Information: Amount Code Description Reference $463.27 K Check $463.27 Total Tendered $0.00 Change $463.27 Receipt Total 191486 1 LEE 11/01/2016 LEE MC CARTHY'S PUB $0.00 $139.04 0 Receipt Tvpe:UBA Account Number: 1037730298 Line Amount: $139.04 Receipt Total: $139.04 Tender Information: Amount Code Description Reference $139.04 K Check $139.04 Total Tendered $0.00 Change $139.04 Receipt Total 191487 1 LEE 11/01/2016 LEE GAYLA M. DORRIS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1063400116 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 191488 1 LEE 11/01/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $160.72 0 Receipt Type:UBA Account Number: 1121340110 Line Amount: $160.72 Receipt Total: $160.72 Tender Information: Amount Code Description Reference $160.72 K Check $160.72 Total Tendered $0.00 Change $160.72 Receipt Total 191489 1 LEE 11/01/2016 LEE ATC JETS, LLC $0.00 $175.40 0 Receipt Tvpe:UBA Account Number: 1021760210 Line Amount: $175.40 Receipt Total: $175.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 72 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 191490 1 LEE 11/01/2016 LEE RAY HENDERSEN $0.00 $119.87 0 Receipt Type:UBA Account Number: 1020810152 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 191491 1 LEE 11/01/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $175.40 0 Receipt Tvpe:UBA Account Number: 2172731246 Line Amount: $175.40 Receipt Total: $175.40 Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 191492 1 LEE 11/01/2016 LEE PALAGONIA ROBERT $0.00 $33.57 0 Receipt Type:UBA Account Number: 1081300149 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 191493 1 LEE 11/01/2016 LEE FRANK N BURGY $0.00 $46.31 0 Receipt Type:UBA Account Number: 2150840123 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 191494 1 LEE 11/01/2016 LEE KRISTINE BLACK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172550150 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 73 11/1/2016 Villaqe of Tequesta 2:26 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 191495 1 LEE 11/01/2016 LEE VICTORIA A BROWN *** $0.00 $37.46 0 Receipt Type:UBA Account Number: 1110050110 Line Amount: $37.46 Receipt Total: $37.46 Tender Information: Amount Code Description Reference $37.46 K Check $37.46 Total Tendered $0.00 Change $37.46 Receipt Total 191496 1 LEE 11/01/2016 LEE KATHY POOLE $0.00 $47.28 0 Receipt Tvpe:UBA Account Number: 2172480353 Line Amount: $47.28 Receipt Total: $47.28 Tender Information: Amount Code Description Reference $47.28 K Check $47.28 Total Tendered $0.00 Change $47.28 Receipt Total 191497 1 LEE 11/01/2016 LEE KATHLEEN POOLE $0.00 $328.84 0 Receipt Type:UBA Account Number: 1021029990 Line Amount: $328.84 Receipt Total: $328.84 Tender Information: Amount Code Description Reference $328.84 K Check $328.84 Total Tendered $0.00 Change $328.84 Receipt Total 191498 1 LEE 11/01/2016 LEE KATHLEEN HALL $0.00 $39.58 0 Receipt Type:UBA Account Number: 1095400154 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 191499 1 LEE 11/01/2016 LEE RICHARD HALPERN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121360827 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 74 11/1/2016 Villaqe of Tequesta 2:26 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 191500 1 LEE 11/01/2016 LEE MICHAEL ARMATO ** $0.00 $93.03 0 Receipt Type:UBA Account Number: 1011890124 Line Amount: $93.03 Receipt Total: $93.03 Tender Information: Amount Code Description Reference $93.03 K Check $93.03 Total Tendered $0.00 Change $93.03 Receipt Total 191501 1 LEE 11/01/2016 LEE EARL STEWART $0.00 $296.84 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $296.84 Receipt Total: $296.84 Tender Information: Amount Code Description Reference $296.84 K Check $296.84 Total Tendered $0.00 Change $296.84 Receipt Total 191502 1 LEE 11/01/2016 LEE DEBORAH THOMAS $0.00 $39.27 0 Receipt Type:UBA Account Number: 2141340164 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 191503 1 LEE 11/01/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $18.22 0 Receipt Type:UBA Account Number: 1021684825 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191504 1 LEE 11/01/2016 LEE BD OF MARTIN CO COMM $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1021790136 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 75 11/1/2016 Villaqe of Tequesta 2:26 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 191505 1 LEE 11/01/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $62.93 0 Receipt Type:UBA Account Number: 2172172177 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 191506 1 LEE 11/01/2016 LEE SO MARTIN VOL FIRE DT $0.00 $137.98 0 Receipt