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11/2/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 1 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29406 1SONA 11/02/2016 SONAL 500 US 1 N ALFORD A ALFORD A C M16 - 308 $0.00 $51.50 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEE Line Amount: $50.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $0.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $0.75 Receipt Total: $51.50 Tender Information: Amount Code Description Reference $51.50 B Buildinq Dept - visa $51.50 Total Tendered $0.00 Change $51.50 Receipt Total 29407 1SONA 11/02/2016 SONAL 10 BAYVIEW CT SNOWDEN ELECTRIC E16 -170 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29408 1SONA 11/02/2016 SONAL 49 GOLFVIEW DR STUART FENCE B16 - 540 $0.00 $232.38 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $177.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $232.38 Tender Information: Amount Code Description Reference $232.38 G General -visa $232.38 Total Tendered $0.00 Change $232.38 Receipt Total 29409 1SONA 11/02/2016 SONAL 64 BIRCH PL METRO ELECTRIC E16 - 207 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 2 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29410 1SONA 11/02/2016 SONAL 111 LIGHTHOUSE CIR # B TAYLOR MADE A TAYLOR MADE A C $0.00 $152.75 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $148.31 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.22 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.22 $0.00 Change Tender Information: Receipt Total: $152.75 29413 1SONA 11/02/2016 SONAL 70 FAIRVIEW E FLORIDA WINDOW & DOOR B16-544 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Tender Information: Amount Code Description Reference $152.75 G General -visa $152.75 Total Tendered $0.00 Change $152.75 Receipt Total Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: 29411 1SONA 11/02/2016 SONAL BLDG DEPT $0.00 $154.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $154.00 $255.40 K Check Receipt Total: $154.00 $0.00 Change Tender Information: $255.40 Receipt Total Amount Code Description Reference $154.00 K Check $154.00 Total Tendered $0.00 Change $154.00 Receipt Total 29412 1SONA 11/02/2016 SONAL DEP # 2172581243 CHRISTINA BIEGUN $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18779 S E RIVERRIDGE RD Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29413 1SONA 11/02/2016 SONAL 70 FAIRVIEW E FLORIDA WINDOW & DOOR B16-544 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $255.40 K Check $255.40 Total Tendered $0.00 Change $255.40 Receipt Total $255.40 0 $247.96 $3.72 $255.40 29414 1SONA 11/02/2016 SONAL 3770 CLR C 3 UNIVERSAL R ESTATE NC16 -18 $0.00 $4,400.03 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $4,174.79 Receipt Tvpe:P&Z : COMM ZONING FEE Line Amount: $100.00 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 11/02/2016 $0.00 Page: 3 11/2/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $62.62 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $62.62 Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Total: $4,400.03 Tender Information: Receipt Total: $4,400.03 Amount Code Description Reference $4,400.03 K Check $4,400.03 Total Tendered $0.00 Change $4,400.03 Receipt Total 29415 1SONA 11/02/2016 SONAL 3770 CLR C 4 UNIVERSAL R ESTATE NC16 -19 $0.00 $4,400.03 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $4,174.79 Receipt Type:P&Z : COMM ZONING FEE Line Amount: $100.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $62.62 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $62.62 Receipt Total: $4,400.03 29416 1 SONA 11/02/2016 SONAL Tender Information: Amount Code Description Reference $4,400.03 K Check $4,400.03 Total Tendered $0.00 Change $4,400.03 Receipt Total 29416 1 SONA 11/02/2016 SONAL 3700 CLR # C 5 UNIVERSAL R ESTATE NC16 - 20 $0.00 $4,400.03 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $4,174.79 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $62.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $62.62 Receipt Type:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $4,400.03 29417 1 SONA 11/02/2016 SONAL Tender Information: Amount Code Description Reference $4,400.03 K Check $4,400.03 Total Tendered $0.00 Change $4,400.03 Receipt Total 29417 1 SONA 11/02/2016 SONAL 3770 CLR 6 C UNIVERSAL R ESTATE NC16 - 21 $0.00 $4,835.34 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $4,597.42 Receipt Type:P&Z : COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $68.96 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $68.96 Receipt Total: $4,835.34 Tender Information: Amount Code Description Reference $4,835.34 K Check $4,835.34 Total Tendered $0.00 Change $4,835.34 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 4 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29418 1SONA 11/02/2016 SONAL 3770 CLR C 2 UNIVERSAL R ESTATE NC16 -17 $0.00 $4,400.03 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $4,174.79 Receipt Tvpe:P&Z : COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $62.62 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $62.62 Receipt Tvpe:P&Z COMM ZONING REVIEW FEE Receipt Total: $4,400.03 