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11/15/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 1 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29516 1SONA 11/15/2016 SONAL DEP # 1120950152 HAYDEE & NEIL HAMADEY $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 9196 S E RIVER TER Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29517 1SONA 11/15/2016 SONAL FPL $0.00 $48,959.99 0 Receipt Tvpe:ELTAX Month and Year: OCT 2016 Line Amount: $48,959.99 Receipt Total: $48,959.99 Tender Information: Amount Code Description Reference $48,959.99 E ELECTRONIC FUND TRAI $48,959.99 Total Tendered $0.00 Change $48,959.99 Receipt Total 29518 1SONA 11/15/2016 SONAL POLICE DEPT $0.00 $10.00 0 Receipt Tvpe:MISC Description: FINGER PRINTS Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29519 1SONA 11/15/2016 SONAL FIRE DEPT CR CARD $0.00 $320.53 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $320.53 Receipt Total: $320.53 Tender Information: Amount Code Description Reference $320.53 G General -visa $320.53 Total Tendered $0.00 Change $320.53 Receipt Total 29520 1SONA 11/15/2016 SONAL 26 CHAPEL CT ANCONA MICHAEL B16 - 563 $0.00 $232.38 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $177.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $232.38 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Villaqe of Tequesta Page: 2 11/15/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29521 1SONA 11/15/2016 SONAL 311 RIVER DR PEACO BUILDERS B16 - 565 Receipt Type:BLDPM Tender Information: Amount Code Description Reference $232.38 G General -visa $232.38 Total Tendered $0.00 Change $232.38 Receipt Total 29521 1SONA 11/15/2016 SONAL 311 RIVER DR PEACO BUILDERS B16 - 565 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : RENOVATION ADDITION $300.00 Tender Information: $0.00 Amount Code Description Reference $300.00 $1,466.90 G General -visa $79.00 Total Tendered $1,466.90 Total Tendered $0.00 Change $0.00 Change $79.00 Receipt Total $1,466.90 Receipt Total 29522 1SONA 11/15/2016 SONAL FIRE DEPT CR CARD Receipt Type:ARTRN : AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $300.00 G General -visa $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 29523 1SONA 11/15/2016 SONAL 3770 CLR SHELL $0.00 $1,466.90 0 Line Amount: $1,230.00 Line Amount: $18.45 Line Amount: $18.45 Line Amount: $200.00 Receipt Total: $1,466.90 $0.00 $300.00 0 Line Amount: $300.00 Receipt Total: $300.00 WRIGHT BROS CONTRACT E16-219 $0.00 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29524 1SONA 11/15/2016 SONAL 3770 CLR SHELL WRIGHT BROS CONTRACT E16-218 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $79.00 0 $75.00 $2.00 $2.00 $79.00 $79.00 0 $75.00 $2.00 $2.00 $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 3 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29525 1SONA 11/15/2016 SONAL 258 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $200.07 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $194.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.91 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.91 Receipt Total: $200.07 Tender Information: Amount Code Description Reference $200.07 G General -visa $200.07 Total Tendered $0.00 Change $200.07 Receipt Total 29526 1SONA 11/15/2016 SONAL 208 US 1 N#2 JUPITER TEQUESTA A JUPITER TEQI $0.00 $247.93 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $240.71 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.61 Receipt Total: $247.93 Tender Information: Amount Code Description Reference $247.93 G General -visa $247.93 Total Tendered $0.00 Change $247.93 Receipt Total 29527 1SONA 11/15/2016 SONAL 208 US 1 N#2 JUPITER TEQUESTA ELE E16-247 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29528 1SONA 11/15/2016 SONAL 41 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $456.31 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $443.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.65 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.65 Receipt Total: $456.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Villaqe of Tequesta Page: 4 11/15/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29529 1SONA 11/15/2016 SONAL 74 FAIRVIEW E JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $258.77 G General -visa $258.77 Total Tendered $0.00 Change $258.77 Receipt Total 29530 1SONA 11/15/2016 SONAL 7 COUNTRY CLUB DR GENCO GERADINE E16 - 232 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29531 1SONA 11/15/2016 SONAL 12 BAYVIEW TER OKUN STEVEN B16 - 569 Receipt Type:BLDPM Tender Information: Amount Code Description Reference $456.31 G General -visa $456.31 Total Tendered $0.00 Change $456.31 Receipt Total 29529 1SONA 11/15/2016 SONAL 74 FAIRVIEW E JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $258.77 G General -visa $258.77 Total Tendered $0.00 Change $258.77 Receipt Total 29530 1SONA 11/15/2016 SONAL 7 COUNTRY CLUB DR GENCO GERADINE E16 - 232 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29531 1SONA 11/15/2016 SONAL 12 BAYVIEW TER OKUN STEVEN B16 - 569 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Receipt Total: Tender Information: Receipt Total: Amount Code Description $194.08 G General -visa $194.08 Total Tendered $0.00 Change $194.08 Receipt Total Reference $258.77 0 $251.23 $3.77 $258.77 $0.00 $79.00 0 Line Amount: $75.00 Line Amount: $2.00 Line Amount: $2.00 Receipt Total: $79.00 $0.00 $194.08 0 Line Amount: $139.88 Line Amount: $2.10 Line Amount: $2.10 Line Amount: $50.00 Receipt Total: $194.08 29532 1SONA 11/15/2016 SONAL BLDG DEPT $0.00 $2,137.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $2,137.00 Receipt Total: $2,137.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 5 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,137.00 K Check $2,137.00 Total Tendered $0.00 Change $2,137.00 Receipt Total 29533 1SONA 11/15/2016 SONAL FIRE DEPT $0.00 $161.30 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $161.30 Receipt Total: $161.30 Tender Information: Amount Code Description Reference $161.30 K Check $161.30 Total Tendered $0.00 Change $161.30 Receipt Total 29534 1SONA 11/15/2016 SONAL STATE OF FLORIDA $0.00 $1,136.20 0 Receipt Tvpe:MISC Description: ALCOHOLIC BEV JUL1 SEP30'16 Line Amount: $1,136.20 Receipt Total: $1,136.20 Tender Information: Amount Code Description Reference $1,136.20 K Check $1,136.20 Total Tendered $0.00 Change $1,136.20 Receipt Total 29535 1SONA 11/15/2016 SONAL LIGHTHOUSE ART CENTER 102-6217 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29536 1SONA 11/15/2016 SONAL JB VETERINARY 102-6236 $0.00 $81.19 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $81.19 Receipt Total: $81.19 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 29537 1SONA 11/15/2016 SONAL ATLANTIC INTERIOR 102-6237 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 6 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29538 1SONA 11/15/2016 SONAL GOLDEN CHOPSTICKS 102-6265 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29539 1SONA 11/15/2016 SONAL DOLLARTREE STORES 102-6178 $0.00 $131.15 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $131.15 Receipt Total: $131.15 Tender Information: Amount Code Description Reference $131.15 K Check $131.15 Total Tendered $0.00 Change $131.15 Receipt Total 29540 1SONA 11/15/2016 SONAL LEFT BANK ARTS 102-6228 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29541 1SONA 11/15/2016 SONAL STEVEN CASSIDY -102-6257 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29542 1SONA 11/15/2016 SONAL 273 GOLFVIEW DR RIELLY WILLIAM B16 - 564 $0.00 $222.52 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $167.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Type:P&Z : MINOR REVIEW Line Amount: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 7 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $222.52 Tender Information: Amount Code Description Reference $222.52 K Check $222.52 Total Tendered $0.00 Change $222.52 Receipt Total 29543 1 SONA 11/15/2016 SONAL 380 CHURCH RD DEVONDRY TAMMY B16 -193 $0.00 $243.66 0 Receipt Tvpe:BLDPM PERMIT FEES: EXPIRED PERMIT FEE Line Amount: $229.68 Receipt Tvpe:BLDSC BLDSC: EXPIRED SURCHARGE Line Amount: $6.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.99 Receipt Total: $243.66 Tender Information: Amount Code Description Reference $243.66 K Check $243.66 Total Tendered $0.00 Change $243.66 Receipt Total 29544 1 SONA 11/15/2016 SONAL 380 CHURCH RD DEVONDRY TAMMY B16 - 566 $0.00 $235.65 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $180.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.70 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.70 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $235.65 Tender Information: Amount Code Description Reference $235.65 K Check $235.65 Total Tendered $0.00 Change $235.65 Receipt Total 29545 1 SONA 11/15/2016 SONAL 275 BEACH RD # 203 E TONY GRAZIANO B16-561 $0.00 $193.33 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $187.