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12/5/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 1 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29757 1SONA 12/05/2016 SONAL LIVELY LIGHTS, JUPITER LIGHTHO $0.00 $40.00 0 Receipt Tvpe:SPVEN HOLIDAY IN PARK VENDOR Line Amount: $37.74 Receipt Tvpe:STAX Description: HOLIDAY IN PARK VENDOR Line Amount: $2.26 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 29758 1SONA 12/05/2016 SONAL SARAH GREER $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 29759 1SONA 12/05/2016 SONAL PARKS & REC $0.00 $540.00 0 Receipt Tvpe:SPVEN HOLIDAY IN PARK ENTRANCE FEE Line Amount: $509.43 Receipt Tvpe:STAX Description: HOLIDAY IN PARK ENTRANCE FEE Line Amount: $30.57 Receipt Total: $540.00 Tender Information: Amount Code Description Reference $540.00 C Cash $540.00 Total Tendered $0.00 Change $540.00 Receipt Total 29760 1SONA 12/05/2016 SONAL JONATHAN DICKINSON PARK $0.00 $471.20 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $471.20 Receipt Total: $471.20 Tender Information: Amount Code Description Reference $471.20 E ELECTRONIC FUND TRAI $471.20 Total Tendered $0.00 Change $471.20 Receipt Total 29761 1SONA 12/05/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 2174650210 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 E ELECTRONIC FUND TRAI $31.67 Total Tendered $0.00 Change $31.67 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 2 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29762 1 SONA 12/05/2016 SONAL DEP # 1094950137 BLAKE SCHULMAV $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 152 S E TURTLE CREEK DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29763 1 SONA 12/05/2016 SONAL DEP # 2191890180 MATTHEW BREEN $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18966 S E SOUTHGATE DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29764 1 SONA 12/05/2016 SONAL 367 OAK AVENUE CADDEN TIMOTHY J B16 - 600 $0.00 $442.56 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $235.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.53 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.53 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $442.56 Tender Information: Amount Code Description Reference $442.56 G General -visa $442.56 Total Tendered $0.00 Change $442.56 Receipt Total 29765 1SONA 12/05/2016 SONAL 225 COUNTRY CLUB DR THE HOME DEPOT B16 - 602 $0.00 $611.40 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $593.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.90 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.90 Receipt Total: $611.40 Tender Information: Amount Code Description Reference $611.40 G General -visa $611.40 Total Tendered $0.00 Change $611.40 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 3 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29766 1SONA 12/05/2016 SONAL 85 HICKORY HILL RD FENCING SOUTH FLORIDA B16-581 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z MINOR REVIEW Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $214.32 G General -visa $214.32 Total Tendered $0.00 Change $214.32 Receipt Total 29767 1SONA 12/05/2016 SONAL 102 BEECHWOOD TRL JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: 29768 1SONA 12/05/2016 SONAL DESIRE TO INSPIRE Receipt Type:SPVEN Tender Information: Amount Code Description Reference $235.38 G General -visa $235.38 Total Tendered $0.00 Change $235.38 Receipt Total DESIRE TO INSPIRE Receipt Type:SPVEN : HOLIDAY IN THE PARK VENDOR FEE Receipt Tvpe:STAX Description: HOLIDAY IN THE PARK VENDOR FEE $5,835.63 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 29769 1SONA 12/05/2016 SONAL FL MUNICIPAL INS TRUST Receipt Tvpe:MISC Description: 2014 2015 RETURN OF PREMIUM Receipt Type:MISC Description: 2014 2015 RETURN OF PREMIUM Tender Information: Amount Code Description Reference $7,279.00 K Check $7,279.00 Total Tendered $0.00 Change $7,279.00 Receipt Total 29770 1SONA 12/05/2016 SONAL 50 POPLAR RD MIKLOS AIR M16 - 340 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES $0.00 Line Amount: Line Amount: Receipt Total: $214.32 0 $159.54 $2.39 $2.39 $214.32 $235.38 0 $228.52 $3.43 $3.43 $235.38 $20.00 0 $18.87 $1.13 $20.00 $0.00 $7,279.00 0 Line Amount: $5,835.63 Line Amount: $1,443.37 Receipt Total: $7,279.00 $0.00 $221.17 0 Line Amount: $214.73 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 4 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.22 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.22 Receipt Total: $221.17 Tender Information: Amount Code Description Reference $221.17 K Check $221.17 Total Tendered $0.00 Change $221.17 Receipt Total 29771 1SONA 12/05/2016 SONAL MY SALON 102 - 6258 $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 29772 1SONA 12/05/2016 SONAL BROEDELL INS SERVICES 102-6256 $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 29773 1SONA 12/05/2016 SONAL ENVIRONMENTAL QUALITY 102-6238 $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 29774 1SONA 12/05/2016 SONAL DEP # 1081960148 ROBIN KORAVOS $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 102 GOLFVIEW DR 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 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29775 1SONA 12/05/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH - PRO $0.00 $25.00 0 MARIA EGLER 19670 BEACH RD # 515 A DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 5 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29776 1SONA 12/05/2016 SONAL J BURNSED $0.00 $648.41 0 Receipt Tvpe:HINS Month and Year: DEC 2016 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 29777 1SONA 12/05/2016 SONAL C BURNSED $0.00 $648.41 0 Receipt Tvpe:HINS Month and Year: DEC 2016 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 29778 1SONA 12/05/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Receipt Tvpe:HINS Month and Year: DEC 2016 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 29779 1SONA 12/05/2016 SONAL ABIGAIL BRENNAN $0.00 $608.58 0 Receipt Tvpe:CHINS Month and Year: DEC 2016 Line Amount: $608.58 Receipt Total: $608.58 Tender Information: Amount Code Description Reference $608.58 K Check $608.58 Total Tendered $0.00 Change $608.58 Receipt Total 29780 1SONA 12/05/2016 SONAL FIRE DEPT $0.00 $1,641.59 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,641.59 Receipt Total: $1,641.59 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 6 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,641.59 K Check $1,641.59 Total Tendered $0.00 Change $1,641.59 Receipt Total 194422 1 LEE 12/05/2016 LEE RICHARD SANDERS $0.00 $102.85 0 Receipt Type:UBA Account Number: 2172522449 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 194423 1 LEE 12/05/2016 LEE ROBERT GIBSON $0.00 $122.62 0 Receipt Tvpe:UBA Account Number: 1075050125 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 194424 1 LEE 12/05/2016 LEE RACHEL BURKE $0.00 $44.97 0 Receipt Type:UBA Account Number: 2140500124 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 194425 1 LEE 12/05/2016 LEE MATTHEW KANE $0.00 $42.95 0 Receipt Type:UBA Account Number: 1050240127 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 194426 1 LEE 12/05/2016 LEE JULIE URAM $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111130538 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 7 12/5/2016 Villaqe of Tequesta 4:30 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 194427 1 LEE 12/05/2016 LEE BENNY DICOCCO $0.00 $53.73 0 Receipt Type:UBA Account Number: 2151036839 Line Amount: $53.73 Receipt Total: $53.73 Tender Information: Amount Code Description Reference $53.73 K Check $53.73 Total Tendered $0.00 Change $53.73 Receipt Total 194428 1 LEE 12/05/2016 LEE STEPHEN L GOLAN $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 1010730110 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 194429 1 LEE 12/05/2016 LEE CHAD BRCKA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190760245 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 194430 1 LEE 12/05/2016 LEE TIMOTHY HUCKINS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160660149 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 194431 1 LEE 12/05/2016 LEE GRANT'S LANDING LLC $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1021720321 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 8 12/5/2016 Villaqe of Tequesta 4:30 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 194432 1 LEE 12/05/2016 LEE INGRID JOLI $0.00 $47.82 0 Receipt Type:UBA Account Number: 2140140160 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 194433 1 LEE 12/05/2016 LEE DAWN ODOM $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2198460123 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 194434 1 LEE 12/05/2016 LEE DONALD GOEBERT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021534966 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 194435 1 LEE 12/05/2016 LEE DONALD GOEBERT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1020540171 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 194436 1 LEE 12/05/2016 LEE JAY WEINGARTEN $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172580561 