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11/14/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 1 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 192643 1 LEE 11/14/2016 LEE WILLIAM RITA $0.00 $67.87 0 Receipt Tvpe:UBA Account Number: 1010440120 Line Amount: $67.87 Receipt Total: $67.87 Tender Information: Amount Code Description Reference $67.87 K Check $67.87 Total Tendered $0.00 Change $67.87 Receipt Total 192644 1 LEE 11/14/2016 LEE ROBERT&CORENE BRIDGES $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1132270139 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 192645 1 LEE 11/14/2016 LEE WENDY MANLEY $0.00 $2.00 0 Receipt Tvpe:UBA Account Number: 1086800163 Line Amount: $2.00 Receipt Total: $2.00 Tender Information: Amount Code Description Reference $2.00 K Check $2.00 Total Tendered $0.00 Change $2.00 Receipt Total 192646 1 LEE 11/14/2016 LEE TRINA CAPUTO $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1080470110 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 192647 1 LEE 11/14/2016 LEE JEFFREY MAFERA $0.00 $9.03 0 Receipt Tvpe:UBA Account Number: 2191590115 Line Amount: $9.03 Receipt Total: $9.03 Tender Information: Amount Code Description Reference $9.03 K Check $9.03 Total Tendered $0.00 Change $9.03 Receipt Total 192648 1 LEE 11/14/2016 LEE GIACOMO MAGGIORE $0.00 $340.37 0 Receipt Tvpe:UBA Account Number: 1075360139 Line Amount: $340.37 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Villaqe of Tequesta Page: 2 11/14/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $340.37 Tender Information: Amount Code Description Reference $340.37 K Check $340.37 Total Tendered $0.00 Change $340.37 Receipt Total 192649 1 LEE 11/14/2016 LEE DANIEL AMERO $0.00 $486.71 0 Receipt Tvpe:UBA Account Number: 1052000120 Line Amount: $486.71 Receipt Total: $486.71 Tender Information: Amount Code Description Reference $486.71 K Check $486.71 Total Tendered $0.00 Change $486.71 Receipt Total 192650 1 LEE 11/14/2016 LEE NATASHA SANFORD $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2151800158 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 192651 1 LEE 11/14/2016 LEE WILLIAM DALY $0.00 $217.61 0 Receipt Tvpe:UBA Account Number: 1051290149 Line Amount: $217.61 Receipt Total: $217.61 Tender Information: Amount Code Description Reference $217.61 K Check $217.61 Total Tendered $0.00 Change $217.61 Receipt Total 192652 1 LEE 11/14/2016 LEE JOHN WAGNER $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111150955 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 192653 1 LEE 11/14/2016 LEE CAROL G. DANNER % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1032320174 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 3 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 192654 1 LEE 11/14/2016 LEE RAOUL ROBAINA $0.00 $102.85 0 Receipt Type:UBA Account Number: 2191010134 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 192655 1 LEE 11/14/2016 LEE AYMEE M ROBAINA $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 2190880160 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 192656 1 LEE 11/14/2016 LEE THOMAS&JENNIFER VIER $0.00 $33.57 0 Receipt Type:UBA Account Number: 2141350155 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 192657 1 LEE 11/14/2016 LEE MARK P. BELLEW $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191530161 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 192658 1 LEE 11/14/2016 LEE STOP & SHOP FOOD $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1100220127 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 4 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 192659 1 LEE 11/14/2016 LEE DAVID JONES *** $0.00 $31.75 0 Receipt Type:UBA Account Number: 1051571032 Line Amount: $31.75 Receipt Total: $31.75 Tender Information: Amount Code Description Reference $31.75 K Check $31.75 Total Tendered $0.00 Change $31.75 Receipt Total 192660 1 LEE 11/14/2016 LEE RONALD SHONKWILER $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 2144000626 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 192661 1 LEE 11/14/2016 LEE GARY HILLIARD $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197100114 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 192662 1 LEE 11/14/2016 LEE LAURI MATHIEW $0.00 $22.16 0 Receipt Type:UBA Account Number: 2151031131 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 192663 1 LEE 11/14/2016 LEE ELOY&AURORA LEYVA $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2160870171 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 5 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 192664 1 LEE 11/14/2016 LEE RICHARD SLINKMAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172540167 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 192665 1 LEE 11/14/2016 LEE JAMES FITZGERALD $0.00 $430.37 0 Receipt Tvpe:UBA Account Number: 1121560326 Line Amount: $430.37 Receipt Total: $430.37 Tender Information: Amount Code Description Reference $430.37 K Check $430.37 Total Tendered $0.00 Change $430.37 Receipt Total 192666 1 LEE 11/14/2016 LEE NICOLA MASTIN $0.00 $164.24 0 Receipt Type:UBA Account Number: 1121680487 Line Amount: $164.24 Receipt