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.82 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.82 Receipt Total: $193.33 Tender Information: Amount Code Description Reference $193.33 K Check $193.33 Total Tendered $0.00 Change $193.33 Receipt Total 29546 1 SONA 11/15/2016 SONAL 275 BEACH RD # 201 D STRICTLY DOORS B16 - 560 $0.00 $193.33 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $187.69 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.82 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.82 Receipt Total: $193.33 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Villaqe of Tequesta Page: 8 11/15/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29547 1SONA 11/15/2016 SONAL 250 US 1 S FLORIDIAN GATEWORKS B16 - 567 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Tvpe:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $193.33 K Check $193.33 Total Tendered $0.00 Change $193.33 Receipt Total 29547 1SONA 11/15/2016 SONAL 250 US 1 S FLORIDIAN GATEWORKS B16 - 567 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Tvpe:P&Z MINOR REVIEW Line Amount: Receipt Total: 29548 1SONA 11/15/2016 SONAL 170 GOLFVIEW DR ELCON ELECTRIC E16 - 248 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $161.58 K Check $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 29549 1SONA 11/15/2016 SONAL 384 TEQ DR THOMAS P WOODARD Receipt Type:P&Z COMMERCIAL VARIANCE Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 29550 1SONA 11/15/2016 SONAL WATER SEARCH GLADYS MONTIJO 19044 S E ARNOLD DR Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total $342.41 0 $283.89 $4.26 $4.26 $50.00 $342.41 $0.00 Tender Information: Amount Code Description Reference $342.41 K Check $342.41 Total Tendered $0.00 Change $342.41 Receipt Total 29548 1SONA 11/15/2016 SONAL 170 GOLFVIEW DR ELCON ELECTRIC E16 - 248 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $161.58 K Check $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 29549 1SONA 11/15/2016 SONAL 384 TEQ DR THOMAS P WOODARD Receipt Type:P&Z COMMERCIAL VARIANCE Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 29550 1SONA 11/15/2016 SONAL WATER SEARCH GLADYS MONTIJO 19044 S E ARNOLD DR Receipt Tvpe:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total $342.41 0 $283.89 $4.26 $4.26 $50.00 $342.41 $0.00 $161.58 0 Line Amount: $156.88 Line Amount: $2.35 Line Amount: $2.35 Receipt Total: $161.58 $0.00 $1,000.00 0 Line Amount: $1,000.00 Receipt Total: $1,000.00 CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Reference Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 11/15/2016 EMBICK ENTERPRISES B16 - 568 $0.00 Page: 9 11/15/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29551 1SONA 11/15/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 Receipt Type:BCAIF TENACIOUS ADVENTURES BCAIF Line Amount: $9.76 59 COLONY RD Receipt Total: $670.25 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29552 1SONA 11/15/2016 SONAL 212 GOLF CLUB CIR EMBICK ENTERPRISES B16 - 568 $0.00 $670.25 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $650.73 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.76 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $9.76 Receipt Total: $670.25 192842 1 LEE 11/15/2016 LEE Receipt Tvpe:UBA 192843 1 LEE 11/15/2016 LEE Receipt Tvpe:UBA 192844 1 LEE 11/15/2016 LEE Receipt Type:UBA Tender Information: Amount Code Description Reference $670.25 K Check $670.25 Total Tendered $0.00 Change $670.25 Receipt Total Account Number: 2142480154 Tender Information: Tender Information: Amount Code Description $87.09 K Check $87.09 Total Tendered $0.00 Change $87.09 Receipt Total Account Number: 1110620120 Tender Information: Tender Information: Amount Code Description $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total Account Number: 2142480154 LORI GIGANTE $0.00 $87.09 0 Line Amount: $87.09 Receipt Total: $87.09 Reference LEATHA VACCARO Reference $0.00 $33.00 0 Line Amount: $33.00 Receipt Total: $33.00 LORI GIGANTE $0.00 $42.12 0 Line Amount: $42.12 Receipt Total: $42.12 Reference Tender Information: Amount Code Description $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total LORI GIGANTE $0.00 $87.09 0 Line Amount: $87.09 Receipt Total: $87.09 Reference LEATHA VACCARO Reference $0.00 $33.00 0 Line Amount: $33.00 Receipt Total: $33.00 LORI GIGANTE $0.00 $42.12 0 Line Amount: $42.12 Receipt Total: $42.12 Reference DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 10 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 192845 1 LEE 11/15/2016 LEE CAROL HIGHSMITH $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111120475 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 192846 1 LEE 11/15/2016 LEE JONATHAN M PICCIRILLO $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 1070620133 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 192847 1 LEE 11/15/2016 LEE JIM MATTHEWS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2173450127 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 192848 1 LEE 11/15/2016 LEE ISLAND HOUSE NE $0.00 $2,302.53 0 Receipt Tvpe:UBA Account Number: 1013200113 Line Amount: $2,302.53 Receipt Total: $2,302.53 Tender Information: Amount Code Description Reference $2,302.53 K Check $2,302.53 Total Tendered $0.00 Change $2,302.53 Receipt Total 192849 1 LEE 11/15/2016 LEE CHRISTINE M. RAYMOND $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1110630523 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 192850 1 LEE 11/15/2016 LEE ROBERT GENTILE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021520204 Line Amount: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Villaqe of Tequesta Page: 11 11/15/2016 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 192851 1 LEE 11/15/2016 LEE HERISSE YSELAINE $0.00 $57.38 0 Receipt Tvpe:UBA Account Number: 2200040215 Line Amount: $57.38 Receipt Total: $57.38 Tender Information: Amount Code Description Reference $57.38 K Check $57.38 Total Tendered $0.00 Change $57.38 Receipt Total 192852 1 LEE 11/15/2016 LEE GINA MOSSALI $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 2199096122 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 192853 1 LEE 11/15/2016 LEE FLORENCE M. MARTINEZ $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2161440127 Line Amount: $135.68 Receipt Total: $135.68 Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 192854 1 LEE 11/15/2016 LEE HARRY TZAVARAS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2197920110 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 192855 1 LEE 11/15/2016 LEE CHRISTOPHER STONE $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 12 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 192856 1 LEE 11/15/2016 LEE RICHARD ELIAS $0.00 $108.52 0 Receipt Type:UBA Account Number: 1132190035 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 192857 1 LEE 11/15/2016 LEE VICTORIA MURRAY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172621058 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 192858 1 LEE 11/15/2016 LEE TERRY W. STEVENS $0.00 $187.91 0 Receipt Type:UBA Account Number: 2151033735 Line Amount: $187.91 Receipt Total: $187.91 Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 192859 1 LEE 11/15/2016 LEE THOMAS HENRY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121350421 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 192860 1 LEE 11/15/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111210219 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 13 11/15/2016 Villaqe of Tequesta 4:23 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 192861 1 LEE 11/15/2016 LEE JAN STASHAK $0.00 $129.15 0 Receipt Type:UBA Account Number: 1061510147 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 192862 1 LEE 11/15/2016 LEE LYNN HAYDEN $0.00 $430.69 0 Receipt Tvpe:UBA Account Number: 1021700187 Line Amount: $430.69 Receipt Total: $430.69 Tender Information: Amount Code Description Reference $430.69 K Check $430.69 Total Tendered $0.00 Change $430.69 Receipt Total 192863 1 LEE 11/15/2016 LEE LYNN HAYDEN $0.00 $99.75 0 Receipt Type:UBA Account Number: 1021700187 Line Amount: $99.75 Receipt Total: $99.75 Tender Information: Amount Code Description Reference $99.75 K Check $99.75 Total Tendered $0.00 Change $99.75 Receipt Total 192864 1 LEE 11/15/2016 LEE ROBERT DAVIS $0.00 $47.82 0 Receipt Type:UBA Account Number: 1083150138 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 192865 1 LEE 11/15/2016 LEE JR S.F. NINESS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1031900114 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 14 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 192866 1 LEE 11/15/2016 LEE WALTER SPARBECK $0.00 $24.71 0 Receipt Type:UBA Account Number: 1111690486 Line Amount: $24.71 Receipt Total: $24.71 Tender Information: Amount Code Description Reference $24.71 K Check $24.71 Total Tendered $0.00 Change $24.71 Receipt Total 192867 1 LEE 11/15/2016 LEE JR. ROBERT CARNEY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100680128 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 192868 1 LEE 11/15/2016 LEE THAI LOTUS, INC. $0.00 $168.32 0 Receipt Type:UBA Account Number: 1021501329 Line Amount: $168.32 Receipt Total: $168.32 Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 192869 1 LEE 11/15/2016 LEE THAI LOTUS INC. $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021501541 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 192870 1 LEE 11/15/2016 LEE JIM&MICELLE KAHMANN $0.00 $252.40 0 Receipt Tvpe:UBA Account Number: 2151560126 Line Amount: $252.40 Receipt Total: $252.