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11/28/2016 (2)DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 11/28/2016 Line Amount: Page: 1 11/28/2016 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29680 1SONA 11/28/2016 SONAL Line Amount: FIRE DEPT CR CARD $0.00 $92.07 0 Receipt Tvpe:ARTRN $2.00 AR FIRE TRANSPORTATION Line Amount: $92.07 $2.00 Receipt Total: $92.07 Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $79.00 G General -visa $92.07 G General -visa $79.00 Total Tendered $92.07 Total Tendered $0.00 Change $92.07 Receipt Total 29681 1SONA 11/28/2016 SONAL 427 TEQ DR ALL FLORIDA GARAGEDOOR B16-589 $0.00 $159.60 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $154.96 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.32 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.32 Receipt Total: $159.60 29683 1SONA 11/28/2016 SONAL FIRE DEPT CR CARD Receipt Tvpe:ARTRN Tender Information: Amount Code Description Reference $159.60 G General -visa $159.60 Total Tendered $0.00 Change $159.60 Receipt Total Line Amount: Tender Information: 29682 1SONA 11/28/2016 SONAL 304 TEQ DR TRAVMO ELECTRIC E16 - 245 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe: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 29683 1SONA 11/28/2016 SONAL FIRE DEPT CR CARD Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION Line Amount: Tender Information: Amount Code Description Reference $357.24 G General -visa $357.24 Total Tendered $0.00 Change $357.24 Receipt Total 29684 1SONA 11/28/2016 SONAL 46 WILLOW RD ALTECROOFING B16 - 590 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $0.00 $357.24 0 Line Amount: $357.24 Receipt Total: $357.24 $0.00 $205.26 0 Line Amount: $199.28 Line Amount: $2.99 Line Amount: $2.99 Receipt Total: $205.26 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 2 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $205.26 G General -visa $205.26 Total Tendered $0.00 Change $205.26 Receipt Total 29685 1SONA 11/28/2016 SONAL DEP # 1012030167 DENNIS SHEA JR $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 59 COLONY RD Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29686 1SONA 11/28/2016 SONAL AMERIGAS PROPANE L.P**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1036480110 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 29687 1SONA 11/28/2016 SONAL 24 STARBOARD WAY H & N A H & N A C SERVICE M16-336 $0.00 $211.32 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $205.16 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.08 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.08 Receipt Total: $211.32 Tender Information: Amount Code Description Reference $211.32 K Check $211.32 Total Tendered $0.00 Change $211.32 Receipt Total 29688 1SONA 11/28/2016 SONAL FIRE DEPT $0.00 $755.24 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $755.24 Receipt Total: $755.24 Tender Information: Amount Code Description Reference $755.24 K Check $755.24 Total Tendered $0.00 Change $755.24 Receipt Total 29689 1SONA 11/28/2016 SONAL FIRE DEPT $0.00 $1,411.01 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,411.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 3 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $1,411.01 Tender Information: Amount Code Description Reference $1,411.01 K Check $1,411.01 Total Tendered $0.00 Change $1,411.01 Receipt Total 29690 1SONA 11/28/2016 SONAL METROPOLITAN REPORTING BUREA $0.00 $3.00 0 Receipt Tvpe:MISC Description: TPD16383 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 29691 1SONA 11/28/2016 SONAL PBC CLERK & COMPTROLLER $0.00 $609.13 0 Receipt Tvpe:MISC Description: OCT 2016 Line Amount: $609.13 Receipt Total: $609.13 Tender Information: Amount Code Description Reference $609.13 K Check $609.13 Total Tendered $0.00 Change $609.13 Receipt Total 29692 1SONA 11/28/2016 SONAL DIANE CONE $0.00 $230.09 0 Receipt Tvpe:RECR Description: 20% YOGA OCT 1 TO NOV 15 2016 Line Amount: $230.09 Receipt Total: $230.09 Tender Information: Amount Code Description Reference $230.09 K Check $230.09 Total Tendered $0.00 Change $230.09 Receipt Total 29693 1SONA 11/28/2016 SONAL UNITED STATES TREASURY $0.00 $98.32 0 Receipt Tvpe:MISC Description: M GLOAD JURY DUTY 1 DAY Line Amount: $40.00 Receipt Tvpe:MISC Description: M GLOAD MILAGE REIMB Line Amount: $58.32 Receipt Total: $98.32 Tender Information: Amount Code Description Reference $98.32 K Check $98.32 Total Tendered $0.00 Change $98.32 Receipt Total 193588 1 LEE 11/28/2016 LEE PRISCILLA HEUBLEIN $0.00 $32.54 0 Receipt Tvpe:UBA Account Number: 1021791241 Line Amount: $32.54 Receipt Total: $32.54 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 4 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.54 K Check $32.54 Total Tendered $0.00 Change $32.54 Receipt Total 193589 1 LEE 11/28/2016 LEE NEIL VALENTINE $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172529451 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 193590 1 LEE 11/28/2016 LEE SANDRA L. WOOD $0.00 $54.24 0 Receipt Tvpe:UBA Account Number: 2201800125 Line Amount: $54.24 Receipt Total: $54.24 Tender Information: Amount Code Description Reference $54.24 K Check $54.24 Total Tendered $0.00 Change $54.24 Receipt Total 193591 1 LEE 11/28/2016 LEE MORGAN &CON STANCE FISHER $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081540135 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 193592 1 LEE 11/28/2016 LEE CLIFF GILBERT $0.00 $100.00 0 Receipt Type:UBA Account Number: 2162460214 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 193593 1 LEE 11/28/2016 LEE GEORGE WILSON $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 2144001629 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 5 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 193594 1 LEE 11/28/2016 LEE ARACELLY DELGADO $0.00 $36.05 0 Receipt Type:UBA Account Number: 2162250189 Line Amount: $36.05 Receipt Total: $36.05 Tender Information: Amount Code Description Reference $36.05 K Check $36.05 Total Tendered $0.00 Change $36.05 Receipt Total 193595 1 LEE 11/28/2016 LEE STUART GORDON $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111690657 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 193596 1 LEE 11/28/2016 LEE WALTER CROWELL % $0.00 $27.86 0 Receipt Type:UBA Account Number: 1083600118 