Tvpe:UBA Account Number: 2174800114 Line Amount: $137.98 Receipt Total: $137.98 Tender Information: Amount Code Description Reference $137.98 K Check $137.98 Total Tendered $0.00 Change $137.98 Receipt Total 191507 1 LEE 11/01/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $20.91 0 Receipt Type:UBA Account Number: 2175500127 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 191508 1 LEE 11/01/2016 LEE HARRY ESBENSHADE $0.00 $94.92 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $94.92 Receipt Total: $94.92 Tender Information: Amount Code Description Reference $94.92 K Check $94.92 Total Tendered $0.00 Change $94.92 Receipt Total 191509 1 LEE 11/01/2016 LEE JUNE REDINGER $0.00 $213.90 0 Receipt Tvpe:UBA Account Number: 1070832322 Line Amount: $213.90 Receipt Total: $213.90 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 76 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 191510 1 LEE 11/01/2016 LEE ROBERT&ASTA SHAW $0.00 $86.82 0 Receipt Type:UBA Account Number: 1010230160 Line Amount: $86.82 Receipt Total: $86.82 Tender Information: Amount Code Description Reference $86.82 K Check $86.82 Total Tendered $0.00 Change $86.82 Receipt Total 191511 1 LEE 11/01/2016 LEE JACK&DENISE CASSELL $0.00 $251.48 0 Receipt Tvpe:UBA Account Number: 1010740127 Line Amount: $251.48 Receipt Total: $251.48 Tender Information: Amount Code Description Reference $251.48 K Check $251.48 Total Tendered $0.00 Change $251.48 Receipt Total 191512 1 LEE 11/01/2016 LEE SMOOT FAHLGREN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1030800122 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 191513 1 LEE 11/01/2016 LEE ROBERT CAMERLINCK $0.00 $281.11 0 Receipt Type:UBA Account Number: 2181940778 Line Amount: $281.11 Receipt Total: $281.11 Tender Information: Amount Code Description Reference $281.11 K Check $281.11 Total Tendered $0.00 Change $281.11 Receipt Total 191514 1 LEE 11/01/2016 LEE HOLEMAN HOMES INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039220166 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 77 11/1/2016 Villaqe of Tequesta 2:26 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 191515 1 LEE 11/01/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $491.05 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $491.05 Receipt Total: $491.05 Tender Information: Amount Code Description Reference $491.05 K Check $491.05 Total Tendered $0.00 Change $491.05 Receipt Total 191516 1 LEE 11/01/2016 LEE THOMAS DR. LIPIN $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 2172730110 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 191517 1 LEE 11/01/2016 LEE ROBERT CHINICK $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033140116 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 191518 1 LEE 11/01/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $938.85 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $938.85 Receipt Total: $938.85 Tender Information: Amount Code Description Reference $938.85 K Check $938.85 Total Tendered $0.00 Change $938.85 Receipt Total 191519 1 LEE 11/01/2016 LEE TURTLE CREEK $0.00 $263.39 0 Receipt Tvpe:UBA Account Number: 1131370118 Line Amount: $263.39 Receipt Total: $263.39 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 78 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $263.39 K Check $263.39 Total Tendered $0.00 Change $263.39 Receipt Total 191520 1 LEE 11/01/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,137.24 0 Receipt Type:UBA Account Number: 1096350112 Line Amount: $1,137.24 Receipt Total: $1,137.24 Tender Information: Amount Code Description Reference $1,137.24 K Check $1,137.24 Total Tendered $0.00 Change $1,137.24 Receipt Total 191521 1 LEE 11/01/2016 LEE TURTLE CREEK $0.00 $350.81 0 Receipt Tvpe:UBA Account Number: 1131380115 Line Amount: $350.81 Receipt Total: $350.81 Tender Information: Amount Code Description Reference $350.81 K Check $350.81 Total Tendered $0.00 Change $350.81 Receipt Total 191522 1 LEE 11/01/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,029.24 0 Receipt Type:UBA Account Number: 1096250113 Line Amount: $1,029.24 Receipt Total: $1,029.24 Tender Information: Amount Code Description Reference $1,029.24 K Check $1,029.24 Total Tendered $0.00 Change $1,029.24 Receipt Total 191523 1 LEE 11/01/2016 LEE TURTLE CREEK $0.00 $375.43 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $375.43 Receipt Total: $375.43 Tender Information: Amount Code Description Reference $375.43 K Check $375.43 Total Tendered $0.00 Change $375.43 Receipt Total 191524 1 LEE 11/01/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $834.42 0 Receipt Tvpe:UBA Account Number: 1095700110 Line Amount: $834.42 Receipt Total: $834.