The URL can be used to link to this page

11/8/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 1 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 192195 1 LEE 11/08/2016 LEE ANN G BALLARD $0.00 $50.64 0 Receipt Tvpe:UBA Account Number: 1050810113 Line Amount: $50.64 Receipt Total: $50.64 Tender Information: Amount Code Description Reference $50.64 K Check $50.64 Total Tendered $0.00 Change $50.64 Receipt Total 192196 1 LEE 11/08/2016 LEE JAMES HOPKINS $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2172550334 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 192197 1 LEE 11/08/2016 LEE CHRIS ELLISSON $0.00 $73.01 0 Receipt Tvpe:UBA Account Number: 1121510137 Line Amount: $73.01 Receipt Total: $73.01 Tender Information: Amount Code Description Reference $73.01 K Check $73.01 Total Tendered $0.00 Change $73.01 Receipt Total 192198 1 LEE 11/08/2016 LEE FRANCES MOONEYHEN $0.00 $122.76 0 Receipt Tvpe:UBA Account Number: 1084500152 Line Amount: $122.76 Receipt Total: $122.76 Tender Information: Amount Code Description Reference $122.76 K Check $122.76 Total Tendered $0.00 Change $122.76 Receipt Total 192199 1 LEE 11/08/2016 LEE JERRY PONCE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2141410156 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 192200 1 LEE 11/08/2016 LEE JANIE JOHNSON $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 1021730211 Line Amount: $108.52 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Villaqe of Tequesta Page: 2 11/8/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $108.52 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 192201 1 LEE 11/08/2016 LEE MARGARET KACHICH $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1086900131 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 192202 1 LEE 11/08/2016 LEE HERMAN RITZAU $0.00 $54.83 0 Receipt Tvpe:UBA Account Number: 1052050122 Line Amount: $54.83 Receipt Total: $54.83 Tender Information: Amount Code Description Reference $54.83 K Check $54.83 Total Tendered $0.00 Change $54.83 Receipt Total 192203 1 LEE 11/08/2016 LEE NICK PALLADINO $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1085850177 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 192204 1 LEE 11/08/2016 LEE SCOTT KACZOR $0.00 $89.87 0 Receipt Tvpe:UBA Account Number: 1051240222 Line Amount: $89.87 Receipt Total: $89.87 Tender Information: Amount Code Description Reference $89.87 K Check $89.87 Total Tendered $0.00 Change $89.87 Receipt Total 192205 1 LEE 11/08/2016 LEE CONDO II $0.00 $148.17 0 Receipt Tvpe:UBA Account Number: 1030250113 Line Amount: $148.17 Receipt Total: $148.17 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 3 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.17 K Check $148.17 Total Tendered $0.00 Change $148.17 Receipt Total 192206 1 LEE 11/08/2016 LEE CONDO 11 $0.00 $124.63 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $124.63 Receipt Total: $124.63 Tender Information: Amount Code Description Reference $124.63 K Check $124.63 Total Tendered $0.00 Change $124.63 Receipt Total 192207 1 LEE 11/08/2016 LEE CONDO 11 $0.00 $128.00 0 Receipt Tvpe:UBA Account Number: 1030150114 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 192208 1 LEE 11/08/2016 LEE THE PASSAGES $0.00 $560.87 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $560.87 Receipt Total: $560.87 Tender Information: Amount Code Description Reference $560.87 K Check $560.87 Total Tendered $0.00 Change $560.87 Receipt Total 192209 1 LEE 11/08/2016 LEE THE PASSAGES**** $0.00 $4.93 0 Receipt Type:UBA Account Number: 1013550214 Line Amount: $4.93 Receipt Total: $4.93 Tender Information: Amount Code Description Reference $4.93 K Check $4.93 Total Tendered $0.00 Change $4.93 Receipt Total 192210 1 LEE 11/08/2016 LEE LANDFALL CONDO $0.00 $1,573.07 0 Receipt Tvpe:UBA Account Number: 1013600119 Line Amount: $1,573.07 Receipt Total: $1,573.07 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 4 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,573.07 K Check $1,573.07 Total Tendered $0.00 Change $1,573.07 Receipt Total 192211 1 LEE 11/08/2016 LEE LANDFALL CONDO**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 192212 1 LEE 11/08/2016 LEE LESLEY BLACKNER $0.00 $3,625.75 0 Receipt Tvpe:UBA Account Number: 1013930134 Line Amount: $3,625.75 Receipt Total: $3,625.75 Tender Information: Amount Code Description Reference $3,625.75 K Check $3,625.75 Total Tendered $0.00 Change $3,625.75 Receipt Total 192213 1 LEE 11/08/2016 LEE SIMONE MANNING $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191143113 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 192214 1 LEE 11/08/2016 LEE CHRIS GUNN $0.00 $53.53 0 Receipt Type:UBA Account Number: 2160460128 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 192215 1 LEE 11/08/2016 LEE ROBERT J LODRICK $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151790115 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 5 11/8/2016 Villaqe of Tequesta 4:22 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 192216 1 LEE 11/08/2016 LEE DONALD JOHNSON $0.00 $29.51 0 Receipt Type:UBA Account Number: 2200490164 Line Amount: $29.51 Receipt Total: $29.51 Tender Information: Amount Code Description Reference $29.51 K Check $29.51 Total Tendered $0.00 Change $29.51 Receipt Total 192217 1 LEE 11/08/2016 LEE ALEX BARKER $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1132080138 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 192218 1 LEE 11/08/2016 LEE DONALD W & MARTHA JONES $0.00 $230.80 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $230.80 Receipt Total: $230.80 Tender Information: Amount Code Description Reference $230.80 K Check $230.80 Total Tendered $0.00 Change $230.80 Receipt Total 192219 1 LEE 11/08/2016 LEE STEPHEN A. WILGAR % $0.00 $65.68 0 Receipt Type:UBA Account Number: 1092100124 Line Amount: $65.68 Receipt Total: $65.68 Tender Information: Amount Code Description Reference $65.68 K Check $65.68 Total Tendered $0.00 Change $65.68 Receipt Total 192220 1 LEE 11/08/2016 LEE THEODORE SPINELLI $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1050470143 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 6 11/8/2016 Villaqe of Tequesta 4:22 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 192221 1 LEE 11/08/2016 LEE ANA&WAYNE HARGREAVE $0.00 $36.42 0 Receipt Type:UBA Account Number: 1061810147 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 192222 1 LEE 11/08/2016 LEE BARBARA CRUMP $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200630142 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 192223 1 LEE 11/08/2016 LEE SHEENA BERG $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121470161 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 192224 1 LEE 11/08/2016 LEE ROBERT ORR $0.00 $26.13 0 Receipt Type:UBA Account Number: 1032020110 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 192225 1 LEE 11/08/2016 LEE HUBERT N. HOFFMAN III $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1035241240 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 7 11/8/2016 Villaqe of Tequesta 4:22 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 192226 1 LEE 11/08/2016 LEE HUBERT HOFFMAN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1031280127 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 192227 1 LEE 11/08/2016 LEE ALTERATIONS BY KIM $0.00 $21.96 0 Receipt Tvpe:UBA Account Number: 1021511234 Line Amount: $21.96 Receipt Total: $21.96 Tender Information: Amount Code Description Reference $21.96 K Check $21.96 Total Tendered $0.00 Change $21.96 Receipt Total 192228 1 LEE 11/08/2016 LEE TAMMY&MATT CAMERO $0.00 $108.52 0 Receipt Type:UBA Account Number: 1021803259 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 192229 1 LEE 11/08/2016 LEE ROBERT T CORE $0.00 $81.47 0 Receipt Type:UBA Account Number: 1021804354 Line Amount: $81.47 