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 193597 1 LEE 11/28/2016 LEE LEE C MILES $0.00 $22.16 0 Receipt Type:UBA Account Number: 1084750115 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193598 1 LEE 11/28/2016 LEE RAYMOND R. HALL $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130140136 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 6 11/28/2016 Villaqe of Tequesta 3:42 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 193599 1 LEE 11/28/2016 LEE JANE GOLDSTEIN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130460124 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 193600 1 LEE 11/28/2016 LEE ANN VERBURG $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 1075800125 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 193601 1 LEE 11/28/2016 LEE TERRE LEWIS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201390120 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 193602 1 LEE 11/28/2016 LEE JAMES MANSFIELD $0.00 $67.96 0 Receipt Type:UBA Account Number: 1075700116 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 193603 1 LEE 11/28/2016 LEE WILLIAM E. SHANNON JR. $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2161970116 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 7 11/28/2016 Villaqe of Tequesta 3:42 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 193604 1 LEE 11/28/2016 LEE HEIDI NICHOLS $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130720147 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 193605 1 LEE 11/28/2016 LEE PENNY KUDYBA $0.00 $48.81 0 Receipt Tvpe:UBA Account Number: 2141530186 Line Amount: $48.81 Receipt Total: $48.81 Tender Information: Amount Code Description Reference $48.81 K Check $48.81 Total Tendered $0.00 Change $48.81 Receipt Total 193606 1 LEE 11/28/2016 LEE STEVE A ANDERSON $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160670116 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 193607 1 LEE 11/28/2016 LEE AMANDA BROWN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160150124 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 193608 1 LEE 11/28/2016 LEE MICHAEL HANSETER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160290114 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 8 11/28/2016 Villaqe of Tequesta 3:42 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 193609 1 LEE 11/28/2016 LEE JOHN & SUSAN CURTIN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1050660127 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 193610 1 LEE 11/28/2016 LEE LEONARD MEADOWS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130560826 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 193611 1 LEE 11/28/2016 LEE STEPHEN DOWNEY $0.00 $30.72 0 Receipt Type:UBA Account Number: 1082010125 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 193612 1 LEE 11/28/2016 LEE MIKE WATERS $0.00 $26.13 0 Receipt Type:UBA Account Number: 1073000174 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 193613 1 LEE 11/28/2016 LEE RAYMOND SPLAN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200730185 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 9 11/28/2016 Villaqe of Tequesta 3:42 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 193614 1 LEE 11/28/2016 LEE ROBERT A. COWELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2143050161 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 193615 1 LEE 11/28/2016 LEE MICHAEL BEDELL $0.00 $45.39 0 Receipt Tvpe:UBA Account Number: 2161320274 Line Amount: $45.39 Receipt Total: $45.39 Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 193616 1 LEE 11/28/2016 LEE JESSICA ANDERSON $0.00 $53.13 0 Receipt Type:UBA Account Number: 2141710210 Line Amount: $53.13 Receipt Total: $53.13 Tender Information: Amount Code Description Reference $53.13 K Check $53.13 Total Tendered $0.00 Change $53.13 Receipt Total 193617 1 LEE 11/28/2016 LEE APRIL DONHAM $0.00 $110.64 0 Receipt Type:UBA Account Number: 2140370115 Line Amount: $110.64 Receipt Total: $110.64 Tender Information: Amount Code Description Reference $110.64 K Check $110.64 Total Tendered $0.00 Change $110.64 Receipt Total 193618 1 LEE 11/28/2016 LEE MICHAEL E. TOPOLKA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1094700134 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 10 11/28/2016 Villaqe of Tequesta 3:42 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 193619 1 LEE 11/28/2016 LEE SUSAN&RICHARD EVAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161950374 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 193620 1 LEE 11/28/2016 LEE ANNE M. SCHOLL $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1132320123 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 193621 1 LEE 11/28/2016 LEE CINDY BARBER $0.00 $49.13 0 Receipt Type:UBA Account Number: 1070600156 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 193622 1 LEE 11/28/2016 LEE HELEN KING $0.00 $19.31 0 Receipt Type:UBA Account Number: 1101330163 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 193623 1 LEE 11/28/2016 LEE ROBERT H KING $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1101350113 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 11 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 193624 1 LEE 11/28/2016 LEE JOHN R. TURK $0.00 $102.85 0 Receipt Type:UBA Account Number: 1096370126 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 193625 1 LEE 11/28/2016 LEE TAMMY DEVONDRY SMITH $0.00 $73.14 0 Receipt Tvpe:UBA Account Number: 1110360121 Line Amount: $73.14 Receipt Total: $73.14 Tender Information: Amount Code Description Reference $73.14 K Check $73.14 Total Tendered $0.00 Change $73.14 Receipt Total 193626 1 LEE 11/28/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $22.15 0 Receipt Type:UBA Account Number: 1021590145 Line Amount: $22.15 Receipt Total: $22.15 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 193627 1 LEE 11/28/2016 LEE CHRISTINE WEBER $0.00 $85.82 0 Receipt Type:UBA Account Number: 2191520188 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 193628 1 LEE 11/28/2016 LEE JAMES FLOOD JR. % $0.00 $27.64 0 Receipt Tvpe:UBA Account Number: 1033550119 Line Amount: $27.64 Receipt Total: $27.64 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 12 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.64 K Check $27.64 