29420 1SONA 11/02/2016 SONAL Tender Information: Amount Code Description Reference $4,400.03 K Check $4,400.03 Total Tendered $0.00 Change $4,400.03 Receipt Total $0.00 $9,743.00 0 29419 1SONA 11/02/2016 SONAL 3770 CLR C 1 UNIVEERSAL R ESTATE NC16 -16 $0.00 $4,835.34 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $4,597.42 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $68.96 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $68.96 Receipt Tvpe:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Tvpe:P01MP POLICE IMPACT FEE Receipt Total: $4,835.34 Receipt Tvpe:FIMP Tender Information: Line Amount: $880.28 Amount Code Description Reference $4,835.34 K Check $4,835.34 Total Tendered $0.00 Change $4,835.34 Receipt Total 29420 1SONA 11/02/2016 SONAL 3770 CLR SHELL C UNIVERSAL R ESTATE NC16 -15 $0.00 $9,743.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $6,247.86 Receipt Tvpe:P&Z : COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $93.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $93.72 Receipt Tvpe:PRIMP PARKS & REC IMPACT FEE Line Amount: $1,175.70 Receipt Tvpe:P01MP POLICE IMPACT FEE Line Amount: $1,151.72 Receipt Tvpe:FIMP FIRE IMPACT FEE Line Amount: $880.28 Receipt Total: $9,743.00 Tender Information: Amount Code Description Reference $9,743.00 K Check $9,743.00 Total Tendered $0.00 Change $9,743.00 Receipt Total 29421 1SONA 11/02/2016 SONAL ARTHUR MAGGIO $0.00 $25.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 5 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29422 1 SONA 11/02/2016 SONAL 151 GULFSTREAM DR ODUM CONSTRU PR16 - 80 $0.00 $129.00 0 Receipt Type:BLDPM PERMIT FEES: SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 29423 1SONA 11/02/2016 SONAL DEP # 1100850125 ANA GUIMBARD $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 435 TEQUESTA DR Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 191613 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $549.07 0 Receipt Type:UBA Account Number: 2141111214 Line Amount: $549.07 Receipt Total: $549.07 Tender Information: Amount Code Description Reference $549.07 K Check $549.07 Total Tendered $0.00 Change $549.07 Receipt Total 191614 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $274.68 0 Receipt Type:UBA Account Number: 2140680119 Line Amount: $274.68 Receipt Total: $274.68 Tender Information: Amount Code Description Reference $274.68 K Check $274.68 Total Tendered $0.00 Change $274.68 Receipt Total 191615 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $440.72 0 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 6 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2140670112 Line Amount: $440.72 Receipt Total: $440.72 Tender Information: Amount Code Description Reference $440.72 K Check $440.72 Total Tendered $0.00 Change $440.72 Receipt Total 191616 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $254.72 0 Receipt Tvpe:UBA Account Number: 2140660115 Line Amount: $254.72 Receipt Total: $254.72 Tender Information: Amount Code Description Reference $254.72 K Check $254.72 Total Tendered $0.00 Change $254.72 Receipt Total 191617 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $310.74 0 Receipt Tvpe:UBA Account Number: 2140810118 Line Amount: $310.74 Receipt Total: $310.74 Tender Information: Amount Code Description Reference $310.74 K Check $310.74 Total Tendered $0.00 Change $310.74 Receipt Total 191618 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $285.08 0 Receipt Tvpe:UBA Account Number: 2140800111 Line Amount: $285.08 Receipt Total: $285.08 Tender Information: Amount Code Description Reference $285.08 K Check $285.08 Total Tendered $0.00 Change $285.08 Receipt Total 191619 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $530.96 0 Receipt Tvpe:UBA Account Number: 2140700112 Line Amount: $530.96 Receipt Total: $530.96 Tender Information: Amount Code Description Reference $530.96 K Check $530.96 Total Tendered $0.00 Change $530.96 Receipt Total 191620 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $400.97 0 Receipt Tvpe:UBA Account Number: 2140780118 Line Amount: $400.97 Receipt Total: $400.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 7 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $400.97 K Check $400.97 Total Tendered $0.00 Change $400.97 Receipt Total 191621 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $332.54 0 Receipt Type:UBA Account Number: 2140770111 Line Amount: $332.54 Receipt Total: $332.54 Tender Information: Amount Code Description Reference $332.54 K Check $332.54 Total Tendered $0.00 Change $332.54 Receipt Total 191622 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $460.85 0 Receipt Tvpe:UBA Account Number: 2140760114 Line Amount: $460.85 Receipt Total: $460.85 Tender Information: Amount Code Description Reference $460.85 K Check $460.85 Total Tendered $0.00 Change $460.85 Receipt Total 191623 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $343.95 0 Receipt Type:UBA Account Number: 2140750117 Line Amount: $343.95 Receipt Total: $343.95 Tender Information: Amount Code Description Reference $343.95 K Check $343.95 Total Tendered $0.00 Change $343.95 Receipt Total 191624 