Total: $164.24 Tender Information: Amount Code Description Reference $164.24 K Check $164.24 Total Tendered $0.00 Change $164.24 Receipt Total 192667 1 LEE 11/14/2016 LEE NICOLA MASTIN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1121680487 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 192668 1 LEE 11/14/2016 LEE MARIANNE DEMONSTRANTI $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1023455522 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 6 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192669 1 LEE 11/14/2016 LEE TERRY&PETRINA ROBERTS $0.00 $53.03 0 Receipt Type:UBA Account Number: 2173200117 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 192670 1 LEE 11/14/2016 LEE DARRELL E. SCHULER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2191912828 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 192671 1 LEE 11/14/2016 LEE PETER PIMENTEL $0.00 $92.03 0 Receipt Type:UBA Account Number: 1052950123 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 192672 1 LEE 11/14/2016 LEE PETER PIMENTEL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039100136 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 192673 1 LEE 11/14/2016 LEE VICKIE BILLY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1120980334 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 7 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192674 1 LEE 11/14/2016 LEE RICHARD ETTINGER % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121450321 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 192675 1 LEE 11/14/2016 LEE TIM E GOLDSBURY $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1052550110 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 192676 1 LEE 11/14/2016 LEE JAN STOTTLEMYER $0.00 $148.74 0 Receipt Type:UBA Account Number: 1087250176 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 192677 1 LEE 11/14/2016 LEE JEFFREY SMITH $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150100132 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 192678 1 LEE 11/14/2016 LEE FRED ROGERS $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121170113 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 8 11/14/2016 Villaqe of Tequesta 4:19 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 192679 1 LEE 11/14/2016 LEE DIANE BLACKMON ** $0.00 $26.13 0 Receipt Type:UBA Account Number: 2151700112 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 192680 1 LEE 11/14/2016 LEE JANET SICHEL $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2201840154 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 192681 1 LEE 11/14/2016 LEE ROBERT BROWN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2142110138 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 192682 1 LEE 11/14/2016 LEE JULIE&JUSTIN WALSH $0.00 $341.38 0 Receipt Type:UBA Account Number: 1073100126 Line Amount: $341.38 Receipt Total: $341.38 Tender Information: Amount Code Description Reference $341.38 K Check $341.38 Total Tendered $0.00 Change $341.38 Receipt Total 192683 1 LEE 11/14/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $223.55 0 Receipt Tvpe:UBA Account Number: 1021681218 Line Amount: $223.55 Receipt Total: $223.55 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 9 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $223.55 K Check $223.55 Total Tendered $0.00 Change $223.55 Receipt Total 192684 1 LEE 11/14/2016 LEE BACIO INC. $0.00 $218.45 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $218.45 Receipt Total: $218.45 Tender Information: Amount Code Description Reference $218.45 K Check $218.45 Total Tendered $0.00 Change $218.45 Receipt Total 192685 1 LEE 11/14/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1021400112 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 192686 1 LEE 11/14/2016 LEE JOHN LICHTENBERG $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081800127 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 192687 1 LEE 11/14/2016 LEE NINO TOZZI $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172490719 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 192688 1 LEE 11/14/2016 LEE R. RAY INGRAM $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1096400116 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 10 11/14/2016 Villaqe of Tequesta 4:19 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 192689 1 LEE 11/14/2016 LEE OCEAN VILLAS**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1015050215 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 192690 1 LEE 11/14/2016 LEE OCEAN VILLAS CONDO $0.00 $1,043.87 0 Receipt Tvpe:UBA Account Number: 1015000111 Line Amount: $1,043.87 Receipt Total: $1,043.87 Tender Information: Amount Code Description Reference $1,043.87 K Check $1,043.87 Total Tendered $0.00 Change $1,043.87 Receipt Total 192691 1 LEE 11/14/2016 LEE SANDY PINES $0.00 $268.88 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $268.88 Receipt Total: $268.88 Tender Information: Amount Code Description Reference $268.88 K Check $268.88 Total Tendered $0.00 Change $268.88 Receipt Total 192692 1 LEE 11/14/2016 LEE SANDY PINES**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 