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 9 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194437 1 LEE 12/05/2016 LEE CHARLES HARTLEY $0.00 $24.87 0 Receipt Type:UBA Account Number: 1070600518 Line Amount: $24.87 Receipt Total: $24.87 Tender Information: Amount Code Description Reference $24.87 K Check $24.87 Total Tendered $0.00 Change $24.87 Receipt Total 194438 1 LEE 12/05/2016 LEE LARRY CRUZ $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 2144001322 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 194439 1 LEE 12/05/2016 LEE ROBERT JAMES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172730362 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 194440 1 LEE 12/05/2016 LEE WALTER POMEROY $0.00 $41.86 0 Receipt Type:UBA Account Number: 1064750138 Line Amount: $41.86 Receipt Total: $41.86 Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 194441 1 LEE 12/05/2016 LEE STEVE DUMOND $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2151981010 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 10 12/5/2016 Villaqe of Tequesta 4:30 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 194442 1 LEE 12/05/2016 LEE CHARLES KURLAND $0.00 $22.77 0 Receipt Type:UBA Account Number: 1079235017 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 194443 1 LEE 12/05/2016 LEE THOMAS TRACY $0.00 $344.59 0 Receipt Tvpe:UBA Account Number: 1073950140 Line Amount: $344.59 Receipt Total: $344.59 Tender Information: Amount Code Description Reference $344.59 K Check $344.59 Total Tendered $0.00 Change $344.59 Receipt Total 194444 1 LEE 12/05/2016 LEE JOHN PUGSLEY $0.00 $43.67 0 Receipt Type:UBA Account Number: 1070380135 Line Amount: $43.67 Receipt Total: $43.67 Tender Information: Amount Code Description Reference $43.67 K Check $43.67 Total Tendered $0.00 Change $43.67 Receipt Total 194445 1 LEE 12/05/2016 LEE COLLEEN BEDARD $0.00 $44.86 0 Receipt Type:UBA Account Number: 1091700135 Line Amount: $44.86 Receipt Total: $44.86 Tender Information: Amount Code Description Reference $44.86 K Check $44.86 Total Tendered $0.00 Change $44.86 Receipt Total 194446 1 LEE 12/05/2016 LEE CHARLES STAPLES $0.00 $254.82 0 Receipt Tvpe:UBA Account Number: 1031020124 Line Amount: $254.82 Receipt Total: $254.82 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 11 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.82 K Check $254.82 Total Tendered $0.00 Change $254.82 Receipt Total 194447 1 LEE 12/05/2016 LEE W. WHIT STAPLES $0.00 $287.41 0 Receipt Type:UBA Account Number: 1021889910 Line Amount: $287.41 Receipt Total: $287.41 Tender Information: Amount Code Description Reference $287.41 K Check $287.41 Total Tendered $0.00 Change $287.41 Receipt Total 194448 1 LEE 12/05/2016 LEE JUDITH A. WILSON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1051950137 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194449 1 LEE 12/05/2016 LEE ROMEO INDREI $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191470132 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 194450 1 LEE 12/05/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $53.03 0 Receipt Type:UBA Account Number: 1079524319 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 194451 1 LEE 12/05/2016 LEE WILLIAM TAYLOR $0.00 $395.60 0 Receipt Tvpe:UBA Account Number: 1074950133 Line Amount: $395.60 Receipt Total: $395.60 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 12 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $395.60 K Check $395.60 Total Tendered $0.00 Change $395.60 Receipt Total 194452 1 LEE 12/05/2016 LEE RICHARD TABER $0.00 $28.98 0 Receipt Type:UBA Account Number: 1011980116 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 194453 1 LEE 12/05/2016 LEE TINA MARMESH $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130320127 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 194454 1 LEE 12/05/2016 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 194455 1 LEE 12/05/2016 LEE JOHN BRAZINSKAS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162440120 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 194456 1 LEE 12/05/2016 LEE ARTHUR RAUSCHER $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1062320192 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 13 12/5/2016 Villaqe of Tequesta 4:30 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 194457 1 LEE 12/05/2016 LEE JAYNE ELSLAGER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033580147 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 194458 1 LEE 12/05/2016 LEE GLEN SPIVEY $0.00 $210.15 0 Receipt Tvpe:UBA Account Number: 1062150121 Line Amount: $210.15 Receipt Total: $210.15 Tender Information: Amount Code Description Reference $210.15 K Check $210.15 Total Tendered $0.00 Change $210.15 Receipt Total 194459 1 LEE 12/05/2016 LEE JOHN W JAVOR $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150040121 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 194460 1 LEE 12/05/2016 LEE JOSHUA MC LAUGHLIN $0.00 $53.03 0 Receipt Type:UBA Account Number: 1130190141 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 194461 1 LEE 12/05/2016 LEE MICHELLE SHEAROUSE $0.00 $170.32 0 Receipt Tvpe:UBA Account Number: 1061800126 Line Amount: $170.32 Receipt Total: $170.32 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 14 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.32 K Check $170.32 Total Tendered $0.00 Change $170.32 Receipt Total 194462 1 LEE 12/05/2016 LEE ROB LERMAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021681450 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 194463 1 LEE 12/05/2016 LEE ROBERT MELBER $0.00 $54.05 0 Receipt Tvpe:UBA Account Number: 1111110386 Line Amount: $54.05 Receipt Total: $54.05 Tender Information: Amount Code Description Reference $54.05 K Check $54.05 Total Tendered $0.00 Change $54.05 Receipt Total 194464 1 LEE 12/05/2016 LEE SOUTH EAST PROPERTIES LLC $0.00 $26.13 0 Receipt Type:UBA Account Number: 2150020130 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 194465 1 LEE 12/05/2016 LEE THOMAS MUNN $0.00 $73.18 0 Receipt Type:UBA Account Number: 1101490247 Line Amount: $73.18 Receipt Total: $73.18 Tender Information: Amount Code Description Reference $73.18 K Check $73.18 Total Tendered $0.00 Change $73.18 Receipt Total 194466 1 LEE 12/05/2016 LEE JAY WELLS $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 2191906810 Line Amount: $57.93 Receipt Total: $57.93 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 15 12/5/2016 Villaqe of Tequesta 4:30 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 194467 1 LEE 12/05/2016 LEE PATRICIA WALSH $0.00 $107.46 0 Receipt Type:UBA Account Number: 2160420156 Line Amount: $107.46 Receipt Total: $107.46 Tender Information: Amount Code Description Reference $107.46 K Check $107.46 Total Tendered $0.00 Change $107.46 Receipt Total 194468 1 LEE 12/05/2016 LEE EILEEN GREISCH % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1093850132 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 194469 1 LEE 12/05/2016 LEE LARRY JEFFRIES $0.00 $27.86 0 Receipt Type:UBA Account Number: 1053700146 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 194470 1 LEE 12/05/2016 LEE MICHAEL&CECELIA DAVIS $0.00 $130.80 0 Receipt Type:UBA Account Number: 1011950145 Line Amount: $130.80 Receipt Total: $130.80 Tender Information: Amount Code Description Reference $130.80 K Check $130.80 Total Tendered $0.00 Change $130.80 Receipt Total 194471 1 LEE 12/05/2016 LEE SHARON KEARNS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111610136 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 16 12/5/2016 Villaqe of Tequesta 4:30 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 194472 1 LEE 12/05/2016 LEE DALE WILLS $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050320132 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 194473 1 LEE 12/05/2016 LEE BEVERLY MAYER $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2140270116 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 194474 1 LEE 12/05/2016 LEE RANCHO CHICO RESTAURANT $0.00 $222.42 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $222.42 Receipt Total: $222.42 Tender Information: Amount Code Description Reference $222.42 K Check $222.42 Total Tendered $0.00 Change $222.42 Receipt Total 194475 1 LEE 12/05/2016 LEE ROBERT CZAPLICKI $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121650220 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 194476 1 LEE 12/05/2016 LEE STEWART SAID $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1021100166 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 17 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 194477 1 LEE 12/05/2016 LEE THOMAS FAY $0.00 $133.81 0 Receipt Type:UBA Account Number: 1061600125 Line Amount: $133.81 Receipt Total: $133.81 Tender Information: Amount Code Description Reference $133.81 K Check $133.81 Total Tendered $0.00 Change $133.81 Receipt Total 194478 1 LEE 12/05/2016 LEE CORNELIA N LESHAY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141650200 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 194479 1 LEE 12/05/2016 LEE LARRY VICARS $0.00 $40.00 0 Receipt Type:UBA Account Number: 1050370127 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 194480 1 LEE 12/05/2016 LEE DAVID&BARBARA LEVY $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039300141 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 194481 1 LEE 12/05/2016 LEE DAVID&BARBARA LEVY $0.00 $56.95 0 Receipt Tvpe:UBA Account Number: 1039280169 Line Amount: $56.95 Receipt Total: $56.