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 79 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $834.42 K Check $834.42 Total Tendered $0.00 Change $834.42 Receipt Total 191525 1 LEE 11/01/2016 LEE PAUL&JUDY CUTLER $0.00 $200.00 0 Receipt Type:UBA Account Number: 2150310130 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 191526 1 LEE 11/01/2016 LEE IMPERIAL CLEANERS $0.00 $293.33 0 Receipt Tvpe:UBA Account Number: 1111200126 Line Amount: $293.33 Receipt Total: $293.33 Tender Information: Amount Code Description Reference $293.33 K Check $293.33 Total Tendered $0.00 Change $293.33 Receipt Total 191527 1 LEE 11/01/2016 LEE ROBERT&TERRIE BELANGER $0.00 $26.34 0 Receipt Type:UBA Account Number: 2191895612 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 191528 1 LEE 11/01/2016 LEE MATTHEW KANE $0.00 $49.67 0 Receipt Type:UBA Account Number: 1050240127 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 191529 1 LEE 11/01/2016 LEE ISLAND HOUSE SW $0.00 $995.57 0 Receipt Tvpe:UBA Account Number: 1014900119 Line Amount: $995.57 Receipt Total: $995.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 80 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $995.57 K Check $995.57 Total Tendered $0.00 Change $995.57 Receipt Total 191530 1 LEE 11/01/2016 LEE THE UPS STORE $0.00 $3.67 0 Receipt Type:UBA Account Number: 1021511418 Line Amount: $3.67 Receipt Total: $3.67 Tender Information: Amount Code Description Reference $3.67 K Check $3.67 Total Tendered $0.00 Change $3.67 Receipt Total 191531 1 LEE 11/01/2016 LEE GREATER MOTOR SPORTS $0.00 $76.31 0 Receipt Tvpe:UBA Account Number: 1111840145 Line Amount: $76.31 Receipt Total: $76.31 Tender Information: Amount Code Description Reference $76.31 K Check $76.31 Total Tendered $0.00 Change $76.31 Receipt Total 191532 1 LEE 11/01/2016 LEE NRH VENTURES LLC $0.00 $25.75 0 Receipt Type:UBA Account Number: 1023477777 Line Amount: $25.75 Receipt Total: $25.75 Tender Information: Amount Code Description Reference $25.75 K Check $25.75 Total Tendered $0.00 Change $25.75 Receipt Total 191533 1 LEE 11/01/2016 LEE WALTER UNGERMAN $0.00 $470.86 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $470.86 Receipt Total: $470.86 Tender Information: Amount Code Description Reference $470.86 K Check $470.86 Total Tendered $0.00 Change $470.86 Receipt Total 191534 1 LEE 11/01/2016 LEE ANNE DIACK OR $0.00 $32.78 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $32.78 Receipt Total: $32.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 81 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.78 K Check $32.78 Total Tendered $0.00 Change $32.78 Receipt Total 191535 1 LEE 11/01/2016 LEE PHILIP HARRIS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140280151 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 191536 1 LEE 11/01/2016 LEE ALLEN LAPPALA $0.00 $63.65 0 Receipt Tvpe:UBA Account Number: 1050820110 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 191537 1 LEE 11/01/2016 LEE PETRA LUKAS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021812259 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 191538 1 LEE 11/01/2016 LEE DIANE CORBETT $0.00 $194.44 0 Receipt Type:UBA Account Number: 2141240224 Line Amount: $194.44 Receipt Total: $194.44 Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 191539 1 LEE 11/01/2016 LEE PHILIP BRENNAN $0.00 $36.40 0 Receipt Tvpe:UBA Account Number: 1081530121 Line Amount: $36.40 Receipt Total: $36.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 82 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.40 K Check $36.40 Total Tendered $0.00 Change $36.40 Receipt Total 191540 1 LEE 11/01/2016 LEE LOUIS LWOWSKI $0.00 $33.30 0 Receipt Type:UBA Account Number: 2151034237 Line Amount: $33.30 Receipt Total: $33.30 Tender Information: Amount Code Description Reference $33.30 K Check $33.30 Total Tendered $0.00 Change $33.30 Receipt Total 191541 1 LEE 11/01/2016 LEE JOHN P WYSOCKI $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1111120111 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 191542 1 LEE 11/01/2016 LEE DOUGLASS GRANGARD $0.00 $87.21 0 Receipt Type:UBA Account Number: 1110950227 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 191543 1 LEE 11/01/2016 LEE PATRICIA SKELTON $0.00 $49.67 0 Receipt Type:UBA Account Number: 2198520117 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 191544 1 LEE 11/01/2016 LEE MAURICE ROBINSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201590111 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 83 11/1/2016 Villaqe of Tequesta 2:26 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 