Receipt Total: $81.47 Tender Information: Amount Code Description Reference $81.47 K Check $81.47 Total Tendered $0.00 Change $81.47 Receipt Total 192230 1 LEE 11/08/2016 LEE ROGER SANDBERG % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1055050124 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 8 11/8/2016 Villaqe of Tequesta 4:22 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 192231 1 LEE 11/08/2016 LEE JOHN BROEDELL $0.00 $26.13 0 Receipt Type:UBA Account Number: 1021641814 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 192232 1 LEE 11/08/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 2171082505 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 192233 1 LEE 11/08/2016 LEE S.P. DAVISON $0.00 $59.76 0 Receipt Type:UBA Account Number: 1020800156 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 192234 1 LEE 11/08/2016 LEE GRETA SCHULZ $0.00 $56.40 0 Receipt Type:UBA Account Number: 1121130354 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 192235 1 LEE 11/08/2016 LEE JOAN THOMPSON $0.00 $119.87 0 Receipt Tvpe:UBA Account Number: 1121460137 Line Amount: $119.87 Receipt Total: $119.87 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 9 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 192236 1 LEE 11/08/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $47.82 0 Receipt Type:UBA Account Number: 2140830129 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 192237 1 LEE 11/08/2016 LEE ATHENA LAMPROPOULOS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1070740238 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 192238 1 LEE 11/08/2016 LEE ROGER FARBER $0.00 $47.82 0 Receipt Type:UBA Account Number: 1065200131 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 192239 1 LEE 11/08/2016 LEE ROBERT B LUDWIG $0.00 $27.92 0 Receipt Type:UBA Account Number: 2142510117 Line Amount: $27.92 Receipt Total: $27.92 Tender Information: Amount Code Description Reference $27.92 K Check $27.92 Total Tendered $0.00 Change $27.92 Receipt Total 192240 1 LEE 11/08/2016 LEE MIKE WEILER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1020880135 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 10 11/8/2016 Villaqe of Tequesta 4:22 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 192241 1 LEE 11/08/2016 LEE JEFFREY KAUFMAN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130090122 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 192242 1 LEE 11/08/2016 LEE JOANN JOHANSEN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111680766 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 192243 1 LEE 11/08/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200850127 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 192244 1 LEE 11/08/2016 LEE JAMES FARRAGUT % $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121650144 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 192245 1 LEE 11/08/2016 LEE JODIE A. SAAD $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2198420128 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 11 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 192246 1 LEE 11/08/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $82.57 0 Receipt Type:UBA Account Number: 1086550113 Line Amount: $82.57 Receipt Total: $82.57 Tender Information: Amount Code Description Reference $82.57 K Check $82.57 Total Tendered $0.00 Change $82.57 Receipt Total 192247 1LEE 11/08/2016 LEE 2003 TEQU ESTA ASSOC. (CVS) $0.00 $54.83 0 Receipt Tvpe:UBA Account Number: 1111851212 Line Amount: $54.83 Receipt Total: $54.83 Tender Information: Amount Code Description Reference $54.83 K Check $54.83 Total Tendered $0.00 Change $54.83 Receipt Total 192248 1 LEE 11/08/2016 LEE TUESDAY MORNING**** $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491169 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 192249 1 LEE 11/08/2016 LEE TUESDAY MORNING $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021491231 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 192250 1 LEE 11/08/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $46.47 Receipt Total: $46.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 12 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 192251 1 LEE 11/08/2016 LEE BB&T**** $0.00 $105.75 0 Receipt Type:UBA Account Number: 1021490313 Line Amount: $105.75 Receipt Total: $105.75 Tender Information: Amount Code Description Reference $105.75 K Check $105.75 Total Tendered $0.00 Change $105.75 Receipt Total 192252 1 LEE 11/08/2016 LEE 7 ELEVEN INC. $0.00 $94.75 0 Receipt Tvpe:UBA Account Number: 2200030183 Line Amount: $94.75 Receipt Total: $94.75 Tender Information: Amount Code Description Reference $94.75 K Check $94.75 Total Tendered $0.00 Change $94.75 Receipt Total 192253 1 LEE 11/08/2016 LEE 7 ELEVEN INC. $0.00 $86.20 0 Receipt Type:UBA Account Number: 2200020162 Line Amount: $86.20 Receipt Total: $86.20 Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 192254 1 LEE 11/08/2016 LEE TELEVEN STORES #25402 $0.00 $74.47 0 Receipt Type:UBA Account Number: 2160990117 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 192255 1 LEE 11/08/2016 LEE TELEVEN STORES #25402 $0.00 $155.45 0 Receipt Tvpe:UBA Account Number: 2160980110 Line Amount: $155.45 Receipt Total: $155.45 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 13 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.45 K Check $155.45 Total Tendered $0.00 Change $155.45 Receipt Total 192256 1 LEE 11/08/2016 LEE CHASE BANK $0.00 $46.28 0 Receipt Type:UBA Account Number: 1037287288 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 192257 1 LEE 11/08/2016 LEE ALTERRA HEALTH CARE $0.00 $77.65 0 Receipt Tvpe:UBA Account Number: 1035980221 Line Amount: $77.65 Receipt Total: $77.65 Tender Information: Amount Code Description Reference $77.65 K Check $77.65 Total Tendered $0.00 Change $77.65 Receipt Total 192258 1 LEE 11/08/2016 LEE ALTERRA HEALTH CARE**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1035980627 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 192259 1 LEE 11/08/2016 LEE ALTERRA HEALTH CARE**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035980320 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 192260 1 LEE 11/08/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021511168 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 14 11/8/2016 Villaqe of Tequesta 4:22 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 192261 1 LEE 11/08/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510786 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 192262 1 LEE 11/08/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021510892 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 192263 1 LEE 11/08/2016 LEE WEST MARINE (JUPITER-1217) $0.00 $66.24 0 Receipt Type:UBA Account Number: 1021160235 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 192264 1 LEE 11/08/2016 LEE BEALL'S OUTLET $0.00 $33.57 0 Receipt Type:UBA Account Number: 1021501728 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 192265 1 LEE 11/08/2016 LEE BANK UNITED $0.00 $38.91 0 Receipt Tvpe:UBA Account Number: 1035927770 Line Amount: $38.91 Receipt Total: $38.91 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 15 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.91 K Check $38.91 Total Tendered $0.00 Change $38.91 Receipt Total 192266 1 LEE 11/08/2016 LEE MILDRED A MARHOFFER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1020410130 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 192267 1 LEE 11/08/2016 LEE JIM JOHNSTON $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1070830166 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 192268 1 LEE 11/08/2016 LEE JERYL BLADES $0.00 $20.33 0 Receipt Type:UBA Account Number: 1023405121 Line Amount: $20.33 Receipt Total: $20.33 Tender Information: Amount Code Description Reference $20.33 K Check $20.33 