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11/7/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 1 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29464 1SONA 11/07/2016 SONAL Receipt Tvpe:SPVEN Receipt Tvpe:STAX : GARAGE SALE Description: GARAGE SALE CHRISTINE VANDERWESTHUIZEN $0.00 Tender Information: Amount Code Description $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total CHRISTINE VANDERWESTHUIZEN $0.00 $30.00 0 Line Amount: $28.30 Line Amount: $1.70 Receipt Total: $30.00 Reference 29465 1SONA 11/07/2016 SONAL KONVER $0.00 $13.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $13.00 Receipt Total: $13.00 Tender Information: Amount Code Description Reference $13.00 C Cash $13.00 Total Tendered $0.00 Change $13.00 Receipt Total 29466 1SONA 11/07/2016 SONAL BETSY MATHEWS $0.00 $40.00 0 Receipt Tvpe:RECR Description: SKATE PARK MEMBERSHIP Line Amount: $37.74 Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Line Amount: $2.26 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 29467 1SONA 11/07/2016 SONAL KONVER $0.00 $26.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 C Cash $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 29468 1SONA 11/07/2016 SONAL 225 BEACH RD # 602 F & K PLUMBING P16 -124 $0.00 $100.00 0 Receipt Tvpe:BOTHR FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 11/07/2016 Page: 2 11/7/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29469 1SONA 11/07/2016 SONAL FIRE DEPT CR CARD $0.00 $854.76 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $854.76 $256.29 Receipt Total Receipt Total: $854.76 29471 1SONA 11/07/2016 SONAL FIRE DEPT Tender Information: $408.72 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Amount Code Description Reference Receipt Total: $854.76 G General -visa Tender Information: $854.76 Total Tendered $0.00 Change $408.72 Total Tendered $854.76 Receipt Total $0.00 Change 29470 1SONA 11/07/2016 SONAL 137 US 1 N WAGNER'S REFRIGERATION M16-321' $0.00 $256.29 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $248.83 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.73 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.73 Receipt Total: $256.29 Tender Information: Amount Code Description Reference $256.29 G General -visa $256.29 Total Tendered $0.00 Change $256.29 Receipt Total 29471 1SONA 11/07/2016 SONAL FIRE DEPT $0.00 $408.72 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $408.72 Receipt Total: $408.72 Tender Information: Amount Code Description Reference $408.72 K Check $408.72 Total Tendered $0.00 Change $408.72 Receipt Total 29472 1SONA 11/07/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 LEW RUMSMOKE 82 S E TURTLE CREEK DR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29473 1SONA 11/07/2016 SONAL 28 LEEWARD CIR CHRIS WOODS CONSTRU PR16 - 82 $0.00 $49.00 0 Receipt Type:BLDPM PERMIT FEES: MINOR REVISION FEE Line Amount: $45.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $49.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 3 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 29474 1SONA 11/07/2016 SONAL 263 RIVER DR C & C DIVERSIFIED FRP16 -148 $0.00 $67.53 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $5.06 Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Total: $67.53 Tender Information: Receipt Total: $161.26 Amount Code Description Reference $67.53 K Check $67.53 Total Tendered $0.00 Change $67.53 Receipt Total 29475 1SONA 11/07/2016 SONAL 27 GOLFVIEW DR ALLIED DOORS S F B16 - 549 $0.00 $161.26 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.56 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.26 Tender Information: Amount Code Description Reference $161.26 K Check $161.26 Total Tendered $0.00 Change $161.26 Receipt Total 29476 1SONA 11/07/2016 SONAL Receipt Type: PROP 191938 1 LEE 11/07/2016 LEE Receipt Tvpe:UBA 191939 1 LEE 11/07/2016 LEE Receipt Type:UBA Month and Year: OCT 2016 Tender Information: Amount Code Description $84.60 K Check $84.60 Total Tendered $0.00 Change $84.60 Receipt Total Account Number: 1080240138 Tender Information: Amount Code Description $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total Account Number: 2160570211 ELITE GAS CONTRACTORS Reference JOHN R.&SUSAN BURTON Reference SHARON ATKINSON $0.00 $84.60 0 Line Amount: $84.60 Receipt Total: $84.60 $0.00 $36.80 0 Line Amount: $36.80 Receipt Total: $36.80 $0.00 $42.53 0 Line Amount: $42.53 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Villaqe of Tequesta Page: 4 11/7/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $42.53 Tender Information: Amount Code Description Reference $42.53 K Check $42.53 Total Tendered $0.00 Change $42.53 Receipt Total 191940 1 LEE 11/07/2016 LEE THOMAS E. MYLETT $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121550337 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 191941 1 LEE 11/07/2016 LEE DEBRA PESCITELLI ** $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111160423 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 191942 1 LEE 11/07/2016 LEE BARRY COOPER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121260436 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 191943 1 LEE 11/07/2016 LEE JOHN PINKHAM $0.00 $46.35 0 Receipt Tvpe:UBA Account Number: 1011430180 Line Amount: $46.35 Receipt Total: $46.35 Tender Information: Amount Code Description Reference $46.35 K Check $46.35 Total Tendered $0.00 Change $46.35 Receipt Total 191944 1 LEE 11/07/2016 LEE LINDA ZAGAROW $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172593014 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 5 11/7/2016 Villaqe of Tequesta 4:19 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 191945 1 LEE 11/07/2016 LEE TERRI MORAN $0.00 $63.12 0 Receipt Type:UBA Account Number: 1050140180 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 191946 1 LEE 11/07/2016 LEE JOHN R. CAMPBELL $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1062430114 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 191947 1 LEE 11/07/2016 LEE ROBERT&GAIL CRONIN $0.00 $49.67 0 Receipt Type:UBA Account Number: 2198380121 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 191948 1 LEE 11/07/2016 LEE ROBERT GIBSON $0.00 $47.82 0 Receipt Type:UBA Account Number: 1075050125 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 191949 1 LEE 11/07/2016 LEE ROBERT P CRONIN JR $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2150030124 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 6 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 191950 1 LEE 11/07/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1090800134 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 191951 1 LEE 11/07/2016 LEE EARNEST D. CARRERE $0.00 $1,075.62 0 Receipt Tvpe:UBA Account Number: 1081960138 Line Amount: $1,075.62 Receipt Total: $1,075.62 Tender Information: Amount Code Description Reference $1,075.62 K Check $1,075.62 Total Tendered $0.00 Change $1,075.62 Receipt Total 191952 1 LEE 11/07/2016 LEE WILLIAM B DOLL $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070340311 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 191953 1 LEE 11/07/2016 LEE ROCKY'S HARDWARE INC. $0.00 $153.87 0 Receipt Type:UBA Account Number: 1037880139 Line Amount: $153.87 Receipt Total: $153.87 Tender Information: Amount Code Description Reference $153.87 K Check $153.87 Total Tendered $0.00 Change $153.87 Receipt Total 191954 1 LEE 11/07/2016 LEE ROBERT NARDY $0.00 $145.76 0 Receipt Tvpe:UBA Account Number: 2150630223 Line Amount: $145.76 Receipt Total: $145.