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11/30/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 1 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29717 1SONA 11/30/2016 SONAL FIRE DEPT EFT $0.00 $5,997.34 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $5,997.34 Receipt Total: $5,997.34 Tender Information: Amount Code Description Reference $5,997.34 E ELECTRONIC FUND TRAI $5,997.34 Total Tendered $0.00 Change $5,997.34 Receipt Total 29718 1SONA 11/30/2016 SONAL LUCY & ROBERT FORREST $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 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 29719 1SONA 11/30/2016 SONAL NATHAN GLASS $0.00 $10.00 0 Receipt Tvpe:RECR Description: SKATE PARK DAY PASS Line Amount: $9.43 Receipt Tvpe:STAX Description: SKATE PARK DAY PASS Line Amount: $0.57 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 29720 1SONA 11/30/2016 SONAL ALTERATIONS BY KIM 102-6259 $0.00 $63.05 0 Receipt Tvpe: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 29721 1SONA 11/30/2016 SONAL CORN MAYA $0.00 $400.00 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK M C Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 2 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29722 1SONA 11/30/2016 SONAL 331 TEQ DR # 110 J & G CARPENTRY B16-594 $0.00 $154.67 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $150.17 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.25 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.25 Receipt Total: $154.67 Tender Information: Amount Code Description Reference $154.67 K Check $154.67 Total Tendered $0.00 Change $154.67 Receipt Total 29723 1SONA 11/30/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $78.11 0 Receipt Tvpe:UBA Account Number: 2196200110 Line Amount: $78.11 Receipt Total: $78.11 Tender Information: Amount Code Description Reference $78.11 E ELECTRONIC FUND TRAI $78.11 Total Tendered $0.00 Change $78.11 Receipt Total 29724 1SONA 11/30/2016 SONAL MICHAEL MORRILL $0.00 $83.58 0 Receipt Tvpe:HINS Month and Year: NOV 2016 Line Amount: $83.58 Receipt Total: $83.58 Tender Information: Amount Code Description Reference $83.58 K Check $83.58 Total Tendered $0.00 Change $83.58 Receipt Total 29725 1SONA 11/30/2016 SONAL MARK FIVES $0.00 $83.01 0 Receipt Tvpe:HINS Month and Year: NOV 2016 Line Amount: $83.01 Receipt Total: $83.01 Tender Information: Amount Code Description Reference $83.01 K Check $83.01 Total Tendered $0.00 Change $83.01 Receipt Total 29726 1SONA 11/30/2016 SONAL FIRE DEPT $0.00 $25.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 3 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29727 1SONA 11/30/2016 SONAL 106 LIGHTHOUSE CIR THE HOME DEPOT AT HOME B16-595 $0.00 $157.76 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $153.16 Receipt Tvpe:BLDSC BLDSC: PERMIT SUECHARGE Line Amount: $2.30 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.30 Receipt Total: $157.76 Tender Information: Amount Code Description Reference $157.76 G General -visa $157.76 Total Tendered $0.00 Change $157.76 Receipt Total 193818 1 LEE 11/30/2016 LEE MARY MEROLA * $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1050310156 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 193819 1 LEE 11/30/2016 LEE WAYNE SHINDOLL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100420125 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 193820 1 LEE 11/30/2016 LEE DONNA MELISE $0.00 $23.90 0 Receipt Tvpe:UBA Account Number: 2190930160 Line Amount: $23.90 Receipt Total: $23.90 Tender Information: Amount Code Description Reference $23.90 K Check $23.90 Total Tendered $0.00 Change $23.90 Receipt Total 193821 1 LEE 11/30/2016 LEE ADAM FOX $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1111660745 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 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 4 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 193822 1 LEE 11/30/2016 LEE SCOTT LAFAVE $0.00 $24.49 0 Receipt Tvpe:UBA Account Number: 2197240150 Line Amount: $24.49 Receipt Total: $24.49 Tender Information: Amount Code Description Reference $24.49 K Check $24.49 Total Tendered $0.00 Change $24.49 Receipt Total 193823 1 LEE 11/30/2016 LEE JOAN B. BERENSON $0.00 $229.30 0 Receipt Tvpe:UBA Account Number: 1121260644 Line Amount: $229.30 Receipt Total: $229.30 Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 193824 1 LEE 11/30/2016 LEE JEFF RAYNOR $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121550412 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 193825 1 LEE 11/30/2016 LEE STANLEY BARANSON % $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1093600115 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 193826 1 LEE 11/30/2016 LEE DAN GREEN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121210533 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 193827 1 LEE 11/30/2016 LEE G.&MARIE ETHERINGTON $0.00 $134.16 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $134.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Villaqe of Tequesta Page: 5 11/30/2016 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 193828 1 LEE 11/30/2016 LEE SYLVIA BARZA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172540720 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 193829 1 LEE 11/30/2016 LEE GAIL LEACH $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2204014024 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 193830 1 LEE 11/30/2016 LEE MARK SERRAES $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100770127 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 193831 1 LEE 11/30/2016 LEE ALAN E. WEBB SR. $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101310135 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 193832 1 LEE 11/30/2016 LEE NEW PERSON -APP MAILED -12-3-16 $0.00 $649.01 0 Receipt Tvpe:UBA Account Number: 1085450121 Line Amount: $649.01 Receipt Total: $649.