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $329.69 0 Receipt Type:UBA Account Number: 2140740110 Line Amount: $329.69 Receipt Total: $329.69 Tender Information: Amount Code Description Reference $329.69 K Check $329.69 Total Tendered $0.00 Change $329.69 Receipt Total 191625 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $338.24 0 Receipt Tvpe:UBA Account Number: 2140730113 Line Amount: $338.24 Receipt Total: $338.24 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 8 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $338.24 K Check $338.24 Total Tendered $0.00 Change $338.24 Receipt Total 191626 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $358.20 0 Receipt Type:UBA Account Number: 2140720116 Line Amount: $358.20 Receipt Total: $358.20 Tender Information: Amount Code Description Reference $358.20 K Check $358.20 Total Tendered $0.00 Change $358.20 Receipt Total 191627 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $332.54 0 Receipt Tvpe:UBA Account Number: 2140710119 Line Amount: $332.54 Receipt Total: $332.54 Tender Information: Amount Code Description Reference $332.54 K Check $332.54 Total Tendered $0.00 Change $332.54 Receipt Total 191628 1 LEE 11/02/2016 LEE TEQUESTA GARDEN CONDO $0.00 $107.70 0 Receipt Type:UBA Account Number: 2140790115 Line Amount: $107.70 Receipt Total: $107.70 Tender Information: Amount Code Description Reference $107.70 K Check $107.70 Total Tendered $0.00 Change $107.70 Receipt Total 191629 1 LEE 11/02/2016 LEE FRANK J GAETA $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191950113 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 191630 1 LEE 11/02/2016 LEE GERALD MOYER $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2151035021 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 9 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 191631 1 LEE 11/02/2016 LEE TIME TO EAT DINER INC. $0.00 $867.13 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $867.13 Receipt Total: $867.13 Tender Information: Amount Code Description Reference $867.13 K Check $867.13 Total Tendered $0.00 Change $867.13 Receipt Total 191632 1 LEE 11/02/2016 LEE CHARLES P. FLEMING $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200250163 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 191633 1 LEE 11/02/2016 LEE RICHARD SUN $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121350230 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 191634 1 LEE 11/02/2016 LEE JOHN & SUSAN CURTIN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050660127 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 191635 1 LEE 11/02/2016 LEE RONALD PARVU $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1101400124 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 10 11/2/2016 Villaqe of Tequesta 4:01 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 191636 1 LEE 11/02/2016 LEE JUDY HUDGENS $0.00 $687.44 0 Receipt Type:UBA Account Number: 1130860151 Line Amount: $687.44 Receipt Total: $687.44 Tender Information: Amount Code Description Reference $687.44 K Check $687.44 Total Tendered $0.00 Change $687.44 Receipt Total 191637 1 LEE 11/02/2016 LEE ED&KERRI NOYES III $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050010211 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 191638 1 LEE 11/02/2016 LEE JEFFREY NOWICKI $0.00 $66.95 0 Receipt Type:UBA Account Number: 1021050158 Line Amount: $66.95 Receipt Total: $66.95 Tender Information: Amount Code Description Reference $66.95 K Check $66.95 Total Tendered $0.00 Change $66.95 Receipt Total 191639 1 LEE 11/02/2016 LEE DENNIS L. RICK $0.00 $97.17 0 Receipt Type:UBA Account Number: 2198410171 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 191640 1 LEE 11/02/2016 LEE BRANDON GALLO $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2142440143 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 11 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 191641 1 LEE 11/02/2016 LEE ROBERT H KING $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101350113 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 191642 1 LEE 11/02/2016 LEE HELEN KING $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1101330163 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 191643 1 LEE 11/02/2016 LEE CHARLES F ADELSECK $0.00 $36.42 0 Receipt Type:UBA Account Number: 1073900118 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 191644 1 LEE 11/02/2016 LEE MARILYN MULLER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1020460158 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 191645 1 LEE 11/02/2016 LEE TONYA JENNINGS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201440127 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 12 11/2/2016 Villaqe of Tequesta 4:01 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 191646 1 LEE 11/02/2016 LEE MICHAEL BEDELL $0.00 $47.45 0 Receipt Type:UBA Account Number: 2161320274 Line Amount: $47.45 Receipt Total: $47.45 Tender Information: Amount Code Description Reference $47.45 K Check $47.45 Total Tendered $0.00 Change $47.45 Receipt Total 191647 1 LEE 11/02/2016 LEE HELEN