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 18 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.95 K Check $56.95 Total Tendered $0.00 Change $56.95 Receipt Total 194482 1 LEE 12/05/2016 LEE BLAKE TYSON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111620207 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 194483 1 LEE 12/05/2016 LEE CORRINA SULLIVAN $0.00 $39.64 0 Receipt Tvpe:UBA Account Number: 2144005744 Line Amount: $39.64 Receipt Total: $39.64 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 194484 1 LEE 12/05/2016 LEE JERRY MARCHBANKS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1095950150 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 194485 1 LEE 12/05/2016 LEE CHRISTOPHER HOUSEN % $0.00 $54.57 0 Receipt Type:UBA Account Number: 1130880141 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 194486 1 LEE 12/05/2016 LEE HOLLY E HARDING $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200300137 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 19 12/5/2016 Villaqe of Tequesta 4:30 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 194487 1 LEE 12/05/2016 LEE TIMOTHY EATON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121540620 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 194488 1 LEE 12/05/2016 LEE DAVID CHRISTENSEN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1021700153 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 194489 1 LEE 12/05/2016 LEE FOREST PADON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1093740139 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 194490 1 LEE 12/05/2016 LEE STEPHEN SIBLEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161391225 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 194491 1 LEE 12/05/2016 LEE THOMAS J. ROWAN $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1081330133 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 20 12/5/2016 Villaqe of Tequesta 4:30 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 194492 1 LEE 12/05/2016 LEE WALTER WUSATY % $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201400133 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 194493 1 LEE 12/05/2016 LEE JOAN TAYLOR $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101360147 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 194494 1 LEE 12/05/2016 LEE JAMES A. LOUDEN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1091300139 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 194495 1 LEE 12/05/2016 LEE E L CANTELMO $0.00 $301.83 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $301.83 Receipt Total: $301.83 Tender Information: Amount Code Description Reference $301.83 K Check $301.83 Total Tendered $0.00 Change $301.83 Receipt Total 194496 1 LEE 12/05/2016 LEE KEITH&MICHELLE ALBERT $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1020760128 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 21 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194497 1 LEE 12/05/2016 LEE LEE&SHARI FOX $0.00 $61.30 0 Receipt Type:UBA Account Number: 1072300141 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 194498 1 LEE 12/05/2016 LEE STANLEY SHIFFERT $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161530122 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 194499 1 LEE 12/05/2016 LEE DAILE ALBANSE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172562337 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 194500 1 LEE 12/05/2016 LEE THREE NATIVES $0.00 $53.53 0 Receipt Type:UBA Account Number: 1021470165 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 194501 1 LEE 12/05/2016 LEE BRIAN&TANYA ARNOLD $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2161270235 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 22 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 194502 1 LEE 12/05/2016 LEE DENISE BLANKS $0.00 $25.01 0 Receipt Type:UBA Account Number: 2206011116 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 194503 1 LEE 12/05/2016 LEE ANNETTE PARRETT $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020740124 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 194504 1 LEE 12/05/2016 LEE A. STEVEN HOLTER $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121620253 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 194505 1 LEE 12/05/2016 LEE KENNETH SCHEPPKE $0.00 $229.30 0 Receipt Type:UBA Account Number: 2151300126 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 194506 1 LEE 12/05/2016 LEE DAVID&HELEN MC CARTHY $0.00 $656.16 0 Receipt Tvpe:UBA Account Number: 1080140122 Line Amount: $656.16 Receipt Total: $656.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 23 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $656.16 K Check $656.16 Total Tendered $0.00 Change $656.16 Receipt Total 194507 1 LEE 12/05/2016 LEE LOUISE M. KELLER % $0.00 $22.16 0 Receipt Type:UBA Account Number: 1085600114 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 194508 1 LEE 12/05/2016 LEE MARTY LLERENA $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130500121 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 194509 1 LEE 12/05/2016 LEE CHRISTIAN GUARNERI $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050280204 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 194510 1 LEE 12/05/2016 LEE TEQUESTA BREWING COMPANY $0.00 $207.50 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 194511 1 LEE 12/05/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 24 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 194512 1 LEE 12/05/2016 LEE ROBERT E. DUNNE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1063150114 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 194513 1 LEE 12/05/2016 LEE THOMAS GORE $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2197120135 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 194514 1 LEE 12/05/2016 LEE RUSSELL QUINN $0.00 $27.86 0 Receipt Type:UBA Account Number: 2197140112 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 194515 1 LEE 12/05/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $49.67 0 Receipt Type:UBA Account Number: 1050610132 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 194516 1 LEE 12/05/2016 LEE JAMES HINTON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111620638 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 25 12/5/2016 Villaqe of Tequesta 4:30 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 194517 1 LEE 12/05/2016 LEE LAWRENCE TRESS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190180126 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 194518 1 LEE 12/05/2016 LEE JEREMY RURY $0.00 $50.07 0 Receipt Tvpe:UBA Account Number: 1021933343 Line Amount: $50.07 Receipt Total: $50.07 Tender Information: Amount Code Description Reference $50.07 K Check $50.07 Total Tendered $0.00 Change $50.07 Receipt Total 194519 1 LEE 12/05/2016 LEE CALVIN TURNQUEST $0.00 $40.00 0 Receipt Type:UBA Account Number: 1111160641 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 194520 1 LEE 12/05/2016 LEE MICHAEL COCHRAN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061880132 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 194521 1 LEE 12/05/2016 LEE MICHAEL GRASHOF $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1061010121 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 26 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194522 1 LEE 12/05/2016 LEE SEAN HYDUK $0.00 $49.67 0 Receipt Type:UBA Account Number: 2161240132 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 194523 1 LEE 12/05/2016 LEE MATTHEW MELENDY $0.00 $63.00 0 Receipt Tvpe:UBA Account Number: 1050980121 Line Amount: $63.00 Receipt Total: $63.00 Tender Information: Amount Code Description Reference $63.00 K Check $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 194524 1 LEE 12/05/2016 LEE ROSARIO LOPARDO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1088100142 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 194525 1 LEE 12/05/2016 LEE MICHAEL A. PAPI $0.00 $29.50 0 Receipt Type:UBA Account Number: 2172611328 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 194526 1 LEE 12/05/2016 LEE HABIB JABALI $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121210110 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 27 12/5/2016 Villaqe of Tequesta 4:30 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 194527 1 LEE 12/05/2016 LEE EUGENE GALLINA $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110370128 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 194528 1 LEE 12/05/2016 LEE CINDY CAPONE DAUGHTER $0.00 $39.64 0 Receipt Tvpe:UBA Account