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 6 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $649.01 K Check $649.01 Total Tendered $0.00 Change $649.01 Receipt Total 193833 1 LEE 11/30/2016 LEE ROBERT L. SCHMIDT $0.00 $168.32 0 Receipt Type:UBA Account Number: 2197340120 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 193834 1 LEE 11/30/2016 LEE STEPHEN WARD $0.00 $53.45 0 Receipt Tvpe:UBA Account Number: 2161360183 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 193835 1 LEE 11/30/2016 LEE BILL RUDLING JR $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021720120 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 193836 1 LEE 11/30/2016 LEE LISA&BRENT KAPLAN $0.00 $194.53 0 Receipt Type:UBA Account Number: 2151034612 Line Amount: $194.53 Receipt Total: $194.53 Tender Information: Amount Code Description Reference $194.53 K Check $194.53 Total Tendered $0.00 Change $194.53 Receipt Total 193837 1 LEE 11/30/2016 LEE SARA STEPHANOS $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1080120524 Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 7 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 193838 1 LEE 11/30/2016 LEE RIKARD SVENSSON $0.00 $2,151.21 0 Receipt Type:UBA Account Number: 1011100179 Line Amount: $2,151.21 Receipt Total: $2,151.21 Tender Information: Amount Code Description Reference $2,151.21 K Check $2,151.21 Total Tendered $0.00 Change $2,151.21 Receipt Total 193839 1 LEE 11/30/2016 LEE MODESTO PANARO $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1079420441 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 193840 1 LEE 11/30/2016 LEE OLIN&PAM BROWNE $0.00 $339.80 0 Receipt Type:UBA Account Number: 2152010163 Line Amount: $339.80 Receipt Total: $339.80 Tender Information: Amount Code Description Reference $339.80 K Check $339.80 Total Tendered $0.00 Change $339.80 Receipt Total 193841 1 LEE 11/30/2016 LEE JAMES SWISTOCK $0.00 $148.74 0 Receipt Type:UBA Account Number: 1062100133 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 193842 1 LEE 11/30/2016 LEE JOSEPH CIERI $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191260209 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 8 11/30/2016 Villaqe of Tequesta 3:54 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 193843 1 LEE 11/30/2016 LEE MARGARET KACHICH $0.00 $25.01 0 Receipt Type:UBA Account Number: 1086900131 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 193844 1 LEE 11/30/2016 LEE TULINH T NGO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2190130121 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 193845 1 LEE 11/30/2016 LEE WENDY'S INTERNATIONAL $0.00 $103.31 0 Receipt Type:UBA Account Number: 1035850120 Line Amount: $103.31 Receipt Total: $103.31 Tender Information: Amount Code Description Reference $103.31 K Check $103.31 Total Tendered $0.00 Change $103.31 Receipt Total 193846 1 LEE 11/30/2016 LEE WENDY'S INTERNATIONAL $0.00 $977.03 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $977.03 Receipt Total: $977.03 Tender Information: Amount Code Description Reference $977.03 K Check $977.03 Total Tendered $0.00 Change $977.03 Receipt Total 193847 1 LEE 11/30/2016 LEE JMZ PROPERTIES, INC. $0.00 $1,469.37 0 Receipt Tvpe:UBA Account Number: 1021682723 Line Amount: $1,469.37 Receipt Total: $1,469.37 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 9 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,469.37 K Check $1,469.37 Total Tendered $0.00 Change $1,469.37 Receipt Total 193848 1 LEE 11/30/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1021683528 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 193849 1 LEE 11/30/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $210.90 0 Receipt Tvpe:UBA Account Number: 1111850211 Line Amount: $210.90 Receipt Total: $210.90 Tender Information: Amount Code Description Reference $210.90 K Check $210.90 Total Tendered $0.00 Change $210.90 Receipt Total 193850 1 LEE 11/30/2016 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1111850617 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 193851 1 LEE 11/30/2016 LEE CLYDE R. GIBB $0.00 $251.92 0 Receipt Type:UBA Account Number: 1013900143 Line Amount: $251.92 Receipt Total: $251.92 Tender Information: Amount Code Description Reference $251.92 K Check $251.92 Total Tendered $0.00 Change $251.92 Receipt Total 193852 1 LEE 11/30/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $499.58 0 Receipt Tvpe:UBA Account Number: 1021780115 Line Amount: $499.58 Receipt Total: $499.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 10 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $499.58 K Check $499.58 Total Tendered $0.00 Change $499.58 Receipt Total 193853 1 LEE 11/30/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $853.25 0 Receipt Type:UBA Account Number: 1014780216 Line Amount: $853.25 Receipt Total: $853.25 Tender Information: Amount Code Description Reference $853.25 K Check $853.25 Total Tendered $0.00 Change $853.25 Receipt Total 193854 1 LEE 11/30/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1014780315 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 193855 1 LEE 11/30/2016 LEE ISLAND HOUSE SW $0.00 $1,001.28 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $1,001.28 Receipt Total: $1,001.28 Tender Information: Amount Code Description Reference $1,001.28 K Check $1,001.28 Total Tendered $0.00 Change $1,001.28 Receipt Total 193856 1 LEE 11/30/2016 LEE P.I.M.E. $0.00 $204.01 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $204.01 Receipt Total: $204.01 Tender Information: Amount Code Description Reference $204.01 K Check $204.01 Total Tendered $0.00 Change $204.01 Receipt Total 193857 1 LEE 11/30/2016 LEE GAIL ZAMORE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1070500137 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 11 11/30/2016 Villaqe of Tequesta 3:54 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 193858 1 LEE 11/30/2016 LEE JANE MC CULLOCH % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1110680122 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 193859 1 LEE 11/30/2016 LEE RYAN NUQUIST $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110150324 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 193860 1 LEE 11/30/2016 LEE JUDITH MOSS $0.00 $100.44 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $100.44 Receipt Total: $100.44 Tender Information: Amount Code Description Reference $100.44 K Check $100.44 Total Tendered $0.00 Change $100.44 Receipt Total 193861 1 LEE 11/30/2016 LEE SUSAN ANDERSON $0.00 $47.82 0 Receipt Type:UBA Account Number: 2140600113 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 193862 1 LEE 11/30/2016 LEE BONNIE A. DOMBROWSKI $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1110840115 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 12 11/30/2016 Villaqe of Tequesta 3:54 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 193863 1 LEE 11/30/2016 LEE WALTER EICHNER $0.00 $55.58 0 Receipt Type:UBA Account Number: 1021521029 Line Amount: $55.58 Receipt Total: $55.58 Tender Information: Amount Code Description Reference $55.58 K Check $55.58 Total Tendered $0.00 Change $55.58 Receipt Total 193864 1 LEE 11/30/2016 LEE THOMAS MALLOY ** $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1096550120 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 193865 1 LEE 11/30/2016 LEE BANK OF AMERICA $0.00 $247.32 0 Receipt Type:UBA Account Number: 1111851135 Line Amount: $247.32 Receipt Total: $247.32 Tender Information: Amount Code Description Reference $247.32 K Check $247.32 Total Tendered $0.00 Change $247.32 Receipt Total 193866 1 LEE 11/30/2016 LEE MALCOLM K BEYER JR $0.00 $65.18 0 Receipt Type:UBA Account Number: 1010850144 Line Amount: $65.18 Receipt Total: $65.18 Tender Information: Amount Code Description Reference $65.18 K Check $65.18 Total Tendered $0.00 Change $65.18 Receipt Total 193867 1 LEE 11/30/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172580468 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 13 11/30/2016 Villaqe of Tequesta 3:54 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 193868 1 LEE 11/30/2016 LEE ROYAL TREE REALTY LLC $0.00 $29.50 0 Receipt Type:UBA Account Number: 2161220125 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 193869 1 LEE 11/30/2016 LEE KRISTA GLOVER $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $183.10 Receipt Total: $183.10 Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 193870 1 LEE 11/30/2016 LEE CELESTE LI $0.00 $31.67 0 Receipt Type:UBA Account Number: 1010090133 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 193871 1 LEE 11/30/2016 LEE ABBIEGAIL KENNEDY $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191430124 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 193872 1 LEE 11/30/2016 LEE KATHERINE PLATZ $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2198160146 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 14 11/30/2016 Villaqe of Tequesta 3:54 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 193873 1 LEE 11/30/2016 LEE BONNIE K. BUSHWAY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1051570817 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 193874 1 LEE 11/30/2016 LEE HAROLD TAYLOR $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2197410118 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 193875 1 LEE 11/30/2016 LEE CESARE PALAllOLO $0.00 $23.60 0 Receipt Type:UBA Account Number: 1011620124 Line Amount: $23.60 Receipt Total: $23.60 Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 193876 1 LEE 11/30/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1032300153 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 193877 1 LEE 11/30/2016 LEE CHARLES GASPERINO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111660386 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 15 11/30/2016 Villaqe of Tequesta 3:54 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 193878 1 LEE 11/30/2016 LEE FRED ROGERS $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121170113 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 193879 1 LEE 11/30/2016 LEE GORDON SHAFFNER $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1030500139 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 193880 1 LEE 11/30/2016 LEE JOHN SCOTTEN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2174530128 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 193881 1 LEE 11/30/2016 LEE ROBERT S SMITH $0.00 $228.78 0 Receipt Type:UBA Account Number: 1011830170 Line Amount: $228.78 Receipt Total: $228.78 Tender Information: Amount Code Description Reference $228.78 K Check $228.78 Total Tendered $0.00 Change $228.78 Receipt Total 193882 1 LEE 11/30/2016 LEE SUSAN R. SESSA $0.00 $156.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $156.00 Receipt Total: $156.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 16 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.00 K Check $156.00 Total Tendered $0.00 Change $156.00 Receipt Total 193883 1 LEE 11/30/2016 LEE PAUL WALTERS $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140400115 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 193884 1 LEE 11/30/2016 LEE IVONA POKORNY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020920152 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 193885 1 LEE 11/30/2016 LEE JOHN MINER $0.00 $31.67 0 Receipt Type:UBA Account Number: 1010450117 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 193886 1 LEE 11/30/2016 LEE CARL MORITZ $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021090389 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 193887 1 LEE 11/30/2016 LEE MARK HANKINS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1070880136 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 17 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 193888 1 LEE 11/30/2016 LEE RACHEL PENNA $0.00 $96.84 0 Receipt Type:UBA Account Number: 1063300137 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 193889 1 LEE 11/30/2016 LEE D.J. DAL BIANCO % $0.00 $161.45 0 Receipt Tvpe:UBA Account Number: 1096460258 Line Amount: $161.45 Receipt Total: $161.45 Tender Information: Amount Code Description Reference $161.45 K Check $161.45 Total Tendered $0.00 Change $161.45 Receipt Total 193890 1 LEE 11/30/2016 LEE JANE GRAVELLE $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121042225 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 193891 1 LEE 11/30/2016 LEE DONALD L. CRIST $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130310113 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 193892 1 LEE 11/30/2016 LEE EDWARD R HOLMES JR $0.00 $45.82 0 Receipt Tvpe:UBA Account Number: 2191870118 Line Amount: $45.82 Receipt Total: $45.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 18 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.82 K Check $45.82 Total Tendered $0.00 Change $45.82 Receipt Total 193893 1 LEE 11/30/2016 LEE PAUL E. PARSONS $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021643397 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 193894 1 LEE 11/30/2016 LEE EDWARD S BRONIAK $0.00 $47.00 0 Receipt Tvpe:UBA Account Number: 2191480126 Line Amount: $47.00 Receipt Total: $47.00 Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 193895 1 LEE 11/30/2016 LEE DORTHEA WEYBRIGHT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2171909090 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 193896 1 LEE 11/30/2016 LEE KEVIN NEWFIELD $0.00 $135.68 0 Receipt Type:UBA Account Number: 1061200146 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 193897 1 LEE 11/30/2016 LEE JOHN L. MEGNA % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2201650132 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 19 11/30/2016 Villaqe of Tequesta 3:54 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 193898 1 LEE 11/30/2016 LEE ARTHUR III ROEBUCK $0.00 $42.95 0 Receipt Type:UBA Account Number: 1020530170 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 193899 1 LEE 11/30/2016 LEE TRACY SIANI $0.00 $121.84 0 Receipt Tvpe:UBA Account Number: 1010640118 Line Amount: $121.84 Receipt Total: $121.84 Tender Information: Amount Code Description Reference $121.84 K Check $121.84 Total Tendered $0.00 Change $121.84 Receipt Total 193900 1 LEE 11/30/2016 LEE ROBYN P. KRUM $0.00 $30.72 0 Receipt Type:UBA