2172172172 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 192693 1 LEE 11/14/2016 LEE SANDY PINES**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 2173900219 Line Amount: $254.06 Receipt Total: $254.06 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 11 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 192694 1 LEE 11/14/2016 LEE SANDY PINES**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 2170002170 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 192695 1 LEE 11/14/2016 LEE SANDY PINES $0.00 $1,144.25 0 Receipt Tvpe:UBA Account Number: 2173900110 Line Amount: $1,144.25 Receipt Total: $1,144.25 Tender Information: Amount Code Description Reference $1,144.25 K Check $1,144.25 Total Tendered $0.00 Change $1,144.25 Receipt Total 192696 1 LEE 11/14/2016 LEE SANDY PINES $0.00 $218.45 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $218.45 Receipt Total: $218.45 Tender Information: Amount Code Description Reference $218.45 K Check $218.45 Total Tendered $0.00 Change $218.45 Receipt Total 192697 1 LEE 11/14/2016 LEE SANDY PINES $0.00 $1,092.07 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $1,092.07 Receipt Total: $1,092.07 Tender Information: Amount Code Description Reference $1,092.07 K Check $1,092.07 Total Tendered $0.00 Change $1,092.07 Receipt Total 192698 1 LEE 11/14/2016 LEE SONDRA ZITO $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1021801261 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 12 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 192699 1 LEE 11/14/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100250227 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 192700 1 LEE 11/14/2016 LEE MATHEW MARINI $0.00 $167.70 0 Receipt Tvpe:UBA Account Number: 2172560239 Line Amount: $167.70 Receipt Total: $167.70 Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 192701 1 LEE 11/14/2016 LEE ROBERT HARTMAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121360755 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 192702 1 LEE 11/14/2016 LEE TULLIO DEFILIPPIS $0.00 $134.16 0 Receipt Type:UBA Account Number: 1011740127 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 192703 1 LEE 11/14/2016 LEE PAT HALTY $0.00 $8.15 0 Receipt Tvpe:UBA Account Number: 2201060182 Line Amount: $8.15 Receipt Total: $8.15 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 13 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.15 K Check $8.15 Total Tendered $0.00 Change $8.15 Receipt Total 192704 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200140117 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 192705 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200260110 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 192706 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200330118 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 192707 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200400116 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 192708 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200470115 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 14 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 192709 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200540113 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 192710 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200600213 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 192711 1 LEE 11/14/2016 LEE TEQUESTA HOMES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200710110 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 192712 1 LEE 11/14/2016 LEE SCOTT MCCLEMENT $0.00 $61.57 0 Receipt Type:UBA Account Number: 2160710246 Line Amount: $61.57 Receipt Total: $61.57 Tender Information: Amount Code Description Reference $61.57 K Check $61.57 Total Tendered $0.00 Change $61.57 Receipt Total 192713 1 LEE 11/14/2016 LEE FRANK L. JR. HORGAN ** $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1093050133 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 15 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 192714 1 LEE 11/14/2016 LEE JEN&TED STOVER $0.00 $23.60 0 Receipt Type:UBA Account Number: 1011190151 Line Amount: $23.60 Receipt Total: $23.60 Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 192715 1 LEE 11/14/2016 LEE KIMBERLY THOMAS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2198190127 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 192716 1 LEE 11/14/2016 LEE ROBERT MANNION % $0.00 $1.57 0 Receipt Type:UBA Account Number: 1079264221 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 192717 1 LEE 11/14/2016 LEE SUSAN MASON % $0.00 $3.61 0 Receipt Type:UBA Account Number: 1100480134 Line Amount: $3.61 Receipt Total: $3.61 Tender Information: Amount Code Description Reference $3.61 K Check $3.61 Total Tendered $0.00 Change $3.61 Receipt Total 192718 1 LEE 11/14/2016 LEE P.B. BUILT $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 1121043333 Line Amount: $61.30 Receipt Total: $61.30 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 16 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 192719 1 LEE 11/14/2016 LEE DENNIS