Number: 1080050110 Line Amount: $39.64 Receipt Total: $39.64 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 194529 1 LEE 12/05/2016 LEE SUSAN OELZ $0.00 $36.22 0 Receipt Type:UBA Account Number: 1070832117 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 194530 1 LEE 12/05/2016 LEE LESLEY HOWERTON $0.00 $32.81 0 Receipt Type:UBA Account Number: 2191904753 Line Amount: $32.81 Receipt Total: $32.81 Tender Information: Amount Code Description Reference $32.81 K Check $32.81 Total Tendered $0.00 Change $32.81 Receipt Total 194531 1 LEE 12/05/2016 LEE GEORGE BALDWIN $0.00 $82.28 0 Receipt Tvpe:UBA Account Number: 1010210152 Line Amount: $82.28 Receipt Total: $82.28 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 28 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 194532 1 LEE 12/05/2016 LEE GUY MARINO $0.00 $100.00 0 Receipt Type:UBA Account Number: 2140380122 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 194533 1 LEE 12/05/2016 LEE PAUL LEVINSON $0.00 $18.04 0 Receipt Tvpe:UBA Account Number: 1011080146 Line Amount: $18.04 Receipt Total: $18.04 Tender Information: Amount Code Description Reference $18.04 K Check $18.04 Total Tendered $0.00 Change $18.04 Receipt Total 194534 1 LEE 12/05/2016 LEE ROBERT&CHELSEA BIGGS $0.00 $45.00 0 Receipt Type:UBA Account Number: 2151680139 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 194535 1 LEE 12/05/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121270156 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 194536 1 LEE 12/05/2016 LEE ROBERT CRANE $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1110700198 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 29 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194537 1 LEE 12/05/2016 LEE PHILLIP BAMBINO $0.00 $30.72 0 Receipt Type:UBA Account Number: 2161800125 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 194538 1 LEE 12/05/2016 LEE SHARON MARKS $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 1121590163 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 194539 1 LEE 12/05/2016 LEE PAT BROOKS % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033060148 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 194540 1 LEE 12/05/2016 LEE WARREN&DIANE HIGGINS % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1032420143 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 194541 1 LEE 12/05/2016 LEE STEPHEN MILLER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130580110 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 30 12/5/2016 Villaqe of Tequesta 4:30 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 194542 1 LEE 12/05/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 194543 1 LEE 12/05/2016 LEE ROSALYN MILLER $0.00 $311.72 0 Receipt Tvpe:UBA Account Number: 1020560157 Line Amount: $311.72 Receipt Total: $311.72 Tender Information: Amount Code Description Reference $311.72 K Check $311.72 Total Tendered $0.00 Change $311.72 Receipt Total 194544 1 LEE 12/05/2016 LEE ERNIE DEANGELIS $0.00 $56.40 0 Receipt Type:UBA Account Number: 2151570130 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 194545 1 LEE 12/05/2016 LEE G. MARTINEZ $0.00 $251.79 0 Receipt Type:UBA Account Number: 2142520131 Line Amount: $251.79 Receipt Total: $251.79 Tender Information: Amount Code Description Reference $251.79 K Check $251.79 Total Tendered $0.00 Change $251.79 Receipt Total 194546 1 LEE 12/05/2016 LEE DIANA L ARD $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2196650179 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 31 12/5/2016 Villaqe of Tequesta 4:30 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 194547 1 LEE 12/05/2016 LEE MICHELLE BUSSERT $0.00 $30.72 0 Receipt Type:UBA Account Number: 1053050165 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 194548 1 LEE 12/05/2016 LEE MARY WARD $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1051190150 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 194549 1 LEE 12/05/2016 LEE ROBERT GRUNKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011240122 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 194550 1 LEE 12/05/2016 LEE WILLIAM R. FUNKEY $0.00 $26.12 0 Receipt Type:UBA Account Number: 2160250233 Line Amount: $26.12 Receipt Total: $26.12 Tender Information: Amount Code Description Reference $26.12 K Check $26.12 Total Tendered $0.00 Change $26.12 Receipt Total 194551 1 LEE 12/05/2016 LEE TATYANA ARYE % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2200050460 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 32 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 194552 1 LEE 12/05/2016 LEE ROBYN RAMUS $0.00 $67.20 0 Receipt Type:UBA Account Number: 1111660557 Line Amount: $67.20 Receipt Total: $67.20 Tender Information: Amount Code Description Reference $67.20 K Check $67.20 Total Tendered $0.00 Change $67.20 Receipt Total 194553 1 LEE 12/05/2016 LEE COURTNEY LEMASNEY $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 2172720355 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 194554 1 LEE 12/05/2016 LEE KATHERINE BROWN $0.00 $51.16 0 Receipt Type:UBA Account Number: 1062070158 Line Amount: $51.16 Receipt Total: $51.16 Tender Information: Amount Code Description Reference $51.16 K Check $51.16 Total Tendered $0.00 Change $51.16 Receipt Total 194555 1 LEE 12/05/2016 LEE MICHAEL MC GLONE $0.00 $34.00 0 Receipt Type:UBA Account Number: 1023411006 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 194556 1 LEE 12/05/2016 LEE BEVERLY JOSEPHSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161010113 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 33 12/5/2016 Villaqe of Tequesta 4:30 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 194557 1 LEE 12/05/2016 LEE MARK SPISIAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 1055400115 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 194558 1 LEE 12/05/2016 LEE STEVE SAMPLES $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2190780154 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 194559 1 LEE 12/05/2016 LEE WANDA ROBBINS $0.00 $37.00 0 Receipt Type:UBA Account Number: 2197850139 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 194560 1 LEE 12/05/2016 LEE MILTON LITTLEFIELD $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162050121 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 194561 1 LEE 12/05/2016 LEE ELIZABETH FRENCH * $0.00 $51.54 0 Receipt Tvpe:UBA Account Number: 1050990118 Line Amount: $51.54 Receipt Total: $51.54 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 34 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.54 K Check $51.54 Total Tendered $0.00 Change $51.54 Receipt Total 194562 1 LEE 12/05/2016 LEE JEREMY GREEN $0.00 $102.08 0 Receipt Type:UBA Account Number: 1061780192 Line Amount: $102.08 Receipt Total: $102.08 Tender Information: Amount Code Description Reference $102.08 K Check $102.08 Total Tendered $0.00 Change $102.08 Receipt Total 194563 1 LEE 12/05/2016 LEE JOHN S FAWCETT $0.00 $58.87 0 Receipt Tvpe:UBA Account Number: 1070940158 Line Amount: $58.87 Receipt Total: $58.87 Tender Information: Amount Code Description Reference $58.87 K Check $58.87 Total Tendered $0.00 Change $58.87 Receipt Total 194564 1 LEE 12/05/2016 LEE RICHARD T. MONGEON $0.00 $33.57 0 Receipt Type:UBA Account Number: 1062470129 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 194565 1 LEE 12/05/2016 LEE GEORGE HINES $0.00 $68.66 0 Receipt Type:UBA Account Number: 1011350136 Line Amount: $68.66 Receipt Total: $68.66 Tender Information: Amount Code Description Reference $68.66 K Check $68.66 Total Tendered $0.00 Change $68.66 Receipt Total 194566 1 LEE 12/05/2016 LEE CLARE&DANIEL GERARD $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1120930131 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 35 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 194567 1 LEE 12/05/2016 LEE ALISON SIH-CRAWAHAW $0.00 $26.13 0 Receipt Type:UBA Account Number: 2161290147 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 194568 1 LEE 12/05/2016 LEE SANDRA OGDEN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2160030131 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 194569 1 LEE 12/05/2016 LEE JOHN BRYAN $0.00 $81.47 0 Receipt Type:UBA Account Number: 2172660112 Line Amount: $81.47 Receipt Total: $81.47 Tender Information: Amount Code Description Reference $81.47 K Check $81.47 Total Tendered $0.00 Change $81.47 Receipt Total 194570 1 LEE 12/05/2016 LEE ELIZABETH D ROTHERMEL $0.00 $113.60 0 Receipt Type:UBA Account Number: 1011160110 Line Amount: $113.60 Receipt Total: $113.60 Tender Information: Amount Code Description Reference $113.60 K Check $113.60 Total Tendered $0.00 Change $113.60 Receipt Total 194571 1 LEE 12/05/2016 LEE CHRIS STRAND $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2142060124 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 36 12/5/2016 Villaqe of Tequesta 4:30 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 194572 1 LEE 12/05/2016 LEE GEORGE THOMPSON $0.00 $56.40 0 Receipt Type:UBA Account Number: 1033230220 