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 7 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $145.76 K Check $145.76 Total Tendered $0.00 Change $145.76 Receipt Total 191955 1 LEE 11/07/2016 LEE PAM&JOHN GREENWOOD % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021681624 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 191956 1 LEE 11/07/2016 LEE CHARLOTTE SABBAGH $0.00 $41.22 0 Receipt Tvpe:UBA Account Number: 1011550169 Line Amount: $41.22 Receipt Total: $41.22 Tender Information: Amount Code Description Reference $41.22 K Check $41.22 Total Tendered $0.00 Change $41.22 Receipt Total 191957 1 LEE 11/07/2016 LEE JOSEPH PETRI $0.00 $74.75 0 Receipt Type:UBA Account Number: 1031660119 Line Amount: $74.75 Receipt Total: $74.75 Tender Information: Amount Code Description Reference $74.75 K Check $74.75 Total Tendered $0.00 Change $74.75 Receipt Total 191958 1 LEE 11/07/2016 LEE MICHAEL PRUDHOMME % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021682077 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 191959 1 LEE 11/07/2016 LEE AMERICAN LEGION $0.00 $80.50 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $80.50 Receipt Total: $80.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 8 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.50 K Check $80.50 Total Tendered $0.00 Change $80.50 Receipt Total 191960 1 LEE 11/07/2016 LEE STACEY&ANDREW KROLL $0.00 $1,572.34 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $1,572.34 Receipt Total: $1,572.34 Tender Information: Amount Code Description Reference $1,572.34 K Check $1,572.34 Total Tendered $0.00 Change $1,572.34 Receipt Total 191961 1 LEE 11/07/2016 LEE BAY HARBOR ASSOCIATION $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1074050115 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 191962 1 LEE 11/07/2016 LEE BAY HARBOR ASSOCIATION $0.00 $19.31 0 Receipt Type:UBA Account Number: 1074350112 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 191963 1 LEE 11/07/2016 LEE BAY HARBOR ASSOCIATION $0.00 $58.34 0 Receipt Type:UBA Account Number: 1074450111 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 191964 1 LEE 11/07/2016 LEE BAY HARBOR ASSOCIATION $0.00 $181.38 0 Receipt Tvpe:UBA Account Number: 1073750115 Line Amount: $181.38 Receipt Total: $181.38 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 9 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 191965 1 LEE 11/07/2016 LEE STANLEY KEMBLOWSKI $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050720111 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 191966 1 LEE 11/07/2016 LEE MICHAEL HIGGINS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1120950217 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 191967 1 LEE 11/07/2016 LEE LINDA PEARSON $0.00 $63.15 0 Receipt Type:UBA Account Number: 1080020126 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 191968 1 LEE 11/07/2016 LEE MRS A. HEINER $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191140114 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 191969 1 LEE 11/07/2016 LEE DARLA MC LEOD $0.00 $40.13 0 Receipt Tvpe:UBA Account Number: 1111640563 Line Amount: $40.13 Receipt Total: $40.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 10 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.13 K Check $40.13 Total Tendered $0.00 Change $40.13 Receipt Total 191970 1 LEE 11/07/2016 LEE REGENCY CONDO $0.00 $2,188.12 0 Receipt Type:UBA Account Number: 1013100114 Line Amount: $2,188.12 Receipt Total: $2,188.12 Tender Information: Amount Code Description Reference $2,188.12 K Check $2,188.12 Total Tendered $0.00 Change $2,188.12 Receipt Total 191971 1 LEE 11/07/2016 LEE JUPITER HILLS CLUB $0.00 $178.15 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $178.15 Receipt Total: $178.15 Tender Information: Amount Code Description Reference $178.15 K Check $178.15 Total Tendered $0.00 Change $178.15 Receipt Total 191972 1 LEE 11/07/2016 LEE CELESTE LI $0.00 $28.98 0 Receipt Type:UBA Account Number: 1010090133 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 191973 1 LEE 11/07/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $27.86 0 Receipt Type:UBA Account Number: 1061050136 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 191974 1 LEE 11/07/2016 LEE TURTLE CREEK CLUB $0.00 $452.55 0 Receipt Tvpe:UBA Account Number: 1130770111 Line Amount: $452.55 Receipt Total: $452.55 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 11 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $452.55 K Check $452.55 Total Tendered $0.00 Change $452.55 Receipt Total 191975 1 LEE 11/07/2016 LEE TURTLE CREEK CLUB $0.00 $248.71 0 Receipt Type:UBA Account Number: 1130780118 Line Amount: $248.71 Receipt Total: $248.71 Tender Information: Amount Code Description Reference $248.71 K Check $248.71 Total Tendered $0.00 Change $248.71 Receipt Total 191976 1 LEE 11/07/2016 LEE TURTLE CREEK CLUB**** $0.00 $157.71 0 Receipt Tvpe:UBA Account Number: 1131131133 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 191977 1 LEE 11/07/2016 LEE PHILIP MANDEL ESTATE OF $0.00 $47.93 0 Receipt Type:UBA Account Number: 1010810122 Line Amount: $47.93 Receipt Total: $47.93 Tender Information: Amount Code Description Reference $47.93 K Check $47.93 Total Tendered $0.00 Change $47.93 Receipt Total 191978 1 LEE 11/07/2016 LEE TEQUESTA TERRACE*** $0.00 $215.44 0 Receipt Type:UBA Account Number: 1038540410 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 191979 1 LEE 11/07/2016 LEE TEQUESTATERRACE $0.00 $1,501.66 0 Receipt Tvpe:UBA Account Number: 1038540310 Line Amount: $1,501.66 Receipt Total: $1,501.66 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 12 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,501.66 K Check $1,501.66 Total Tendered $0.00 Change $1,501.66 Receipt Total 191980 1 LEE 11/07/2016 LEE THOMAS&BARBARA KELLY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1079244421 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 191981 1 LEE 11/07/2016 LEE JOHN M BONNELL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1054050111 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 191982 1 LEE 11/07/2016 LEE STEPHEN L OLDHAM $0.00 $108.52 0 Receipt Type:UBA Account Number: 1021560212 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 191983 1 LEE 11/07/2016 LEE RACHEL PENNA $0.00 $161.80 0 Receipt Type:UBA Account Number: 1063300137 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 191984 1 LEE 11/07/2016 LEE LAVERNE HAGEMAN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2201000120 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 13 11/7/2016 Villaqe of Tequesta 4:19 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 191985 1 LEE 11/07/2016 LEE RENATA VEAU $0.00 $122.62 0 Receipt Type:UBA Account Number: 1075550154 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 191986 1 LEE 11/07/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172561251 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 191987 1 LEE 11/07/2016 LEE ROBIN DANIELS $0.00 $115.99 0 Receipt Type:UBA Account Number: 1010260126 Line Amount: $115.99 Receipt Total: $115.99 Tender Information: Amount Code Description Reference $115.99 K Check $115.99 Total Tendered $0.00 Change $115.99 Receipt Total 191988 1 LEE 11/07/2016 LEE JAY CRANMER % $0.00 $54.57 0 Receipt Type:UBA Account Number: 1030650126 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 191989 1 LEE 11/07/2016 LEE ROBERT J. 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SCHIELE $0.00 $25.93 0 Receipt Tvpe:UBA Account Number: 1014550237 Line Amount: $25.93 Receipt Total: $25.93 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 17 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.93 K Check $25.93 Total Tendered $0.00 Change $25.93 Receipt Total 192005 1 LEE 11/07/2016 LEE MARY L. DREYER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1020660126 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 192006 1 LEE 11/07/2016 LEE JOHN O'NEIL $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1130890114 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 192007 1 LEE 11/07/2016 LEE LARRY SPRINGER $0.00 $96.17 0 Receipt Type:UBA Account Number: 2161390611 Line Amount: $96.17 Receipt Total: $96.17 Tender Information: Amount Code Description Reference $96.17 K Check $96.17 Total Tendered $0.00 Change $96.17 Receipt Total 192008 1 LEE 11/07/2016 LEE MICHAEL T LINNAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160070112 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 192009 1 LEE 11/07/2016 LEE CALVIN TURNQUEST $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1111160641 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 18 11/7/2016 Villaqe of Tequesta 4:19 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 192010 1 LEE 11/07/2016 LEE MARHA&MARK MC KAY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070540145 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 192011 1 LEE 11/07/2016 LEE BRIAN&TANYAARNOLD $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2161270235 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 192012 1 LEE 11/07/2016 LEE FA CHIN CHEN $0.00 $342.64 0 Receipt Type:UBA Account Number: 2181941952 Line Amount: $342.64 Receipt Total: $342.64 Tender Information: Amount Code Description Reference $342.64 K Check $342.64 Total Tendered $0.00 Change $342.64 Receipt Total 192013 1 LEE 11/07/2016 LEE MARGARET FRENCH **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 2191910441 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 192014 1 LEE 11/07/2016 LEE MURRAY, JR. KEENE $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1110270146 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 19 11/7/2016 Villaqe of Tequesta 4:19 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 192015 1 LEE 11/07/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 192016 1 LEE 11/07/2016 LEE ALEXANDER CASTALDI $0.00 $104.58 0 Receipt Tvpe:UBA Account Number: 1010380136 Line Amount: $104.58 Receipt Total: $104.58 Tender Information: Amount Code Description Reference $104.58 K Check $104.58 Total Tendered $0.00 Change $104.58 Receipt Total 192017 1 LEE 11/07/2016 LEE PAUL LEVINSON $0.00 $18.66 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 K Check $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 192018 1 LEE 11/07/2016 LEE SALVADOR OROFINO $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111170282 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 192019 1 LEE 11/07/2016 LEE RICHARD T. MONGEON $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1062470129 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 20 11/7/2016 Villaqe of Tequesta 4:19 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 192020 1 LEE 11/07/2016 LEE CHRIS BLACK $0.00 $47.82 0 Receipt Type:UBA Account Number: 1088150133 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 192021 1 LEE 11/07/2016 LEE JOHN THOMAS & M. STONE $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1081340123 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 192022 1 LEE 11/07/2016 LEE ELENA MURPHY $0.00 $71.94 0 Receipt Type:UBA Account Number: 1062220146 Line Amount: $71.94 Receipt Total: $71.94 Tender Information: Amount Code Description Reference $71.94 K Check $71.94 Total Tendered $0.00 Change $71.94 Receipt Total 192023 1 LEE 11/07/2016 LEE JOSEPH RICCI $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121560627 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 192024 1 LEE 11/07/2016 LEE MICHAEL BURNICK $0.00 $161.46 0 Receipt Tvpe:UBA Account Number: 1051320142 Line Amount: $161.46 Receipt Total: $161.46 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 21 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.46 K Check $161.46 Total Tendered $0.00 Change $161.46 Receipt Total 192025 1 LEE 11/07/2016 LEE GRAHAM KING % $0.00 $22.57 0 Receipt Type:UBA Account Number: 1033030048 Line Amount: $22.57 Receipt Total: $22.57 Tender Information: Amount Code Description Reference $22.57 K Check $22.57 Total Tendered $0.00 Change $22.57 Receipt Total 192026 1 LEE 11/07/2016 LEE MARY WARD $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1051190150 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 192027 1 LEE 11/07/2016 LEE JONATHAN BALTRUN $0.00 $42.95 0 Receipt Type:UBA Account Number: 1023434414 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 192028 1 LEE 11/07/2016 LEE COURTNEY LEMASNEY $0.00 $162.76 0 Receipt Type:UBA Account Number: 2172720355 Line Amount: $162.76 Receipt Total: $162.76 Tender Information: Amount Code Description Reference $162.76 K Check $162.76 Total Tendered $0.00 Change $162.76 Receipt Total 192029 1 LEE 11/07/2016 LEE J. KRUEGER $0.00 $72.55 0 Receipt Tvpe:UBA Account Number: 1070351385 Line Amount: $72.55 Receipt Total: $72.55 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 22 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.55 K Check $72.55 Total Tendered $0.00 Change $72.55 Receipt Total 192030 1 LEE 11/07/2016 LEE ANNETTE