Account Number: 1086450114 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 193901 1 LEE 11/30/2016 LEE PAUL VETERI $0.00 $126.55 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $126.55 Receipt Total: $126.55 Tender Information: Amount Code Description Reference $126.55 K Check $126.55 Total Tendered $0.00 Change $126.55 Receipt Total 193902 1 LEE 11/30/2016 LEE PHILIP HARRIS $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2140280151 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 20 11/30/2016 Villaqe of Tequesta 3:54 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 193903 1 LEE 11/30/2016 LEE LENORA SMITH $0.00 $42.95 0 Receipt Type:UBA Account Number: 2198020169 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 193904 1 LEE 11/30/2016 LEE MARVIN J YATES % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2150330121 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 193905 1 LEE 11/30/2016 LEE JUDITH A KENNY $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191902828 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 193906 1 LEE 11/30/2016 LEE ROBERT KING $0.00 $37.05 0 Receipt Type:UBA Account Number: 1010240112 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 193907 1 LEE 11/30/2016 LEE J JOSEPH SCAROLA $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111170116 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 21 11/30/2016 Villaqe of Tequesta 3:54 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 193908 1 LEE 11/30/2016 LEE JOHN F RIGG JR $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130920336 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 193909 1 LEE 11/30/2016 LEE ROGERS & HANES $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 1132020044 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 193910 1 LEE 11/30/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1033840153 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 193911 1 LEE 11/30/2016 LEE AUGUSTA FOLK $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191820113 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 193912 1 LEE 11/30/2016 LEE PETER HOLCOMB $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2172510186 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 22 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 193913 1 LEE 11/30/2016 LEE ANTHONY BENNETT $0.00 $35.88 0 Receipt Type:UBA Account Number: 1050640133 Line Amount: $35.88 Receipt Total: $35.88 Tender Information: Amount Code Description Reference $35.88 K Check $35.88 Total Tendered $0.00 Change $35.88 Receipt Total 193914 1 LEE 11/30/2016 LEE CELTIC PROPERTY MTG LLC $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2190980158 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 193915 1 LEE 11/30/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190200139 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 193916 1 LEE 11/30/2016 LEE JENNIFER MESSER $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201720218 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 193917 1 LEE 11/30/2016 LEE JACQUES WULLSCHLEGER $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 1030350143 Line Amount: $91.50 Receipt Total: $91.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 23 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 193918 1 LEE 11/30/2016 LEE KATHLEEN POOLE $0.00 $161.69 0 Receipt Type:UBA Account Number: 1021029990 Line Amount: $161.69 Receipt Total: $161.69 Tender Information: Amount Code Description Reference $161.69 K Check $161.69 Total Tendered $0.00 Change $161.69 Receipt Total 193919 1 LEE 11/30/2016 LEE KATHY POOLE $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2172480353 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 193920 1 LEE 11/30/2016 LEE JENEVIEVE SILK $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021130130 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 193921 1 LEE 11/30/2016 LEE WILLIAM R BROWNE % $0.00 $111.86 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $111.86 Receipt Total: $111.86 Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 193922 1 LEE 11/30/2016 LEE ERIC PETERSON $0.00 $371.05 0 Receipt Tvpe:UBA Account Number: 2150350125 Line Amount: $371.05 Receipt Total: $371.05 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 24 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $371.05 K Check $371.05 Total Tendered $0.00 Change $371.05 Receipt Total 193923 1 LEE 11/30/2016 LEE KATHLEEN RITA HOLIFIELD $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160680222 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 193924 1 LEE 11/30/2016 LEE RICHARD SHAMMAS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1020342322 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 193925 1 LEE 11/30/2016 LEE JOE MERANTE $0.00 $128.00 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 193926 1 LEE 11/30/2016 LEE THOMAS H BOWERS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140390126 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 193927 1 LEE 11/30/2016 LEE JASON GATES $0.00 $111.28 0 Receipt Tvpe:UBA Account Number: 2161540232 Line Amount: $111.28 Receipt Total: $111.28 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 25 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 193928 1 LEE 11/30/2016 LEE KARL HOFFMAN $0.00 $101.65 0 Receipt Type:UBA Account Number: 1052770112 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 193929 1 LEE 11/30/2016 LEE JOSEPH LOPEZ $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2197380118 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 193930 1 LEE 11/30/2016 LEE TROY JOHNSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2161180155 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 193931 1 LEE 11/30/2016 LEE ELIZABETH N. FROST $0.00 $56.40 0 Receipt Type:UBA Account Number: 1070831138 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 193932 1 LEE 11/30/2016 LEE RONALD R. FLANSBURG $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1130940132 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 26 11/30/2016 Villaqe of Tequesta 3:54 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 193933 1 LEE 11/30/2016 LEE LUISMATHALIE BROWNE $0.00 $448.80 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $448.80 Receipt Total: $448.80 Tender Information: Amount Code Description Reference $448.80 K Check $448.80 Total Tendered $0.00 Change $448.80 Receipt Total 193934 1 LEE 11/30/2016 LEE BRUCE SADOW $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2172710222 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 193935 1 LEE 11/30/2016 LEE BRUCE SADOW $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172690519 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 193936 1 LEE 11/30/2016 LEE BRUCE SADOW $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172690410 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 193937 1 LEE 11/30/2016 LEE BRUCE SADOW $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2172710123 Line Amount: $74.47 Receipt Total: $74.