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 194573 1 LEE 12/05/2016 LEE CHARLES RICHARD DOBSON & $0.00 $357.64 0 Receipt Tvpe:UBA Account Number: 1061740159 Line Amount: $357.64 Receipt Total: $357.64 Tender Information: Amount Code Description Reference $357.64 K Check $357.64 Total Tendered $0.00 Change $357.64 Receipt Total 194574 1 LEE 12/05/2016 LEE WAYNE OGDEN $0.00 $47.40 0 Receipt Type:UBA Account Number: 1111630712 Line Amount: $47.40 Receipt Total: $47.40 Tender Information: Amount Code Description Reference $47.40 K Check $47.40 Total Tendered $0.00 Change $47.40 Receipt Total 194575 1 LEE 12/05/2016 LEE DELBERT W OGDEN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111620976 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 194576 1 LEE 12/05/2016 LEE CHRIS BLACK $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1088150133 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 37 12/5/2016 Villaqe of Tequesta 4:30 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 194577 1 LEE 12/05/2016 LEE MELINDA DONGHIA $0.00 $25.25 0 Receipt Type:UBA Account Number: 2200050380 Line Amount: $25.25 Receipt Total: $25.25 Tender Information: Amount Code Description Reference $25.25 K Check $25.25 Total Tendered $0.00 Change $25.25 Receipt Total 194578 1 LEE 12/05/2016 LEE SARA STOUT $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2190820127 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 194579 1 LEE 12/05/2016 LEE STEVEN FAUCHER $0.00 $19.31 0 Receipt Type:UBA Account Number: 1081640233 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 194580 1 LEE 12/05/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Receipt Type:UBA Account Number: 1111190959 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 194581 1 LEE 12/05/2016 LEE THOMAS MC CRUDDEN $0.00 $36.12 0 Receipt Tvpe:UBA Account Number: 2142320136 Line Amount: $36.12 Receipt Total: $36.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 38 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.12 K Check $36.12 Total Tendered $0.00 Change $36.12 Receipt Total 194582 1 LEE 12/05/2016 LEE DANIEL WOOD $0.00 $77.59 0 Receipt Type:UBA Account Number: 1101230127 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 194583 1 LEE 12/05/2016 LEE ALAN F DAVIS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1062350126 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 194584 1 LEE 12/05/2016 LEE KEVIN DEASY $0.00 $229.30 0 Receipt Type:UBA Account Number: 1021784035 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 194585 1 LEE 12/05/2016 LEE KATHY DEASY $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010620179 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 194586 1 LEE 12/05/2016 LEE PAUL NYS $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1054500111 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 39 12/5/2016 Villaqe of Tequesta 4:30 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 194587 1 LEE 12/05/2016 LEE NICHOLAS PERRY $0.00 $30.57 0 Receipt Type:UBA Account Number: 1074650146 Line Amount: $30.57 Receipt Total: $30.57 Tender Information: Amount Code Description Reference $30.57 K Check $30.57 Total Tendered $0.00 Change $30.57 Receipt Total 194588 1 LEE 12/05/2016 LEE EVELYN MC DONALD $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2162320175 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 194589 1 LEE 12/05/2016 LEE KATHERINE LIGHTMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172621256 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 194590 1 LEE 12/05/2016 LEE FRANK WILLIAMS $0.00 $943.49 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $943.49 Receipt Total: $943.49 Tender Information: Amount Code Description Reference $943.49 K Check $943.49 Total Tendered $0.00 Change $943.49 Receipt Total 194591 1 LEE 12/05/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 40 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 194592 1 LEE 12/05/2016 LEE ROBERT FORREST $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070920153 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 194593 1 LEE 12/05/2016 LEE JOHN EBMEYER AND $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110560280 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 194594 1 LEE 12/05/2016 LEE PHILIP COLAIZZO $0.00 $248.73 0 Receipt Type:UBA Account Number: 1079283441 Line Amount: $248.73 Receipt Total: $248.73 Tender Information: Amount Code Description Reference $248.73 K Check $248.73 Total Tendered $0.00 Change $248.73 Receipt Total 194595 1 LEE 12/05/2016 LEE JANET CUOMO $0.00 $63.12 0 Receipt Type:UBA Account Number: 1132310146 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 194596 1 LEE 12/05/2016 LEE LESLIE SWENSEN $0.00 $108.22 0 Receipt Tvpe:UBA Account Number: 1011810135 Line Amount: $108.22 Receipt Total: $108.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 41 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.22 K Check $108.22 Total Tendered $0.00 Change $108.22 Receipt Total 194597 1 LEE 12/05/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $67.96 0 Receipt Type:UBA Account Number: 2151034441 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 194598 1 LEE 12/05/2016 LEE B & G LIMITED LLC. $0.00 $21.98 0 Receipt Tvpe:UBA Account Number: 1038110214 Line Amount: $21.98 Receipt Total: $21.98 Tender Information: Amount Code Description Reference $21.98 K Check $21.98 Total Tendered $0.00 Change $21.98 Receipt Total 194599 1 LEE 12/05/2016 LEE STEPHEN P. LYNCH $0.00 $32.86 0 Receipt Type:UBA Account Number: 1032660139 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 194600 1 LEE 12/05/2016 LEE JAMES DALEY $0.00 $46.31 0 Receipt Type:UBA Account Number: 1034330326 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 194601 1 LEE 12/05/2016 LEE BRANDON BROWN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172570954 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 42 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 194602 1 LEE 12/05/2016 LEE FRANCIS SPINELLI $0.00 $27.78 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $27.78 Receipt Total: $27.78 Tender Information: Amount Code Description Reference $27.78 K Check $27.78 Total Tendered $0.00 Change $27.78 Receipt Total 194603 1 LEE 12/05/2016 LEE ELENA WHITE $0.00 $198.93 0 Receipt Tvpe:UBA Account Number: 1070450129 Line Amount: $198.93 Receipt Total: $198.93 Tender Information: Amount Code Description Reference $198.93 K Check $198.93 Total Tendered $0.00 Change $198.93 Receipt Total 194604 1 LEE 12/05/2016 LEE MARIANNE&ROBERT SULTON $0.00 $29.27 0 Receipt Type:UBA Account Number: 2201790170 Line Amount: $29.27 Receipt Total: $29.27 Tender Information: Amount Code Description Reference $29.27 K Check $29.27 Total Tendered $0.00 Change $29.27 Receipt Total 194605 1 LEE 12/05/2016 LEE ROBERT SULTON $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111140931 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 194606 1 LEE 12/05/2016 LEE PETER MOLLENGARDEN $0.00 $114.71 0 Receipt Tvpe:UBA Account Number: 1066250132 Line Amount: $114.71 Receipt Total: $114.71 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 43 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.71 K Check $114.71 Total Tendered $0.00 Change $114.71 Receipt Total 194607 1 LEE 12/05/2016 LEE ANDREW DONOFRIO $0.00 $129.78 0 Receipt Type:UBA Account Number: 2150250126 Line Amount: $129.78 Receipt Total: $129.78 Tender Information: Amount Code Description Reference $129.78 K Check $129.78 Total Tendered $0.00 Change $129.78 Receipt Total 194608 1 LEE 12/05/2016 LEE LAURA KING $0.00 $39.35 0 Receipt Tvpe:UBA Account Number: 2172520637 Line Amount: $39.35 Receipt Total: $39.35 Tender Information: Amount Code Description Reference $39.35 K Check $39.35 Total Tendered $0.00 Change $39.35 Receipt Total 194609 1 LEE 12/05/2016 LEE PATRICK&ANNA BORDNER $0.00 $87.68 0 Receipt Type:UBA Account Number: 1082000121 Line Amount: $87.68 Receipt Total: $87.68 Tender Information: Amount Code Description Reference $87.68 K Check $87.68 Total Tendered $0.00 Change $87.68 Receipt Total 194610 1 LEE 12/05/2016 LEE LAWRENCE COVIELLO $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111610433 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 194611 1 LEE 12/05/2016 LEE JAMES A. LOUDEN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1091300139 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 44 12/5/2016 Villaqe of Tequesta 4:30 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 194612 1 LEE 12/05/2016 LEE RAJENDRA K. BANSAL $0.00 $229.22 0 Receipt Type:UBA Account Number: 1014000118 Line Amount: $229.22 Receipt Total: $229.22 Tender Information: Amount Code Description Reference $229.22 K Check $229.22 Total Tendered $0.00 Change $229.22 Receipt Total 194613 1 LEE 12/05/2016 LEE LAURIE&GEORGE ZARR $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1130690136 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 194614 1 LEE 12/05/2016 LEE EUGENE TESTA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2197940134 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 