Total Tendered $0.00 Change $27.64 Receipt Total 193629 1 LEE 11/28/2016 LEE DAVID L PARRISH $0.00 $63.15 0 Receipt Type:UBA Account Number: 2197060131 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 193630 1 LEE 11/28/2016 LEE EUGENE MEYERWICH $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1130870110 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 193631 1 LEE 11/28/2016 LEE JIM BROWNING $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101450136 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 193632 1 LEE 11/28/2016 LEE RICHARD GADDE $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140350128 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 193633 1 LEE 11/28/2016 LEE HARRY SCHAFFER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021802253 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 13 11/28/2016 Villaqe of Tequesta 3:42 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 193634 1 LEE 11/28/2016 LEE BROEDELL RENTALS INC. $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111800130 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 193635 1 LEE 11/28/2016 LEE ROBERT B. RIVES $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161720120 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 193636 1 LEE 11/28/2016 LEE MR&MRS JOHN SNYDER % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121090159 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 193637 1 LEE 11/28/2016 LEE PETER ZECCA $0.00 $25.01 0 Receipt Type:UBA Account Number: 1070650127 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 193638 1 LEE 11/28/2016 LEE ELIZABETH W. EVANS $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 14 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 193639 1 LEE 11/28/2016 LEE STEVEN D STEELE $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050390138 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 193640 1 LEE 11/28/2016 LEE DOROTHY SPARKS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2160600131 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193641 1 LEE 11/28/2016 LEE DOROTHY WAY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1053590128 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 193642 1 LEE 11/28/2016 LEE ROBERT MC LAUGHLIN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1051140114 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 193643 1 LEE 11/28/2016 LEE LINDA EMERSON $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020370146 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 15 11/28/2016 Villaqe of Tequesta 3:42 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 193644 1 LEE 11/28/2016 LEE LINDA EMERSON $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020370146 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 193645 1 LEE 11/28/2016 LEE ROBERT DUERSTEN $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111110854 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193646 1 LEE 11/28/2016 LEE DONALD E KEHR $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172550413 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 193647 1 LEE 11/28/2016 LEE RONALD SMITH $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190470157 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 193648 1 LEE 11/28/2016 LEE HETAL PATEL $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1082030132 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 16 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 193649 1 LEE 11/28/2016 LEE JOHN LINDELL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1090650111 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 193650 1 LEE 11/28/2016 LEE HAROLD VANDERSEA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1061790110 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 193651 1 LEE 11/28/2016 LEE ROBERT KAIRALLA % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111680251 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 193652 1 LEE 11/28/2016 LEE ROBERT KAIRALLA $0.00 $134.16 0 Receipt Type:UBA Account Number: 1012270126 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 193653 1 LEE 11/28/2016 LEE CARRIE COPELAND $0.00 $25.72 0 Receipt Tvpe:UBA Account Number: 1131000122 Line Amount: $25.72 Receipt Total: $25.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 17 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.72 K Check $25.72 Total Tendered $0.00 Change $25.72 Receipt Total 193654 1 LEE 11/28/2016 LEE DALE HARR $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050430220 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 193655 1 LEE 11/28/2016 LEE R.L. WALKER $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2192020114 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 193656 1 LEE 11/28/2016 LEE JOYCE GRYBOSKI $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033460117 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 193657 1 LEE 11/28/2016 LEE KAI NIEMI $0.00 $53.53 0 Receipt Type:UBA Account Number: 1080172320 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 193658 1 LEE 11/28/2016 LEE NORMA J GASPARI $0.00 $62.70 0 Receipt Tvpe:UBA Account Number: 2173021105 Line Amount: $62.70 Receipt Total: $62.70 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 18 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.70 K Check $62.70 Total Tendered $0.00 Change $62.70 Receipt Total 193659 1 LEE 11/28/2016 LEE JOHN MC DONALD $0.00 $85.82 0 Receipt Type:UBA Account Number: 1020780159 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 193660 1 LEE 11/28/2016 LEE DENNIS MCDONALD $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1021740178 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 193661 1 LEE 11/28/2016 LEE BABARA GIGNAC $0.00 $30.72 0 Receipt Type:UBA Account Number: 2142340110 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 193662 1 LEE 11/28/2016 LEE BURTON H. NORRIS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1079665661 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 193663 1 LEE 11/28/2016 LEE JOHN&JANET SKRZYPEK $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1020342124 Line Amount: $101.65 Receipt Total: $101.65 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 19 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 193664 1 