Total Tendered $0.00 Change $20.33 Receipt Total 192269 1 LEE 11/08/2016 LEE MARY B CORNELL $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021080167 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 192270 1 LEE 11/08/2016 LEE MICHAEL STEINBROOK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1020400126 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 16 11/8/2016 Villaqe of Tequesta 4:22 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 192271 1 LEE 11/08/2016 LEE RICHARD W. TESSARO $0.00 $32.86 0 Receipt Type:UBA Account Number: 1091900143 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 192272 1 LEE 11/08/2016 LEE WILLIAM J GNIESKI $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160260113 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 192273 1 LEE 11/08/2016 LEE JUDITH A. WILSON $0.00 $27.86 0 Receipt Type:UBA Account Number: 1051950137 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 192274 1 LEE 11/08/2016 LEE AMY ROPER $0.00 $36.42 0 Receipt Type:UBA Account Number: 2181941538 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 192275 1 LEE 11/08/2016 LEE SCOTT MEIER $0.00 $186.03 0 Receipt Tvpe:UBA Account Number: 1021550148 Line Amount: $186.03 Receipt Total: $186.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 17 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.03 K Check $186.03 Total Tendered $0.00 Change $186.03 Receipt Total 192276 1 LEE 11/08/2016 LEE MARTHA A. ROBINSON % $0.00 $1.57 0 Receipt Type:UBA Account Number: 1033800121 Line Amount: $1.57 Receipt Total: $1.57 Tender Information: Amount Code Description Reference $1.57 K Check $1.57 Total Tendered $0.00 Change $1.57 Receipt Total 192277 1 LEE 11/08/2016 LEE DAN GREEN $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1121210533 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 192278 1 LEE 11/08/2016 LEE HOLLY E HARDING $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200300137 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 192279 1 LEE 11/08/2016 LEE RONALD HODGES $0.00 $59.58 0 Receipt Type:UBA Account Number: 1010210237 Line Amount: $59.58 Receipt Total: $59.58 Tender Information: Amount Code Description Reference $59.58 K Check $59.58 Total Tendered $0.00 Change $59.58 Receipt Total 192280 1 LEE 11/08/2016 LEE ROBERT MANGOLD $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1130290134 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 18 11/8/2016 Villaqe of Tequesta 4:22 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 192281 1 LEE 11/08/2016 LEE RICHARD MOSELEY $0.00 $22.16 0 Receipt Type:UBA Account Number: 2143090138 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 192282 1 LEE 11/08/2016 LEE LARY DOSS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172590428 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 192283 1 LEE 11/08/2016 LEE JAMES MC GRATH $0.00 $60.36 0 Receipt Type:UBA Account Number: 1020450145 Line Amount: $60.36 Receipt Total: $60.36 Tender Information: Amount Code Description Reference $60.36 K Check $60.36 Total Tendered $0.00 Change $60.36 Receipt Total 192284 1 LEE 11/08/2016 LEE GREG DORE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110770134 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 192285 1 LEE 11/08/2016 LEE DAVID CHRISTENSEN $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021700153 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 19 11/8/2016 Villaqe of Tequesta 4:22 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 192286 1 LEE 11/08/2016 LEE JOSHUA TANNER $0.00 $68.51 0 Receipt Type:UBA Account Number: 1100910163 Line Amount: $68.51 Receipt Total: $68.51 Tender Information: Amount Code Description Reference $68.51 K Check $68.51 Total Tendered $0.00 Change $68.51 Receipt Total 192287 1 LEE 11/08/2016 LEE STEVE PULLON $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1051180174 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 192288 1 LEE 11/08/2016 LEE JOSEPHINE MAGGIO $0.00 $10.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 192289 1 LEE 11/08/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $44.14 0 Receipt Type:UBA Account Number: 1070830821 Line Amount: $44.14 Receipt Total: $44.14 Tender Information: Amount Code Description Reference $44.14 K Check $44.14 Total Tendered $0.00 Change $44.14 Receipt Total 192290 1 LEE 11/08/2016 LEE RICHARD BRAMAN $0.00 $178.21 0 Receipt Tvpe:UBA Account Number: 2150480138 Line Amount: $178.21 Receipt Total: $178.21 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 20 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $178.21 K Check $178.21 Total Tendered $0.00 Change $178.21 Receipt Total 192291 1 LEE 11/08/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $38.00 0 Receipt Type:UBA Account Number: 1111640273 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 192292 1 LEE 11/08/2016 LEE SEAN SMITH $0.00 $386.68 0 Receipt Tvpe:UBA Account Number: 1010860130 Line Amount: $386.68 Receipt Total: $386.68 Tender Information: Amount Code Description Reference $386.68 K Check $386.68 Total Tendered $0.00 Change $386.68 Receipt Total 192293 1 LEE 11/08/2016 LEE SEAN SMITH % $0.00 $19.31 0 Receipt Type:UBA Account Number: 2200010487 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 192294 1 LEE 11/08/2016 LEE ROBERT&MARY NESS $0.00 $19.33 0 Receipt Type:UBA Account Number: 1062230160 Line Amount: $19.33 Receipt Total: $19.33 Tender Information: Amount Code Description Reference $19.33 K Check $19.33 Total Tendered $0.00 Change $19.33 Receipt Total 192295 1 LEE 11/08/2016 LEE RICHARD ANDERSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021680249 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 21 11/8/2016 Villaqe of Tequesta 4:22 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 192296 1 LEE 11/08/2016 LEE AUSTIN GRIFFING $0.00 $25.75 0 Receipt Type:UBA Account Number: 2161500148 Line Amount: $25.75 Receipt Total: $25.75 Tender Information: Amount Code Description Reference $25.75 K Check $25.75 Total Tendered $0.00 Change $25.75 Receipt Total 192297 1 LEE 11/08/2016 LEE JENNIFER CASSIDY % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1091250155 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 192298 1 LEE 11/08/2016 LEE JAN LEADER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021802264 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 192299 1 LEE 11/08/2016 LEE BARRY CRAFT $0.00 $161.80 0 Receipt Type:UBA Account Number: 1051850134 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 192300 1 LEE 11/08/2016 LEE HENRY PERRY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1062290166 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 22 11/8/2016 Villaqe of Tequesta 4:22 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 192301 1 LEE 11/08/2016 LEE ASHLEY WASKIEWICZ $0.00 $0.65 0 Receipt Type:UBA Account Number: 1100660144 Line Amount: $0.65 Receipt Total: $0.65 Tender Information: Amount Code Description Reference $0.65 K Check $0.65 Total Tendered $0.00 Change $0.65 Receipt Total 192302 1 LEE 11/08/2016 LEE SHARON KEARNS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1111610136 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 192303 1 LEE 11/08/2016 LEE GREG BOOMHOWER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2161820196 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 192304 1 LEE 11/08/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $19.29 0 Receipt Type:UBA Account Number: 2160940179 Line Amount: $19.29 Receipt Total: $19.29 Tender Information: Amount Code Description Reference $19.29 K Check $19.29 Total Tendered $0.00 Change $19.29 Receipt Total 192305 1 LEE 11/08/2016 LEE RICHARD D. NELSON $0.00 $152.30 0 Receipt Tvpe:UBA Account Number: 2151460127 Line Amount: $152.30 Receipt Total: $152.