191545 1 LEE 11/01/2016 LEE VALERIE GUARNIERI $0.00 $29.50 0 Receipt Type:UBA Account Number: 1020820167 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 191546 1 LEE 11/01/2016 LEE HESTER W SIEBREGHT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172562621 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 191547 1 LEE 11/01/2016 LEE TURTLE CREEK EAST $0.00 $91.50 0 Receipt Type:UBA Account Number: 1132050110 Line Amount: $91.50 Receipt Total: $91.50 Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 191548 1 LEE 11/01/2016 LEE TURTLE CREEK EAST $0.00 $360.90 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $360.90 Receipt Total: $360.90 Tender Information: Amount Code Description Reference $360.90 K Check $360.90 Total Tendered $0.00 Change $360.90 Receipt Total 191549 1 LEE 11/01/2016 LEE TURTLE CREEK EAST $0.00 $149.27 0 Receipt Tvpe:UBA Account Number: 1132230114 Line Amount: $149.27 Receipt Total: $149.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 84 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.27 K Check $149.27 Total Tendered $0.00 Change $149.27 Receipt Total 191550 1 LEE 11/01/2016 LEE TURTLE CREEK EAST $0.00 $96.65 0 Receipt Type:UBA Account Number: 1132240111 Line Amount: $96.65 Receipt Total: $96.65 Tender Information: Amount Code Description Reference $96.65 K Check $96.65 Total Tendered $0.00 Change $96.65 Receipt Total 191551 1 LEE 11/01/2016 LEE TURTLE CREEK EAST $0.00 $89.92 0 Receipt Tvpe:UBA Account Number: 1132250118 Line Amount: $89.92 Receipt Total: $89.92 Tender Information: Amount Code Description Reference $89.92 K Check $89.92 Total Tendered $0.00 Change $89.92 Receipt Total 191552 1 LEE 11/01/2016 LEE TURTLE CREEK EAST $0.00 $508.65 0 Receipt Type:UBA Account Number: 1132240210 Line Amount: $508.65 Receipt Total: $508.65 Tender Information: Amount Code Description Reference $508.65 K Check $508.65 Total Tendered $0.00 Change $508.65 Receipt Total 191553 1 LEE 11/01/2016 LEE JIB YACHT CLUB & MARINA $0.00 $111.28 0 Receipt Type:UBA Account Number: 1011170148 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 191554 1 LEE 11/01/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,765.18 0 Receipt Tvpe:UBA Account Number: 1010060159 Line Amount: $1,765.18 Receipt Total: $1,765.18 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 85 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,765.18 K Check $1,765.18 Total Tendered $0.00 Change $1,765.18 Receipt Total 191555 1 LEE 11/01/2016 LEE WILLIAM J TAYLOR JR. $0.00 $39.31 0 Receipt Type:UBA Account Number: 2201270110 Line Amount: $39.31 Receipt Total: $39.31 Tender Information: Amount Code Description Reference $39.31 K Check $39.31 Total Tendered $0.00 Change $39.31 Receipt Total 191556 1 LEE 11/01/2016 LEE GEORGE SCHMIDT $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1033510142 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 191557 1 LEE 11/01/2016 LEE BONNIE K. BUSHWAY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1051570817 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 191558 1 LEE 11/01/2016 LEE JOHN SWEENEY $0.00 $50.00 0 Receipt Type:UBA Account Number: 1010390120 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 191559 1 LEE 11/01/2016 LEE KEITH CAMPBELL $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2190100113 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 86 11/1/2016 Villaqe of Tequesta 2:26 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 191560 1 LEE 11/01/2016 LEE PETER PESCOSOLIDO % $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200820123 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 191561 1 LEE 11/01/2016 LEE TRACY SIANI $0.00 $336.39 0 Receipt Tvpe:UBA Account Number: 1010640118 Line Amount: $336.39 Receipt Total: $336.39 Tender Information: Amount Code Description Reference $336.39 K Check $336.39 Total Tendered $0.00 Change $336.39 Receipt Total 191562 1 LEE 11/01/2016 LEE THOMAS MC MILLEN $0.00 $80.15 0 Receipt Type:UBA Account Number: 1131020160 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 191563 1 LEE 11/01/2016 LEE MARK PERRELLI $0.00 $36.22 0 Receipt Type:UBA Account Number: 1095050159 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 191564 1 LEE 11/01/2016 LEE KRISTA GLOVER $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 87 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 191565 1 LEE 11/01/2016 LEE KEVIN M. COLEMAN $0.00 $200.00 0 Receipt Type:UBA Account Number: 1030750138 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 191566 1 LEE 11/01/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021780115 