LEE 11/28/2016 LEE JAN STOTTLEMYER $0.00 $67.96 0 Receipt Type:UBA Account Number: 1087250176 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 193665 1 LEE 11/28/2016 LEE CYNTHIA A PEARSON $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2198290126 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 193666 1 LEE 11/28/2016 LEE TEQUESTA NAILS $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021512552 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 193667 1 LEE 11/28/2016 LEE KENNETH COVIELLO $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111620368 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 193668 1 LEE 11/28/2016 LEE GAIL OSBORNE $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1020341824 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 20 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 193669 1 LEE 11/28/2016 LEE ANDREW GP HOBBS JR $0.00 $111.28 0 Receipt Type:UBA Account Number: 1074900131 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 193670 1 LEE 11/28/2016 LEE ANTOINETTE SMITH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121210389 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 193671 1 LEE 11/28/2016 LEE JOHN MILLER $0.00 $44.97 0 Receipt Type:UBA Account Number: 1100250524 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 193672 1 LEE 11/28/2016 LEE LINK BAUM $0.00 $39.58 0 Receipt Type:UBA Account Number: 1051330255 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 193673 1 LEE 11/28/2016 LEE BLAIR HOUSE $0.00 $355.44 0 Receipt Tvpe:UBA Account Number: 2142020119 Line Amount: $355.44 Receipt Total: $355.44 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 21 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $355.44 K Check $355.44 Total Tendered $0.00 Change $355.44 Receipt Total 193674 1 LEE 11/28/2016 LEE MARIA LOPRESTI $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160040128 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 193675 1 LEE 11/28/2016 LEE MARY ELIZABETH CORY $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140510142 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 193676 1 LEE 11/28/2016 LEE CAROLYN AUSTIN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190830127 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 193677 1 LEE 11/28/2016 LEE JACK E KIPPENBERGER $0.00 $160.00 0 Receipt Type:UBA Account Number: 1073350119 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 193678 1 LEE 11/28/2016 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $50.50 0 Receipt Tvpe:UBA Account Number: 1011250136 Line Amount: $50.50 Receipt Total: $50.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 22 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.50 K Check $50.50 Total Tendered $0.00 Change $50.50 Receipt Total 193679 1 LEE 11/28/2016 LEE MATTHEW&CATHY GLASS $0.00 $39.27 0 Receipt Type:UBA Account Number: 2161690625 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 193680 1 LEE 11/28/2016 LEE STAFFORD GELLATLY $0.00 $126.26 0 Receipt Tvpe:UBA Account Number: 1032280110 Line Amount: $126.26 Receipt Total: $126.26 Tender Information: Amount Code Description Reference $126.26 K Check $126.26 Total Tendered $0.00 Change $126.26 Receipt Total 193681 1 LEE 11/28/2016 LEE NICOLE BOBEK $0.00 $42.95 0 Receipt Type:UBA Account Number: 1020930269 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 193682 1 LEE 11/28/2016 LEE FRANCES FICHERA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172520548 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 193683 1 LEE 11/28/2016 LEE RICHARD HAYDON $0.00 $115.10 0 Receipt Tvpe:UBA Account Number: 1034720129 Line Amount: $115.10 Receipt Total: $115.10 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 23 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.10 K Check $115.10 Total Tendered $0.00 Change $115.10 Receipt Total 193684 1 LEE 11/28/2016 LEE PHILIP CATSMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1061020187 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 193685 1 LEE 11/28/2016 LEE MAUREEN NICHOLS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1131010126 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 193686 1 LEE 11/28/2016 LEE BRIAN BARR $0.00 $131.22 0 Receipt Type:UBA Account Number: 1021889788 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 193687 1 LEE 11/28/2016 LEE CHARLES S. CRAMER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1094400127 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 193688 1 LEE 11/28/2016 LEE RICHARD L. ACKMAN % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121180325 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 24 11/28/2016 Villaqe of Tequesta 3:42 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 193689 1 LEE 11/28/2016 LEE CHRIS SALLEN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121367280 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 193690 1 LEE 11/28/2016 LEE GARY DIBLASIO $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2200010285 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 193691 1 LEE 11/28/2016 LEE THE KEYES CO. $0.00 $52.47 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $52.47 Receipt Total: $52.47 Tender Information: Amount Code Description Reference $52.47 K Check $52.47 Total Tendered $0.00 Change $52.47 Receipt Total 193692 1 LEE 11/28/2016 LEE STEFFANIE LABATE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021793020 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 193693 1 LEE 11/28/2016 LEE BETH HOLST $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 2200900111 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 25 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 193694 1 LEE 11/28/2016 LEE JOSE RODRIGUES **** $0.00 $32.86 0 Receipt Type:UBA Account Number: 1020720140 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 193695 1 LEE 11/28/2016 LEE TONY RODRIGUES $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1020700173 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 193696 1 LEE 11/28/2016 LEE CRESTWAT INC $0.00 $19.31 0 Receipt Type:UBA Account Number: 1038930136 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 193697 1 LEE 11/28/2016 LEE WAYNE LANSDOWNE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130540159 