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 23 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 192306 1 LEE 11/08/2016 LEE JASON CATES $0.00 $36.42 0 Receipt Type:UBA Account Number: 1101730302 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 192307 1 LEE 11/08/2016 LEE CHRISTOPHER HOUSEN % $0.00 $105.62 0 Receipt Tvpe:UBA Account Number: 1130880141 Line Amount: $105.62 Receipt Total: $105.62 Tender Information: Amount Code Description Reference $105.62 K Check $105.62 Total Tendered $0.00 Change $105.62 Receipt Total 192308 1 LEE 11/08/2016 LEE THOMAS MARZ $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190870170 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 192309 1 LEE 11/08/2016 LEE CHRISTINE VON ZABRERN $0.00 $22.16 0 Receipt Type:UBA Account Number: 1062420117 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 192310 1 LEE 11/08/2016 LEE JOANNE M. TALABAC $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141490226 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 24 11/8/2016 Villaqe of Tequesta 4:22 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 192311 1 LEE 11/08/2016 LEE JURGEN KORNMESSER $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162140126 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 192312 1 LEE 11/08/2016 LEE MORLEY FOGEL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172522623 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 192313 1 LEE 11/08/2016 LEE ALICE M. NORTH $0.00 $39.27 0 Receipt Type:UBA Account Number: 2161810146 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 192314 1 LEE 11/08/2016 LEE DAVID BOGUE $0.00 $39.27 0 Receipt Type:UBA Account Number: 1085950116 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 192315 1 LEE 11/08/2016 LEE DAVID BOGUE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1020890118 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 25 11/8/2016 Villaqe of Tequesta 4:22 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 192316 1 LEE 11/08/2016 LEE MURIEL W. SYLVESTER $0.00 $82.40 0 Receipt Type:UBA Account Number: 2160680113 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 192317 1 LEE 11/08/2016 LEE ELIZABETH PENN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111650634 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 192318 1 LEE 11/08/2016 LEE STACIE BROWN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121369990 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 192319 1 LEE 11/08/2016 LEE SOUTH EAST PROPERTIES LLC $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150020130 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 192320 1 LEE 11/08/2016 LEE MARK J ALFORD $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2150070122 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 26 11/8/2016 Villaqe of Tequesta 4:22 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 192321 1 LEE 11/08/2016 LEE WENTZ&CAROLE MILLER $0.00 $64.66 0 Receipt Type:UBA Account Number: 1121260333 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 192322 1 LEE 11/08/2016 LEE TRACI ROLLINS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1075150155 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 192323 1 LEE 11/08/2016 LEE STEPHEN BURLINGTON $0.00 $44.97 0 Receipt Type:UBA Account Number: 1084850134 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 192324 1 LEE 11/08/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $29.50 0 Receipt Type:UBA Account Number: 2151987474 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 192325 1 LEE 11/08/2016 LEE TOBIN H. WILLIAMS $0.00 $115.10 0 Receipt Tvpe:UBA Account Number: 1072250161 Line Amount: $115.10 Receipt Total: $115.10 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 27 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.10 K Check $115.10 Total Tendered $0.00 Change $115.10 Receipt Total 192326 1 LEE 11/08/2016 LEE MAURICE PORTER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1032240112 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 192327 1 LEE 11/08/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 192328 1 LEE 11/08/2016 LEE JOHN J SOUTHWICK $0.00 $92.35 0 Receipt Type:UBA Account Number: 2150150127 Line Amount: $92.35 Receipt Total: $92.35 Tender Information: Amount Code Description Reference $92.35 K Check $92.35 Total Tendered $0.00 Change $92.35 Receipt Total 192329 1 LEE 11/08/2016 LEE FLOE&THOMAS TRESS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191896912 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 192330 1 LEE 11/08/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111680469 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 28 11/8/2016 Villaqe of Tequesta 4:22 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 192331 1 LEE 11/08/2016 LEE MONICA RODGERS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2196960125 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 192332 1 LEE 11/08/2016 LEE JOHN C KIMMEL $0.00 $247.32 0 Receipt Tvpe:UBA Account Number: 1061230157 Line Amount: $247.32 Receipt Total: $247.32 Tender Information: Amount Code Description Reference $247.32 K Check $247.32 Total Tendered $0.00 Change $247.32 Receipt Total 192333 1 LEE 11/08/2016 LEE KEVIN CONNORS $0.00 $49.20 0 Receipt Type:UBA Account Number: 2191920139 Line Amount: $49.20 Receipt Total: $49.20 Tender Information: Amount Code Description Reference $49.20 K Check $49.20 Total Tendered $0.00 Change $49.20 Receipt Total 192334 1 LEE 11/08/2016 LEE ILANA BRODT $0.00 $779.84 0 Receipt Type:UBA Account Number: 2151620146 Line Amount: $779.84 Receipt Total: $779.84 Tender Information: Amount Code Description Reference $779.84 K Check $779.84 Total Tendered $0.00 Change $779.84 Receipt Total 192335 1 LEE 11/08/2016 LEE CHARLES SAGE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121590263 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 29 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 192336 1 LEE 11/08/2016 LEE D CAMPBELL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100110138 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 192337 1 LEE 11/08/2016 LEE DOROTHY CAMPBELL $0.00 $473.95 0 Receipt Tvpe:UBA Account Number: 1100200123 Line Amount: $473.95 Receipt Total: $473.95 Tender Information: Amount Code Description Reference $473.95 K Check $473.95 Total Tendered $0.00 Change $473.95 Receipt Total 192338 1 LEE 11/08/2016 LEE OZ OF TEQUESTA $0.00 $106.46 0 Receipt Type:UBA Account Number: 1100060137 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 192339 1 LEE 11/08/2016 LEE WILLIAM GILBANE $0.00 $890.09 0 Receipt Type:UBA Account Number: 1010830146 Line Amount: $890.09 Receipt Total: $890.09 Tender Information: Amount Code Description Reference $890.09 K Check $890.09 Total Tendered $0.00 Change $890.09 Receipt Total 192340 1 LEE 11/08/2016 LEE JUDI KEYSER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172590636 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 30 11/8/2016 Villaqe of Tequesta 4:22 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 192341 1 LEE 11/08/2016 LEE JOANNE&ALEX FONTAINE $0.00 $111.28 0 Receipt Type:UBA Account Number: 2160590121 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 192342 1 LEE 11/08/2016 LEE STEPHEN P. LYNCH $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1032660139 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 192343 1 LEE 11/08/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2198370140 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 192344 1 LEE 11/08/2016 LEE DAVID IVERS $0.00 $64.12 0 Receipt Type:UBA Account Number: 1011800128 Line Amount: $64.12 Receipt Total: $64.12 Tender Information: Amount Code Description Reference $64.12 K Check $64.12 Total Tendered $0.00 Change $64.12 Receipt Total 192345 1 LEE 11/08/2016 LEE GLORIA SINDELAR $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191370154 