MANLEY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2161490115 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 191648 1 LEE 11/02/2016 LEE DONALD E KEHR $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172550413 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 191649 1 LEE 11/02/2016 LEE JON NEWMAN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2150880114 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 191650 1 LEE 11/02/2016 LEE DOLORES NEWMAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121040412 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 13 11/2/2016 Villaqe of Tequesta 4:01 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 191651 1 LEE 11/02/2016 LEE HOLLY HAYES $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100940147 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 191652 1 LEE 11/02/2016 LEE CAROL GREGG $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021681596 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 191653 1 LEE 11/02/2016 LEE ELEANORE KEOGH $0.00 $29.50 0 Receipt Type:UBA Account Number: 2172590220 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 191654 1 LEE 11/02/2016 LEE THOMAS TARDONIA $0.00 $77.59 0 Receipt Type:UBA Account Number: 2161410140 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 191655 1 LEE 11/02/2016 LEE CHARLES ALSUP $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110170154 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 14 11/2/2016 Villaqe of Tequesta 4:01 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 191656 1 LEE 11/02/2016 LEE DAVID MILLARD $0.00 $39.58 0 Receipt Type:UBA Account Number: 2198150122 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 191657 1 LEE 11/02/2016 LEE JAMES MANSFIELD $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1075700116 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 191658 1 LEE 11/02/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $19.30 0 Receipt Type:UBA Account Number: 1021590145 Line Amount: $19.30 Receipt Total: $19.30 Tender Information: Amount Code Description Reference $19.30 K Check $19.30 Total Tendered $0.00 Change $19.30 Receipt Total 191659 1 LEE 11/02/2016 LEE JIM BROWNING $0.00 $54.01 0 Receipt Type:UBA Account Number: 1101450136 Line Amount: $54.01 Receipt Total: $54.01 Tender Information: Amount Code Description Reference $54.01 K Check $54.01 Total Tendered $0.00 Change $54.01 Receipt Total 191660 1 LEE 11/02/2016 LEE LAURA A ELLIOTT $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141150265 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 15 11/2/2016 Villaqe of Tequesta 4:01 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 191661 1 LEE 11/02/2016 LEE AARON HENLEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1121040123 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 191662 1 LEE 11/02/2016 LEE LAUREN LOBEL $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1061170139 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 191663 1 LEE 11/02/2016 LEE JOHN LIECHTY $0.00 $63.15 0 Receipt Type:UBA Account Number: 1070350431 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 191664 1 LEE 11/02/2016 LEE THOMAS KNAPP $0.00 $63.15 0 Receipt Type:UBA Account Number: 1087100125 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 191665 1 LEE 11/02/2016 LEE ROBERT GERNHEUSER $0.00 $11.79 0 Receipt Tvpe:UBA Account Number: 2190420122 Line Amount: $11.79 Receipt Total: $11.79 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 16 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.79 K Check $11.79 Total Tendered $0.00 Change $11.79 Receipt Total 191666 1 LEE 11/02/2016 LEE VICTORIA TAIT $0.00 $44.97 0 Receipt Type:UBA Account Number: 2144002959 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 191667 1 LEE 11/02/2016 LEE LORI CANNON $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 2197330130 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 191668 1 LEE 11/02/2016 LEE JAMES GRISWOLD $0.00 $19.31 0 Receipt Type:UBA Account Number: 1064600117 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 191669 1 LEE 11/02/2016 LEE JOHN SIMS $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140590124 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 191670 1 LEE 11/02/2016 LEE EVERY FLORIDA HOME $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1074800122 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 17 11/2/2016 Villaqe of Tequesta 4:01 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 191671 1 LEE 11/02/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $12.23 0 Receipt Type:UBA Account Number: 1021270183 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 191672 1 LEE 11/02/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021250197 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 191673 1 LEE 11/02/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021260212 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 191674 1 LEE 11/02/2016 LEE KATHLYN RICHARDSON $0.00 $19.49 0 Receipt Type:UBA Account Number: 2141310284 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 191675 1 LEE 11/02/2016 LEE PAMELA SMITH $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2197320126 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 18 11/2/2016 Villaqe of Tequesta 4:01 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 191676 1 LEE 11/02/2016 LEE NEIL VALENTINE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172529451 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 191677 1 LEE 11/02/2016 LEE ELEANOR HANLON $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161740262 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 191678 1 LEE 11/02/2016 LEE MARIA CARMEN BELDA $0.00 $58.34 0 Receipt Type:UBA Account Number: 1100790144 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 191679 1 LEE 11/02/2016 LEE KRISTY PRESSEY $0.00 $200.00 0 Receipt Type:UBA Account Number: 2200580189 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 191680 1 LEE 11/02/2016 LEE KELLY O'HARE $0.00 $152.64 0 Receipt Tvpe:UBA Account Number: 1010280141 Line Amount: $152.64 Receipt Total: $152.64 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 19 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.64 K Check $152.64 Total Tendered $0.00 Change $152.64 Receipt Total 191681 1 LEE 11/02/2016 LEE ALBERT P HALL $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191940116 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 191682 1 LEE 11/02/2016 LEE CHAD VAN BOVEN $0.00 $125.55 0 Receipt Tvpe:UBA Account Number: 1021846353 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 191683 1 LEE 11/02/2016 LEE RICHARD HAYDON $0.00 $280.60 0 Receipt Type:UBA Account Number: 1034720129 Line Amount: $280.60 Receipt Total: $280.60 Tender Information: Amount Code Description Reference $280.60 K Check $280.60 Total Tendered $0.00 Change $280.60 Receipt Total 191684 1 LEE 11/02/2016 LEE BILL THEISS $0.00 $74.47 0 Receipt Type:UBA Account Number: 2190680114 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 191685 1 LEE 11/02/2016 LEE MARGARET NEEDLE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1101160139 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 20 11/2/2016 Villaqe of Tequesta 4:01 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 191686 1 LEE 11/02/2016 LEE JOHN A PINTARD % $0.00 $22.60 0 Receipt Type:UBA Account Number: 1032560137 Line Amount: $22.60 Receipt Total: $22.60 Tender Information: Amount Code Description Reference $22.60 K Check $22.60 Total Tendered $0.00 Change $22.60 Receipt Total 191687 1 LEE 11/02/2016 LEE ERIC WOHL $0.00 $32.64 0 Receipt Tvpe:UBA Account Number: 2161250143 Line Amount: $32.64 Receipt Total: $32.64 Tender Information: Amount Code Description Reference $32.64 K Check $32.64 Total Tendered $0.00 Change $32.64 Receipt Total 191688 1 LEE 11/02/2016 LEE DRUE POLLACK $0.00 $110.00 0 Receipt Type:UBA Account Number: 1051010138 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 191689 1 LEE 11/02/2016 LEE STEPHEN VIADA $0.00 $50.68 0 Receipt Type:UBA Account Number: 2142430139 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 191690 1 LEE 11/02/2016 LEE JOHN L. MEGNA % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201650132 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 21 11/2/2016 Villaqe of Tequesta 4:01 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 191691 1 LEE 11/02/2016 LEE JOAN IRVING $0.00 $229.30 0 Receipt Type:UBA Account Number: 1021570523 Line Amount: $229.30 Receipt Total: $229.30 Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 191692 1 LEE 11/02/2016 LEE MARY RIBBLE $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1021521521 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 191693 1 LEE 11/02/2016 LEE JAMES F. STANLEY $0.00 $97.17 0 Receipt Type:UBA Account Number: 1130760114 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 191694 1 LEE 11/02/2016 LEE JOHN SIBLEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050200136 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 191695 1 LEE 11/02/2016 LEE DONALD MURPHY % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1061310148 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 22 11/2/2016 Villaqe of Tequesta 4:01 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 191696 1 LEE 11/02/2016 LEE MICHAEL WILEY $0.00 $119.87 0 Receipt Type:UBA Account Number: 1130390136 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 191697 1 LEE 11/02/2016 LEE ROY L AUBIN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191500112 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 191698 1 LEE 11/02/2016 LEE JOHN C KRUKOWSKI $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191150111 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 191699 1 LEE 11/02/2016 LEE JOHN RICH&MARLYCE PEDERSEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081260170 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 191700 1 LEE 11/02/2016 LEE DONALD BRUNELLE $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1132200191 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 23 11/2/2016 Villaqe of Tequesta 4:01 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 191701 1 LEE 11/02/2016 LEE THOMAS P. CULLEN $0.00 $67.01 0 Receipt Type:UBA Account Number: 