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 27 11/30/2016 Villaqe of Tequesta 3:54 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 193938 1 LEE 11/30/2016 LEE GREGG&LAURA CHAMPION $0.00 $106.46 0 Receipt Type:UBA Account Number: 1052500145 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 193939 1 LEE 11/30/2016 LEE PHILIP F STADELMANN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1080380135 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 193940 1 LEE 11/30/2016 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $39.27 0 Receipt Type:UBA Account Number: 2144001530 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 193941 1 LEE 11/30/2016 LEE CARL E. BENSON % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130560925 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 193942 1 LEE 11/30/2016 LEE JOHN BELSKY $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2150820129 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 28 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 193943 1 LEE 11/30/2016 LEE DELORES ARNETT $0.00 $31.01 0 Receipt Type:UBA Account Number: 2141890131 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 193944 1 LEE 11/30/2016 LEE JAMES HOULIHAN $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 2190400110 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 193945 1 LEE 11/30/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $305.41 0 Receipt Type:UBA Account Number: 1021630148 Line Amount: $305.41 Receipt Total: $305.41 Tender Information: Amount Code Description Reference $305.41 K Check $305.41 Total Tendered $0.00 Change $305.41 Receipt Total 193946 1 LEE 11/30/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $62.59 0 Receipt Type:UBA Account Number: 1020690120 Line Amount: $62.59 Receipt Total: $62.59 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 193947 1 LEE 11/30/2016 LEE KIM KOGER $0.00 $285.82 0 Receipt Tvpe:UBA Account Number: 1050950127 Line Amount: $285.82 Receipt Total: $285.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 29 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $285.82 K Check $285.82 Total Tendered $0.00 Change $285.82 Receipt Total 193948 1 LEE 11/30/2016 LEE RICHARD HEALEY $0.00 $80.15 0 Receipt Type:UBA Account Number: 1021730170 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 193949 1 LEE 11/30/2016 LEE JOHN CROW $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1110650124 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 193950 1 LEE 11/30/2016 LEE E. ROGER BIRK $0.00 $68.80 0 Receipt Type:UBA Account Number: 1034320113 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 193951 1 LEE 11/30/2016 LEE THOMAS MC MILLEN $0.00 $68.80 0 Receipt Type:UBA Account Number: 1131020160 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 193952 1 LEE 11/30/2016 LEE NEIDA MORALES $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2200560198 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 30 11/30/2016 Villaqe of Tequesta 3:54 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 193953 1 LEE 11/30/2016 LEE ANNETTE PARADISE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190730118 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 193954 1 LEE 11/30/2016 LEE GLENN SCAMBLER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130650194 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 193955 1 LEE 11/30/2016 LEE LOUIS K BRAGAW JR % $0.00 $151.60 0 Receipt Type:UBA Account Number: 1011000119 Line Amount: $151.60 Receipt Total: $151.60 Tender Information: Amount Code Description Reference $151.60 K Check $151.60 Total Tendered $0.00 Change $151.60 Receipt Total 193956 1 LEE 11/30/2016 LEE RALPH L. BRASINGTON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191902011 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 193957 1 LEE 11/30/2016 LEE SCOTT COLLINS $0.00 $55.92 0 Receipt Tvpe:UBA Account Number: 1021520753 Line Amount: $55.92 Receipt Total: $55.92 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 31 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.92 K Check $55.92 Total Tendered $0.00 Change $55.92 Receipt Total 193958 1 LEE 11/30/2016 LEE ERIC AH-YUEN $0.00 $47.38 0 Receipt Type:UBA Account Number: 1054550166 Line Amount: $47.38 Receipt Total: $47.38 Tender Information: Amount Code Description Reference $47.38 K Check $47.38 Total Tendered $0.00 Change $47.38 Receipt Total 193959 1 LEE 11/30/2016 LEE REBECCA J. MACQUINN $0.00 $95.14 0 Receipt Tvpe:UBA Account Number: 2172580837 Line Amount: $95.14 Receipt Total: $95.14 Tender Information: Amount Code Description Reference $95.14 K Check $95.14 Total Tendered $0.00 Change $95.14 Receipt Total 193960 1 LEE 11/30/2016 LEE ROBERT RAUH $0.00 $49.67 0 Receipt Type:UBA Account Number: 2150670119 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 193961 1 LEE 11/30/2016 LEE MICHAEL WYSONG $0.00 $32.86 0 Receipt Type:UBA Account Number: 1079353112 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 193962 1 LEE 11/30/2016 LEE FLORENCE COFFMAN $0.00 $206.20 0 Receipt Tvpe:UBA Account Number: 2198280132 Line Amount: $206.20 Receipt Total: $206.20 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 32 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 193963 1 LEE 11/30/2016 LEE MATTHEW MC ROBERTS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021791832 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 193964 1 LEE 11/30/2016 LEE JOSEPH BILLERA $0.00 $389.09 0 Receipt Tvpe:UBA Account Number: 1034330219 Line Amount: $389.09 Receipt Total: $389.09 Tender Information: Amount Code Description Reference $389.09 K Check $389.09 Total Tendered $0.00 Change $389.09 Receipt Total 193965 1 LEE 11/30/2016 LEE GREGG MOCK ** $0.00 $36.22 0 Receipt Type:UBA Account Number: 1095850131 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 193966 1 LEE 11/30/2016 LEE WALTER MILLETTE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191850124 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 193967 1 LEE 11/30/2016 LEE FRED LUNDEEN $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2198530114 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 33 11/30/2016 Villaqe of Tequesta 3:54 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 193968 1 LEE 11/30/2016 LEE J.TODD MURRAY $0.00 $80.15 0 Receipt Type:UBA Account Number: 2171093332 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 193969 1 LEE 11/30/2016 LEE PELLEGRINO ROMEO $0.00 $36.30 0 Receipt Tvpe:UBA Account Number: 1020960123 Line Amount: $36.30 Receipt Total: $36.30 Tender Information: Amount Code Description Reference $36.30 K Check $36.30 Total Tendered $0.00 Change $36.30 Receipt Total 193970 1 LEE 11/30/2016 LEE CAROLYN EDWARDS $0.00 $32.60 0 Receipt Type:UBA Account Number: 2201830288 Line Amount: $32.60 Receipt Total: $32.60 Tender Information: Amount Code Description Reference $32.60 K Check $32.60 Total Tendered $0.00 Change $32.60 Receipt Total 193971 1 LEE 11/30/2016 LEE LEE OWENS $0.00 $527.45 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $527.45 Receipt Total: $527.45 Tender Information: Amount Code Description Reference $527.45 K Check $527.45 Total Tendered $0.00 Change $527.45 Receipt Total 193972 1 LEE 11/30/2016 LEE JOHN SWEENEY $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1010390120 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 34 11/30/2016 Villaqe of Tequesta 3:54 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 193973 1 LEE 11/30/2016 LEE FRED MICHAEL $0.00 $47.81 0 Receipt Type:UBA Account Number: 1010470111 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 193974 1 LEE 11/30/2016 LEE JEANNIE W. BLACKMON $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 1011860140 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 193975 1 LEE 11/30/2016 LEE KELLY DENNIS $0.00 $72.78 0 Receipt Type:UBA Account Number: 2161640159 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 193976 1 LEE 11/30/2016 LEE DIANE CORBETT $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141240224 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 193977 1 LEE 11/30/2016 LEE GEORGE STRADLEY % $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 1033120122 Line Amount: $125.00 Receipt Total: $125.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 35 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 193978 1 LEE 11/30/2016 LEE JEAN A. GANNETT $0.00 $146.48 0 Receipt Type:UBA Account Number: 1012210147 Line Amount: $146.48 Receipt Total: $146.48 Tender Information: Amount Code Description Reference $146.48 K Check $146.48 Total Tendered $0.00 Change $146.48 Receipt Total 193979 1 LEE 11/30/2016 LEE ELIZABETH H FLEITAS $0.00 $390.82 0 Receipt Tvpe:UBA Account Number: 2172562416 Line Amount: $390.82 Receipt Total: $390.82 Tender Information: Amount Code Description Reference $390.82 K Check $390.82 Total Tendered $0.00 Change $390.82 Receipt Total 193980 1 LEE 11/30/2016 LEE FRANK WARD $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121321137 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 193981 1 LEE 11/30/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $63.12 0 Receipt Type:UBA Account Number: 2172720253 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 193982 1 LEE 11/30/2016 LEE ANGELA RESTREPO $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200700185 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 36 11/30/2016 Villaqe of Tequesta 3:54 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 193983 1 LEE 11/30/2016 LEE DIANNE&ADELOR WARREN $0.00 $42.95 0 Receipt Type:UBA Account Number: 1093800178 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 193984 1 LEE 11/30/2016 LEE HERBERT LYMAN JR. $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121660551 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 193985 1 LEE 11/30/2016 LEE CHESTER BRANDES $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121100356 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 193986 1 LEE 11/30/2016 LEE ROBERT J WRIGHT $0.00 $33.25 0 Receipt Type:UBA Account Number: 2140460117 Line Amount: $33.25 Receipt Total: $33.25 Tender Information: Amount Code Description Reference $33.25 K Check $33.25 Total Tendered $0.00 Change $33.25 Receipt Total 193987 1 LEE 11/30/2016 LEE HAROLD HUTCHINSON $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2142410118 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 37 11/30/2016 Villaqe of Tequesta 3:54 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 193988 1 LEE 11/30/2016 LEE RODERIC BULLER $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121420320 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 193989 1 LEE 11/30/2016 LEE CHRIS HENDERSON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020620135 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 193990 1 LEE 11/30/2016 LEE HARRY HERSEY $0.00 $499.11 0 Receipt Type:UBA Account Number: 2152000122 Line Amount: $499.11 Receipt Total: $499.11 Tender Information: Amount Code Description Reference $499.11 K Check $499.11 Total Tendered $0.00 Change $499.11 Receipt Total 193991 1 LEE 11/30/2016 LEE LAURA & CHUCK CATHERS $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101090114 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 193992 1 LEE 11/30/2016 LEE BETHANY HUMPAGE $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1100400124 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 38 11/30/2016 Villaqe of Tequesta 3:54 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 193993 1 LEE 11/30/2016 LEE DAVID R SMITH $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110530135 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 193994 1 LEE 11/30/2016 LEE JAY SPINNENWEBER $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1121490223 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 193995 1 LEE 11/30/2016 LEE JAMES ELMORE $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172490462 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 193996 1 LEE 11/30/2016 LEE THOMAS FARINA $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172522121 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 193997 1 LEE 11/30/2016 LEE WILLIAM J. JR. NYE $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 2197170140 Line Amount: $63.15 Receipt Total: $63.15 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 39 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 193998 1 LEE 11/30/2016 LEE LOREA THOMSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2197870130 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 193999 1 LEE 11/30/2016 LEE JUDITH CARON $0.00 $64.66 0 Receipt Tvpe:UBA Account Number: 2191909842 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 194000 1 LEE 11/30/2016 LEE JOHN THOMPSON $0.00 $116.29 0 Receipt Type:UBA Account Number: 1012210540 Line Amount: $116.29 Receipt Total: $116.29 Tender Information: Amount Code Description Reference $116.29 K Check $116.29 Total Tendered $0.00 Change $116.29 Receipt Total 194001 1 LEE 11/30/2016 LEE ALRED DOWRICK $0.00 $36.42 0 Receipt Type:UBA Account Number: 1053600117 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 194002 1 LEE 11/30/2016 LEE NATHALIE