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 193698 1 LEE 11/28/2016 LEE F & S CUSTURERI $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1051573011 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 26 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 193699 1 LEE 11/28/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $63.12 0 Receipt Type:UBA Account Number: 2151390159 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 193700 1 LEE 11/28/2016 LEE CAROL T. BLOCK $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1065550173 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 193701 1 LEE 11/28/2016 LEE KEVIN SCHULTE $0.00 $102.85 0 Receipt Type:UBA Account Number: 1021922221 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 193702 1 LEE 11/28/2016 LEE RICHARD G. DIRR JR. $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121160314 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 193703 1 LEE 11/28/2016 LEE LES GELBER $0.00 $305.41 0 Receipt Tvpe:UBA Account Number: 1071500226 Line Amount: $305.41 Receipt Total: $305.41 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 27 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $305.41 K Check $305.41 Total Tendered $0.00 Change $305.41 Receipt Total 193704 1 LEE 11/28/2016 LEE JUPITER INLET BEACH CLUB $0.00 $62.49 0 Receipt Type:UBA Account Number: 1010540119 Line Amount: $62.49 Receipt Total: $62.49 Tender Information: Amount Code Description Reference $62.49 K Check $62.49 Total Tendered $0.00 Change $62.49 Receipt Total 193705 1 LEE 11/28/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $62.93 0 Receipt Tvpe:UBA Account Number: 1010540218 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 193706 1 LEE 11/28/2016 LEE TRAVEL GALLERYS $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100040116 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 193707 1 LEE 11/28/2016 LEE JAMES NEEDHAM % $0.00 $25.95 0 Receipt Type:UBA Account Number: 2172592458 Line Amount: $25.95 Receipt Total: $25.95 Tender Information: Amount Code Description Reference $25.95 K Check $25.95 Total Tendered $0.00 Change $25.95 Receipt Total 193708 1 LEE 11/28/2016 LEE ALICIA FREMONT $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2151036681 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 28 11/28/2016 Villaqe of Tequesta 3:42 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 193709 1 LEE 11/28/2016 LEE NICHOLAS LEMMO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2200020130 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 193710 1 LEE 11/28/2016 LEE GEORGE SCHMIDT $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1033510142 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 193711 1 LEE 11/28/2016 LEE ARTHUR KANIA $0.00 $568.05 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $568.05 Receipt Total: $568.05 Tender Information: Amount Code Description Reference $568.05 K Check $568.05 Total Tendered $0.00 Change $568.05 Receipt Total 193712 1 LEE 11/28/2016 LEE JAMES MASTRIANI $0.00 $142.21 0 Receipt Type:UBA Account Number: 1070420145 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 193713 1 LEE 11/28/2016 LEE TIFFANY TEQUESTA LLC $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1021922352 Line Amount: $57.93 Receipt Total: $57.93 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 29 11/28/2016 Villaqe of Tequesta 3:42 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 193714 1 LEE 11/28/2016 LEE TIFFANY TEQUESTA LLC $0.00 $36.42 0 Receipt Type:UBA Account Number: 1111420183 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 193715 1 LEE 11/28/2016 LEE ROSS PARKER $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2172720420 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 193716 1 LEE 11/28/2016 LEE KEVIN MC CAFFERTY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1034330137 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 193717 1 LEE 11/28/2016 LEE JOE NAMATH $0.00 $126.12 0 Receipt Type:UBA Account Number: 1073850114 Line Amount: $126.12 Receipt Total: $126.12 Tender Information: Amount Code Description Reference $126.12 K Check $126.12 Total Tendered $0.00 Change $126.12 Receipt Total 193718 1 LEE 11/28/2016 LEE ROBERT LLOYD % $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1031620237 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 30 11/28/2016 Villaqe of Tequesta 3:42 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 193719 1 LEE 11/28/2016 LEE JAMES BOUMA $0.00 $354.15 0 Receipt Type:UBA Account Number: 1079460954 Line Amount: $354.15 Receipt Total: $354.15 Tender Information: Amount Code Description Reference $354.15 K Check $354.15 Total Tendered $0.00 Change $354.15 Receipt Total 193720 1 LEE 11/28/2016 LEE JAN ERIK LUNDGREN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1120920117 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 193721 1 LEE 11/28/2016 LEE NOZZLE NOLEN $0.00 $66.24 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 193722 1 LEE 11/28/2016 LEE WADE L. MC DEVITT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1033230534 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 193723 1 LEE 11/28/2016 LEE H. MICHAEL WEAVER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021782220 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 31 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193724 1 LEE 11/28/2016 LEE JESPER PARNEVIK $0.00 $237.00 0 Receipt Type:UBA Account Number: 1021781036 Line Amount: $237.00 Receipt Total: $237.00 Tender Information: Amount Code Description Reference $237.00 K Check $237.00 Total Tendered $0.00 Change $237.00 Receipt Total 193725 1 LEE 11/28/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $141.52 0 Receipt Tvpe:UBA Account Number: 1030850137 Line Amount: $141.52 Receipt Total: $141.52 Tender Information: Amount Code Description Reference $141.52 K Check $141.52 Total Tendered $0.00 Change $141.52 Receipt Total 193726 1 LEE 11/28/2016 LEE EDWARD REITZ $0.00 $58.40 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $58.40 Receipt Total: $58.40 Tender Information: Amount Code Description Reference $58.40 K Check $58.40 Total Tendered $0.00 Change $58.40 Receipt Total 193727 1 LEE 11/28/2016 LEE CLAY HARRIS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191310135 