MCDONALD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1021740178 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 192720 1 LEE 11/14/2016 LEE WES&ANGELA JAMISON $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2161590134 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 192721 1 LEE 11/14/2016 LEE ANDREW STOCK % $0.00 $22.95 0 Receipt Type:UBA Account Number: 1032840126 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 192722 1 LEE 11/14/2016 LEE BROADVIEW $0.00 $3,144.81 0 Receipt Type:UBA Account Number: 1021680116 Line Amount: $3,144.81 Receipt Total: $3,144.81 Tender Information: Amount Code Description Reference $3,144.81 K Check $3,144.81 Total Tendered $0.00 Change $3,144.81 Receipt Total 192723 1 LEE 11/14/2016 LEE BROADVIEW**** $0.00 $157.71 0 Receipt Tvpe:UBA Account Number: 1021683818 Line Amount: $157.71 Receipt Total: $157.71 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 17 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 192724 1 LEE 11/14/2016 LEE JIB CONDO $0.00 $68.97 0 Receipt Type:UBA Account Number: 1010070115 Line Amount: $68.97 Receipt Total: $68.97 Tender Information: Amount Code Description Reference $68.97 K Check $68.97 Total Tendered $0.00 Change $68.97 Receipt Total 192725 1 LEE 11/14/2016 LEE LYKES LANDING INC $0.00 $404.59 0 Receipt Tvpe:UBA Account Number: 1014550613 Line Amount: $404.59 Receipt Total: $404.59 Tender Information: Amount Code Description Reference $404.59 K Check $404.59 Total Tendered $0.00 Change $404.59 Receipt Total 192726 1 LEE 11/14/2016 LEE LYKES LANDING**** $0.00 $322.24 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $322.24 Receipt Total: $322.24 Tender Information: Amount Code Description Reference $322.24 K Check $322.24 Total Tendered $0.00 Change $322.24 Receipt Total 192727 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $54.83 0 Receipt Type:UBA Account Number: 1081640318 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 192728 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1051051055 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 18 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 192729 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070180113 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 192730 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $381.00 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $381.00 Receipt Total: $381.00 Tender Information: Amount Code Description Reference $381.00 K Check $381.00 Total Tendered $0.00 Change $381.00 Receipt Total 192731 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $228.07 0 Receipt Type:UBA Account Number: 1053800115 Line Amount: $228.07 Receipt Total: $228.07 Tender Information: Amount Code Description Reference $228.07 K Check $228.07 Total Tendered $0.00 Change $228.07 Receipt Total 192732 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $22.16 0 Receipt Type:UBA Account Number: 1084200115 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 192733 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1063850117 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 19 11/14/2016 Villaqe of Tequesta 4:19 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 192734 1 LEE 11/14/2016 LEE SCOTT&JOAN DUNDEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191490147 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 192735 1 LEE 11/14/2016 LEE PETER J WILSON % $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1132340151 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 192736 1 LEE 11/14/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $70.37 0 Receipt Type:UBA Account Number: 2173900328 Line Amount: $70.37 Receipt Total: $70.37 Tender Information: Amount Code Description Reference $70.37 K Check $70.37 Total Tendered $0.00 Change $70.37 Receipt Total 192737 1 LEE 11/14/2016 LEE JAMES SONGER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1034450038 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 192738 1 LEE 11/14/2016 LEE JOSEPH MARZILLI $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121031333 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 20 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 192739 1 LEE 11/14/2016 LEE SARA UHRIG $0.00 $50.68 0 Receipt Type:UBA Account Number: 1082200157 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 192740 1 LEE 11/14/2016 LEE MARK LOPEZ $0.00 $115.11 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $115.11 Receipt Total: $115.11 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 192741 1 LEE 11/14/2016 LEE DAVID TAMILA $0.00 $63.12 0 Receipt Type:UBA Account Number: 1021802261 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 192742 1 LEE 11/14/2016 LEE NEIL RINEHIMER $0.00 $33.57 0 Receipt Type:UBA Account Number: 1064650152 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 192743 1 LEE 11/14/2016 LEE STEPHEN ZAMPINO $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1101600122 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 21 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 192744 1 LEE 11/14/2016 LEE MARK&JEANETTE WARD $0.00 $155.27 0 Receipt Type:UBA Account Number: 1064000154 Line