PARRETT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1020740124 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 192031 1 LEE 11/07/2016 LEE JERRY METZ $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191030152 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 192032 1 LEE 11/07/2016 LEE SHARI MESSERSCHMIDT $0.00 $47.28 0 Receipt Type:UBA Account Number: 2172580298 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 192033 1 LEE 11/07/2016 LEE J PETER LAWLER MD $0.00 $128.00 0 Receipt Type:UBA Account Number: 1010420116 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 192034 1 LEE 11/07/2016 LEE GREG&ANN MARIE MARTIN % $0.00 $44.14 0 Receipt Tvpe:UBA Account Number: 1032580137 Line Amount: $44.14 Receipt Total: $44.14 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 23 11/7/2016 Villaqe of Tequesta 4:19 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 192035 1 LEE 11/07/2016 LEE FERDINAND MARTIGNETTI $0.00 $135.76 0 Receipt Type:UBA Account Number: 1034200110 Line Amount: $135.76 Receipt Total: $135.76 Tender Information: Amount Code Description Reference $135.76 K Check $135.76 Total Tendered $0.00 Change $135.76 Receipt Total 192036 1 LEE 11/07/2016 LEE JAMES&JOY CAPO $0.00 $85.00 0 Receipt Tvpe:UBA Account Number: 1021521427 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 192037 1 LEE 11/07/2016 LEE PHIL ALBERTZ $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150090126 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 192038 1 LEE 11/07/2016 LEE CHRISTIAN GUARNERI $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050280204 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 192039 1 LEE 11/07/2016 LEE ALASDAIR E. SWANSON % $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1132280136 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 24 11/7/2016 Villaqe of Tequesta 4:19 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 192040 1 LEE 11/07/2016 LEE JOEL&MELINDA BARHAM $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172610356 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 192041 1 LEE 11/07/2016 LEE GERALD BRACCI $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1080010112 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 192042 1 LEE 11/07/2016 LEE MICHAEL COCHRAN $0.00 $47.82 0 Receipt Type:UBA Account Number: 1061880132 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 192043 1 LEE 11/07/2016 LEE MATTHEW MELENDY $0.00 $64.00 0 Receipt Type:UBA Account Number: 1050980121 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 192044 1 LEE 11/07/2016 LEE THOMAS A RACKLEY $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1055350111 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 25 11/7/2016 Villaqe of Tequesta 4:19 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 192045 1 LEE 11/07/2016 LEE KAYLA BERGER $0.00 $161.80 0 Receipt Type:UBA Account Number: 1052150134 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 192046 1 LEE 11/07/2016 LEE KATHERINE BROWN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1062070158 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 192047 1 LEE 11/07/2016 LEE BARBARA PACETTI $0.00 $50.00 0 Receipt Type:UBA Account Number: 1081850132 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 192048 1 LEE 11/07/2016 LEE TOM LOVE WILSON MONICA $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050210139 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 192049 1 LEE 11/07/2016 LEE MICHAEL GLASS $0.00 $213.90 0 Receipt Tvpe:UBA Account Number: 1120950142 Line Amount: $213.90 Receipt Total: $213.90 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 26 11/7/2016 Villaqe of Tequesta 4:19 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 192050 1 LEE 11/07/2016 LEE MICHAEL GLASS $0.00 $325.00 0 Receipt Type:UBA Account Number: 1074300144 Line Amount: $325.00 Receipt Total: $325.00 Tender Information: Amount Code Description Reference $325.00 K Check $325.00 Total Tendered $0.00 Change $325.00 Receipt Total 192051 1 LEE 11/07/2016 LEE PHILIP&PATRICIA BURKE $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2162550129 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 192052 1 LEE 11/07/2016 LEE MELISSA THOMANN $0.00 $29.49 0 Receipt Type:UBA Account Number: 2161030222 Line Amount: $29.49 Receipt Total: $29.49 Tender Information: Amount Code Description Reference $29.49 K Check $29.49 Total Tendered $0.00 Change $29.49 Receipt Total 192053 1 LEE 11/07/2016 LEE BRYAN HEBERT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1054700156 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 192054 1 LEE 11/07/2016 LEE MARGARET VINCENT $0.00 $108.37 0 Receipt Tvpe:UBA Account Number: 1072650151 Line Amount: $108.37 Receipt Total: $108.37 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 27 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.37 K Check $108.37 Total Tendered $0.00 Change $108.37 Receipt Total 192055 1 LEE 11/07/2016 LEE KATHERINE LIGHTMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172621256 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 192056 1 LEE 11/07/2016 LEE ROBERT TREVISANUTO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191890830 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 192057 1 LEE 11/07/2016 LEE EVELYN WEIDMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201120130 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 192058 1 LEE 11/07/2016 LEE JAMES WHITESELL $0.00 $49.67 0 Receipt Type:UBA Account Number: 2151540112 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 192059 1 LEE 11/07/2016 LEE ROBERT FORREST $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1070920153 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 28 11/7/2016 Villaqe of Tequesta 4:19 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 192060 1 LEE 11/07/2016 LEE JULIUS EDELMANN ** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121270228 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 192061 1 LEE 11/07/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $75.90 0 Receipt Tvpe:UBA Account Number: 2198400124 Line Amount: $75.90 Receipt Total: $75.90 Tender Information: Amount Code Description Reference $75.90 K Check $75.90 Total Tendered $0.00 Change $75.90 Receipt Total 192062 1 LEE 11/07/2016 LEE MONTE SCHLITTEN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070830234 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 192063 1 LEE 11/07/2016 LEE PETE CEPPO $0.00 $47.82 0 Receipt Type:UBA Account Number: 1101660287 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 192064 1 LEE 11/07/2016 LEE GREG JANISCH $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111650250 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 29 11/7/2016 Villaqe of Tequesta 4:19 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 192065 1 LEE 