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 15 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.40 K Check $252.40 Total Tendered $0.00 Change $252.40 Receipt Total 192871 1 LEE 11/15/2016 LEE DARRELL E. SCHULER $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191912828 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 192872 1 LEE 11/15/2016 LEE JAMES CAMPBELL II $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2191907061 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 192873 1 LEE 11/15/2016 LEE SIDNEY D. CARTER $0.00 $57.69 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 192874 1 LEE 11/15/2016 LEE CARL THOMSEN $0.00 $29.25 0 Receipt Type:UBA Account Number: 1120880236 Line Amount: $29.25 Receipt Total: $29.25 Tender Information: Amount Code Description Reference $29.25 K Check $29.25 Total Tendered $0.00 Change $29.25 Receipt Total 192875 1 LEE 11/15/2016 LEE DAVID&PAMELA HUDSON $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2161570147 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 16 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 192876 1 LEE 11/15/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 192877 1 LEE 11/15/2016 LEE DAVID C. SMITH $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1079494321 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 192878 1 LEE 11/15/2016 LEE JOHN W COLLINS $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050400110 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 192879 1 LEE 11/15/2016 LEE REMO CHIURATO $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161190118 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 192880 1 LEE 11/15/2016 LEE GRACE M. HAWKINS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2161580144 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 17 11/15/2016 Villaqe of Tequesta 4:23 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 192881 1 LEE 11/15/2016 LEE FRANCIS STELLITANO $0.00 $167.70 0 Receipt Type:UBA Account Number: 2151400115 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 192882 1 LEE 11/15/2016 LEE JOHN&CARMEN GROHOLSKI % $0.00 $71.38 0 Receipt Tvpe:UBA Account Number: 1121050250 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 192883 1 LEE 11/15/2016 LEE MARIE RONAYNE $0.00 $60.61 0 Receipt Type:UBA Account Number: 1065050121 Line Amount: $60.61 Receipt Total: $60.61 Tender Information: Amount Code Description Reference $60.61 K Check $60.61 Total Tendered $0.00 Change $60.61 Receipt Total 192884 1 LEE 11/15/2016 LEE MEGAN BOOMSMA $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100360127 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 192885 1 LEE 11/15/2016 LEE TODD LUDWIG $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1070350755 Line Amount: $82.40 Receipt Total: $82.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 18 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 192886 1 LEE 11/15/2016 LEE ROBERT COCHRAN $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160320114 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 192887 1 LEE 11/15/2016 LEE GINNY EMERSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200940119 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 192888 1 LEE 11/15/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $183.82 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $183.82 Receipt Total: $183.82 Tender Information: Amount Code Description Reference $183.82 K Check $183.82 Total Tendered $0.00 Change $183.82 Receipt Total 192889 1 LEE 11/15/2016 LEE RAY&INGRID NICKOLAUS $0.00 $79.55 0 Receipt Type:UBA Account Number: 2151900130 Line Amount: $79.55 Receipt Total: $79.55 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 192890 1 LEE 11/15/2016 LEE EUGENE GALLINA $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1110370128 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 19 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 192891 1 LEE 11/15/2016 LEE INDIA J CAVANAUGH $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201430147 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 192892 1 LEE 11/15/2016 LEE CHRIS&ELLEN KENNEDY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021792131 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 192893 1 LEE 11/15/2016 LEE DAVID THOMAS $0.00 $121.76 0 Receipt Type:UBA Account Number: 2151971510 Line Amount: $121.76 Receipt Total: $121.76 Tender Information: Amount Code Description Reference $121.76 K Check $121.76 Total Tendered $0.00 Change $121.76 Receipt Total 192894 1 LEE 11/15/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Type:UBA Account Number: 1064300110 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 192895 1 LEE 11/15/2016 LEE JOHN C. TAYLOR $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121350124 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 20 11/15/2016 Villaqe of Tequesta 4:23 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 192896 1 LEE 11/15/2016 LEE MARK ALLEY $0.00 $106.46 0 Receipt Type:UBA Account Number: 1052450138 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 192897 1 LEE 11/15/2016 LEE PETER&GAIL BARBA % $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 1121250142 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 192898 1 LEE 11/15/2016 LEE RONALD COOMBS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2142200164 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 192899 1 LEE 11/15/2016 LEE ED ESKANDARIAN $0.00 $54.57 0 Receipt Type:UBA Account Number: 1031812522 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 192900 1 LEE 11/15/2016 LEE JEFFREY LESLIE $0.00 $140.80 0 Receipt Tvpe:UBA Account Number: 1081940134 Line Amount: $140.80 Receipt Total: $140.80 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 21 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.80 K Check $140.80 Total Tendered $0.00 Change $140.80 Receipt Total 192901 1 LEE 11/15/2016 LEE JOANNE MC CORMACK $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172580919 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 192902 1 LEE 11/15/2016 LEE TARA WYNNE $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121320675 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 192903 1 LEE 11/15/2016 LEE STEPHANIE MAUCERI $0.00 $49.67 0 Receipt Type:UBA Account Number: 2172690269 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 192904 1 LEE 11/15/2016 LEE GRAHAM HOGAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070850156 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 192905 1 LEE 11/15/2016 LEE WALTER LESBIREL $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130530160 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 22 11/15/2016 Villaqe of Tequesta 4:23 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 192906 1 LEE 11/15/2016 LEE ALEXANDER ROSE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050230123 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 192907 1 LEE 11/15/2016 LEE JESSE G. OAKLEY $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2162360224 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 192908 1 LEE 11/15/2016 LEE RANDY EARLE $0.00 $93.57 0 Receipt Type:UBA Account Number: 2172700230 Line Amount: $93.57 Receipt Total: $93.57 Tender Information: Amount Code Description Reference $93.57 K Check $93.57 Total Tendered $0.00 Change $93.57 Receipt Total 192909 1 LEE 11/15/2016 LEE KATHLEEN PFEIFLER $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191914732 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 192910 1 LEE 11/15/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1050460159 Line Amount: $74.47 Receipt Total: $74.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 23 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 192911 1 LEE 11/15/2016 LEE SEAN LUTZ $0.00 $39.31 0 Receipt Type:UBA Account Number: 2161070159 Line Amount: $39.31 Receipt Total: $39.31 Tender Information: Amount Code Description Reference $39.31 K Check $39.31 Total Tendered $0.00 Change $39.31 Receipt Total 192912 1 LEE 11/15/2016 LEE TOM&MARY RAIFORD $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1065850137 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 192913 1 LEE 11/15/2016 LEE STUART THOMPSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191140220 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 192914 1 LEE 11/15/2016 LEE MICHELLE MC GHEE $0.00 $36.10 0 Receipt Type:UBA Account Number: 2198470125 Line Amount: $36.10 Receipt Total: $36.10 Tender Information: Amount Code Description Reference $36.10 K Check $36.10 Total Tendered $0.00 Change $36.10 Receipt Total 192915 1 LEE 11/15/2016 LEE GEORGE LAUGHLIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1121410118 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 24 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 192916 1 LEE 11/15/2016 LEE VINCENT TRAN $0.00 $36.96 0 Receipt Type:UBA Account Number: 2197440129 Line Amount: $36.96 Receipt Total: $36.96 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 192917 1 LEE 11/15/2016 LEE DR. THOMAS SAYLOR $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1062170135 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 192918 1 LEE 11/15/2016 LEE JUAN FELIPE LONGUNOS $0.00 $75.00 0 Receipt Type:UBA Account Number: 2161200135 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 192919 1 LEE 11/15/2016 LEE PAM MICHELE $0.00 $35.95 0 Receipt Type:UBA Account Number: 2140640181 Line Amount: $35.95 Receipt Total: $35.95 Tender Information: Amount Code Description Reference $35.95 K Check $35.95 Total Tendered $0.00 Change $35.95 Receipt Total 192920 1 LEE 11/15/2016 LEE LINDA KLIMEIKA $0.00 $22.95 0 Receipt Tvpe:UBA Account Number: 1050880132 Line Amount: $22.95 Receipt Total: $22.