Amount: $155.27 Receipt Total: $155.27 Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 192745 1 LEE 11/14/2016 LEE GARY GOGLIA $0.00 $16.68 0 Receipt Tvpe:UBA Account Number: 1110830159 Line Amount: $16.68 Receipt Total: $16.68 Tender Information: Amount Code Description Reference $16.68 K Check $16.68 Total Tendered $0.00 Change $16.68 Receipt Total 192746 1 LEE 11/14/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2160970229 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 192747 1 LEE 11/14/2016 LEE RITA SAMANIEGO $0.00 $91.63 0 Receipt Type:UBA Account Number: 1111620797 Line Amount: $91.63 Receipt Total: $91.63 Tender Information: Amount Code Description Reference $91.63 K Check $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 192748 1 LEE 11/14/2016 LEE LAUREN ALFORD $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1021802372 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 22 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192749 1 LEE 11/14/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $229.22 0 Receipt Type:UBA Account Number: 1031340128 Line Amount: $229.22 Receipt Total: $229.22 Tender Information: Amount Code Description Reference $229.22 K Check $229.22 Total Tendered $0.00 Change $229.22 Receipt Total 192750 1 LEE 11/14/2016 LEE SAGE LEATHER $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 2200450189 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 192751 1 LEE 11/14/2016 LEE BRENDON MCCARTHY $0.00 $21.50 0 Receipt Type:UBA Account Number: 2204034103 Line Amount: $21.50 Receipt Total: $21.50 Tender Information: Amount Code Description Reference $21.50 K Check $21.50 Total Tendered $0.00 Change $21.50 Receipt Total 192752 1 LEE 11/14/2016 LEE MELISSA CAMPBELL $0.00 $79.62 0 Receipt Type:UBA Account Number: 1110850132 Line Amount: $79.62 Receipt Total: $79.62 Tender Information: Amount Code Description Reference $79.62 K Check $79.62 Total Tendered $0.00 Change $79.62 Receipt Total 192753 1 LEE 11/14/2016 LEE TRACY QUINN $0.00 $103.31 0 Receipt Tvpe:UBA Account Number: 1081320136 Line Amount: $103.31 Receipt Total: $103.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 23 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.31 K Check $103.31 Total Tendered $0.00 Change $103.31 Receipt Total 192754 1 LEE 11/14/2016 LEE LEAYNE EBLE $0.00 $46.28 0 Receipt Type:UBA Account Number: 1060980159 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 192755 1 LEE 11/14/2016 LEE RANDY DICKINSON $0.00 $67.58 0 Receipt Tvpe:UBA Account Number: 1021770169 Line Amount: $67.58 Receipt Total: $67.58 Tender Information: Amount Code Description Reference $67.58 K Check $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 192756 1 LEE 11/14/2016 LEE PNC BANK*** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111440112 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 192757 1 LEE 11/14/2016 LEE FLORIDA POWER & LIGHT $0.00 $22.77 0 Receipt Type:UBA Account Number: 2196000211 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 192758 1 LEE 11/14/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2197360154 Line Amount: $129.15 Receipt Total: $129.15 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 24 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 192759 1 LEE 11/14/2016 LEE DAVID ZIRINGER % $0.00 $42.95 0 Receipt Type:UBA Account Number: 1020940266 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 192760 1 LEE 11/14/2016 LEE OCEAN SOUND $0.00 $1,745.65 0 Receipt Tvpe:UBA Account Number: 1013650114 Line Amount: $1,745.65 Receipt Total: $1,745.65 Tender Information: Amount Code Description Reference $1,745.65 K Check $1,745.65 Total Tendered $0.00 Change $1,745.65 Receipt Total 192761 1 LEE 11/14/2016 LEE OCEAN SOUND**** $0.00 $192.87 0 Receipt Type:UBA Account Number: 1013650213 Line Amount: $192.87 Receipt Total: $192.87 Tender Information: Amount Code Description Reference $192.87 K Check $192.87 Total Tendered $0.00 Change $192.87 Receipt Total 192762 1 LEE 11/14/2016 LEE EDWARD J KELLY $0.00 $77.79 0 Receipt Type:UBA Account Number: 1052100126 Line Amount: $77.79 Receipt Total: $77.79 Tender Information: Amount Code Description Reference $77.79 K Check $77.79 Total Tendered $0.00 Change $77.79 Receipt Total 192763 1 LEE 11/14/2016 LEE JAMES VASTARELLI $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1063050139 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 25 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 192764 1 LEE 11/14/2016 LEE WILLIAM R SMITH $0.00 $46.47 0 Receipt Type:UBA Account Number: 2198450119 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 192765 1 LEE 11/14/2016 LEE CAROL B ZAUGG $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141630117 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 192766 1 LEE 11/14/2016 LEE HUBERT MCGINLEY $0.00 $45.94 0 Receipt Type:UBA Account Number: 1121160220 Line Amount: $45.94 Receipt Total: $45.94 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 192767 1 LEE 11/14/2016 LEE DONNA WILCOX $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111650124 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 192768 1 LEE 