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 193728 1 LEE 11/28/2016 LEE KIRBY W. SELLERS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200570125 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 32 11/28/2016 Villaqe of Tequesta 3:42 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 193729 1 LEE 11/28/2016 LEE DENNIS L COFFEY % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1092200150 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 193730 1 LEE 11/28/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172490477 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 193731 1 LEE 11/28/2016 LEE BARBARA LYEWFONG $0.00 $36.22 0 Receipt Type:UBA Account Number: 2196550112 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 193732 1 LEE 11/28/2016 LEE WALTER UNGERMAN $0.00 $304.75 0 Receipt Type:UBA Account Number: 1010690133 Line Amount: $304.75 Receipt Total: $304.75 Tender Information: Amount Code Description Reference $304.75 K Check $304.75 Total Tendered $0.00 Change $304.75 Receipt Total 193733 1 LEE 11/28/2016 LEE RICHARD GREINER $0.00 $31.01 0 Receipt Tvpe:UBA Account Number: 2161620124 Line Amount: $31.01 Receipt Total: $31.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 33 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 193734 1 LEE 11/28/2016 LEE JOSEPH CIRINEO $0.00 $60.49 0 Receipt Type:UBA Account Number: 2191897528 Line Amount: $60.49 Receipt Total: $60.49 Tender Information: Amount Code Description Reference $60.49 K Check $60.49 Total Tendered $0.00 Change $60.49 Receipt Total 193735 1 LEE 11/28/2016 LEE FREDRICK SVENSSON $0.00 $187.92 0 Receipt Tvpe:UBA Account Number: 1011010150 Line Amount: $187.92 Receipt Total: $187.92 Tender Information: Amount Code Description Reference $187.92 K Check $187.92 Total Tendered $0.00 Change $187.92 Receipt Total 193736 1 LEE 11/28/2016 LEE PATRICIA PIERSON $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010550161 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 193737 1 LEE 11/28/2016 LEE JOHN J. SCHINTO $0.00 $47.81 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $47.81 Receipt Total: $47.81 Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 193738 1 LEE 11/28/2016 LEE JOHN VALLARIO $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1094350116 Line Amount: $85.82 Receipt Total: $85.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 34 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 193739 1 LEE 11/28/2016 LEE WILLIAM J TAYLOR $0.00 $53.53 0 Receipt Type:UBA Account Number: 1075000113 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 193740 1 LEE 11/28/2016 LEE JANET FORMAN $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1074850165 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 193741 1 LEE 11/28/2016 LEE HARLAN BOWDEN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1110870150 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 193742 1 LEE 11/28/2016 LEE MARIA GALLARDO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160650112 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 193743 1 LEE 11/28/2016 LEE JOHN M BONNELL $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1054050111 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 35 11/28/2016 Villaqe of Tequesta 3:42 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 193744 1 LEE 11/28/2016 LEE DR R. E. GROGAN $0.00 $64.66 0 Receipt Type:UBA Account Number: 2151380112 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 193745 1 LEE 11/28/2016 LEE BRUCE GREGG $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111050120 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 193746 1 LEE 11/28/2016 LEE CHARLES EVANS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161480125 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 193747 1 LEE 11/28/2016 LEE VANTANEE PITAKTRAKUL $0.00 $200.97 0 Receipt Type:UBA Account Number: 2144003635 Line Amount: $200.97 Receipt Total: $200.97 Tender Information: Amount Code Description Reference $200.97 K Check $200.97 Total Tendered $0.00 Change $200.97 Receipt Total 193748 1 LEE 11/28/2016 LEE CHRISTOPHER GERSCH $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2197150119 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 36 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 193749 1 LEE 11/28/2016 LEE ROBERT MITSCHER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1065700119 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 193750 1 LEE 11/28/2016 LEE EDWARD J MC DONALD $0.00 $30.62 0 Receipt Tvpe:UBA Account Number: 2160200111 Line Amount: $30.62 Receipt Total: $30.62 Tender Information: Amount Code Description Reference $30.62 K Check $30.62 Total Tendered $0.00 Change $30.62 Receipt Total 193751 1 LEE 11/28/2016 LEE TERESA WENTZ $0.00 $115.68 0 Receipt Type:UBA Account Number: 1011890547 Line Amount: $115.68 Receipt Total: $115.68 Tender Information: Amount Code Description Reference $115.68 K Check $115.68 Total Tendered $0.00 Change $115.68 Receipt Total 193752 1 LEE 11/28/2016 LEE NANCY DONALDSON-PARADISE $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201660188 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 193753 1 LEE 11/28/2016 LEE DELORES MORTON $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2160840178 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 37 11/28/2016 Villaqe of Tequesta 3:42 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 193754 1 LEE 11/28/2016 LEE DANIEL PRATT % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1031440117 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 193755 1 LEE 11/28/2016 LEE WILLIAM STEARNS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1020470118 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 193756 1 LEE 11/28/2016 LEE CHARLES LETIZIA $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130270123 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 193757 1 LEE 11/28/2016 LEE GREG HALE $0.00 $88.85 0 Receipt Type:UBA Account Number: 2172680123 Line Amount: $88.85 Receipt Total: $88.85 Tender Information: Amount Code Description Reference $88.85 K Check $88.85 Total Tendered $0.00 Change $88.85 Receipt Total 193758 1 LEE 11/28/2016 LEE JAY H. FISHER $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 1020342530 Line Amount: $92.03 Receipt Total: $92.