PIERCE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1081920137 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 40 11/30/2016 Villaqe of Tequesta 3:54 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 194003 1 LEE 11/30/2016 LEE ZSOLT RUMY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1034180145 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 194004 1 LEE 11/30/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $296.84 0 Receipt Tvpe:UBA Account Number: 2142260125 Line Amount: $296.84 Receipt Total: $296.84 Tender Information: Amount Code Description Reference $296.84 K Check $296.84 Total Tendered $0.00 Change $296.84 Receipt Total 194005 1 LEE 11/30/2016 LEE MARY MOTHER OF LIGHT $0.00 $198.73 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $198.73 Receipt Total: $198.73 Tender Information: Amount Code Description Reference $198.73 K Check $198.73 Total Tendered $0.00 Change $198.73 Receipt Total 194006 1 LEE 11/30/2016 LEE WILLIAM J. BUCKLAND $0.00 $74.47 0 Receipt Type:UBA Account Number: 2176250128 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 194007 1 LEE 11/30/2016 LEE SPACKLER LLC $0.00 $51.98 0 Receipt Tvpe:UBA Account Number: 2142010160 Line Amount: $51.98 Receipt Total: $51.98 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 41 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 194008 1 LEE 11/30/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $33.57 0 Receipt Type:UBA Account Number: 1035950131 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 194009 1 LEE 11/30/2016 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 1079364640 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 194010 1 LEE 11/30/2016 LEE JOSEPH DAVIS $0.00 $63.12 0 Receipt Type:UBA Account Number: 1072950120 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 194011 1 LEE 11/30/2016 LEE SMOKE INN $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021190179 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 194012 1 LEE 11/30/2016 LEE FIRST UNITED METH. CHURCH $0.00 $39.74 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $39.74 Receipt Total: $39.74 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 42 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 194013 1 LEE 11/30/2016 LEE JEFF HILLMANN $0.00 $53.04 0 Receipt Type:UBA Account Number: 2175001226 Line Amount: $53.04 Receipt Total: $53.04 Tender Information: Amount Code Description Reference $53.04 K Check $53.04 Total Tendered $0.00 Change $53.04 Receipt Total 194014 1 LEE 11/30/2016 LEE CHERYL JOHNSON $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1081400165 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 194015 1 LEE 11/30/2016 LEE J. H. BROWN JR. $0.00 $33.57 0 Receipt Type:UBA Account Number: 1065800118 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 194016 1 LEE 11/30/2016 LEE JOSEPH D. SANTANGELO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2141780240 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 194017 1 LEE 11/30/2016 LEE STEVE&TRACT LISTER $0.00 $62.62 0 Receipt Tvpe:UBA Account Number: 2172581058 Line Amount: $62.62 Receipt Total: $62.62 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 43 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.62 K Check $62.62 Total Tendered $0.00 Change $62.62 Receipt Total 194018 1 LEE 11/30/2016 LEE RONALD J HOSTETLER $0.00 $91.50 0 Receipt Type:UBA Account Number: 2190760126 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 194019 1 LEE 11/30/2016 LEE RYAN CATALDO $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 2172700327 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 194020 1 LEE 11/30/2016 LEE RICHARD F. WHALEN $0.00 $53.53 0 Receipt Type:UBA Account Number: 2151032342 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 194021 1 LEE 11/30/2016 LEE EDWARD STANICH $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130370115 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 194022 1 LEE 11/30/2016 LEE RONALD L. JOHNSON $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1093400137 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 44 11/30/2016 Villaqe of Tequesta 3:54 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 194023 1 LEE 11/30/2016 LEE JOSEPH PETRI $0.00 $71.38 0 Receipt Type:UBA Account Number: 1031660119 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 194024 1 LEE 11/30/2016 LEE RALPH CARBONE $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 1021902364 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 194025 1 LEE 11/30/2016 LEE STUART SCHAEFER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1081450133 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 194026 1 LEE 11/30/2016 LEE DONALD A. SLOTKIN $0.00 $28.98 0 Receipt Type:UBA Account Number: 1011070125 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 194027 1 LEE 11/30/2016 LEE KIRK BEERTHUIS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1070240174 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 45 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194028 1 LEE 11/30/2016 LEE CLARE O'KEEFFE $0.00 $12.43 0 Receipt Type:UBA Account Number: 2200404434 Line Amount: $12.43 Receipt Total: $12.43 Tender Information: Amount Code Description Reference $12.43 K Check $12.43 Total Tendered $0.00 Change $12.43 Receipt Total 194029 1 LEE 11/30/2016 LEE PAUL QUIGLEY % $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1132380135 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 194030 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $33.54 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $33.54 Receipt Total: $33.54 Tender Information: Amount Code Description Reference $33.54 K Check $33.54 Total Tendered $0.00 Change $33.54 Receipt Total 194031 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $86.56 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $86.56 Receipt Total: $86.56 Tender Information: Amount Code Description Reference $86.56 K Check $86.56 Total Tendered $0.00 Change $86.56 Receipt Total 194032 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $113.46 0 Receipt Tvpe:UBA Account Number: 1132240111 Line Amount: $113.46 Receipt Total: $113.46 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 46 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.46 K Check $113.46 Total Tendered $0.00 Change $113.46 Receipt Total 194033 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $344.09 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $344.09 Receipt Total: $344.09 Tender Information: Amount Code Description Reference $344.09 K Check $344.09 Total Tendered $0.00 Change $344.09 Receipt Total 194034 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1132050110 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 