194615 1 LEE 12/05/2016 LEE SHEPARD V. SLOANE $0.00 $39.50 0 Receipt Type:UBA Account Number: 1021934412 Line Amount: $39.50 Receipt Total: $39.50 Tender Information: Amount Code Description Reference $39.50 K Check $39.50 Total Tendered $0.00 Change $39.50 Receipt Total 194616 1 LEE 12/05/2016 LEE RUSSELL BOURNE $0.00 $26.29 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $26.29 Receipt Total: $26.29 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 45 12/5/2016 Villaqe of Tequesta 4:30 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 194617 1 LEE 12/05/2016 LEE CAPP M & D RE LLC $0.00 $53.67 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $53.67 Receipt Total: $53.67 Tender Information: Amount Code Description Reference $53.67 K Check $53.67 Total Tendered $0.00 Change $53.67 Receipt Total 194618 1 LEE 12/05/2016 LEE CAPP M & D RE LLC $0.00 $81.03 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $81.03 Receipt Total: $81.03 Tender Information: Amount Code Description Reference $81.03 K Check $81.03 Total Tendered $0.00 Change $81.03 Receipt Total 194619 1 LEE 12/05/2016 LEE LARRY SPRINGER $0.00 $97.17 0 Receipt Type:UBA Account Number: 2161390611 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 194620 1 LEE 12/05/2016 LEE ANNE KURKECHIAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110240155 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 194621 1 LEE 12/05/2016 LEE PATTI PETERSEN % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033420129 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 46 12/5/2016 Villaqe of Tequesta 4:30 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 194622 1 LEE 12/05/2016 LEE EMILIANO SAUMELL $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111640481 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 194623 1 LEE 12/05/2016 LEE THOMAS KNAPP $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2172590916 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 194624 1 LEE 12/05/2016 LEE JAMES SCOZZAFAVA $0.00 $27.86 0 Receipt Type:UBA Account Number: 2206033073 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 194625 1 LEE 12/05/2016 LEE MR&MRS MARCELLO $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191560183 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 194626 1 LEE 12/05/2016 LEE JOHN KOVARIK $0.00 $22.95 0 Receipt Tvpe:UBA Account Number: 2198170140 Line Amount: $22.95 Receipt Total: $22.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 47 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 194627 1 LEE 12/05/2016 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $63.15 0 Receipt Type:UBA Account Number: 2151037121 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 194628 1 LEE 12/05/2016 LEE DAG J. DORPH % $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111180751 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 194629 1 LEE 12/05/2016 LEE O'NEIL BARDIN JR. $0.00 $42.12 0 Receipt Type:UBA Account Number: 1080530135 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 194630 1 LEE 12/05/2016 LEE CLARK BOLE $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111680947 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 194631 1 LEE 12/05/2016 LEE JASON CATES $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101730302 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 48 12/5/2016 Villaqe of Tequesta 4:30 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 194632 1 LEE 12/05/2016 LEE J PETER LAWLER MD $0.00 $209.83 0 Receipt Type:UBA Account Number: 1010420116 Line Amount: $209.83 Receipt Total: $209.83 Tender Information: Amount Code Description Reference $209.83 K Check $209.83 Total Tendered $0.00 Change $209.83 Receipt Total 194633 1 LEE 12/05/2016 LEE FERDINAND MARTIGNETTI $0.00 $144.54 0 Receipt Tvpe:UBA Account Number: 1034200110 Line Amount: $144.54 Receipt Total: $144.54 Tender Information: Amount Code Description Reference $144.54 K Check $144.54 Total Tendered $0.00 Change $144.54 Receipt Total 194634 1 LEE 12/05/2016 LEE ANNACELY GARCIA $0.00 $40.00 0 Receipt Type:UBA Account Number: 1111640939 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 194635 1 LEE 12/05/2016 LEE JOHN O'NEIL $0.00 $22.95 0 Receipt Type:UBA Account Number: 1130890114 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 194636 1 LEE 12/05/2016 LEE KIMBERLY ROWLEY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110410132 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 49 12/5/2016 Villaqe of Tequesta 4:30 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 194637 1 LEE 12/05/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $53.03 0 Receipt Type:UBA Account Number: 1020840140 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 194638 1 LEE 12/05/2016 LEE MELANIE MILLER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141940138 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 194639 1 LEE 12/05/2016 LEE RONALD FENAUGHTY $0.00 $117.57 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $117.57 Receipt Total: $117.57 Tender Information: Amount Code Description Reference $117.57 K Check $117.57 Total Tendered $0.00 Change $117.57 Receipt Total 194640 1 LEE 12/05/2016 LEE CAREN LYMAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1080070168 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 194641 1 LEE 12/05/2016 LEE DIANE&GEARGE MEDFORD $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1063750138 Line Amount: $90.00 Receipt Total: $90.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 50 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 194642 1 LEE 12/05/2016 LEE MARY JO MAIER % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111650431 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 194643 1 LEE 12/05/2016 LEE FREDDY PEDRIQUE $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2144002734 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 194644 1 LEE 12/05/2016 LEE MATTHEW LYNSKEY $0.00 $26.13 0 Receipt Type:UBA Account Number: 1050670184 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 194645 1 LEE 12/05/2016 LEE KENNETH SWAIN ** $0.00 $19.26 0 Receipt Type:UBA Account Number: 1111140726 Line Amount: $19.26 Receipt Total: $19.26 Tender Information: Amount Code Description Reference $19.26 K Check $19.26 Total Tendered $0.00 Change $19.26 Receipt Total 194646 1 LEE 12/05/2016 LEE ED&SALLY SHARBAUGH $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 51 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 194647 1 LEE 12/05/2016 LEE SUSAN NEWMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050270135 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 194648 1 LEE 12/05/2016 LEE ANDREW STEINBERG $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2200701741 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 194649 1 LEE 12/05/2016 LEE JUAN J. SERRA $0.00 $57.00 0 Receipt Type:UBA Account Number: 2162150133 Line Amount: $57.00 Receipt Total: $57.00 Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 194650 1 LEE 12/05/2016 LEE LEON GREYVENSTEYN $0.00 $58.34 0 Receipt Type:UBA Account Number: 1052400126 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 194651 1 LEE 12/05/2016 LEE MICHAEL KOTECKI $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2151860177 Line Amount: $55.00 Receipt Total: $55.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 52 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 194652 1 LEE 12/05/2016 LEE RICHARD SMITH $0.00 $91.36 0 Receipt Type:UBA Account Number: 1010950156 Line Amount: $91.36 Receipt Total: $91.36 Tender Information: Amount Code Description Reference $91.36 K Check $91.36 Total Tendered $0.00 Change $91.36 Receipt Total 194653 1 LEE 12/05/2016 LEE ARTHUR SCOTT $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1050300128 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 194654 1 LEE 12/05/2016 LEE PETER BOURASSA $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061940137 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 194655 1 LEE 12/05/2016 LEE DARLENE FLANIGAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1111130439 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 194656 1 LEE 12/05/2016 LEE CAROLYN SCHWARTZ $0.00 $1.25 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $1.25 Receipt Total: $1.25 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 53 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.25 K Check $1.25 Total Tendered $0.00 Change $1.25 Receipt Total 194657 1 LEE 12/05/2016 LEE CAROLYN SCHWARTZ $0.00 $1.21 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $1.21 Receipt Total: $1.21 Tender Information: Amount Code Description Reference $1.21 K Check $1.21 Total Tendered $0.00 Change $1.21 Receipt Total 194658 1 LEE 12/05/2016 LEE CAROLYN SCHWARTZ $0.00 $2.69 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $2.69 Receipt Total: $2.69 Tender Information: Amount Code Description Reference $2.69 K Check $2.69 Total Tendered $0.00 Change $2.69 Receipt Total 194659 1 LEE 12/05/2016 LEE CAROLYN SCHWARTZ $0.00 $17.01 