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 31 11/8/2016 Villaqe of Tequesta 4:22 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 192346 1 LEE 11/08/2016 LEE BRANDON ANDERSON $0.00 $39.27 0 Receipt Type:UBA Account Number: 2162230138 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 192347 1 LEE 11/08/2016 LEE SEBASTIAN LOAIZA $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101280125 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 192348 1 LEE 11/08/2016 LEE THOMAS SPOTO $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201700213 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 192349 1 LEE 11/08/2016 LEE LINDA&JOHN SANACORE $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121250254 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 192350 1 LEE 11/08/2016 LEE JASON NEWSTED % $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1011670122 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 32 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 192351 1 LEE 11/08/2016 LEE JEFFREY C. BOROWY $0.00 $101.97 0 Receipt Type:UBA Account Number: 1121020161 Line Amount: $101.97 Receipt Total: $101.97 Tender Information: Amount Code Description Reference $101.97 K Check $101.97 Total Tendered $0.00 Change $101.97 Receipt Total 192352 1 LEE 11/08/2016 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2142360114 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 192353 1 LEE 11/08/2016 LEE WALTER HIRST $0.00 $53.03 0 Receipt Type:UBA Account Number: 1050550131 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 192354 1 LEE 11/08/2016 LEE RYAN&TONYA GOAR $0.00 $122.62 0 Receipt Type:UBA Account Number: 2140170184 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 192355 1 LEE 11/08/2016 LEE WILLIAM ROGERS $0.00 $115.00 0 Receipt Tvpe:UBA Account Number: 1132140149 Line Amount: $115.00 Receipt Total: $115.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 33 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 192356 1 LEE 11/08/2016 LEE VERONICA CRANTON % $0.00 $9.87 0 Receipt Type:UBA Account Number: 2190430207 Line Amount: $9.87 Receipt Total: $9.87 Tender Information: Amount Code Description Reference $9.87 K Check $9.87 Total Tendered $0.00 Change $9.87 Receipt Total 192357 1 LEE 11/08/2016 LEE GREGORY&VICTORIA RYAN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2172611536 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 192358 1 LEE 11/08/2016 LEE MICHAEL SIROTA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172480746 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 192359 1 LEE 11/08/2016 LEE SHAY ROHMANN $0.00 $143.55 0 Receipt Type:UBA Account Number: 2141121224 Line Amount: $143.55 Receipt Total: $143.55 Tender Information: Amount Code Description Reference $143.55 K Check $143.55 Total Tendered $0.00 Change $143.55 Receipt Total 192360 1 LEE 11/08/2016 LEE JOHN T. GOLDEN $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2161950283 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 34 11/8/2016 Villaqe of Tequesta 4:22 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 192361 1 LEE 11/08/2016 LEE KATHLEEN&GREG GARVEY $0.00 $348.19 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $348.19 Receipt Total: $348.19 Tender Information: Amount Code Description Reference $348.19 K Check $348.19 Total Tendered $0.00 Change $348.19 Receipt Total 192362 1 LEE 11/08/2016 LEE KATHRYN AIKEN $0.00 $46.20 0 Receipt Tvpe:UBA Account Number: 1061540137 Line Amount: $46.20 Receipt Total: $46.20 Tender Information: Amount Code Description Reference $46.20 K Check $46.20 Total Tendered $0.00 Change $46.20 Receipt Total 192363 1 LEE 11/08/2016 LEE JOHN PROSUH $0.00 $36.22 0 Receipt Type:UBA Account Number: 1094600128 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 192364 1 LEE 11/08/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $26.13 0 Receipt Type:UBA Account Number: 2151230169 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 192365 1 LEE 11/08/2016 LEE CYNTHIA MC DONALD $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121140139 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 35 11/8/2016 Villaqe of Tequesta 4:22 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 192366 1 LEE 11/08/2016 LEE FRANK HESS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1101620133 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 192367 1 LEE 11/08/2016 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063000140 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 192368 1 LEE 11/08/2016 LEE TODD&KRISTY JACKSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160450151 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 192369 1 LEE 11/08/2016 LEE CAROL SKINNER MAZIE $0.00 $227.24 0 Receipt Type:UBA Account Number: 2191914514 Line Amount: $227.24 Receipt Total: $227.24 Tender Information: Amount Code Description Reference $227.24 K Check $227.24 Total Tendered $0.00 Change $227.24 Receipt Total 192370 1 LEE 11/08/2016 LEE MARCO VALDEZ $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2162390157 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 36 11/8/2016 Villaqe of Tequesta 4:22 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 192371 1 LEE 11/08/2016 LEE ANGELA VICKERY $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081740159 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 192372 1 LEE 11/08/2016 LEE FRANK FARRELL % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1081880116 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 192373 1 LEE 11/08/2016 LEE LISA&SEAN FITZGERALD $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081690149 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 192374 1 LEE 11/08/2016 LEE VINCENT AMELIO $0.00 $33.57 0 Receipt Type:UBA Account Number: 1081560142 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 192375 1 LEE 11/08/2016 LEE CHERYL FAUCHER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1094450142 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 37 11/8/2016 Villaqe of Tequesta 4:22 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 192376 1 LEE 11/08/2016 LEE GINA RISIO $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197290166 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 192377 1 LEE 11/08/2016 LEE LUIS MACHADO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191894229 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 192378 1 LEE 11/08/2016 LEE ALEX NOUJAIM % $0.00 $46.31 0 Receipt Type:UBA Account Number: 1034100121 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 192379 1 LEE 11/08/2016 LEE LUIS A MACHADO $0.00 $60.85 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $60.85 Receipt Total: $60.85 Tender Information: Amount Code Description Reference $60.85 K Check $60.85 Total Tendered $0.00 Change $60.85 Receipt Total 192380 1 LEE 11/08/2016 LEE TERESA LISTORT $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140440173 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 38 11/8/2016 Villaqe of Tequesta 4:22 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 192381 1 LEE 11/08/2016 LEE JAMES TETER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172631022 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 192382 1 LEE 11/08/2016 LEE THOMAS WESTHOFF $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1061060123 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 192383 1 LEE 11/08/2016 LEE JEAN MC ELROY $0.00 $26.13 0 Receipt Type:UBA Account Number: 2190840131 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 192384 1 LEE 11/08/2016 LEE MENTJE FERWERDA $0.00 $46.72 0 Receipt Type:UBA Account Number: 1061930116 Line Amount: $46.72 Receipt Total: $46.72 Tender Information: Amount Code Description Reference $46.72 K Check $46.72 Total Tendered $0.00 Change $46.72 Receipt Total 192385 1 LEE 11/08/2016 LEE MATHEW