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 38 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 193759 1 LEE 11/28/2016 LEE SCOTT HAFT $0.00 $152.30 0 Receipt Type:UBA Account Number: 1051592521 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 193760 1 LEE 11/28/2016 LEE THOMAS W HUDSON JR % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033860113 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 193761 1 LEE 11/28/2016 LEE JACQUELINE MULLINS $0.00 $22.16 0 Receipt Type:UBA Account Number: 2141100237 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193762 1 LEE 11/28/2016 LEE JACQUELINE MULLINS $0.00 $33.57 0 Receipt Type:UBA Account Number: 2141830122 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 193763 1 LEE 11/28/2016 LEE ANTHONY&PAT ALESSI % $0.00 $22.34 0 Receipt Tvpe:UBA Account Number: 2203066046 Line Amount: $22.34 Receipt Total: $22.34 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 39 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.34 K Check $22.34 Total Tendered $0.00 Change $22.34 Receipt Total 193764 1 LEE 11/28/2016 LEE DENNIS PLANTE $0.00 $108.37 0 Receipt Type:UBA Account Number: 1121230131 Line Amount: $108.37 Receipt Total: $108.37 Tender Information: Amount Code Description Reference $108.37 K Check $108.37 Total Tendered $0.00 Change $108.37 Receipt Total 193765 1 LEE 11/28/2016 LEE LEONARD SOJKA $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2191740118 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 193766 1 LEE 11/28/2016 LEE DOUGLAS BALDWIN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2197980112 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 193767 1 LEE 11/28/2016 LEE GREGORY DISANTO % $0.00 $44.44 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $44.44 Receipt Total: $44.44 Tender Information: Amount Code Description Reference $44.44 K Check $44.44 Total Tendered $0.00 Change $44.44 Receipt Total 193768 1 LEE 11/28/2016 LEE WARREN MC CORMICK $0.00 $86.20 0 Receipt Tvpe:UBA Account Number: 1062190126 Line Amount: $86.20 Receipt Total: $86.20 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 40 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 193769 1 LEE 11/28/2016 LEE JOAN AULISI % $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111670425 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 193770 1 LEE 11/28/2016 LEE JOHN LIECHTY $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1070350431 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 193771 1 LEE 11/28/2016 LEE ROBERT REIS AND $0.00 $399.67 0 Receipt Type:UBA Account Number: 1010770531 Line Amount: $399.67 Receipt Total: $399.67 Tender Information: Amount Code Description Reference $399.67 K Check $399.67 Total Tendered $0.00 Change $399.67 Receipt Total 193772 1 LEE 11/28/2016 LEE JAMES DUNN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032120119 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 193773 1 LEE 11/28/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $121.82 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $121.82 Receipt Total: $121.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 41 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.82 K Check $121.82 Total Tendered $0.00 Change $121.82 Receipt Total 193774 1 LEE 11/28/2016 LEE JOHN A JR. PORTER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1094800116 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 193775 1 LEE 11/28/2016 LEE FRED ASH $0.00 $140.00 0 Receipt Tvpe:UBA Account Number: 1092400121 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 193776 1 LEE 11/28/2016 LEE BEVERLY GARDNER % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032410126 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 193777 1 LEE 11/28/2016 LEE BRENT NEUHARTH $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190210258 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 193778 1 LEE 11/28/2016 LEE THOMAS RODTH $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 1011270116 Line Amount: $28.98 Receipt Total: $28.98 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 42 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 193779 1 LEE 11/28/2016 LEE THE AMERICAN GOURMET $0.00 $30.43 0 Receipt Type:UBA Account Number: 1021310219 Line Amount: $30.43 Receipt Total: $30.43 Tender Information: Amount Code Description Reference $30.43 K Check $30.43 Total Tendered $0.00 Change $30.43 Receipt Total 193780 1 LEE 11/28/2016 LEE EVA M LONGOBARDI $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1121550125 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 193781 1 LEE 11/28/2016 LEE KENNETH&ADELE BECK $0.00 $19.49 0 Receipt Type:UBA Account Number: 1061400161 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 193782 1 LEE 11/28/2016 LEE BLAISE B DEALOIR $0.00 $142.52 0 Receipt Type:UBA Account Number: 1010090235 Line Amount: $142.52 Receipt Total: $142.52 Tender Information: Amount Code Description Reference $142.52 K Check $142.52 Total Tendered $0.00 Change $142.52 Receipt Total 193783 1 LEE 11/28/2016 LEE ROBERT&HELENE SCHAEFER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121350738 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 43 11/28/2016 Villaqe of Tequesta 3:42 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 193784 1 LEE 11/28/2016 LEE JERRY LOWE $0.00 $19.31 0 Receipt Type:UBA Account Number: 2142220137 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 193785 1 LEE 11/28/2016 LEE BUDGET TIRE & AUTO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111850149 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 193786 1 LEE 11/28/2016 LEE JACKIE&JEFF MC INTYRE $0.00 $59.76 0 Receipt Type:UBA Account Number: 1090060131 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 193787 1 LEE 11/28/2016 LEE ROBERT SOMMERVILLE $0.00 $31.67 0 Receipt Type:UBA Account Number: 1010960188 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 193788 1 LEE 11/28/2016 LEE SANDRSA PARTLOW $0.00 $251.92 0 Receipt Tvpe:UBA Account Number: 2176150139 Line Amount: $251.92 Receipt Total: $251.92 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 44 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $251.92 K Check $251.92 Total Tendered $0.00 Change $251.92 Receipt Total 