1090700122 Line Amount: $67.01 Receipt Total: $67.01 Tender Information: Amount Code Description Reference $67.01 K Check $67.01 Total Tendered $0.00 Change $67.01 Receipt Total 191702 1 LEE 11/02/2016 LEE BERNARD KRIES $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1091200123 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 191703 1 LEE 11/02/2016 LEE GLENNA M. ELLIOTT $0.00 $22.22 0 Receipt Type:UBA Account Number: 1061250117 Line Amount: $22.22 Receipt Total: $22.22 Tender Information: Amount Code Description Reference $22.22 K Check $22.22 Total Tendered $0.00 Change $22.22 Receipt Total 191704 1 LEE 11/02/2016 LEE DENISE MEDEIROS $0.00 $21.55 0 Receipt Type:UBA Account Number: 1111610658 Line Amount: $21.55 Receipt Total: $21.55 Tender Information: Amount Code Description Reference $21.55 K Check $21.55 Total Tendered $0.00 Change $21.55 Receipt Total 191705 1 LEE 11/02/2016 LEE EDWARD BLAIR $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2190350201 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 24 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 191706 1 LEE 11/02/2016 LEE LEE OWENS $0.00 $233.32 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $233.32 Receipt Total: $233.32 Tender Information: Amount Code Description Reference $233.32 K Check $233.32 Total Tendered $0.00 Change $233.32 Receipt Total 191707 1 LEE 11/02/2016 LEE ROBERT FEINBERG $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191899139 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 191708 1 LEE 11/02/2016 LEE MARVIN NEMITZ $0.00 $42.95 0 Receipt Type:UBA Account Number: 2161130249 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 191709 1 LEE 11/02/2016 LEE PATRICIA CRONIN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032260126 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 191710 1 LEE 11/02/2016 LEE ALEX BOCHAIN $0.00 $97.30 0 Receipt Tvpe:UBA Account Number: 1011700210 Line Amount: $97.30 Receipt Total: $97.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 25 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.30 K Check $97.30 Total Tendered $0.00 Change $97.30 Receipt Total 191711 1 LEE 11/02/2016 LEE LARRY&KAREN NICKEL $0.00 $530.00 0 Receipt Type:UBA Account Number: 1065100145 Line Amount: $530.00 Receipt Total: $530.00 Tender Information: Amount Code Description Reference $530.00 K Check $530.00 Total Tendered $0.00 Change $530.00 Receipt Total 191712 1 LEE 11/02/2016 LEE JACQUELYN JERRY $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1132400029 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 191713 1 LEE 11/02/2016 LEE DEBBIE POWELL $0.00 $18.92 0 Receipt Type:UBA Account Number: 1110940131 Line Amount: $18.92 Receipt Total: $18.92 Tender Information: Amount Code Description Reference $18.92 K Check $18.92 Total Tendered $0.00 Change $18.92 Receipt Total 191714 1 LEE 11/02/2016 LEE RODERICK MC CLAIN $0.00 $131.00 0 Receipt Type:UBA Account Number: 1011870208 Line Amount: $131.00 Receipt Total: $131.00 Tender Information: Amount Code Description Reference $131.00 K Check $131.00 Total Tendered $0.00 Change $131.00 Receipt Total 191715 1 LEE 11/02/2016 LEE G.&MARIE ETHERINGTON $0.00 $146.48 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $146.48 Receipt Total: $146.48 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 26 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.48 K Check $146.48 Total Tendered $0.00 Change $146.48 Receipt Total 191716 1 LEE 11/02/2016 LEE RICHARD HEALEY $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021730170 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 191717 1 LEE 11/02/2016 LEE FLORIDA DAVENPORT LLC $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2201510142 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 191718 1 LEE 11/02/2016 LEE CARMEN GRAINGER $0.00 $164.96 0 Receipt Type:UBA Account Number: 1011450147 Line Amount: $164.96 Receipt Total: $164.96 Tender Information: Amount Code Description Reference $164.96 K Check $164.96 Total Tendered $0.00 Change $164.96 Receipt Total 191719 1 LEE 11/02/2016 LEE CLYDE R. GIBB $0.00 $142.00 0 Receipt Type:UBA Account Number: 1013900143 Line Amount: $142.00 Receipt Total: $142.00 Tender Information: Amount Code Description Reference $142.00 K Check $142.00 Total Tendered $0.00 Change $142.00 Receipt Total 191720 1 LEE 11/02/2016 LEE LEO GILDEA % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151990130 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 27 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 191721 1 LEE 11/02/2016 LEE U.S. POST OFFICE $0.00 $155.93 0 Receipt Type:UBA Account Number: 1037000418 Line Amount: $155.93 Receipt Total: $155.93 Tender Information: Amount Code Description Reference $155.93 K Check $155.93 Total Tendered $0.00 Change $155.93 Receipt Total 191722 1 LEE 11/02/2016 LEE U.S. POST OFFICE**** $0.00 $43.66 0 Receipt Tvpe:UBA Account Number: 1037000517 Line Amount: $43.66 Receipt Total: $43.66 Tender Information: Amount Code Description Reference $43.66 K Check $43.66 Total Tendered $0.00 Change $43.66 Receipt Total 191723 1 LEE 11/02/2016 LEE MAYTE MC GRATH $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140960227 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 191724 1 LEE 11/02/2016 LEE MICHELLE SANTIMAW $0.00 $155.42 0 Receipt Type:UBA Account Number: 2190030200 Line Amount: $155.42 Receipt Total: $155.42 Tender Information: Amount Code Description Reference $155.42 K Check $155.42 Total Tendered $0.00 Change $155.42 Receipt Total 191725 1 LEE 11/02/2016 LEE ROBERT LANGDON $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 2172562535 Line Amount: $39.90 Receipt Total: $39.90 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 28 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 191726 1 LEE 11/02/2016 LEE DARLENE COMBS $0.00 $40.20 0 Receipt Type:UBA Account Number: 2190080134 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 191727 1 LEE 11/02/2016 LEE SHIRLEY YATES-SINGER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141810166 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 191728 1 LEE 11/02/2016 LEE ROBERT LEACH $0.00 $44.07 0 Receipt Type:UBA Account Number: 1130610189 Line Amount: $44.07 Receipt Total: $44.07 Tender Information: Amount Code Description Reference $44.07 K Check $44.07 Total Tendered $0.00 Change $44.07 Receipt Total 191729 1 LEE 11/02/2016 LEE KATHLEEN SMITH $0.00 $44.97 0 Receipt Type:UBA Account Number: 1084450125 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 191730 1 LEE 11/02/2016 LEE LOUIS BONAVITA % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111190226 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 29 11/2/2016 Villaqe of Tequesta 4:01 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 191731 1 LEE 11/02/2016 LEE JOANN WALKER $0.00 $25.01 0 Receipt Type:UBA Account Number: 1087950139 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 191732 1 LEE 11/02/2016 LEE LARRY CRUZ $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 2144001322 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 191733 1 LEE 11/02/2016 LEE HOLLY WEIZER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1081590126 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 191734 1 LEE 11/02/2016 LEE LLOYD FAMILY MARINE $0.00 $25.01 0 Receipt Type:UBA Account Number: 1073650130 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 191735 1 LEE 11/02/2016 LEE MALLORY C POWELL $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2191980114 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 30 11/2/2016 Villaqe of Tequesta 4:01 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 191736 1 LEE 11/02/2016 LEE RALPH W CONRAD % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1110780114 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 191737 1 LEE 11/02/2016 LEE KEVIN MILLIKEN $0.00 $35.88 0 Receipt Tvpe:UBA Account Number: 1010130166 Line Amount: $35.88 Receipt Total: $35.88 Tender Information: Amount Code Description Reference $35.88 K Check $35.88 Total Tendered $0.00 Change $35.88 Receipt Total 191738 1 LEE 11/02/2016 LEE JAMES BOURGEOIS $0.00 $94.77 0 Receipt Type:UBA Account Number: 1011850133 Line Amount: $94.77 Receipt Total: $94.77 Tender Information: Amount Code Description Reference $94.77 K Check $94.77 Total Tendered $0.00 Change $94.77 Receipt Total 191739 1 LEE 11/02/2016 LEE LAURIE CORRY $0.00 $60.01 0 Receipt Type:UBA Account Number: 1120900123 Line Amount: $60.01 Receipt Total: $60.01 Tender Information: Amount Code Description Reference $60.01 K Check $60.01 Total Tendered $0.00 Change $60.01 Receipt Total 191740 1 LEE 11/02/2016 LEE JOHN&AMY MATTESSICH $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172550539 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 31 11/2/2016 Villaqe of Tequesta 4:01 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 191741 1 LEE 11/02/2016 LEE GRETA RAYMAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 2160520112 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 191742 1 LEE 11/02/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $47.81 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $47.81 Receipt Total: $47.81 Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 191743 1 LEE 11/02/2016 LEE DEBBRA CATES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2151240153 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 191744 1 LEE 11/02/2016 LEE JB VETERINARY HOSPITAL II $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111340157 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 191745 1 LEE 11/02/2016 LEE ROBERT BAIRD $0.00 $194.44 0 Receipt Tvpe:UBA Account Number: 1053200138 Line Amount: $194.44 Receipt Total: $194.44 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 32 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 191746 1 LEE 11/02/2016 LEE MICHELLE&JON TORI $0.00 $666.80 0 Receipt Type:UBA Account Number: 1052800146 Line Amount: $666.80 Receipt Total: $666.80 Tender Information: Amount Code Description Reference $666.80 K Check $666.80 Total Tendered $0.00 Change $666.80 Receipt Total 191747 1 LEE 11/02/2016 LEE MISSI WHEELER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121150136 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 191748 1 LEE 11/02/2016 