D. VICKERY $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021951095 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 39 11/8/2016 Villaqe of Tequesta 4:22 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 192386 1 LEE 11/08/2016 LEE JEANNE ESCHMANN $0.00 $29.28 0 Receipt Type:UBA Account Number: 2200130178 Line Amount: $29.28 Receipt Total: $29.28 Tender Information: Amount Code Description Reference $29.28 K Check $29.28 Total Tendered $0.00 Change $29.28 Receipt Total 192387 1 LEE 11/08/2016 LEE KELLY BURNS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2201080188 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 192388 1 LEE 11/08/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021120159 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 192389 1 LEE 11/08/2016 LEE FRANK SCHETTINO % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121080643 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 192390 1 LEE 11/08/2016 LEE AUDREY JOHNSON $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1061040112 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 40 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 192391 1 LEE 11/08/2016 LEE NICHOLAS KORNILOFFAND $0.00 $127.56 0 Receipt Type:UBA Account Number: 1073700144 Line Amount: $127.56 Receipt Total: $127.56 Tender Information: Amount Code Description Reference $127.56 K Check $127.56 Total Tendered $0.00 Change $127.56 Receipt Total 192392 1 LEE 11/08/2016 LEE ANNE AMEDEO $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2197210154 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 192393 1 LEE 11/08/2016 LEE DAVID KYLE $0.00 $35.00 0 Receipt Type:UBA Account Number: 1070310122 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 192394 1 LEE 11/08/2016 LEE GRACE KRELATY $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191760112 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 192395 1 LEE 11/08/2016 LEE DAWN&BERT DELLE $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1051340120 Line Amount: $90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 41 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 192396 1 LEE 11/08/2016 LEE JAMES COPELAND ** $0.00 $70.39 0 Receipt Type:UBA Account Number: 1050680114 Line Amount: $70.39 Receipt Total: $70.39 Tender Information: Amount Code Description Reference $70.39 K Check $70.39 Total Tendered $0.00 Change $70.39 Receipt Total 192397 1 LEE 11/08/2016 LEE EDWARD BLAIR $0.00 $46.00 0 Receipt Tvpe:UBA Account Number: 2190350201 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 192398 1 LEE 11/08/2016 LEE THOMAS A. RENNA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190240120 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 192399 1 LEE 11/08/2016 LEE MATTEW&NANCY PARISI % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1090300228 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 192400 1 LEE 11/08/2016 LEE LAMAR CONDO $0.00 $635.29 0 Receipt Tvpe:UBA Account Number: 1014850115 Line Amount: $635.29 Receipt Total: $635.29 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 42 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $635.29 K Check $635.29 Total Tendered $0.00 Change $635.29 Receipt Total 192401 1 LEE 11/08/2016 LEE LAMAR CONDO**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014850214 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 192402 1 LEE 11/08/2016 LEE DUNCAN C. MC CURRACH $0.00 $415.49 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $415.49 Receipt Total: $415.49 Tender Information: Amount Code Description Reference $415.49 K Check $415.49 Total Tendered $0.00 Change $415.49 Receipt Total 192403 1 LEE 11/08/2016 LEE B.P. ELECTRIC, INC. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039120110 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 192404 1 LEE 11/08/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $50.68 0 Receipt Type:UBA Account Number: 1111690726 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 192405 1 LEE 11/08/2016 LEE CHRISTIAN THOMAS $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $31.67 Receipt Total: $31.67 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 43 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 192406 1 LEE 11/08/2016 LEE FRANK CROCCO $0.00 $19.29 0 Receipt Type:UBA Account Number: 2141790224 Line Amount: $19.29 Receipt Total: $19.29 Tender Information: Amount Code Description Reference $19.29 K Check $19.29 Total Tendered $0.00 Change $19.29 Receipt Total 192407 1 LEE 11/08/2016 LEE SUSAN FAZIO $0.00 $230.80 0 Receipt Tvpe:UBA Account Number: 1080187721 Line Amount: $230.80 Receipt Total: $230.80 Tender Information: Amount Code Description Reference $230.80 K Check $230.80 Total Tendered $0.00 Change $230.80 Receipt Total 192408 1 LEE 11/08/2016 LEE P.I.M.E. $0.00 $237.69 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $237.69 Receipt Total: $237.69 Tender Information: Amount Code Description Reference $237.69 K Check $237.69 Total Tendered $0.00 Change $237.69 Receipt Total 192409 1 LEE 11/08/2016 LEE SALOME RODRIGUEZ $0.00 $26.12 0 Receipt Type:UBA Account Number: 2200290182 Line Amount: $26.12 Receipt Total: $26.12 Tender Information: Amount Code Description Reference $26.12 K Check $26.12 Total Tendered $0.00 Change $26.12 Receipt Total 192410 1 LEE 11/08/2016 LEE PAUL BRUNO $0.00 $67.90 0 Receipt Tvpe:UBA Account Number: 1075850158 Line Amount: $67.90 Receipt Total: $67.90 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 44 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.90 K Check $67.90 Total Tendered $0.00 Change $67.90 Receipt Total 192411 1 LEE 11/08/2016 LEE JULIUS A CIESLIK $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100690115 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 192412 1 LEE 11/08/2016 LEE LINCOLN G HUNTER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191600432 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 192413 1 LEE 11/08/2016 LEE ROBERT CAMP $0.00 $373.90 0 Receipt Type:UBA Account Number: 1073300138 Line Amount: $373.90 Receipt Total: $373.90 Tender Information: Amount Code Description Reference $373.90 K Check $373.90 Total Tendered $0.00 Change $373.90 Receipt Total 192414 1 LEE 11/08/2016 LEE JAMES FULLWOOD $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172730129 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 192415 1 LEE 11/08/2016 LEE LEO BARRETT $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1070190182 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 45 11/8/2016 Villaqe of Tequesta 4:22 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 192416 1 LEE 11/08/2016 LEE ANITA MC KERNAN $0.00 $42.95 0 Receipt Type:UBA Account Number: 2201690172 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 192417 1 LEE 11/08/2016 LEE DOMINICK CARBONI $0.00 $32.75 0 Receipt Tvpe:UBA Account Number: 1070260149 Line Amount: $32.75 Receipt Total: $32.75 Tender Information: Amount Code Description Reference $32.75 K Check $32.75 Total Tendered $0.00 Change $32.75 Receipt Total 192418 1 LEE 11/08/2016 LEE KEVIN WAHOSKY $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191880115 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 192419 1 LEE 11/08/2016 LEE SHEILA BELL $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130180148 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 192420 1 LEE 11/08/2016 LEE C.J. O'BRIEN $0.00 $93.04 0 Receipt Tvpe:UBA Account Number: 1020480115 Line Amount: $93.04 Receipt Total: $93.04 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 46 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.04 K Check $93.04 Total Tendered $0.00 Change $93.04 Receipt Total 192421 1 LEE 11/08/2016 LEE LPC PROPERTY GROUP $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191899240 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 192422 1 