11/07/2016 LEE MARYANN BRODY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111690380 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 192066 1 LEE 11/07/2016 LEE CARL MARTIGNETTI $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1030550137 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 192067 1 LEE 11/07/2016 LEE KATHRYN PEREZ $0.00 $27.86 0 Receipt Type:UBA Account Number: 2142500147 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 192068 1 LEE 11/07/2016 LEE RANDALL WEATHERDON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151580120 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 192069 1 LEE 11/07/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2151034441 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 30 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 192070 1 LEE 11/07/2016 LEE MICHAEL&STEPHANIE GORDON $0.00 $58.34 0 Receipt Type:UBA Account Number: 2161650156 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 192071 1 LEE 11/07/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 192072 1 LEE 11/07/2016 LEE T.G. WOODWELL $0.00 $36.42 0 Receipt Type:UBA Account Number: 1061140111 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 192073 1 LEE 11/07/2016 LEE MICHAEL GRASHOF $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061010121 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 192074 1 LEE 11/07/2016 LEE TEQUESTA FASHION MALL $0.00 $601.93 0 Receipt Tvpe:UBA Account Number: 1039760139 Line Amount: $601.93 Receipt Total: $601.93 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 31 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $601.93 K Check $601.93 Total Tendered $0.00 Change $601.93 Receipt Total 192075 1 LEE 11/07/2016 LEE SCOTT&SHANNON SMITH $0.00 $759.62 0 Receipt Type:UBA Account Number: 1010999101 Line Amount: $759.62 Receipt Total: $759.62 Tender Information: Amount Code Description Reference $759.62 K Check $759.62 Total Tendered $0.00 Change $759.62 Receipt Total 192076 1 LEE 11/07/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111110755 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 192077 1 LEE 11/07/2016 LEE GORDON RIPMA $0.00 $25.01 0 Receipt Type:UBA Account Number: 2162540143 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 192078 1 LEE 11/07/2016 LEE MICHAEL MC DERMOTT $0.00 $30.00 0 Receipt Type:UBA Account Number: 2160430151 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 192079 1 LEE 11/07/2016 LEE MARK WILEY $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2197090118 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 32 11/7/2016 Villaqe of Tequesta 4:19 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 192080 1 LEE 11/07/2016 LEE LAUREN STEWART $0.00 $42.12 0 Receipt Type:UBA Account Number: 2162160157 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 192081 1 LEE 11/07/2016 LEE CANDIDO&MARIA MARINHO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2196750137 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 192082 1 LEE 11/07/2016 LEE LAURA KING $0.00 $29.73 0 Receipt Type:UBA Account Number: 2172520637 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 192083 1 LEE 11/07/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $221.60 0 Receipt Type:UBA Account Number: 1020850137 Line Amount: $221.60 Receipt Total: $221.60 Tender Information: Amount Code Description Reference $221.60 K Check $221.60 Total Tendered $0.00 Change $221.60 Receipt Total 192084 1 LEE 11/07/2016 LEE ANNABELLE LEE $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 1101780127 Line Amount: $43.00 Receipt Total: $43.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 33 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 192085 1 LEE 11/07/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2151680139 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 192086 1 LEE 11/07/2016 LEE SANDRA OGDEN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160030131 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 192087 1 LEE 11/07/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121270156 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 192088 1 LEE 11/07/2016 LEE KAREN HURLEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111680165 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 192089 1 LEE 11/07/2016 LEE JOHN BRYAN $0.00 $64.50 0 Receipt Tvpe:UBA Account Number: 2172660112 Line Amount: $64.50 Receipt Total: $64.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 34 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.50 K Check $64.50 Total Tendered $0.00 Change $64.50 Receipt Total 192090 1 LEE 11/07/2016 LEE PHILLIP BAMBINO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2161800125 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 192091 1 LEE 11/07/2016 LEE NANCY MC ALLISTER $0.00 $8.94 0 Receipt Tvpe:UBA Account Number: 2161680140 Line Amount: $8.94 Receipt Total: $8.94 Tender Information: Amount Code Description Reference $8.94 K Check $8.94 Total Tendered $0.00 Change $8.94 Receipt Total 192092 1 LEE 11/07/2016 LEE BABE RIZZUTO $0.00 $65.18 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $65.18 Receipt Total: $65.18 Tender Information: Amount Code Description Reference $65.18 K Check $65.18 Total Tendered $0.00 Change $65.18 Receipt Total 192093 1 LEE 11/07/2016 LEE GEORGE THOMPSON $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033230220 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 192094 1 LEE 11/07/2016 LEE STEVEN MISIASZEK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1070832025 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 35 11/7/2016 Villaqe of Tequesta 4:19 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 192095 1 LEE 11/07/2016 LEE JEFFREY PAGLIARULO $0.00 $45.97 0 Receipt Type:UBA Account Number: 2191810133 Line Amount: $45.97 Receipt Total: $45.97 Tender Information: Amount Code Description Reference $45.97 K Check $45.97 Total Tendered $0.00 Change $45.97 Receipt Total 192096 1 LEE 11/07/2016 LEE JEFFREY PAGLIARULO $0.00 $22.55 0 Receipt Tvpe:UBA Account Number: 2191930136 Line Amount: $22.55 Receipt Total: $22.55 Tender Information: Amount Code Description Reference $22.55 K Check $22.55 Total Tendered $0.00 Change $22.55 Receipt Total 192097 1 LEE 11/07/2016 LEE JOAN LYNN JACKSON $0.00 $32.39 0 Receipt Type:UBA Account Number: 1033920114 Line Amount: $32.39 Receipt Total: $32.39 Tender Information: Amount Code Description Reference $32.39 K Check $32.39 Total Tendered $0.00 Change $32.39 Receipt Total 192098 1 LEE 11/07/2016 LEE DONALD&AMANDA BARNES $0.00 $79.47 0 Receipt Type:UBA Account Number: 2171878500 Line Amount: $79.47 Receipt Total: $79.47 Tender Information: Amount Code Description Reference $79.47 K Check $79.47 Total Tendered $0.00 Change $79.47 Receipt Total 192099 1 LEE 11/07/2016 LEE LEE&SHARI FOX $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1072300141 Line Amount: $57.93 Receipt Total: $57.93 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 36 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 192100 1 LEE 11/07/2016 LEE H REID ROBERTSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050220123 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 192101 1 LEE 11/07/2016 LEE WILLIAM SARICA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121430222 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 192102 1 LEE 11/07/2016 LEE BERTRAM M. BANTA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172541057 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 192103 1 LEE 11/07/2016 LEE RALF BIELER $0.00 $2.30 0 Receipt Type:UBA Account Number: 2172650125 Line Amount: $2.30 Receipt Total: $2.30 Tender Information: Amount Code Description Reference $2.30 K Check $2.30 Total Tendered $0.00 Change $2.30 Receipt Total 192104 1 LEE 11/07/2016 LEE JOSEPH P. KELLY $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1082070147 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 37 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 192105 1 LEE 11/07/2016 LEE GINA JACOBELLIS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100820141 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 192106 1 LEE 11/07/2016 LEE DOLORES HANSSON $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140490168 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 192107 1 LEE 11/07/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $108.52 0 Receipt Type:UBA Account Number: 1132300139 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 192108 1 LEE 11/07/2016 LEE AMY PATTERSON $0.00 $150.00 0 Receipt Type:UBA Account Number: 1070830541 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 192109 1 LEE 11/07/2016 LEE TERRY FRANCISCO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172560762 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 38 11/7/2016 Villaqe of Tequesta 4:19 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 192110 1 LEE 11/07/2016 LEE PAUL CHIARANI **** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111490147 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 192111 1 LEE 11/07/2016 LEE CLAIR DEVERIN $0.00 $5.93 0 Receipt Tvpe:UBA Account Number: 1032820112 Line Amount: $5.93 Receipt Total: $5.93 Tender Information: Amount Code Description Reference $5.93 K Check $5.93 Total Tendered $0.00 Change $5.93 Receipt Total 192112 1 LEE 11/07/2016 LEE JEFF HINKLY $0.00 $97.17 0 Receipt Type:UBA Account Number: 2151550139 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 192113 1 LEE 11/07/2016 LEE CHRIS POCIASK $0.00 $25.24 0 Receipt Type:UBA Account Number: 1111670861 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 192114 1 LEE 11/07/2016 LEE PAUL CHIARANI $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2173201268 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 39 11/7/2016 Villaqe of Tequesta 4:19 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 192115 1 LEE 11/07/2016 LEE LAURA SPALDING $0.00 $35.00 0 Receipt Type:UBA Account Number: 1023453000 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 192116 1 LEE 11/07/2016 LEE ANN SCHULER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2144001421 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 192117 1 LEE 11/07/2016 LEE PAMELA LI $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111660663 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 192118 1 LEE 11/07/2016 LEE DANIEL GANZEL $0.00 $36.42 0 Receipt Type:UBA Account Number: 2142180127 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 192119 1 LEE 11/07/2016 LEE MARK A COCCO $0.00 $228.54 0 Receipt Tvpe:UBA Account Number: 2151740134 Line Amount: $228.54 Receipt Total: $228.54 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 40 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $228.54 K Check $228.54 Total Tendered $0.00 Change $228.54 Receipt Total 192120 1 LEE 11/07/2016 LEE GEOFF BURKE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050380127 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 192121 1 LEE 11/07/2016 LEE KATHRYN MALONEY $0.00 $207.50 0 Receipt Tvpe:UBA Account Number: 1082150125 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 192122 1 LEE 11/07/2016 LEE STEVE DUMOND $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151981010 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 192123 1 LEE 11/07/2016 LEE ROBERT W. GOODENOW $0.00 $46.28 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 192124 1 LEE 11/07/2016 LEE PATRICK MC DONALD $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141380179 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 41 11/7/2016 Villaqe of Tequesta 4:19 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 192125 1 LEE 11/07/2016 LEE MANEY LESHAY **** $0.00 $12.23 0 Receipt Type:UBA Account Number: 2144003229 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 192126 1 LEE 11/07/2016 LEE MANEY LESHAY $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1101860210 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 192127 1 LEE 11/07/2016 LEE ROBERT JAMES $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172730362 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 192128 1 LEE 11/07/2016 LEE FELICIA GORDON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172593638 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 192129 1 LEE 11/07/2016 LEE RICHARD FULTON $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1021912341 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 42 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 192130 1 LEE 11/07/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $42.12 0 Receipt Type:UBA Account Number: 1062330169 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 192131 1 LEE 11/07/2016 LEE GLADYS MONTIJO $0.00 $335.00 0 Receipt Tvpe:UBA Account Number: 1021942261 Line Amount: $335.00 Receipt Total: $335.00 Tender Information: Amount Code Description Reference $335.00 K Check $335.00 Total Tendered $0.00 Change $335.00 Receipt Total 192132 1 LEE 11/07/2016 LEE GLADYS MONTIJO $0.00 $22.00 0 Receipt Type:UBA Account Number: 2190440176 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 192133 1 LEE 11/07/2016 LEE PETER K. PITULA JR. $0.00 $30.72 0 Receipt Type:UBA Account Number: 2142120155 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 192134 1 LEE 11/07/2016 LEE DONALD GOEBERT $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1021534966 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 43 11/7/2016 Villaqe of Tequesta 4:19 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 192135 1 LEE 11/07/2016 LEE DONALD GOEBERT $0.00 $29.50 0 Receipt Type:UBA Account Number: 1020540171 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 