LEE FRANK GENERAZIO % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1034640221 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 191749 1 LEE 11/02/2016 LEE GREGG&LAURA CHAMPION $0.00 $174.85 0 Receipt Type:UBA Account Number: 1052500145 Line Amount: $174.85 Receipt Total: $174.85 Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 191750 1 LEE 11/02/2016 LEE ELLCON PROPWETIES LLC $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100850115 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 33 11/2/2016 Villaqe of Tequesta 4:01 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 191751 1 LEE 11/02/2016 LEE LU ANN WIITA $0.00 $88.20 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $88.20 Receipt Total: $88.20 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 191752 1 LEE 11/02/2016 LEE LINDA STIVALE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111190518 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 191753 1 LEE 11/02/2016 LEE MARK CROSLEY $0.00 $25.24 0 Receipt Type:UBA Account Number: 2140260179 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 191754 1 LEE 11/02/2016 LEE MARJORIE IACANGELO % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021060162 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 191755 1 LEE 11/02/2016 LEE JOAN BRENGEL $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1031150117 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 34 11/2/2016 Villaqe of Tequesta 4:01 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 191756 1 LEE 11/02/2016 LEE JOHN J. RICHARDSON $0.00 $160.00 0 Receipt Type:UBA Account Number: 1121123662 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 191757 1 LEE 11/02/2016 LEE TINA MARMESH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130320127 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 191758 1 LEE 11/02/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 191759 1 LEE 11/02/2016 LEE LISA GEOVJIAN $0.00 $35.91 0 Receipt Type:UBA Account Number: 1075200145 Line Amount: $35.91 Receipt Total: $35.91 Tender Information: Amount Code Description Reference $35.91 K Check $35.91 Total Tendered $0.00 Change $35.91 Receipt Total 191760 1 LEE 11/02/2016 LEE CRAIG S. CLARK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2190570217 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 35 11/2/2016 Villaqe of Tequesta 4:01 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 191761 1 LEE 11/02/2016 LEE ANTHONY ORRICO $0.00 $206.20 0 Receipt Type:UBA Account Number: 2151490148 Line Amount: $206.20 Receipt Total: $206.20 Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 191762 1 LEE 11/02/2016 LEE GARY J. MARQUEZ $0.00 $56.94 0 Receipt Tvpe:UBA Account Number: 2162360155 Line Amount: $56.94 Receipt Total: $56.94 Tender Information: Amount Code Description Reference $56.94 W water visa-retail $56.94 Total Tendered $0.00 Change $56.94 Receipt Total 191763 1 LEE 11/02/2016 LEE DAYANA GONZALEZ $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201770227 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 191764 1 LEE 11/02/2016 LEE DENISE DEPINA $0.00 $63.15 0 Receipt Type:UBA Account Number: 1064500138 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 191765 1 LEE 11/02/2016 LEE LYNSEY PRICE $0.00 $76.64 0 Receipt Tvpe:UBA Account Number: 1130240145 Line Amount: $76.64 Receipt Total: $76.64 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 36 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.64 W water visa-retail $76.64 Total Tendered $0.00 Change $76.64 Receipt Total 191766 1 LEE 11/02/2016 LEE MARIA SUAREZ $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200350180 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 191767 1 LEE 11/02/2016 LEE LORIE MERLINO $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2142300136 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 191768 1 LEE 11/02/2016 LEE ALICIA MOLA $0.00 $36.25 0 Receipt Type:UBA Account Number: 2143291347 Line Amount: $36.25 Receipt Total: $36.25 Tender Information: Amount Code Description Reference $36.25 C Cash $36.25 Total Tendered $0.00 Change $36.25 Receipt Total 191769 1 LEE 11/02/2016 LEE RICHARD DOUSE $0.00 $90.00 0 Receipt Type:UBA Account Number: 2191090140 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 C Cash $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 191770 1 LEE 11/02/2016 LEE BETTY HOLLIFIELD $0.00 $12.57 0 Receipt Tvpe:UBA Account Number: 1111630328 Line Amount: $12.57 Receipt Total: $12.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/02/2016 Page: 37 11/2/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.57 C Cash $12.57 Total Tendered $0.00 Change $12.57 Receipt Total 191771 1 LEE 11/02/2016 LEE SHAUNNA EICK $0.00 $140.00 0 Receipt Type:UBA Account Number: 1111140347 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 191772 1 LEE 11/02/2016 LEE MA FATIMA DIAZ $0.00 $99.96 0 Receipt Tvpe:UBA Account Number: 2200080206 Line Amount: $99.96 Receipt Total: $99.96 Tender Information: Amount Code Description Reference $99.96 C Cash $99.96 Total Tendered $0.00 Change $99.96 Receipt Total Grand Total (excl. voids): $55,554.17