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 25 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 192921 1 LEE 11/15/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $39.90 0 Receipt Type:UBA Account Number: 2172520350 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 192922 1 LEE 11/15/2016 LEE LETITIA FOX $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1121470236 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 192923 1 LEE 11/15/2016 LEE ROBERT D SHAMBAUGH $0.00 $53.03 0 Receipt Type:UBA Account Number: 2197760110 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 192924 1 LEE 11/15/2016 LEE RIORDAN CHEATHAM $0.00 $43.33 0 Receipt Type:UBA Account Number: 1130800138 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 192925 1 LEE 11/15/2016 LEE JAMES BIEN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191899680 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 26 11/15/2016 Villaqe of Tequesta 4:23 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 192926 1 LEE 11/15/2016 LEE JOHN&KELLI DOWNES $0.00 $46.74 0 Receipt Type:UBA Account Number: 2150830176 Line Amount: $46.74 Receipt Total: $46.74 Tender Information: Amount Code Description Reference $46.74 K Check $46.74 Total Tendered $0.00 Change $46.74 Receipt Total 192927 1 LEE 11/15/2016 LEE LORRAINE SWENS $0.00 $36.72 0 Receipt Tvpe:UBA Account Number: 1100530176 Line Amount: $36.72 Receipt Total: $36.72 Tender Information: Amount Code Description Reference $36.72 K Check $36.72 Total Tendered $0.00 Change $36.72 Receipt Total 192928 1 LEE 11/15/2016 LEE KEVIN DELEHANTY $0.00 $141.00 0 Receipt Type:UBA Account Number: 1072750132 Line Amount: $141.00 Receipt Total: $141.00 Tender Information: Amount Code Description Reference $141.00 K Check $141.00 Total Tendered $0.00 Change $141.00 Receipt Total 192929 1 LEE 11/15/2016 LEE NICOLE ANSPACH $0.00 $150.00 0 Receipt Type:UBA Account Number: 1062020152 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 192930 1 LEE 11/15/2016 LEE HOLLY PRATT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191147110 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 27 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 192931 1 LEE 11/15/2016 LEE JULIE HINSON % $0.00 $140.32 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $140.32 Receipt Total: $140.32 Tender Information: Amount Code Description Reference $140.32 K Check $140.32 Total Tendered $0.00 Change $140.32 Receipt Total 192932 1 LEE 11/15/2016 LEE LAURIE S MCCONNELL OD $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021330114 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 192933 1 LEE 11/15/2016 LEE GINA SHRESTHA $0.00 $19.31 0 Receipt Type:UBA Account Number: 1061280166 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 192934 1 LEE 11/15/2016 LEE KURT&CHRISTINE MEYBURG $0.00 $77.59 0 Receipt Type:UBA Account Number: 2151033631 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 192935 1 LEE 11/15/2016 LEE LAWRENCE JR. DUGAN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1081310122 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 28 11/15/2016 Villaqe of Tequesta 4:23 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 192936 1 LEE 11/15/2016 LEE STEPHEN HURLBUT $0.00 $82.28 0 Receipt Type:UBA Account Number: 1012060121 Line Amount: $82.28 Receipt Total: $82.28 Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 192937 1 LEE 11/15/2016 LEE BARBARA SHEDDEN AND $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 1021682777 Line Amount: $91.50 Receipt Total: $91.50 Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 192938 1 LEE 11/15/2016 LEE DEBBIE PASKER $0.00 $137.69 0 Receipt Type:UBA Account Number: 1101290156 Line Amount: $137.69 Receipt Total: $137.69 Tender Information: Amount Code Description Reference $137.69 K Check $137.69 Total Tendered $0.00 Change $137.69 Receipt Total 192939 1 LEE 11/15/2016 LEE GRETCHEN KIMBARK $0.00 $53.03 0 Receipt Type:UBA Account Number: 2151280140 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 192940 1 LEE 11/15/2016 LEE JACQUELINE LYONS $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1110110145 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 29 11/15/2016 Villaqe of Tequesta 4:23 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 192941 1 LEE 11/15/2016 LEE LESLIE SWENSEN $0.00 $67.87 0 Receipt Type:UBA Account Number: 1011810135 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 192942 1 LEE 11/15/2016 LEE ADRIANA OLIVEIRA $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2175600164 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 192943 1 LEE 11/15/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Type:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 192944 1 LEE 11/15/2016 LEE JESSICA SCOTTEN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2199958121 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 192945 1 LEE 11/15/2016 LEE JEFFREY HOLTZMAN $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 1021548761 Line Amount: $131.22 Receipt Total: $131.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 30 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 192946 1 LEE 11/15/2016 LEE SUZANNE MECHLER * $0.00 $1.23 0 Receipt Type:UBA Account Number: 1050740163 Line Amount: $1.23 Receipt Total: $1.23 Tender Information: Amount Code Description Reference $1.23 K Check $1.23 Total Tendered $0.00 Change $1.23 Receipt Total 192947 1 LEE 11/15/2016 LEE SCOTT BELAIR % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1031600127 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 192948 1 LEE 11/15/2016 LEE KATHRYN JEHL $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130980143 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 192949 1 LEE 11/15/2016 LEE RINALDI'S ITALIAN DELI $0.00 $42.12 0 Receipt Type:UBA Account Number: 1021430171 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 192950 1 LEE 11/15/2016 LEE KIMBERLY JONES $0.00 $62.11 0 Receipt Tvpe:UBA Account Number: 2151035362 Line Amount: $62.11 Receipt Total: $62.11 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 31 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.11 K Check $62.11 Total Tendered $0.00 Change $62.11 Receipt Total 192951 1 LEE 11/15/2016 LEE CELESTE LIOCE $0.00 $63.59 0 Receipt Type:UBA Account Number: 2161260176 Line Amount: $63.59 Receipt Total: $63.59 Tender Information: Amount Code Description Reference $63.59 K Check $63.59 Total Tendered $0.00 Change $63.59 Receipt Total 192952 1 LEE 11/15/2016 LEE SCOTT BELAIR $0.00 $64.66 0 Receipt Tvpe:UBA Account Number: 1031620111 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 192953 1 LEE 11/15/2016 LEE WAYNE POERIO $0.00 $25.13 0 Receipt Type:UBA Account Number: 2151035543 Line Amount: $25.13 Receipt Total: $25.13 Tender Information: Amount Code Description Reference $25.13 K Check $25.13 Total Tendered $0.00 Change $25.13 Receipt Total 192954 1 LEE 11/15/2016 LEE DAN LIBBY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130590246 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 192955 1 LEE 11/15/2016 LEE THOMAS PATRI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2171041030 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 32 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 192956 1 LEE 11/15/2016 LEE PAULA M QUATTROMANI $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061970175 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 192957 1 LEE 11/15/2016 LEE ESTHER&BRIAN LABOVICK $0.00 $233.07 0 Receipt Tvpe:UBA Account Number: 1061150142 Line Amount: $233.07 Receipt Total: $233.07 Tender Information: Amount Code Description Reference $233.07 K Check $233.07 Total Tendered $0.00 Change $233.07 Receipt Total 192958 1 LEE 11/15/2016 LEE JACK REDINGER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1073450118 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 192959 1 LEE 11/15/2016 LEE JAMES HIS $0.00 $42.95 0 Receipt Type:UBA Account Number: 2198060127 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 192960 1 LEE 11/15/2016 LEE BEVERLY MALONE % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1033740144 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 33 11/15/2016 Villaqe of Tequesta 4:23 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 192961 1 LEE 11/15/2016 LEE FRED LISSAUER $0.00 $174.85 0 Receipt Type:UBA Account Number: 1082210146 Line Amount: $174.85 Receipt Total: $174.85 Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 192962 1 LEE 11/15/2016 LEE DANIEL NELSON $0.00 $91.90 0 Receipt Tvpe:UBA Account Number: 1053000150 Line Amount: $91.90 Receipt Total: $91.90 Tender Information: Amount Code Description Reference $91.90 K Check $91.90 Total Tendered $0.00 Change $91.90 Receipt Total 192963 1 LEE 11/15/2016 LEE CHARLENE ALOFS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101530134 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 192964 1 LEE 11/15/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $55.98 0 Receipt Type:UBA Account Number: 1054850128 Line Amount: $55.98 Receipt Total: $55.98 Tender Information: Amount