11/14/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1035680189 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 26 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 192769 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061260131 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 192770 1 LEE 11/14/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1081081088 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 192771 1 LEE 11/14/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $233.56 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $233.56 Receipt Total: $233.56 Tender Information: Amount Code Description Reference $233.56 K Check $233.56 Total Tendered $0.00 Change $233.56 Receipt Total 192772 1 LEE 11/14/2016 LEE MARY MOTHER OF LIGHT $0.00 $47.81 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $47.81 Receipt Total: $47.81 Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 192773 1 LEE 11/14/2016 LEE DARRELL ROHLFS % $0.00 $75.10 0 Receipt Tvpe:UBA Account Number: 2196780121 Line Amount: $75.10 Receipt Total: $75.10 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 27 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.10 K Check $75.10 Total Tendered $0.00 Change $75.10 Receipt Total 192774 1 LEE 11/14/2016 LEE WESLEY W OLDHAM $0.00 $119.87 0 Receipt Type:UBA Account Number: 1021641524 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 192775 1 LEE 11/14/2016 LEE DR. JIMMY MCDOWELL $0.00 $0.96 0 Receipt Tvpe:UBA Account Number: 1111480130 Line Amount: $0.96 Receipt Total: $0.96 Tender Information: Amount Code Description Reference $0.96 K Check $0.96 Total Tendered $0.00 Change $0.96 Receipt Total 192776 1 LEE 11/14/2016 LEE DONALD BATTISTON ** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096100126 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 192777 1 LEE 11/14/2016 LEE HARRISON HINE $0.00 $63.39 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $63.39 Receipt Total: $63.39 Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 192778 1 LEE 11/14/2016 LEE SCOTT RIPPE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1064800115 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 28 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 192779 1 LEE 11/14/2016 LEE PAUL E. BALLARD $0.00 $27.86 0 Receipt Type:UBA Account Number: 1064200142 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 192780 1 LEE 11/14/2016 LEE MIRIAM PINEDA $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200480159 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 192781 1 LEE 11/14/2016 LEE JOHN OBER $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140180169 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 192782 1 LEE 11/14/2016 LEE KIRBY W. SELLERS $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200570125 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 192783 1 LEE 11/14/2016 LEE JACOB DEMERAC $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1051750115 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 29 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 192784 1 LEE 11/14/2016 LEE RAYMOND F. DAVIDSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190360123 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 192785 1 LEE 11/14/2016 LEE EILEEN SLATTERY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2201290169 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 192786 1 LEE 11/14/2016 LEE ANTHONY&MARIA CIMO $0.00 $50.00 0 Receipt Type:UBA Account Number: 1079374930 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 192787 1 LEE 11/14/2016 LEE SUE ANN BENNETT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200160166 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 192788 1 LEE 11/14/2016 LEE GEORGE SERENO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1090100131 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 30 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192789 1 LEE 11/14/2016 LEE SUE MILLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2176360260 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 192790 1 LEE 11/14/2016 LEE DANIEL HUGHES $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1021802255 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 192791 1 LEE 11/14/2016 LEE MR&MRS NAPOLI $0.00 $100.15 0 Receipt Type:UBA Account Number: 1010220128 Line Amount: $100.15 Receipt Total: $100.15 Tender Information: Amount Code Description Reference $100.15 K Check $100.15 Total Tendered $0.00 Change $100.15 Receipt Total 192792 1 LEE 11/14/2016 LEE CAROLYN EDWARDS $0.00 $33.12 0 Receipt Type:UBA Account Number: 2201830288 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 192793 1 LEE 11/14/2016 LEE CHERYL WOLFROM $0.00 $42.98 0 Receipt Tvpe:UBA Account Number: 1051570947 Line Amount: $42.98 Receipt Total: $42.98 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 31 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.98 K Check $42.98 Total Tendered $0.00 Change $42.98 Receipt Total 192794 1 LEE 11/14/2016 LEE ROCIO&DANIEL CARUSO $0.00 $33.12 0 Receipt Type:UBA Account Number: 2150320147 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 