193789 1 LEE 11/28/2016 LEE PATRICIA THERYOUNG $0.00 $294.94 0 Receipt Type:UBA Account Number: 1061620159 Line Amount: $294.94 Receipt Total: $294.94 Tender Information: Amount Code Description Reference $294.94 K Check $294.94 Total Tendered $0.00 Change $294.94 Receipt Total 193790 1 LEE 11/28/2016 LEE JOSEPH FENNELL ** $0.00 $55.81 0 Receipt Tvpe:UBA Account Number: 2190770116 Line Amount: $55.81 Receipt Total: $55.81 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 193791 1 LEE 11/28/2016 LEE THOMAS BLYTHE $0.00 $39.27 0 Receipt Type:UBA Account Number: 2196730116 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 193792 1 LEE 11/28/2016 LEE JOY JACOBS WILLISON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1070340281 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 193793 1 LEE 11/28/2016 LEE JACK SCHOFIELD % $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1021520610 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 45 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 193794 1 LEE 11/28/2016 LEE MICHAEL LUETKEMEYER $0.00 $77.74 0 Receipt Type:UBA Account Number: 1011690262 Line Amount: $77.74 Receipt Total: $77.74 Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 193795 1 LEE 11/28/2016 LEE DUANE PARCELS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1021521756 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 193796 1 LEE 11/28/2016 LEE RON MAGNETTI $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021681720 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 193797 1 LEE 11/28/2016 LEE SAMUEL MARTIN $0.00 $206.08 0 Receipt Type:UBA Account Number: 1011520132 Line Amount: $206.08 Receipt Total: $206.08 Tender Information: Amount Code Description Reference $206.08 K Check $206.08 Total Tendered $0.00 Change $206.08 Receipt Total 193798 1 LEE 11/28/2016 LEE DONALD&KIMBERLY SMITH $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172530248 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 46 11/28/2016 Villaqe of Tequesta 3:42 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 193799 1 LEE 11/28/2016 LEE G. CLAY BAYNHAM $0.00 $129.15 0 Receipt Type:UBA Account Number: 1070350332 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 193800 1 LEE 11/28/2016 LEE MICHAEL LAUGHRAN $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1081410158 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 193801 1 LEE 11/28/2016 LEE MARK EBLE $0.00 $71.94 0 Receipt Type:UBA Account Number: 1100230127 Line Amount: $71.94 Receipt Total: $71.94 Tender Information: Amount Code Description Reference $71.94 K Check $71.94 Total Tendered $0.00 Change $71.94 Receipt Total 193802 1 LEE 11/28/2016 LEE HOLLY B. ISOM $0.00 $122.62 0 Receipt Type:UBA Account Number: 1061670131 Line Amount: $122.62 Receipt Total: $122.62 Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 193803 1 LEE 11/28/2016 LEE WATERWAY BEACH CONDO $0.00 $1,280.38 0 Receipt Tvpe:UBA Account Number: 1020900114 Line Amount: $1,280.38 Receipt Total: $1,280.38 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 47 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,280.38 K Check $1,280.38 Total Tendered $0.00 Change $1,280.38 Receipt Total 193804 1 LEE 11/28/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $297.32 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $297.32 Receipt Total: $297.32 Tender Information: Amount Code Description Reference $297.32 K Check $297.32 Total Tendered $0.00 Change $297.32 Receipt Total 193805 1 LEE 11/28/2016 LEE ROBBY THOMPSON $0.00 $64.61 0 Receipt Tvpe:UBA Account Number: 1051570237 Line Amount: $64.61 Receipt Total: $64.61 Tender Information: Amount Code Description Reference $64.61 W water visa -retail $64.61 Total Tendered $0.00 Change $64.61 Receipt Total 193806 1 LEE 11/28/2016 LEE RONALD BENEFIELD $0.00 $49.67 0 Receipt Type:UBA Account Number: 2172580666 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 193807 1 LEE 11/28/2016 LEE JOHN CARSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1072700117 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 W water visa -retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193808 1 LEE 11/28/2016 LEE DARREL ZBAR $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1021530212 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 48 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 W water visa-retail $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 193809 1 LEE 11/28/2016 LEE DANIEL FINNEGAN $0.00 $63.15 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 W water visa-retail $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 193810 1 LEE 11/28/2016 LEE VIVIENNE REIBLING $0.00 $56.85 0 Receipt Tvpe:UBA Account Number: 1130250122 Line Amount: $56.85 Receipt Total: $56.85 Tender Information: Amount Code Description Reference $56.85 W water visa-retail $56.85 Total Tendered $0.00 Change $56.85 Receipt Total 193811 1 LEE 11/28/2016 LEE HARRIETTE THOMAS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140570311 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 193812 1 LEE 11/28/2016 LEE NANCY MURPHY % $0.00 $42.43 0 Receipt Type:UBA Account Number: 1011480111 Line Amount: $42.43 Receipt Total: $42.43 Tender Information: Amount Code Description Reference $42.43 W water visa-retail $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 193813 1 LEE 11/28/2016 LEE JACK TOWNSEND $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2172690335 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 11/28/2016 Page: 49 11/28/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 W water visa-retail $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 193814 1 LEE 11/28/2016 LEE JOHN CADILLAC $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190490202 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 193815 1 LEE 11/28/2016 LEE JOSEPH T. WILLETT $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 1032800128 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 193816 1 LEE 11/28/2016 LEE PAUL MILEWSKI $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121020136 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193817 1 LEE 11/28/2016 LEE SPENCER ENGLAND $0.00 $28.00 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total Grand Total (excl. voids): $21,384.35