LEE 11/08/2016 LEE RICK PARRETT $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111160169 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 192423 1 LEE 11/08/2016 LEE DENISE ROBBINS LECLAIR $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172540361 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 192424 1 LEE 11/08/2016 LEE FRED&LORETTAAYER $0.00 $46.82 0 Receipt Type:UBA Account Number: 2141110138 Line Amount: $46.82 Receipt Total: $46.82 Tender Information: Amount Code Description Reference $46.82 K Check $46.82 Total Tendered $0.00 Change $46.82 Receipt Total 192425 1 LEE 11/08/2016 LEE THE VILLAGE HEARING CENTER $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021350125 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 47 11/8/2016 Villaqe of Tequesta 4:22 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 192426 1 LEE 11/08/2016 LEE ROBERT S SMITH $0.00 $169.76 0 Receipt Type:UBA Account Number: 1011830170 Line Amount: $169.76 Receipt Total: $169.76 Tender Information: Amount Code Description Reference $169.76 K Check $169.76 Total Tendered $0.00 Change $169.76 Receipt Total 192427 1 LEE 11/08/2016 LEE PETER NATHAN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1070800134 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 192428 1 LEE 11/08/2016 LEE JOHN SPENCER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121540159 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 192429 1 LEE 11/08/2016 LEE GERRY S GIBSON $0.00 $53.03 0 Receipt Type:UBA Account Number: 1121220124 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 192430 1 LEE 11/08/2016 LEE ROY E. FORD % $0.00 $57.59 0 Receipt Tvpe:UBA Account Number: 1121310225 Line Amount: $57.59 Receipt Total: $57.59 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 48 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.59 K Check $57.59 Total Tendered $0.00 Change $57.59 Receipt Total 192431 1 LEE 11/08/2016 LEE SPACKLER LLC $0.00 $54.83 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $54.83 Receipt Total: $54.83 Tender Information: Amount Code Description Reference $54.83 K Check $54.83 Total Tendered $0.00 Change $54.83 Receipt Total 192432 1 LEE 11/08/2016 LEE JAMES BERLIN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121060134 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 192433 1 LEE 11/08/2016 LEE SUSAN ZOOK $0.00 $26.13 0 Receipt Type:UBA Account Number: 1070832223 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 192434 1 LEE 11/08/2016 LEE DAVID&DEBORAH WALES $0.00 $36.22 0 Receipt Type:UBA Account Number: 1092450136 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 192435 1 LEE 11/08/2016 LEE ELBERT BROWN $0.00 $336.39 0 Receipt Tvpe:UBA Account Number: 1010400112 Line Amount: $336.39 Receipt Total: $336.39 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 49 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $336.39 K Check $336.39 Total Tendered $0.00 Change $336.39 Receipt Total 192436 1 LEE 11/08/2016 LEE DOUGLASS. GREGG $0.00 $90.00 0 Receipt Type:UBA Account Number: 1023446376 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 192437 1 LEE 11/08/2016 LEE NORMAN D. ADOLFSON $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121450222 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 192438 1 LEE 11/08/2016 LEE MARK WOODRUFF $0.00 $85.82 0 Receipt Type:UBA Account Number: 1120850140 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 192439 1 LEE 11/08/2016 LEE ANDREW ARENA * $0.00 $22.77 0 Receipt Type:UBA Account Number: 1031920148 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 192440 1 LEE 11/08/2016 LEE ANDREW ARENA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1031940122 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 50 11/8/2016 Villaqe of Tequesta 4:22 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 192441 1 LEE 11/08/2016 LEE JIM R. KOEPNICK $0.00 $131.22 0 Receipt Type:UBA Account Number: 1079284920 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 192442 1 LEE 11/08/2016 LEE CANDACE STEIDING $0.00 $23.96 0 Receipt Tvpe:UBA Account Number: 2173351042 Line Amount: $23.96 Receipt Total: $23.96 Tender Information: Amount Code Description Reference $23.96 K Check $23.96 Total Tendered $0.00 Change $23.96 Receipt Total 192443 1 LEE 11/08/2016 LEE MICHAEL FERRARA % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021681832 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 192444 1 LEE 11/08/2016 LEE SHARON L JONES $0.00 $46.31 0 Receipt Type:UBA Account Number: 1020510142 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 192445 1 LEE 11/08/2016 LEE WILLIAM SEAWAY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121300112 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 51 11/8/2016 Villaqe of Tequesta 4:22 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 192446 1 LEE 11/08/2016 LEE RICHARD HUDAK $0.00 $49.60 0 Receipt Type:UBA Account Number: 1121350867 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 192447 1 LEE 11/08/2016 LEE GEORGE&JANINE CURRY $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1121610173 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 192448 1 LEE 11/08/2016 LEE RICHARD E. REINKE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2175650121 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 192449 1 LEE 11/08/2016 LEE EDWARD P FITTS $0.00 $54.42 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $54.42 Receipt Total: $54.42 Tender Information: Amount Code Description Reference $54.42 K Check $54.42 Total Tendered $0.00 Change $54.42 Receipt Total 192450 1 LEE 11/08/2016 LEE MICHAEL J JOHNSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2150120157 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 52 11/8/2016 Villaqe of Tequesta 4:22 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 192451 1 LEE 11/08/2016 LEE OPAL PARADISE $0.00 $230.80 0 Receipt Type:UBA Account Number: 1087400112 Line Amount: $230.80 Receipt Total: $230.80 Tender Information: Amount Code Description Reference $230.80 K Check $230.80 Total Tendered $0.00 Change $230.80 Receipt Total 192452 1 LEE 11/08/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100070117 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 192453 1 LEE 11/08/2016 LEE EDWIN L. LAYMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1062380127 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 192454 1 LEE 11/08/2016 LEE ROBERT THOMAS $0.00 $51.34 0 Receipt Type:UBA Account Number: 1080090118 Line Amount: $51.34 Receipt Total: $51.34 Tender Information: Amount Code Description Reference $51.34 K Check $51.34 Total Tendered $0.00 Change $51.34 Receipt Total 192455 1 LEE 11/08/2016 LEE ROSE L. PARAIZO $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1130110122 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 53 11/8/2016 Villaqe of Tequesta 4:22 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 192456 1 LEE 11/08/2016 LEE CHARLES DEBISSCHOP $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050510123 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 192457 1 LEE 11/08/2016 LEE ROSEMARIE DAUSILIO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100840274 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 192458 1 LEE 11/08/2016 LEE RICHARD GARLICHS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1070831824 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 192459 1 LEE 11/08/2016 LEE CYNTHIA PORTER $0.00 $290.26 0 Receipt Type:UBA Account Number: 2140190162 Line Amount: $290.26 Receipt Total: $290.26 Tender Information: Amount Code Description Reference $290.26 K Check $290.26 Total Tendered $0.00 Change $290.26 Receipt Total 192460 1 LEE 11/08/2016 LEE PATRICK O'MALLEY $0.00 $133.87 0 Receipt Tvpe:UBA Account Number: 2142280126 Line Amount: $133.87 Receipt Total: $133.87 