194035 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $498.57 0 Receipt Type:UBA Account Number: 1132240210 Line Amount: $498.57 Receipt Total: $498.57 Tender Information: Amount Code Description Reference $498.57 K Check $498.57 Total Tendered $0.00 Change $498.57 Receipt Total 194036 1 LEE 11/30/2016 LEE TURTLE CREEK EAST $0.00 $152.63 0 Receipt Type:UBA Account Number: 1132230114 Line Amount: $152.63 Receipt Total: $152.63 Tender Information: Amount Code Description Reference $152.63 K Check $152.63 Total Tendered $0.00 Change $152.63 Receipt Total 194037 1 LEE 11/30/2016 LEE CAROL J. HILLY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1094750112 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 47 11/30/2016 Villaqe of Tequesta 3:54 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 194038 1 LEE 11/30/2016 LEE SUESUE LLC $0.00 $39.49 0 Receipt Type:UBA Account Number: 1130440130 Line Amount: $39.49 Receipt Total: $39.49 Tender Information: Amount Code Description Reference $39.49 K Check $39.49 Total Tendered $0.00 Change $39.49 Receipt Total 194039 1 LEE 11/30/2016 LEE PHILLIP BRONDES $0.00 $1,000.00 0 Receipt Tvpe:UBA Account Number: 1021901131 Line Amount: $1,000.00 Receipt Total: $1,000.00 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 194040 1 LEE 11/30/2016 LEE SUSAN FANNON $0.00 $44.97 0 Receipt Type:UBA Account Number: 2197200133 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 194041 1 LEE 11/30/2016 LEE LIONEL SMITH $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191860111 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 194042 1 LEE 11/30/2016 LEE MICHAEL SMITH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2191390124 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 48 11/30/2016 Villaqe of Tequesta 3:54 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 194043 1 LEE 11/30/2016 LEE RICHARD CAPELLI $0.00 $39.27 0 Receipt Type:UBA Account Number: 2144000220 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 194044 1 LEE 11/30/2016 LEE ROBERT YOUNG $0.00 $112.13 0 Receipt Tvpe:UBA Account Number: 1064550123 Line Amount: $112.13 Receipt Total: $112.13 Tender Information: Amount Code Description Reference $112.13 K Check $112.13 Total Tendered $0.00 Change $112.13 Receipt Total 194045 1 LEE 11/30/2016 LEE DEBORAH THOMAS $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141340164 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 194046 1 LEE 11/30/2016 LEE CHARLES SHEPARDSON $0.00 $63.12 0 Receipt Type:UBA Account Number: 1030300124 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 194047 1 LEE 11/30/2016 LEE DEBORAH TABB $0.00 $26.29 0 Receipt Tvpe:UBA Account Number: 1010970156 Line Amount: $26.29 Receipt Total: $26.29 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 49 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 194048 1 LEE 11/30/2016 LEE JASON BUCKLES $0.00 $39.58 0 Receipt Type:UBA Account Number: 2173400122 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 194049 1 LEE 11/30/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1100160129 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 194050 1 LEE 11/30/2016 LEE ROBERT B LUDWIG $0.00 $24.98 0 Receipt Type:UBA Account Number: 2142510117 Line Amount: $24.98 Receipt Total: $24.98 Tender Information: Amount Code Description Reference $24.98 K Check $24.98 Total Tendered $0.00 Change $24.98 Receipt Total 194051 1 LEE 11/30/2016 LEE BERTRAM F. COLLINS % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1084250110 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 194052 1 LEE 11/30/2016 LEE MAIL AND NEWS+ $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1038040112 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 50 11/30/2016 Villaqe of Tequesta 3:54 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 194053 1 LEE 11/30/2016 LEE TIMOTHY BOYLE $0.00 $42.12 0 Receipt Type:UBA Account Number: 1061390145 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 194054 1 LEE 11/30/2016 LEE DUSTIN MC CLARY $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1091100195 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 W water visa-retail $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194055 1 LEE 11/30/2016 LEE PETRA POST $0.00 $450.00 0 Receipt Type:UBA Account Number: 1121680159 Line Amount: $450.00 Receipt Total: $450.00 Tender Information: Amount Code Description Reference $450.00 W water visa-retail $450.00 Total Tendered $0.00 Change $450.00 Receipt Total 194057 1 LEE 11/30/2016 LEE IDELLE HARRIS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2151050114 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 W water visa-retail $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 194058 1 LEE 11/30/2016 LEE SHAHEED STONE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2151958121 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Page: 51 11/30/2016 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 W water visa -retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194059 1 LEE 11/30/2016 LEE LYNN&KELLY WHEAT $0.00 $82.85 0 Receipt Type:UBA Account Number: 2190410184 Line Amount: $82.85 Receipt Total: $82.85 Tender Information: Amount Code Description Reference $82.85 W water visa -retail $82.85 Total Tendered $0.00 Change $82.85 Receipt Total 194060 1 LEE 11/30/2016 LEE STANLEY HAJDUN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161210128 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa -retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194061 1 LEE 11/30/2016 LEE ROBERT MUNYAN $0.00 $61.77 0 Receipt Type:UBA Account Number: 1081360137 Line Amount: $61.77 Receipt Total: $61.77 Tender Information: Amount Code Description Reference $61.77 W water visa -retail $61.77 Total Tendered $0.00 Change $61.77 Receipt Total 194062 1 LEE 11/30/2016 LEE ALLEN TAYLOR $0.00 $47.35 0 Receipt Type:UBA Account Number: 2141610172 Line Amount: $47.35 Receipt Total: $47.35 Tender Information: Amount Code Description Reference $47.35 W water visa -retail $47.35 Total Tendered $0.00 Change $47.35 Receipt Total 194063 1 LEE 11/30/2016 LEE CHARLENE&ROBERT GROVER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1110320195 Line Amount: $40.00 Receipt Total: $40.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 11/30/2016 Received From Page: 52 11/30/2016 3:54 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 194064 1 LEE 11/30/2016 LEE VILLAGE BOOTERY $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021370112 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 194065 1 LEE 11/30/2016 LEE DEBORAH BISHOP $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2201550178 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 Grand Total (excl. voids): $35,031.70