192136 1 LEE 11/07/2016 LEE FREDERICO LATIMER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1092010154 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 192137 1 LEE 11/07/2016 LEE HEATHER TURRISI $0.00 $36.42 0 Receipt Type:UBA Account Number: 2141020176 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 192138 1 LEE 11/07/2016 LEE LINDLEY T GRAVES $0.00 $39.27 0 Receipt Type:UBA Account Number: 1080390122 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 192139 1 LEE 11/07/2016 LEE BARRY SPEAK $0.00 $110.35 0 Receipt Tvpe:UBA Account Number: 2191040115 Line Amount: $110.35 Receipt Total: $110.35 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 44 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.35 K Check $110.35 Total Tendered $0.00 Change $110.35 Receipt Total 192140 1 LEE 11/07/2016 LEE ROBIN MALONEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111110954 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 192141 1 LEE 11/07/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $92.29 0 Receipt Tvpe:UBA Account Number: 1021510232 Line Amount: $92.29 Receipt Total: $92.29 Tender Information: Amount Code Description Reference $92.29 K Check $92.29 Total Tendered $0.00 Change $92.29 Receipt Total 192142 1 LEE 11/07/2016 LEE OLIN&PAM BROWNE $0.00 $381.72 0 Receipt Type:UBA Account Number: 2152010163 Line Amount: $381.72 Receipt Total: $381.72 Tender Information: Amount Code Description Reference $381.72 K Check $381.72 Total Tendered $0.00 Change $381.72 Receipt Total 192143 1 LEE 11/07/2016 LEE WILLIAM&VONDA LEISER **** $0.00 $68.22 0 Receipt Type:UBA Account Number: 2191906239 Line Amount: $68.22 Receipt Total: $68.22 Tender Information: Amount Code Description Reference $68.22 K Check $68.22 Total Tendered $0.00 Change $68.22 Receipt Total 192144 1 LEE 11/07/2016 LEE THOMAS C. ROSICA $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172521726 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 45 11/7/2016 Villaqe of Tequesta 4:19 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 192145 1 LEE 11/07/2016 LEE DONALD&RAMONA HOUSEMAN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1021790794 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 192146 1 LEE 11/07/2016 LEE KENNETH&CAMIE SWINSON $0.00 $127.96 0 Receipt Tvpe:UBA Account Number: 2197250118 Line Amount: $127.96 Receipt Total: $127.96 Tender Information: Amount Code Description Reference $127.96 K Check $127.96 Total Tendered $0.00 Change $127.96 Receipt Total 192147 1 LEE 11/07/2016 LEE RICHARD STACK $0.00 $514.15 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $514.15 Receipt Total: $514.15 Tender Information: Amount Code Description Reference $514.15 K Check $514.15 Total Tendered $0.00 Change $514.15 Receipt Total 192148 1 LEE 11/07/2016 LEE JANET B. COLLIER $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191800126 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 192149 1 LEE 11/07/2016 LEE LAWRENCE SPARKS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1130570252 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 46 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 192150 1 LEE 11/07/2016 LEE MARION SALPETER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2201760168 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 192151 1 LEE 11/07/2016 LEE DONALD W. MOORES $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2162010123 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 192152 1 LEE 11/07/2016 LEE HARMON&MICHELLE SMITH $0.00 $49.67 0 Receipt Type:UBA Account Number: 1072550124 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 192153 1 LEE 11/07/2016 LEE DIANE LOCHER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190290293 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 192154 1 LEE 11/07/2016 LEE CATHERINE CARROLL $0.00 $171.30 0 Receipt Tvpe:UBA Account Number: 2172770850 Line Amount: $171.30 Receipt Total: $171.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 47 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.30 K Check $171.30 Total Tendered $0.00 Change $171.30 Receipt Total 192155 1 LEE 11/07/2016 LEE GORDON SHAFFNER $0.00 $125.55 0 Receipt Type:UBA Account Number: 1030500139 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 192156 1 LEE 11/07/2016 LEE DIANA BRADLEY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140120136 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 192157 1 LEE 11/07/2016 LEE WALTER HARRISON III $0.00 $91.49 0 Receipt Type:UBA Account Number: 1061460196 Line Amount: $91.49 Receipt Total: $91.49 Tender Information: Amount Code Description Reference $91.49 K Check $91.49 Total Tendered $0.00 Change $91.49 Receipt Total 192158 1 LEE 11/07/2016 LEE THOMAS MALLOY ** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1096550120 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 192159 1 LEE 11/07/2016 LEE STEPHEN COFFEY $0.00 $44.33 0 Receipt Tvpe:UBA Account Number: 1110390184 Line Amount: $44.33 Receipt Total: $44.33 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 48 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.33 K Check $44.33 Total Tendered $0.00 Change $44.33 Receipt Total 192160 1 LEE 11/07/2016 LEE H. JOHN MC DONALD $0.00 $29.53 0 Receipt Type:UBA Account Number: 1031320124 Line Amount: $29.53 Receipt Total: $29.53 Tender Information: Amount Code Description Reference $29.53 K Check $29.53 Total Tendered $0.00 Change $29.53 Receipt Total 192161 1 LEE 11/07/2016 LEE DAVID&MARION STARER $0.00 $63.62 0 Receipt Tvpe:UBA Account Number: 2191897632 Line Amount: $63.62 Receipt Total: $63.62 Tender Information: Amount Code Description Reference $63.62 K Check $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 192162 1 LEE 11/07/2016 LEE JAMES W. SCHNEIDER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121080428 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 192163 1 LEE 11/07/2016 LEE ROBERT&MARY HIGGINS $0.00 $22.77 0 Receipt Type:UBA Account Number: 1034080128 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 192164 1 LEE 11/07/2016 LEE C HOLLOWAY % $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 1034260112 Line Amount: $61.30 Receipt Total: $61.