Code Description Reference $55.98 K Check $55.98 Total Tendered $0.00 Change $55.98 Receipt Total 192965 1 LEE 11/15/2016 LEE RICHARD JOHNSTON $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172570325 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 34 11/15/2016 Villaqe of Tequesta 4:23 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 192966 1 LEE 11/15/2016 LEE RONALD J OTTO $0.00 $97.17 0 Receipt Type:UBA Account Number: 2191420148 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 192967 1 LEE 11/15/2016 LEE OCEAN BLEU LLC. $0.00 $107.69 0 Receipt Tvpe:UBA Account Number: 1037790231 Line Amount: $107.69 Receipt Total: $107.69 Tender Information: Amount Code Description Reference $107.69 K Check $107.69 Total Tendered $0.00 Change $107.69 Receipt Total 192968 1 LEE 11/15/2016 LEE MCKINLEY HOOVER % $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130840139 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 192969 1 LEE 11/15/2016 LEE DOUGLAS BOEHM $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191570425 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 192970 1 LEE 11/15/2016 LEE KIRK&KIM DUNTEMAN $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2144002820 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 35 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 192971 1 LEE 11/15/2016 LEE RICHARD ALBERT $0.00 $36.22 0 Receipt Type:UBA Account Number: 1070831732 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 192972 1 LEE 11/15/2016 LEE CHERYL FREESE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1083700147 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 192973 1 LEE 11/15/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 192974 1 LEE 11/15/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 192975 1 LEE 11/15/2016 LEE JOHN DR. OSMOND $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1032180138 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 36 11/15/2016 Villaqe of Tequesta 4:23 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 192976 1 LEE 11/15/2016 LEE JOSEPH CHAISON $0.00 $27.00 0 Receipt Type:UBA Account Number: 1080200140 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 192977 1 LEE 11/15/2016 LEE WILLIAM P BAIRD SR $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191780123 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 192978 1 LEE 11/15/2016 LEE VALERIE HAMPE $0.00 $30.47 0 Receipt Type:UBA Account Number: 1110060162 Line Amount: $30.47 Receipt Total: $30.47 Tender Information: Amount Code Description Reference $30.47 K Check $30.47 Total Tendered $0.00 Change $30.47 Receipt Total 192979 1 LEE 11/15/2016 LEE PATRICK LUDWIG $0.00 $31.81 0 Receipt Type:UBA Account Number: 2200050340 Line Amount: $31.81 Receipt Total: $31.81 Tender Information: Amount Code Description Reference $31.81 K Check $31.81 Total Tendered $0.00 Change $31.81 Receipt Total 192980 1 LEE 11/15/2016 LEE CALVIN R. CRESSLEY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130350111 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 37 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 192981 1 LEE 11/15/2016 LEE LAWRENCE METZGER $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172521835 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 192982 1 LEE 11/15/2016 LEE JON KRONE & REBECCA BROCK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2150190148 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 192983 1 LEE 11/15/2016 LEE BERTRAND MAC GOWAN $0.00 $60.00 0 Receipt Type:UBA Account Number: 1011560160 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 192984 1 LEE 11/15/2016 LEE KELLY MARTIN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1064950129 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 192985 1 LEE 11/15/2016 LEE GARET J. PILLING % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033400125 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 38 11/15/2016 Villaqe of Tequesta 4:23 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 192986 1 LEE 11/15/2016 LEE JEANNE DONOVAN $0.00 $42.12 0 Receipt Type:UBA Account Number: 1061710181 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 192987 1 LEE 11/15/2016 LEE GEORGE WARRACK $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1096000130 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 192988 1 LEE 11/15/2016 LEE RUSH SIMONSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130230118 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 192989 1 LEE 11/15/2016 LEE RUSH SIMONSON $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130220111 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 192990 1 LEE 11/15/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2196920127 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 39 11/15/2016 Villaqe of Tequesta 4:23 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 192991 1 LEE 11/15/2016 LEE DANICA PAPALI $0.00 $44.97 0 Receipt Type:UBA Account Number: 1100280183 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 192992 1 LEE 11/15/2016 LEE PAUL S. HEUWETTER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021933353 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 192993 1 LEE 11/15/2016 LEE ELIZABETH SCHLUETER $0.00 $44.97 0 Receipt Type:UBA Account Number: 1051700120 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 192994 1 LEE 11/15/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $7.16 0 Receipt Type:UBA Account Number: 1065350196 Line Amount: $7.16 Receipt Total: $7.16 Tender Information: Amount Code Description Reference $7.16 K Check $7.16 Total Tendered $0.00 Change $7.16 Receipt Total 192995 1 LEE 11/15/2016 LEE RON CHAMIS $0.00 $39.61 0 Receipt Tvpe:UBA Account Number: 2190380137 Line Amount: $39.61 Receipt Total: $39.61 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 40 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.61 K Check $39.61 Total Tendered $0.00 Change $39.61 Receipt Total 192996 1 LEE 11/15/2016 LEE HOLLY HOOVER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1087550126 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 192997 1 LEE 11/15/2016 LEE ROBERT RINEARSON $0.00 $306.26 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $306.26 Receipt Total: $306.26 Tender Information: Amount Code Description Reference $306.26 K Check $306.26 Total Tendered $0.00 Change $306.26 Receipt Total 192998 1 LEE 11/15/2016 LEE MICHAEL V. THOMAS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1110180130 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 192999 1 LEE 11/15/2016 LEE DR. ORLON CARR $0.00 $114.75 0 Receipt Type:UBA Account Number: 1072900120 Line Amount: $114.75 Receipt Total: $114.75 Tender Information: Amount Code Description Reference $114.75 K Check $114.75 Total Tendered $0.00 Change $114.75 Receipt Total 193000 1 LEE 11/15/2016 LEE RICH PERRY $0.00 $777.96 0 Receipt Tvpe:UBA Account Number: 1071950157 Line Amount: $777.96 Receipt Total: $777.96 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 41 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $777.96 K Check $777.96 Total Tendered $0.00 Change $777.96 Receipt Total 193001 1 LEE 11/15/2016 LEE RICH PERRY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2150260153 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 193002 1 LEE 11/15/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140200137 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 193003 1 LEE 11/15/2016 LEE JOEL CAMPBELL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191250158 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 193004 1 LEE 11/15/2016 LEE JOHN MC CURRACH $0.00 $235.81 0 Receipt Type:UBA Account Number: 1011590135 Line Amount: $235.81 Receipt Total: $235.81 Tender Information: Amount Code Description Reference $235.81 K Check $235.81 Total Tendered $0.00 Change $235.81 Receipt Total 193005 1 LEE 11/15/2016 LEE JOHN MC CURRACH $0.00 $113.97 0 Receipt Tvpe:UBA Account Number: 1011590135 Line Amount: $113.97 Receipt Total: $113.