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $17.01 Receipt Total: $17.01 Tender Information: Amount Code Description Reference $17.01 K Check $17.01 Total Tendered $0.00 Change $17.01 Receipt Total 194660 1 LEE 12/05/2016 LEE DAVID R EDWARDS $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110280153 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 194661 1 LEE 12/05/2016 LEE PATRICIA MILLMAN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1092700111 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 54 12/5/2016 Villaqe of Tequesta 4:30 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 194662 1 LEE 12/05/2016 LEE KEVIN T LAINO $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191730131 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 194663 1 LEE 12/05/2016 LEE DANIEL MC NEW $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1021780725 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 194664 1 LEE 12/05/2016 LEE LEANNA LANDSMANN $0.00 $177.28 0 Receipt Type:UBA Account Number: 1011040137 Line Amount: $177.28 Receipt Total: $177.28 Tender Information: Amount Code Description Reference $177.28 K Check $177.28 Total Tendered $0.00 Change $177.28 Receipt Total 194665 1 LEE 12/05/2016 LEE DAVID&KIRSTIN AUSTIN $0.00 $554.09 0 Receipt Type:UBA Account Number: 1011640131 Line Amount: $554.09 Receipt Total: $554.09 Tender Information: Amount Code Description Reference $554.09 K Check $554.09 Total Tendered $0.00 Change $554.09 Receipt Total 194666 1 LEE 12/05/2016 LEE PETER CORNWELL % $0.00 $73.20 0 Receipt Tvpe:UBA Account Number: 1012170157 Line Amount: $73.20 Receipt Total: $73.20 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 55 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.20 K Check $73.20 Total Tendered $0.00 Change $73.20 Receipt Total 194667 1 LEE 12/05/2016 LEE LEIGH P SMITH JR. $0.00 $103.31 0 Receipt Type:UBA Account Number: 1051040149 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 194668 1 LEE 12/05/2016 LEE JEFFREY W. PRICE $0.00 $222.42 0 Receipt Tvpe:UBA Account Number: 1061190126 Line Amount: $222.42 Receipt Total: $222.42 Tender Information: Amount Code Description Reference $222.42 K Check $222.42 Total Tendered $0.00 Change $222.42 Receipt Total 194669 1 LEE 12/05/2016 LEE ELLEN CLARKE $0.00 $91.50 0 Receipt Type:UBA Account Number: 2172551133 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 194670 1 LEE 12/05/2016 LEE VIA PRODUCTIONS $0.00 $38.78 0 Receipt Type:UBA Account Number: 1038920153 Line Amount: $38.78 Receipt Total: $38.78 Tender Information: Amount Code Description Reference $38.78 K Check $38.78 Total Tendered $0.00 Change $38.78 Receipt Total 194671 1 LEE 12/05/2016 LEE GRAHAM KING % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033030048 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 56 12/5/2016 Villaqe of Tequesta 4:30 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 194672 1 LEE 12/05/2016 LEE LYNN EMMONS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1101060123 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 194673 1 LEE 12/05/2016 LEE CECIL NEWMAN $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039110130 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 194674 1 LEE 12/05/2016 LEE HOLLY PRATT $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191147110 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 194675 1 LEE 12/05/2016 LEE JAY CRANMER % $0.00 $54.57 0 Receipt Type:UBA Account Number: 1030650126 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 194676 1 LEE 12/05/2016 LEE JEAN HART $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2152040110 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 57 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194677 1 LEE 12/05/2016 LEE GEORGE KAISER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1034470134 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 194678 1 LEE 12/05/2016 LEE FIRST UNITED PRES CHURCH $0.00 $217.74 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $217.74 Receipt Total: $217.74 Tender Information: Amount Code Description Reference $217.74 K Check $217.74 Total Tendered $0.00 Change $217.74 Receipt Total 194679 1 LEE 12/05/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1076000215 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 194680 1 LEE 12/05/2016 LEE GUISEPPI CALANDEA % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021792326 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 194681 1 LEE 12/05/2016 LEE ROSE DEROSA $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200840140 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 58 12/5/2016 Villaqe of Tequesta 4:30 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 194682 1 LEE 12/05/2016 LEE DONNA ROOS % $0.00 $54.24 0 Receipt Type:UBA Account Number: 2200950171 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 194683 1 LEE 12/05/2016 LEE H. ROSELY $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1132150143 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 194684 1 LEE 12/05/2016 LEE MURRAY, JR. KEENE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110270146 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 194685 1 LEE 12/05/2016 LEE WILLIAM KACZOR $0.00 $123.27 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $123.27 Receipt Total: $123.27 Tender Information: Amount Code Description Reference $123.27 K Check $123.27 Total Tendered $0.00 Change $123.27 Receipt Total 194686 1 LEE 12/05/2016 LEE PATRICK FLANNERY $0.00 $30.98 0 Receipt Tvpe:UBA Account Number: 1111180236 Line Amount: $30.98 Receipt Total: $30.98 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 59 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.98 K Check $30.98 Total Tendered $0.00 Change $30.98 Receipt Total 194687 1 LEE 12/05/2016 LEE EDWARD LONG $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121400220 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 194688 1 LEE 12/05/2016 LEE MICHAEL BRACCI $0.00 $125.05 0 Receipt Tvpe:UBA Account Number: 1061410157 Line Amount: $125.05 Receipt Total: $125.05 Tender Information: Amount Code Description Reference $125.05 K Check $125.05 Total Tendered $0.00 Change $125.05 Receipt Total 194689 1 LEE 12/05/2016 LEE ALBERT CANNON $0.00 $86.82 0 Receipt Type:UBA Account Number: 1021791736 Line Amount: $86.82 Receipt Total: $86.82 Tender Information: Amount Code Description Reference $86.82 K Check $86.82 Total Tendered $0.00 Change $86.82 Receipt Total 194690 1 LEE 12/05/2016 LEE TOMMI MANN * $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111630461 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 194691 1 LEE 12/05/2016 LEE DON BROOKS $0.00 $32.89 0 Receipt Tvpe:UBA Account Number: 1033100155 Line Amount: $32.89 Receipt Total: $32.89 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 60 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.89 K Check $32.89 Total Tendered $0.00 Change $32.89 Receipt Total 194692 1 LEE 12/05/2016 LEE RICHARD VALENTINE $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162490156 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 194693 1 LEE 12/05/2016 LEE KEVIN&MICHELE BUCKLEY $0.00 $80.79 0 Receipt Tvpe:UBA Account Number: 2173016739 Line Amount: $80.79 Receipt Total: $80.79 Tender Information: Amount Code Description Reference $80.79 K Check $80.79 Total Tendered $0.00 Change $80.79 Receipt Total 194694 1 LEE 12/05/2016 LEE PHIL CARY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130950159 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 194695 1 LEE 12/05/2016 LEE JUDI KEYSER $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172590636 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 194696 1 LEE 12/05/2016 LEE BURNHAM LEWIS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2160380133 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 61 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194697 1 LEE 12/05/2016 LEE KATY COLAIZZO $0.00 $26.13 0 Receipt Type:UBA Account Number: 1021070142 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 194698 1 LEE 12/05/2016 LEE SHARI MESSERSCHMIDT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172580298 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 194699 1 LEE 12/05/2016 LEE B C LOTS 14 & 15 LLC $0.00 $25.87 0 Receipt Type:UBA Account Number: 1021730249 Line Amount: $25.87 Receipt Total: $25.87 Tender Information: Amount Code Description Reference $25.87 K Check $25.87 Total Tendered $0.00 Change $25.87 Receipt Total 194700 1 LEE 12/05/2016 LEE ROSEMARY GASS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2150560113 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 194701 1 LEE 12/05/2016 LEE BALDINO'S RESTAURANT $0.00 $161.80 0 Receipt Tvpe:UBA Account Number: 1021640148 Line Amount: $161.80 Receipt Total: $161.