192795 1 LEE 11/14/2016 LEE CLAYTON GORDON $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 2197930127 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 192796 1 LEE 11/14/2016 LEE RYAN KONKUS $0.00 $19.31 0 Receipt Type:UBA Account Number: 2151035765 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 192797 1 LEE 11/14/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $165.63 0 Receipt Type:UBA Account Number: 1111390224 Line Amount: $165.63 Receipt Total: $165.63 Tender Information: Amount Code Description Reference $165.63 K Check $165.63 Total Tendered $0.00 Change $165.63 Receipt Total 192798 1 LEE 11/14/2016 LEE TEQUESTA CORP. CENTER $0.00 $123.27 0 Receipt Tvpe:UBA Account Number: 1111390316 Line Amount: $123.27 Receipt Total: $123.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 32 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.27 K Check $123.27 Total Tendered $0.00 Change $123.27 Receipt Total 192799 1 LEE 11/14/2016 LEE JEANNIE MCCALL $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150480148 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 192800 1 LEE 11/14/2016 LEE BRADFORD GERBER $0.00 $486.80 0 Receipt Tvpe:UBA Account Number: 2150240132 Line Amount: $486.80 Receipt Total: $486.80 Tender Information: Amount Code Description Reference $486.80 K Check $486.80 Total Tendered $0.00 Change $486.80 Receipt Total 192801 1 LEE 11/14/2016 LEE BUNGALOW BOUTIGUE $0.00 $38.78 0 Receipt Type:UBA Account Number: 1021390164 Line Amount: $38.78 Receipt Total: $38.78 Tender Information: Amount Code Description Reference $38.78 K Check $38.78 Total Tendered $0.00 Change $38.78 Receipt Total 192802 1 LEE 11/14/2016 LEE MYLES HELD $0.00 $67.96 0 Receipt Type:UBA Account Number: 1101100120 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 192803 1 LEE 11/14/2016 LEE ANTONINO BONVENTRE $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2151034504 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 33 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 192804 1 LEE 11/14/2016 LEE VULCANO'S OF ETNA INC. $0.00 $53.53 0 Receipt Type:UBA Account Number: 1021480152 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 192805 1 LEE 11/14/2016 LEE GEORIGA MAVROOKAS AND $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1051571045 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 192806 1 LEE 11/14/2016 LEE KYM CROSS $0.00 $237.00 0 Receipt Type:UBA Account Number: 1073200115 Line Amount: $237.00 Receipt Total: $237.00 Tender Information: Amount Code Description Reference $237.00 K Check $237.00 Total Tendered $0.00 Change $237.00 Receipt Total 192807 1 LEE 11/14/2016 LEE JOHN COLLINGS $0.00 $63.65 0 Receipt Type:UBA Account Number: 2191910545 Line Amount: $63.65 Receipt Total: $63.65 Tender Information: Amount Code Description Reference $63.65 K Check $63.65 Total Tendered $0.00 Change $63.65 Receipt Total 192808 1 LEE 11/14/2016 LEE RICHARD BRAME $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 2161760142 Line Amount: $33.89 Receipt Total: $33.89 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 34 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 192809 1 LEE 11/14/2016 LEE DENISE ROMERO $0.00 $49.67 0 Receipt Type:UBA Account Number: 1079455600 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 192810 1 LEE 11/14/2016 LEE GEORGE MAGNIFICO $0.00 $69.09 0 Receipt Tvpe:UBA Account Number: 1061490147 Line Amount: $69.09 Receipt Total: $69.09 Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 192811 1 LEE 11/14/2016 LEE FIRST BAPTIST CHURCH $0.00 $90.26 0 Receipt Type:UBA Account Number: 1100290119 Line Amount: $90.26 Receipt Total: $90.26 Tender Information: Amount Code Description Reference $90.26 K Check $90.26 Total Tendered $0.00 Change $90.26 Receipt Total 192812 1 LEE 11/14/2016 LEE FIRST BAPTIST CHURCH $0.00 $40.13 0 Receipt Type:UBA Account Number: 1100210123 Line Amount: $40.13 Receipt Total: $40.13 Tender Information: Amount Code Description Reference $40.13 K Check $40.13 Total Tendered $0.00 Change $40.13 Receipt Total 192813 1 LEE 11/14/2016 LEE N CORCORAN ENTERPRISE INC $0.00 $48.49 0 Receipt Tvpe:UBA Account Number: 1038150173 Line Amount: $48.49 Receipt Total: $48.49 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 35 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.49 K Check $48.49 Total Tendered $0.00 Change $48.49 Receipt Total 192815 1 LEE 11/14/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $91.49 0 Receipt Type:UBA Account Number: 1021490769 Line Amount: $91.49 Receipt Total: $91.49 Tender Information: Amount Code Description Reference $91.49 K Check $91.49 Total Tendered $0.00 Change $91.49 Receipt Total 192816 1 LEE 11/14/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021490862 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 192817 1 LEE 11/14/2016 LEE DOLLAR TREE STORES, INC. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491026 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 192818 1 LEE 11/14/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021490994 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 192819 1 LEE 11/14/2016 LEE JOHN FRANFURTH $0.00 $44.32 0 Receipt Tvpe:UBA Account Number: 1132290123 Line Amount: $44.32 Receipt Total: $44.32 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 36 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.32 K Check $44.32 Total Tendered $0.00 Change $44.32 Receipt Total 192820 1 LEE 11/14/2016 LEE WILLIAM GREEN $0.00 $120.00 0 Receipt Type:UBA Account Number: 2191900911 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 192821 1 LEE 11/14/2016 LEE CHARLENE&ROBERT GROVER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1110320195 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 192822 1 LEE 11/14/2016 LEE EMILY MATCHICA $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200180196 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 192823 1 LEE 11/14/2016 LEE MAUREEN DRISCOLL $0.00 $22.16 0 Receipt Type:UBA Account Number: 1101240154 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 192824 1 LEE 11/14/2016 LEE RALPH VINT $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2142050150 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 37 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 C Cash $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 192825 1 LEE 11/14/2016 LEE PRADIP PATEL $0.00 $44.97 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 C Cash $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 192826 1 LEE 11/14/2016 LEE GHAMSITYAM R. PATEL $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2190280132 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 C Cash $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 192827 1 LEE 11/14/2016 LEE PRAVIN&NITA PATEL $0.00 $49.67 0 Receipt Type:UBA Account Number: 1130510142 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 C Cash $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 192828 1 LEE 11/14/2016 LEE KELLY FEARON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201600164 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 192829 1 LEE 11/14/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $120.21 0 Receipt Tvpe:UBA Account Number: 2190660141 Line Amount: $120.21 Receipt Total: $120.21 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 38 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.21 C Cash $120.21 Total Tendered $0.00 Change $120.21 Receipt Total 192830 1 LEE 11/14/2016 LEE CHRIS PETITO $0.00 $34.00 0 Receipt Type:UBA Account Number: 2200090243 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 C Cash $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 192831 1 LEE 11/14/2016 LEE STEPHEN MUCIA $0.00 $59.53 0 Receipt Tvpe:UBA Account Number: 1111610757 Line Amount: $59.53 Receipt Total: $59.53 Tender Information: Amount Code Description Reference $59.53 W water visa-retail $59.53 Total Tendered $0.00 Change $59.53 Receipt Total 192832 1 LEE 11/14/2016 LEE THEODORE E DAVIS $0.00 $63.12 0 Receipt Type:UBA Account Number: 1073400113 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 W water visa-retail $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 192833 1 LEE 11/14/2016 LEE GARY LOTT $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191540154 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 W water visa-retail $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192834 1 LEE 11/14/2016 LEE THERSA SPENCER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161940163 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 39 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 192835 1 LEE 11/14/2016 LEE ELAINE J MALANDRO $0.00 $63.12 0 Receipt Type:UBA Account Number: 1021802272 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 W water visa-retail $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 192836 1 LEE 11/14/2016 LEE KAREN HARRELL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2141400148 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 192837 1 LEE 11/14/2016 LEE WILLIAM ROBISCHON $0.00 $49.67 0 Receipt Type:UBA Account Number: 1033350271 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 W water visa-retail $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 192838 1 LEE 11/14/2016 LEE DAVID A. BRIGGS % $0.00 $30.79 0 Receipt Type:UBA Account Number: 1121570140 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 W water visa-retail $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 192839 1 LEE 11/14/2016 LEE KATHY THOMSON GOWELL $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2151830159 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/14/2016 Page: 40 11/14/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 W water visa-retail $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 192840 1 LEE 11/14/2016 LEE DAVID HERTVIK $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191220159 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 192841 1 LEE 11/14/2016 LEE CATHY DIVOSTA $0.00 $178.15 0 Receipt Tvpe:UBA Account Number: 1021540317 Line Amount: $178.15 Receipt Total: $178.15 Tender Information: Amount Code Description Reference $178.15 W water visa-retail $178.15 Total Tendered $0.00 Change $178.15 Receipt Total Grand Total (excl. voids): $23,123.61