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 42 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.97 K Check $113.97 Total Tendered $0.00 Change $113.97 Receipt Total 193006 1 LEE 11/15/2016 LEE JOANN MANGANIELLO $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161950419 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 193007 1 LEE 11/15/2016 LEE ELEANOR&FRED LOWE $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1121120343 Line Amount: $57.93 Receipt Total: $57.93 Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 193008 1 LEE 11/15/2016 LEE GLADYS ANTEO $0.00 $49.67 0 Receipt Type:UBA Account Number: 2151450181 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 193009 1 LEE 11/15/2016 LEE LACOSTA-- HOA $0.00 $25.88 0 Receipt Type:UBA Account Number: 2173011169 Line Amount: $25.88 Receipt Total: $25.88 Tender Information: Amount Code Description Reference $25.88 K Check $25.88 Total Tendered $0.00 Change $25.88 Receipt Total 193010 1 LEE 11/15/2016 LEE EARL GREGSON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1070430122 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 43 11/15/2016 Villaqe of Tequesta 4:23 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 193011 1 LEE 11/15/2016 LEE STEVE BUNN $0.00 $68.80 0 Receipt Type:UBA Account Number: 2171919941 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 193012 1 LEE 11/15/2016 LEE SUSAN OELZ $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1070832117 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 193013 1 LEE 11/15/2016 LEE HAYLEE BEFELD $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191910020 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 193014 1 LEE 11/15/2016 LEE HELEN BLITSCHTEIN % $0.00 $19.81 0 Receipt Type:UBA Account Number: 2208033093 Line Amount: $19.81 Receipt Total: $19.81 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 193015 1 LEE 11/15/2016 LEE LYNDA SPREITZER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020670184 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 44 11/15/2016 Villaqe of Tequesta 4:23 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 193016 1 LEE 11/15/2016 LEE LESLEY HOWERTON $0.00 $43.00 0 Receipt Type:UBA Account Number: 2191904753 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 193017 1 LEE 11/15/2016 LEE JOSEPH POLLACK $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 1020750131 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 193018 1 LEE 11/15/2016 LEE STEVEN&CHERYL FELDER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191151151 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 193019 1 LEE 11/15/2016 LEE JOHN&MARIA DALY $0.00 $106.46 0 Receipt Type:UBA Account Number: 1062280121 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 193020 1 LEE 11/15/2016 LEE MARIE DEPIETRO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2197310159 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 45 11/15/2016 Villaqe of Tequesta 4:23 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 193021 1 LEE 11/15/2016 LEE JEFF&ANGELA FLIT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121390179 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 193022 1 LEE 11/15/2016 LEE ANGELA ARDELEAN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191895561 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 193023 1 LEE 11/15/2016 LEE J.D. MATHEWS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1062340112 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 193024 1 LEE 11/15/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201250147 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 193025 1 LEE 11/15/2016 LEE KRISTEN&DYLAN OLSEN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130420139 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 46 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193026 1 LEE 11/15/2016 LEE PAUL BRIENZA $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162510111 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 193027 1 LEE 11/15/2016 LEE WILLIAM E. DOERZBACHER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2171090810 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 193028 1 LEE 11/15/2016 LEE STEVE FISHER $0.00 $69.00 0 Receipt Type:UBA Account Number: 1081570180 Line Amount: $69.00 Receipt Total: $69.00 Tender Information: Amount Code Description Reference $69.00 K Check $69.00 Total Tendered $0.00 Change $69.00 Receipt Total 193029 1 LEE 11/15/2016 LEE CHARLES O'NEILL $0.00 $57.69 0 Receipt Type:UBA Account Number: 1081680135 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 193030 1 LEE 11/15/2016 LEE SEAN COBURN $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111110154 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 47 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 193031 1 LEE 11/15/2016 LEE TIMOTHY GALLAGHER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1120980126 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 193032 1 LEE 11/15/2016 LEE CHRIS STRAND $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2142060124 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 193033 1 LEE 11/15/2016 LEE MARIANNE YOST $0.00 $39.27 0 Receipt Type:UBA Account Number: 2142350124 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 193034 1 LEE 11/15/2016 LEE THOMAS A. FOOS $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161950167 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 193035 1 LEE 11/15/2016 LEE SCOTT MC KENNA $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191897131 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 48 11/15/2016 Villaqe of Tequesta 4:23 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 193036 1 LEE 11/15/2016 LEE LAURIE&GEORGE ZARR $0.00 $53.03 0 Receipt Type:UBA Account Number: 1130690136 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 193037 1 LEE 11/15/2016 LEE ROBIN QUAIDE $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1101080207 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 193038 1 LEE 11/15/2016 LEE MARINA PIKIS $0.00 $28.54 0 Receipt Type:UBA Account Number: 1110400128 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 193039 1 LEE 11/15/2016 LEE T. HANNAH $0.00 $39.27 0 Receipt Type:UBA Account Number: 1064350132 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 193040 1 LEE 11/15/2016 LEE ERICA PATTON $0.00 $264.34 0 Receipt Tvpe:UBA Account Number: 1070380257 Line Amount: $264.34 Receipt Total: $264.34 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 49 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $264.34 K Check $264.34 Total Tendered $0.00 Change $264.34 Receipt Total 193041 1 LEE 11/15/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $230.00 0 Receipt Type:UBA Account Number: 2173201521 Line Amount: $230.00 Receipt Total: $230.00 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 193042 1 LEE 11/15/2016 LEE SUZANNE GOODMAN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2196930124 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 193043 1 LEE 11/15/2016 LEE JAMES PEARSALL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191210150 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 193044 1 LEE 11/15/2016 LEE PAMELA MINELLI $0.00 $34.36 0 Receipt Type:UBA Account Number: 1011500145 Line Amount: $34.36 Receipt Total: $34.36 Tender Information: Amount Code Description Reference $34.36 K Check $34.36 Total Tendered $0.00 Change $34.36 Receipt Total 193045 1 LEE 11/15/2016 LEE EUGENE PERRI JR $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100340113 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 50 11/15/2016 Villaqe of Tequesta 4:23 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 193046 1 LEE 11/15/2016 LEE DR. NORMA SCHULMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1079245671 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 193047 1 LEE 11/15/2016 LEE T. G. BRADFORD III $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2161960126 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 193048 1 LEE 11/15/2016 LEE GLEN CHAMI $0.00 $58.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $58.00 Receipt Total: $58.00 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 193049 1 LEE 11/15/2016 LEE BARBARA BOWMAN $0.00 $96.36 0 Receipt Type:UBA Account Number: 1121560556 Line Amount: $96.36 Receipt Total: $96.36 Tender Information: Amount Code Description Reference $96.36 K Check $96.36 Total Tendered $0.00 Change $96.36 Receipt Total 193050 1 LEE 11/15/2016 LEE MR.&MRS. CARBONE $0.00 $174.85 0 Receipt Tvpe:UBA Account Number: 1051020138 Line Amount: $174.85 Receipt Total: $174.85 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 51 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 193051 1 LEE 11/15/2016 LEE JAMES DIGGS % $0.00 $42.12 0 Receipt Type:UBA Account Number: 2162070128 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 193052 1 LEE 11/15/2016 LEE ANNACELY GARCIA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1111640939 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 193053 1 LEE 11/15/2016 LEE WILLIAM HEALY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070610140 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 193054 1 LEE 11/15/2016 LEE THOMAS GORE $0.00 $25.00 0 Receipt Type:UBA Account Number: 2197120135 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 193055 1 LEE 11/15/2016 LEE PATRICIA MORGAN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2162410153 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 52 11/15/2016 Villaqe of Tequesta 4:23 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 193056 1 LEE 11/15/2016 LEE CANDIDA MARTINEZ % $0.00 $19.40 0 Receipt Type:UBA Account Number: 1100540151 Line Amount: $19.40 Receipt Total: $19.40 Tender Information: Amount Code Description Reference $19.40 K Check $19.40 Total Tendered $0.00 Change $19.40 Receipt Total 193057 1 LEE 11/15/2016 LEE LYNN BRANNUM $0.00 $71.73 0 Receipt Tvpe:UBA Account Number: 1061220133 Line Amount: $71.73 Receipt Total: $71.73 Tender Information: Amount Code Description Reference $71.73 K Check $71.73 Total Tendered $0.00 Change $71.73 Receipt Total 193058 1 LEE 11/15/2016 LEE JENNIFER&STEPHEN WEISS $0.00 $53.53 0 Receipt Type:UBA Account Number: 2162180148 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 193059 1 LEE 11/15/2016 LEE MITCHEL S. UNTRACHT $0.00 $234.14 0 Receipt Type:UBA Account Number: 1010760121 Line Amount: $234.14 Receipt Total: $234.14 Tender Information: Amount Code Description Reference $234.14 K Check $234.14 Total Tendered $0.00 Change $234.14 Receipt Total 193060 1 LEE 11/15/2016 LEE GLENN SALTS $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2196700115 