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 191567 1 LEE 11/01/2016 LEE TAMWEST $0.00 $19.31 0 Receipt Type:UBA Account Number: 1036746744 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 191568 1 LEE 11/01/2016 LEE TAMWEST**** $0.00 $215.44 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $215.44 Receipt Total: $215.44 Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 191569 1 LEE 11/01/2016 LEE TAMWEST**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $133.74 Receipt Total: $133.74 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Received From Page: 88 11/1/2016 2:26 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 191570 1 LEE 11/01/2016 LEE TAMWEST**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035900232 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 191571 1 LEE 11/01/2016 LEE TAMWEST**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037880228 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 191572 1 LEE 11/01/2016 LEE TAMWEST**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1035940223 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 191573 1 LEE 11/01/2016 LEE TAMWEST*** $0.00 $145.32 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $145.32 Receipt Total: $145.32 Tender Information: Amount Code Description Reference $145.32 K Check $145.32 Total Tendered $0.00 Change $145.32 Receipt Total 191574 1 LEE 11/01/2016 LEE TAMWEST**** $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1035920150 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 89 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 191575 1 LEE 11/01/2016 LEE MARIE ANTOINETTE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1100100174 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 191576 1 LEE 11/01/2016 LEE MARIE ANTOINETTE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1100120220 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 191577 1 LEE 11/01/2016 LEE BARBARA V. BELDEN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1120800132 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 191578 1 LEE 11/01/2016 LEE JOHN MAENTANIS % $0.00 $30.00 0 Receipt Type:UBA Account Number: 1092600122 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 191579 1 LEE 11/01/2016 LEE JOSEPH DAVIS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1072950120 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 90 11/1/2016 Villaqe of Tequesta 2:26 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 191580 1 LEE 11/01/2016 LEE COASTAL PROPERTIES $0.00 $19.31 0 Receipt Type:UBA Account Number: 1084000127 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 191581 1 LEE 11/01/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1061540221 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191582 1 LEE 11/01/2016 LEE ENCON***** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1095350119 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 191583 1 LEE 11/01/2016 LEE ENCON**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2174005999 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 191584 1 LEE 11/01/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1111380111 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 91 11/1/2016 Villaqe of Tequesta 2:26 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 191585 1 LEE 11/01/2016 LEE ENCON**** $0.00 $145.17 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $145.17 Receipt Total: $145.17 Tender Information: Amount Code Description Reference $145.17 K Check $145.17 Total Tendered $0.00 Change $145.17 Receipt Total 191586 1 LEE 11/01/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1053820111 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191587 1 LEE 11/01/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1081280145 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191588 1 LEE 11/01/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1073450137 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 191589 1 LEE 11/01/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1101268421 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 92 11/1/2016 Villaqe of Tequesta 2:26 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 191590 1 LEE 11/01/2016 LEE ALMONT VILLA'S $0.00 $284.24 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $284.24 Receipt Total: $284.24 Tender Information: Amount Code Description Reference $284.24 K Check $284.24 Total Tendered $0.00 Change $284.24 Receipt Total 191591 1 LEE 11/01/2016 LEE RICHARD TABER $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 1011980116 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 191592 1 LEE 11/01/2016 