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 54 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.87 K Check $133.87 Total Tendered $0.00 Change $133.87 Receipt Total 192461 1 LEE 11/08/2016 LEE SCOTT VESTREM $0.00 $28.56 0 Receipt Type:UBA Account Number: 2191906464 Line Amount: $28.56 Receipt Total: $28.56 Tender Information: Amount Code Description Reference $28.56 K Check $28.56 Total Tendered $0.00 Change $28.56 Receipt Total 192462 1 LEE 11/08/2016 LEE KATE VANVEEN $0.00 $62.20 0 Receipt Tvpe:UBA Account Number: 1110130132 Line Amount: $62.20 Receipt Total: $62.20 Tender Information: Amount Code Description Reference $62.20 K Check $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 192463 1 LEE 11/08/2016 LEE MICHELLE VAUGHN $0.00 $86.08 0 Receipt Type:UBA Account Number: 1082040139 Line Amount: $86.08 Receipt Total: $86.08 Tender Information: Amount Code Description Reference $86.08 K Check $86.08 Total Tendered $0.00 Change $86.08 Receipt Total 192464 1 LEE 11/08/2016 LEE STEPHEN PARKER $0.00 $44.97 0 Receipt Type:UBA Account Number: 1086400126 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 192465 1 LEE 11/08/2016 LEE DEBORAH MULLER $0.00 $86.51 0 Receipt Tvpe:UBA Account Number: 2191897223 Line Amount: $86.51 Receipt Total: $86.51 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 55 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.51 K Check $86.51 Total Tendered $0.00 Change $86.51 Receipt Total 192466 1 LEE 11/08/2016 LEE RALPH DEMARCO $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201370215 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 192467 1 LEE 11/08/2016 LEE JOSEPH AUFENANGER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1070280132 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 192468 1 LEE 11/08/2016 LEE DANIEL BERG $0.00 $22.16 0 Receipt Type:UBA Account Number: 2160160134 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 192469 1 LEE 11/08/2016 LEE BARRY BERG $0.00 $27.86 0 Receipt Type:UBA Account Number: 1062030145 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 192470 1 LEE 11/08/2016 LEE LAURA&DOUGLAS WARD $0.00 $81.47 0 Receipt Tvpe:UBA Account Number: 1095300134 Line Amount: $81.47 Receipt Total: $81.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 56 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.47 K Check $81.47 Total Tendered $0.00 Change $81.47 Receipt Total 192471 1 LEE 11/08/2016 LEE WILLIAM KENNEDY $0.00 $47.82 0 Receipt Type:UBA Account Number: 1064700116 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 192472 1 LEE 11/08/2016 LEE DONALD BREWSTER $0.00 $67.30 0 Receipt Tvpe:UBA Account Number: 1079384844 Line Amount: $67.30 Receipt Total: $67.30 Tender Information: Amount Code Description Reference $67.30 K Check $67.30 Total Tendered $0.00 Change $67.30 Receipt Total 192473 1 LEE 11/08/2016 LEE ILSE MILLER $0.00 $22.16 0 Receipt Type:UBA Account Number: 2140620117 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 192474 1 LEE 11/08/2016 LEE JAMIE ROBEDEAU $0.00 $80.00 0 Receipt Type:UBA Account Number: 2200190132 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 192475 1 LEE 11/08/2016 LEE DANIEL KERWIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1081730153 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 57 11/8/2016 Villaqe of Tequesta 4:22 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 192476 1 LEE 11/08/2016 LEE JONATHAN BACHMANN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101180136 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 192477 1 LEE 11/08/2016 LEE CAROL BOWES $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 2151034458 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 192478 1 LEE 11/08/2016 LEE DAVID L PARRISH $0.00 $63.15 0 Receipt Type:UBA Account Number: 2197060131 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 192479 1 LEE 11/08/2016 LEE ERNEST C BRYAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1070460116 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 192480 1 LEE 11/08/2016 LEE JENNY JOHNSON $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111000162 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 58 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 192481 1 LEE 11/08/2016 LEE KAREN RYAN $0.00 $33.94 0 Receipt Type:UBA Account Number: 2161390324 Line Amount: $33.94 Receipt Total: $33.94 Tender Information: Amount Code Description Reference $33.94 K Check $33.94 Total Tendered $0.00 Change $33.94 Receipt Total 192482 1 LEE 11/08/2016 LEE JAMES E ODELL $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1081670128 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 192483 1 LEE 11/08/2016 LEE WAYNE PLAYER $0.00 $373.34 0 Receipt Type:UBA Account Number: 1050960134 Line Amount: $373.34 Receipt Total: $373.34 Tender Information: Amount Code Description Reference $373.34 K Check $373.34 Total Tendered $0.00 Change $373.34 Receipt Total 192484 1 LEE 11/08/2016 LEE RENEE HAY $0.00 $30.79 0 Receipt Type:UBA Account Number: 2191914848 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 192485 1 LEE 11/08/2016 LEE MATTHEW MARTINELLO $0.00 $40.31 0 Receipt Tvpe:UBA Account Number: 2160830133 Line Amount: $40.31 Receipt Total: $40.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 59 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.31 K Check $40.31 Total Tendered $0.00 Change $40.31 Receipt Total 192486 1 LEE 11/08/2016 LEE ANTHONY&CINDY DEFILIPPO $0.00 $42.95 0 Receipt Type:UBA Account Number: 2151750120 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 192487 1 LEE 11/08/2016 LEE CHADWICK&AMANDA EVANS $0.00 $77.37 0 Receipt Tvpe:UBA Account Number: 1087350135 Line Amount: $77.37 Receipt Total: $77.37 Tender Information: Amount Code Description Reference $77.37 K Check $77.37 Total Tendered $0.00 Change $77.37 Receipt Total 192488 1 LEE 11/08/2016 LEE JENNIFER CANTINE $0.00 $36.42 0 Receipt Type:UBA Account Number: 1086600137 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 192489 1 LEE 11/08/2016 LEE DAVID HANNIGAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100920187 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 192490 1 LEE 11/08/2016 LEE PATRICK MCGOWAN $0.00 $247.57 0 Receipt Tvpe:UBA Account Number: 1080120128 Line Amount: $247.57 Receipt Total: $247.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 60 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.57 W water visa-retail $247.57 Total Tendered $0.00 Change $247.57 Receipt Total 192491 1 LEE 11/08/2016 LEE JUDITH K. CAMPBELL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1101810134 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 192492 1 LEE 11/08/2016 LEE CHRISTINA BIEGUN $0.00 $49.26 0 Receipt Tvpe:UBA Account Number: 2172581243 Line Amount: $49.26 Receipt Total: $49.26 Tender Information: Amount Code Description Reference $49.26 W water visa-retail $49.26 Total Tendered $0.00 Change $49.26 Receipt Total 192493 1 LEE 11/08/2016 LEE LESLIE A. BOY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2162340155 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 192494 1 LEE 11/08/2016 LEE SILVERSTRE MENDOZA $0.00 $67.71 0 Receipt Type:UBA Account Number: 1101640120 Line Amount: $67.71 Receipt Total: $67.71 Tender Information: Amount Code Description Reference $67.71 C Cash $67.71 Total Tendered $0.00 Change $67.71 Receipt Total 192495 1 LEE 11/08/2016 LEE B.W. MURPHY $0.00 $25.16 0 Receipt Tvpe:UBA Account Number: 2143290263 Line Amount: $25.16 Receipt Total: $25.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/08/2016 Page: 61 11/8/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.16 C Cash $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 192496 1 LEE 11/08/2016 LEE ALVIN HAMMER $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191690192 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $27,176.29