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 53 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 193061 1 LEE 11/15/2016 LEE JON POWERS $0.00 $306.26 0 Receipt Type:UBA Account Number: 2142370138 Line Amount: $306.26 Receipt Total: $306.26 Tender Information: Amount Code Description Reference $306.26 K Check $306.26 Total Tendered $0.00 Change $306.26 Receipt Total 193062 1 LEE 11/15/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2161420317 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 193063 1 LEE 11/15/2016 LEE DOUGLAS BLACKBURN $0.00 $69.09 0 Receipt Type:UBA Account Number: 1082160159 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 193064 1 LEE 11/15/2016 LEE AMY CARTER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1053900131 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 193065 1 LEE 11/15/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $45.83 0 Receipt Tvpe:UBA Account Number: 1111170497 Line Amount: $45.83 Receipt Total: $45.83 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 54 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.83 K Check $45.83 Total Tendered $0.00 Change $45.83 Receipt Total 193066 1 LEE 11/15/2016 LEE LISA HILL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161880162 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 193067 1 LEE 11/15/2016 LEE DONALD BROOKS $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2172522587 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 193068 1 LEE 11/15/2016 LEE ARTHUR RAUSCHER $0.00 $50.68 0 Receipt Type:UBA Account Number: 1062320192 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 193069 1 LEE 11/15/2016 LEE JENNIFER DERAGON $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140550153 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 193070 1 LEE 11/15/2016 LEE RANDALL GRABLE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1120960214 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 55 11/15/2016 Villaqe of Tequesta 4:23 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 193071 1 LEE 11/15/2016 LEE MARK NEWMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039130171 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 193072 1 LEE 11/15/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1039160138 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 193073 1 LEE 11/15/2016 LEE ROBERT GRUNKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011240122 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 193074 1 LEE 11/15/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Type:UBA Account Number: 2196840129 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 193075 1 LEE 11/15/2016 LEE RENEE SCHAEFER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2151810162 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 56 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193076 1 LEE 11/15/2016 LEE BROOKE CHARLES $0.00 $46.31 0 Receipt Type:UBA Account Number: 2161230122 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 193077 1 LEE 11/15/2016 LEE RICK&SHERRY HAYES $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1051570350 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 193078 1 LEE 11/15/2016 LEE ELEANOR MC DOW $0.00 $81.03 0 Receipt Type:UBA Account Number: 2191280111 Line Amount: $81.03 Receipt Total: $81.03 Tender Information: Amount Code Description Reference $81.03 K Check $81.03 Total Tendered $0.00 Change $81.03 Receipt Total 193079 1 LEE 11/15/2016 LEE LISA RICHARDS $0.00 $33.57 0 Receipt Type:UBA Account Number: 2151034435 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 193080 1 LEE 11/15/2016 LEE DAN SHERBO AND $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1121440136 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 57 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 193081 1 LEE 11/15/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 193082 1 LEE 11/15/2016 LEE HOWARD MORTON $0.00 $63.39 0 Receipt Tvpe:UBA Account Number: 1083950110 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 193083 1 LEE 11/15/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894318 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 193084 1 LEE 11/15/2016 LEE GEORGE MAY $0.00 $40.20 0 Receipt Type:UBA Account Number: 2175750147 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 193085 1 LEE 11/15/2016 LEE HABIB JABALI $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121210110 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 58 11/15/2016 Villaqe of Tequesta 4:23 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 193086 1 LEE 11/15/2016 LEE DAVID BARBA $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121180847 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 193087 1 LEE 11/15/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121360230 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 193088 1 LEE 11/15/2016 LEE JAMES NEWMAN $0.00 $65.00 0 Receipt Type:UBA Account Number: 1100980132 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 193089 1 LEE 11/15/2016 LEE BIZCARD EXPRESS $0.00 $56.87 0 Receipt Type:UBA Account Number: 1021420193 Line Amount: $56.87 Receipt Total: $56.87 Tender Information: Amount Code Description Reference $56.87 K Check $56.87 Total Tendered $0.00 Change $56.87 Receipt Total 193090 1 LEE 11/15/2016 LEE FRANK SCHANNE $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1034780121 Line Amount: $57.93 Receipt Total: $57.93 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 59 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 193091 1 LEE 11/15/2016 LEE DANA M WHITE $0.00 $47.82 0 Receipt Type:UBA Account Number: 2160050132 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 193092 1 LEE 11/15/2016 LEE KRISTIN BUTTERWORTH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2196607156 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 193093 1 LEE 11/15/2016 LEE SUSAN C WILHELM $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151880117 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 193094 1 LEE 11/15/2016 LEE IVAN A. STASHAK $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101410154 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 193095 1 LEE 11/15/2016 LEE TIM&SHARI BREMEKAMP $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191899017 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 60 11/15/2016 Villaqe of Tequesta 4:23 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 193096 1 LEE 11/15/2016 LEE THOMAS HANSEN $0.00 $168.32 0 Receipt Type:UBA Account Number: 1061110120 Line Amount: $168.32 Receipt Total: $168.32 Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 193097 1 LEE 11/15/2016 LEE GERALDINE GENCO $0.00 $166.90 0 Receipt Tvpe:UBA Account Number: 1053650129 Line Amount: $166.90 Receipt Total: $166.90 Tender Information: Amount Code Description Reference $166.90 K Check $166.90 Total Tendered $0.00 Change $166.90 Receipt Total 193098 1 LEE 11/15/2016 LEE WILL ROY JR. $0.00 $33.12 0 Receipt Type:UBA Account Number: 1121420245 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 193099 1 LEE 11/15/2016 LEE THOMAS HANSEN AND $0.00 $44.55 0 Receipt Type:UBA Account Number: 1100460167 Line Amount: $44.55 Receipt Total: $44.55 Tender Information: Amount Code Description Reference $44.55 K Check $44.55 Total Tendered $0.00 Change $44.55 Receipt Total 193100 1 LEE 11/15/2016 LEE TAN FEVER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1037750160 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 61 11/15/2016 Villaqe of Tequesta 4:23 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 193101 1 LEE 11/15/2016 LEE BROOKE MASTEN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2171081818 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 193102 1 LEE 11/15/2016 LEE STEVE MILLER $0.00 $263.67 0 Receipt Tvpe:UBA Account Number: 1130930155 Line Amount: $263.67 Receipt Total: $263.67 Tender Information: Amount Code Description Reference $263.67 K Check $263.67 Total Tendered $0.00 Change $263.67 Receipt Total 193103 1 LEE 11/15/2016 LEE CONNIE KIRSHFIELD $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191906735 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 193104 1 LEE 11/15/2016 LEE OLGA&GERALD SHERMAN $0.00 $53.03 0 Receipt Type:UBA Account Number: 1121140453 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 193105 1 LEE 11/15/2016 LEE TIMOTHY PALMER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021781828 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 62 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193106 1 LEE 11/15/2016 LEE MEGAN CASSANO $0.00 $25.00 0 Receipt Type:UBA Account Number: 2141320205 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 193107 1 LEE 11/15/2016 LEE MICHAEL SHEA $0.00 $51.16 0 Receipt Tvpe:UBA Account Number: 1100900139 Line Amount: $51.16 Receipt Total: $51.16 Tender Information: Amount Code Description Reference $51.16 K Check $51.16 Total Tendered $0.00 Change $51.16 Receipt Total 193108 1 LEE 11/15/2016 LEE LEA WIMER $0.00 $60.34 0 Receipt Type:UBA Account Number: 2151940128 Line Amount: $60.34 Receipt Total: $60.34 Tender Information: Amount Code Description Reference $60.34 K Check $60.34 Total Tendered $0.00 Change $60.34 Receipt Total 193109 1 LEE 11/15/2016 LEE CAMILO GOMES $0.00 $33.56 0 Receipt Type:UBA Account Number: 2162194501 Line Amount: $33.56 Receipt Total: $33.56 Tender Information: Amount Code Description Reference $33.56 K Check $33.56 Total Tendered $0.00 Change $33.56 Receipt Total 193110 1 LEE 11/15/2016 LEE BRUCE ROSS $0.00 $46.68 0 Receipt Tvpe:UBA Account Number: 2191912748 Line Amount: $46.68 Receipt Total: $46.