LEE JOHN BRAZINSKAS $0.00 $101.65 0 Receipt Type:UBA Account Number: 2162440120 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 191593 1 LEE 11/01/2016 LEE WILLIAM MAC KENZIE $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111110438 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 191594 1 LEE 11/01/2016 LEE VINCENT PIPOLO % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200790140 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 93 11/1/2016 Villaqe of Tequesta 2:26 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 191595 1 LEE 11/01/2016 LEE ALICIA FREMONT $0.00 $19.31 0 Receipt Type:UBA Account Number: 2151036681 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 191596 1 LEE 11/01/2016 LEE ELIZABETH RENEHAN $0.00 $383.76 0 Receipt Tvpe:UBA Account Number: 1061770161 Line Amount: $383.76 Receipt Total: $383.76 Tender Information: Amount Code Description Reference $383.76 K Check $383.76 Total Tendered $0.00 Change $383.76 Receipt Total 191597 1 LEE 11/01/2016 LEE MICHAEL HARRIGAN $0.00 $16.54 0 Receipt Type:UBA Account Number: 1121070131 Line Amount: $16.54 Receipt Total: $16.54 Tender Information: Amount Code Description Reference $16.54 K Check $16.54 Total Tendered $0.00 Change $16.54 Receipt Total 191598 1 LEE 11/01/2016 LEE SABINE KUHN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160170131 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 191599 1 LEE 11/01/2016 LEE DOUGLAS A. KING % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1081810161 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 94 11/1/2016 Villaqe of Tequesta 2:26 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 191600 1 LEE 11/01/2016 LEE KEY WEST HOA $0.00 $154.22 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $154.22 Receipt Total: $154.22 Tender Information: Amount Code Description Reference $154.22 K Check $154.22 Total Tendered $0.00 Change $154.22 Receipt Total 191601 1 LEE 11/01/2016 LEE JOHN HALLORAN % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1032140123 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 191602 1 LEE 11/01/2016 LEE JAMES SALINGER $0.00 $27.86 0 Receipt Type:UBA Account Number: 2144001213 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 191603 1 LEE 11/01/2016 LEE LLOYD WENZEL $0.00 $32.86 0 Receipt Type:UBA Account Number: 1096300117 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 191604 1 LEE 11/01/2016 LEE MICHAEL BENNETT $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1121260238 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 95 11/1/2016 Villaqe of Tequesta 2:26 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 191605 1 LEE 11/01/2016 LEE MARK MC KEWIN $0.00 $36.42 0 Receipt Type:UBA Account Number: 2160470135 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 191606 1 LEE 11/01/2016 LEE LINDA&DAVID BROOKS $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1130960190 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 191607 1 LEE 11/01/2016 LEE SANDRSA PARTLOW $0.00 $297.32 0 Receipt Type:UBA Account Number: 2176150139 Line Amount: $297.32 Receipt Total: $297.32 Tender Information: Amount Code Description Reference $297.32 K Check $297.32 Total Tendered $0.00 Change $297.32 Receipt Total 191608 1 LEE 11/01/2016 LEE ROBERT YOUNG $0.00 $82.40 0 Receipt Type:UBA Account Number: 1064550123 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 191609 1 LEE 11/01/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $18.11 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $18.11 Receipt Total: $18.11 DETAIL RECEIPT REPORT From 03/25/2014 To 11/01/2016 Page: 96 11/1/2016 Villaqe of Tequesta 2:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.11 W water visa -retail $18.11 Total Tendered $0.00 Change $18.11 Receipt Total 191610 1 LEE 11/01/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $18.11 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $18.11 Receipt Total: $18.11 Tender Information: Amount Code Description Reference $18.11 W water visa -retail $18.11 Total Tendered $0.00 Change $18.11 Receipt Total 191611 1 LEE 11/01/2016 LEE ROBERT MONTANILE $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1100890130 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 W water visa -retail $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 191612 1 LEE 11/01/2016 LEE VINCENT J ARENA III $0.00 $65.42 0 Receipt Type:UBA Account Number: 1100670128 Line Amount: $65.42 Receipt Total: $65.42 Tender Information: Amount Code Description Reference $65.42 W water visa -retail $65.42 Total Tendered $0.00 Change $65.42 Receipt Total Grand Total (excl. voids): $51,209.07