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 49 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 192165 1 LEE 11/07/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $148.72 0 Receipt Type:UBA Account Number: 1014050137 Line Amount: $148.72 Receipt Total: $148.72 Tender Information: Amount Code Description Reference $148.72 K Check $148.72 Total Tendered $0.00 Change $148.72 Receipt Total 192166 1 LEE 11/07/2016 LEE LARRY SNELL % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1021792537 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 192167 1 LEE 11/07/2016 LEE ALAN ARMOUR $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021791610 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 192168 1 LEE 11/07/2016 LEE NICHOLAS LEMMO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2200020130 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 192169 1 LEE 11/07/2016 LEE DOUGLAS OMBRES $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1065600110 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 50 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 192170 1 LEE 11/07/2016 LEE JOANNE&MARTY COSTA $0.00 $210.64 0 Receipt Type:UBA Account Number: 1132060144 Line Amount: $210.64 Receipt Total: $210.64 Tender Information: Amount Code Description Reference $210.64 K Check $210.64 Total Tendered $0.00 Change $210.64 Receipt Total 192171 1 LEE 11/07/2016 LEE PHILLIP T SHUFF $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1120860123 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 192172 1 LEE 11/07/2016 LEE DON&WANDA F. BLAUVELT $0.00 $121.78 0 Receipt Type:UBA Account Number: 1082060120 Line Amount: $121.78 Receipt Total: $121.78 Tender Information: Amount Code Description Reference $121.78 K Check $121.78 Total Tendered $0.00 Change $121.78 Receipt Total 192173 1 LEE 11/07/2016 LEE ROBERT G. MAHONEY $0.00 $59.34 0 Receipt Type:UBA Account Number: 1110520214 Line Amount: $59.34 Receipt Total: $59.34 Tender Information: Amount Code Description Reference $59.34 K Check $59.34 Total Tendered $0.00 Change $59.34 Receipt Total 192174 1 LEE 11/07/2016 LEE KATHERINE LIGHTMAN $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 2172621256 Line Amount: $38.00 Receipt Total: $38.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 51 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.00 C Cash $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 192175 1 LEE 11/07/2016 LEE LAUREN HILL $0.00 $43.33 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 C Cash $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 192176 1 LEE 11/07/2016 LEE RAY GLEN HAYS $0.00 $99.50 0 Receipt Tvpe:UBA Account Number: 2190090155 Line Amount: $99.50 Receipt Total: $99.50 Tender Information: Amount Code Description Reference $99.50 C Cash $99.50 Total Tendered $0.00 Change $99.50 Receipt Total 192177 1 LEE 11/07/2016 LEE SITHAPHONE SIVONGSAY $0.00 $33.92 0 Receipt Type:UBA Account Number: 2200150172 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 C Cash $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 192178 1 LEE 11/07/2016 LEE JUDITH DEMETER $0.00 $249.46 0 Receipt Type:UBA Account Number: 1101220167 Line Amount: $249.46 Receipt Total: $249.46 Tender Information: Amount Code Description Reference $249.46 C Cash $249.46 Total Tendered $0.00 Change $249.46 Receipt Total 192179 1 LEE 11/07/2016 LEE ICO STOJANOVSKI $0.00 $86.51 0 Receipt Tvpe:UBA Account Number: 2191905515 Line Amount: $86.51 Receipt Total: $86.51 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 52 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.51 C Cash $86.51 Total Tendered $0.00 Change $86.51 Receipt Total 192180 1 LEE 11/07/2016 LEE GUSTAVE F. WUNDER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1132090125 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 W water visa-retail $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 192181 1 LEE 11/07/2016 LEE LAKISHA GAINES $0.00 $54.01 0 Receipt Tvpe:UBA Account Number: 2200670235 Line Amount: $54.01 Receipt Total: $54.01 Tender Information: Amount Code Description Reference $54.01 W water visa-retail $54.01 Total Tendered $0.00 Change $54.01 Receipt Total 192182 1 LEE 11/07/2016 LEE NEW LOOK HAIRDESIGN $0.00 $82.81 0 Receipt Type:UBA Account Number: 1021500930 Line Amount: $82.81 Receipt Total: $82.81 Tender Information: Amount Code Description Reference $82.81 W water visa-retail $82.81 Total Tendered $0.00 Change $82.81 Receipt Total 192183 1 LEE 11/07/2016 LEE JON MC INTYRE $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141570195 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa-retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 192184 1 LEE 11/07/2016 LEE KATE&MATT SHAW $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1101610132 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 53 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 W water visa -retail $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 192185 1 LEE 11/07/2016 LEE JOAN SULLIVAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2200640156 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa -retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 192186 1 LEE 11/07/2016 LEE HENRY MUCHTIN $0.00 $75.54 0 Receipt Tvpe:UBA Account Number: 2151410112 Line Amount: $75.54 Receipt Total: $75.54 Tender Information: Amount Code Description Reference $75.54 W water visa -retail $75.54 Total Tendered $0.00 Change $75.54 Receipt Total 192187 1 LEE 11/07/2016 LEE LEO PETER CARTER $0.00 $43.33 0 Receipt Type:UBA Account Number: 1090400138 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 W water visa -retail $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 192188 1 LEE 11/07/2016 LEE MARLA DRAKE $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200590145 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 192189 1 LEE 11/07/2016 LEE FRANIS GAZIAMO $0.00 $49.50 0 Receipt Tvpe:UBA Account Number: 1021802366 Line Amount: $49.50 Receipt Total: $49.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Page: 54 11/7/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.50 W water visa-retail $49.50 Total Tendered $0.00 Change $49.50 Receipt Total 192190 1 LEE 11/07/2016 LEE AUTUMN MITCHELL $0.00 $67.96 0 Receipt Type:UBA Account Number: 2161560160 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 W water visa-retail $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 192191 1 LEE 11/07/2016 LEE ROBERT RATIGAN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191350126 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 192192 1 LEE 11/07/2016 LEE ROBERT SHIELDS $0.00 $132.37 0 Receipt Type:UBA Account Number: 1011220161 Line Amount: $132.37 Receipt Total: $132.37 Tender Information: Amount Code Description Reference $132.37 W water visa-retail $132.37 Total Tendered $0.00 Change $132.37 Receipt Total 192193 1 LEE 11/07/2016 LEE ALLA FRIEDMAN $0.00 $86.28 0 Receipt Type:UBA Account Number: 1096650160 Line Amount: $86.28 Receipt Total: $86.28 Tender Information: Amount Code Description Reference $86.28 W water visa-retail $86.28 Total Tendered $0.00 Change $86.28 Receipt Total 192194 1 LEE 11/07/2016 LEE WILLIAM MALM ** $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1081370203 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/07/2016 Villaqe of Tequesta Page: 55 11/7/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $26,509.68 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $26,509.68