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 63 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 193111 1 LEE 11/15/2016 LEE BEER CITY CRAFT BEER INC $0.00 $307.26 0 Receipt Type:UBA Account Number: 1021501086 Line Amount: $307.26 Receipt Total: $307.26 Tender Information: Amount Code Description Reference $307.26 K Check $307.26 Total Tendered $0.00 Change $307.26 Receipt Total 193112 1 LEE 11/15/2016 LEE JAMES&DEBORAH WALTON $0.00 $89.18 0 Receipt Tvpe:UBA Account Number: 1121081025 Line Amount: $89.18 Receipt Total: $89.18 Tender Information: Amount Code Description Reference $89.18 K Check $89.18 Total Tendered $0.00 Change $89.18 Receipt Total 193113 1 LEE 11/15/2016 LEE BEN CALCUTT $0.00 $42.95 0 Receipt Type:UBA Account Number: 2160770115 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 193114 1 LEE 11/15/2016 LEE DEBORAH PRESS $0.00 $44.97 0 Receipt Type:UBA Account Number: 1062390124 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 193115 1 LEE 11/15/2016 LEE MELVIN D HOWELL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050850111 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 64 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193116 1 LEE 11/15/2016 LEE GARY MUSILLO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1066300116 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 193117 1 LEE 11/15/2016 LEE DANIEL&MELISSA MORAN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191900812 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 193118 1 LEE 11/15/2016 LEE DANIEL GRIEVE $0.00 $46.31 0 Receipt Type:UBA Account Number: 1090900113 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 193119 1 LEE 11/15/2016 LEE LORI HOUCHIN $0.00 $50.68 0 Receipt Type:UBA Account Number: 1083500139 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 193120 1 LEE 11/15/2016 LEE JAMES MC ALOON $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2201740168 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 65 11/15/2016 Villaqe of Tequesta 4:23 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 193121 1 LEE 11/15/2016 LEE DENNIS SCHUMACHER $0.00 $19.24 0 Receipt Type:UBA Account Number: 2198350130 Line Amount: $19.24 Receipt Total: $19.24 Tender Information: Amount Code Description Reference $19.24 K Check $19.24 Total Tendered $0.00 Change $19.24 Receipt Total 193122 1 LEE 11/15/2016 LEE JULIE SERAFIN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1100330136 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 193123 1 LEE 11/15/2016 LEE MAUREEN WILLIAMS $0.00 $59.58 0 Receipt Type:UBA Account Number: 1012080179 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 193124 1 LEE 11/15/2016 LEE GLORIA MRS. PETKAS $0.00 $39.74 0 Receipt Type:UBA Account Number: 1010330114 Line Amount: $39.74 Receipt Total: $39.74 Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 193125 1 LEE 11/15/2016 LEE BARRY DICKER $0.00 $60.78 0 Receipt Tvpe:UBA Account Number: 2172770732 Line Amount: $60.78 Receipt Total: $60.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 66 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 193126 1 LEE 11/15/2016 LEE JOHN HRITZ $0.00 $30.72 0 Receipt Type:UBA Account Number: 1066000126 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 193127 1 LEE 11/15/2016 LEE CHARLES WARNICK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1120890117 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 193128 1 LEE 11/15/2016 LEE JOAN SZOROSY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1060990122 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 193129 1 LEE 11/15/2016 LEE PEGGY DAWSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162100149 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 193130 1 LEE 11/15/2016 LEE COLLEEN BEDARD $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 1091700135 Line Amount: $41.00 Receipt Total: $41.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 67 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 193131 1 LEE 11/15/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1033880124 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 193132 1 LEE 11/15/2016 LEE JORGE COSTA $0.00 $42.68 0 Receipt Tvpe:UBA Account Number: 2151270116 Line Amount: $42.68 Receipt Total: $42.68 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 193133 1 LEE 11/15/2016 LEE DEBRA BOYSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201100146 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 193134 1 LEE 11/15/2016 LEE ADOLFO PARADOA $0.00 $67.01 0 Receipt Type:UBA Account Number: 1020940221 Line Amount: $67.01 Receipt Total: $67.01 Tender Information: Amount Code Description Reference $67.01 K Check $67.01 Total Tendered $0.00 Change $67.01 Receipt Total 193135 1 LEE 11/15/2016 LEE SCOTT JANKOWSKI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2190150152 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 68 11/15/2016 Villaqe of Tequesta 4:23 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 193136 1 LEE 11/15/2016 LEE LAURIE TOWNSEND $0.00 $63.12 0 Receipt Type:UBA Account Number: 1121042347 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 193137 1 LEE 11/15/2016 LEE KRISTY PRESSEY $0.00 $203.00 0 Receipt Tvpe:UBA Account Number: 2200580189 Line Amount: $203.00 Receipt Total: $203.00 Tender Information: Amount Code Description Reference $203.00 C Cash $203.00 Total Tendered $0.00 Change $203.00 Receipt Total 193138 1 LEE 11/15/2016 LEE STEVEN MATHESON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2200860178 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193139 1 LEE 11/15/2016 LEE JOHN METCALFE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2200800234 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193140 1 LEE 11/15/2016 LEE DIALYNETTE GERENA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201530183 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 69 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193141 1 LEE 11/15/2016 LEE VANESSA MUCIA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201330190 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 193142 1 LEE 11/15/2016 LEE JOHN TARANELLA $0.00 $70.37 0 Receipt Tvpe:UBA Account Number: 1065650125 Line Amount: $70.37 Receipt Total: $70.37 Tender Information: Amount Code Description Reference $70.37 C Cash $70.37 Total Tendered $0.00 Change $70.37 Receipt Total 193143 1 LEE 11/15/2016 LEE PAUL RANKIN $0.00 $41.00 0 Receipt Type:UBA Account Number: 2190140148 Line Amount: $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 C Cash $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 193144 1 LEE 11/15/2016 LEE JAMES&DAWN LEE $0.00 $47.82 0 Receipt Type:UBA Account Number: 1084300151 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 W water visa-retail $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 193145 1 LEE 11/15/2016 LEE VIVIAN BORDIERI MOIR $0.00 $24.91 0 Receipt Tvpe:UBA Account Number: 2208055145 Line Amount: $24.91 Receipt Total: $24.91 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 70 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.91 W water visa-retail $24.91 Total Tendered $0.00 Change $24.91 Receipt Total 193146 1 LEE 11/15/2016 LEE KENT GOBY $0.00 $45.48 0 Receipt Type:UBA Account Number: 2191894884 Line Amount: $45.48 Receipt Total: $45.48 Tender Information: Amount Code Description Reference $45.48 W water visa-retail $45.48 Total Tendered $0.00 Change $45.48 Receipt Total 193147 1 LEE 11/15/2016 LEE MARK MC DONOUGH $0.00 $27.71 0 Receipt Tvpe:UBA Account Number: 2141420234 Line Amount: $27.71 Receipt Total: $27.71 Tender Information: Amount Code Description Reference $27.71 W water visa-retail $27.71 Total Tendered $0.00 Change $27.71 Receipt Total 193148 1 LEE 11/15/2016 LEE THOMAS ATTARD *** $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191140751 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 193149 1 LEE 11/15/2016 LEE BEN MC CLAIN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1066400125 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 W water visa-retail $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 193150 1 LEE 11/15/2016 LEE MAUREEN SULLIVAN $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111190639 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/15/2016 Page: 71 11/15/2016 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193151 1 LEE 11/15/2016 LEE MARY DUNN % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111650656 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 193152 1 LEE 11/15/2016 LEE JOLANTA MENDLA $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2140890218 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 193153 1 LEE 11/15/2016 LEE TERRY BURTSCHIN $0.00 $70.14 0 Receipt Type:UBA Account Number: 2200990281 Line Amount: $70.14 Receipt Total: $70.14 Tender Information: Amount Code Description Reference $70.14 W water visa-retail $70.14 Total Tendered $0.00 Change $70.14 Receipt Total Grand Total (excl. voids): $82,358.45