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 62 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 194702 1 LEE 12/05/2016 LEE GREGORY HOCHSTETTER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172582215 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 194703 1 LEE 12/05/2016 LEE JAMES SADLER $0.00 $60.24 0 Receipt Tvpe:UBA Account Number: 2191300178 Line Amount: $60.24 Receipt Total: $60.24 Tender Information: Amount Code Description Reference $60.24 K Check $60.24 Total Tendered $0.00 Change $60.24 Receipt Total 194704 1 LEE 12/05/2016 LEE ERNEST SMITH $0.00 $225.35 0 Receipt Type:UBA Account Number: 1121690228 Line Amount: $225.35 Receipt Total: $225.35 Tender Information: Amount Code Description Reference $225.35 K Check $225.35 Total Tendered $0.00 Change $225.35 Receipt Total 194705 1 LEE 12/05/2016 LEE ROBIN HANSEN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2172522353 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 194706 1 LEE 12/05/2016 LEE RICHARD S APPLE $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 2151030516 Line Amount: $131.22 Receipt Total: $131.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 63 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 194707 1 LEE 12/05/2016 LEE MARC MILMAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121130835 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 194708 1 LEE 12/05/2016 LEE JOHN HARDING $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2143360124 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 194709 1 LEE 12/05/2016 LEE CHRIS HIRSCH $0.00 $40.00 0 Receipt Type:UBA Account Number: 2160130129 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 194710 1 LEE 12/05/2016 LEE CHRISTINE VON ZABRERN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1062420117 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 194711 1 LEE 12/05/2016 LEE THEODORE C. SCHUEMANN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1061820137 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 64 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194712 1 LEE 12/05/2016 LEE KEVIN ROACH $0.00 $68.02 0 Receipt Type:UBA Account Number: 2172540257 Line Amount: $68.02 Receipt Total: $68.02 Tender Information: Amount Code Description Reference $68.02 K Check $68.02 Total Tendered $0.00 Change $68.02 Receipt Total 194713 1 LEE 12/05/2016 LEE WILLIAM HOPTON $0.00 $103.00 0 Receipt Tvpe:UBA Account Number: 1130520135 Line Amount: $103.00 Receipt Total: $103.00 Tender Information: Amount Code Description Reference $103.00 K Check $103.00 Total Tendered $0.00 Change $103.00 Receipt Total 194714 1 LEE 12/05/2016 LEE BARRY ROBILLARD % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1051130131 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 194715 1 LEE 12/05/2016 LEE ROBERT J. KRAFT $0.00 $44.97 0 Receipt Type:UBA Account Number: 1020342916 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 194716 1 LEE 12/05/2016 LEE LISA FRANKLIN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1079480212 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 65 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 194717 1 LEE 12/05/2016 LEE D BERENSON $0.00 $46.68 0 Receipt Type:UBA Account Number: 1121552487 Line Amount: $46.68 Receipt Total: $46.68 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 194718 1 LEE 12/05/2016 LEE MAUREEN WILLIAMS $0.00 $50.50 0 Receipt Tvpe:UBA Account Number: 1012080179 Line Amount: $50.50 Receipt Total: $50.50 Tender Information: Amount Code Description Reference $50.50 K Check $50.50 Total Tendered $0.00 Change $50.50 Receipt Total 194719 1 LEE 12/05/2016 LEE JACK&DENISE CASSELL $0.00 $242.40 0 Receipt Type:UBA Account Number: 1010740127 Line Amount: $242.40 Receipt Total: $242.40 Tender Information: Amount Code Description Reference $242.40 K Check $242.40 Total Tendered $0.00 Change $242.40 Receipt Total 194720 1 LEE 12/05/2016 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $67.33 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $67.33 Receipt Total: $67.33 Tender Information: Amount Code Description Reference $67.33 K Check $67.33 Total Tendered $0.00 Change $67.33 Receipt Total 194721 1 LEE 12/05/2016 LEE TEQUESTA FAMILY MEDICAL $0.00 $52.00 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $52.00 Receipt Total: $52.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 66 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 194722 1 LEE 12/05/2016 LEE MARGAUX STEPHANOS $0.00 $54.78 0 Receipt Type:UBA Account Number: 1088300136 Line Amount: $54.78 Receipt Total: $54.78 Tender Information: Amount Code Description Reference $54.78 K Check $54.78 Total Tendered $0.00 Change $54.78 Receipt Total 194723 1 LEE 12/05/2016 LEE GEORGE W. MOATS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2162270123 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 194724 1 LEE 12/05/2016 LEE DOROTHY PITTENGER % $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111670722 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 194725 1 LEE 12/05/2016 LEE RHONDA GAGLIARDI $0.00 $50.00 0 Receipt Type:UBA Account Number: 2162260140 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 194726 1 LEE 12/05/2016 LEE RICHARD SOMWARU $0.00 $190.28 0 Receipt Tvpe:UBA Account Number: 1021023333 Line Amount: $190.28 Receipt Total: $190.28 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 67 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.28 K Check $190.28 Total Tendered $0.00 Change $190.28 Receipt Total 194727 1 LEE 12/05/2016 LEE MARY L. DREYER $0.00 $26.13 0 Receipt Type:UBA Account Number: 1020660126 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 194728 1 LEE 12/05/2016 LEE ROBERT K THOMAS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050910129 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 194729 1 LEE 12/05/2016 LEE BRUCE&TERRY MC KEE % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1021721155 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 194730 1 LEE 12/05/2016 LEE J ANTHONY WALLACE $0.00 $83.35 0 Receipt Type:UBA Account Number: 1054000136 Line Amount: $83.35 Receipt Total: $83.35 Tender Information: Amount Code Description Reference $83.35 K Check $83.35 Total Tendered $0.00 Change $83.35 Receipt Total 194731 1 LEE 12/05/2016 LEE ED ETCHELLS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172621353 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 68 12/5/2016 Villaqe of Tequesta 4:30 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 194732 1 LEE 12/05/2016 LEE MRS DAVID STUART $0.00 $63.12 0 Receipt Type:UBA Account Number: 1050800116 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 194733 1 LEE 12/05/2016 LEE DR. ORLON CARR $0.00 $189.50 0 Receipt Tvpe:UBA Account Number: 1072900120 Line Amount: $189.50 Receipt Total: $189.50 Tender Information: Amount Code Description Reference $189.50 K Check $189.50 Total Tendered $0.00 Change $189.50 Receipt Total 194734 1 LEE 12/05/2016 LEE KIM BASS $0.00 $148.74 0 Receipt Type:UBA Account Number: 1053450138 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 194735 1 LEE 12/05/2016 LEE FREDERICK HORVATH $0.00 $187.91 0 Receipt Type:UBA Account Number: 1061900115 Line Amount: $187.91 Receipt Total: $187.91 Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 194736 1 LEE 12/05/2016 LEE ROBERT VIERA $0.00 $29.92 0 Receipt Tvpe:UBA Account Number: 2171083660 Line Amount: $29.92 Receipt Total: $29.92 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 69 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.92 K Check $29.92 Total Tendered $0.00 Change $29.92 Receipt Total 194737 1 LEE 12/05/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 194738 1 LEE 12/05/2016 LEE W A SUNSHINE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1081840118 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 194739 1 LEE 12/05/2016 LEE MARGARITA&PETER NIKOLIS $0.00 $22.77 0 Receipt Type:UBA Account Number: 1094850257 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 194740 1 LEE 12/05/2016 LEE DAVID&CYNTHIA SUNSERI % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033980136 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 194741 1 LEE 12/05/2016 LEE MARHA&MARK MC KAY $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1070540145 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 70 12/5/2016 Villaqe of Tequesta 4:30 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 194742 1 LEE 12/05/2016 LEE PHILIP&PATRICIA BURKE $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162550129 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 194743 1 LEE 12/05/2016 LEE DANIEL SMITH $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1050540138 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 194744 1 LEE 12/05/2016 LEE JENNIFER DERAGON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140550153 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 194745 1 LEE 12/05/2016 LEE VANCE CARLISLE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021955455 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 194746 1 LEE 12/05/2016 LEE BRIT&TAYLOR OSTER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161150147 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 71 12/5/2016 Villaqe of Tequesta 4:30 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 194747 1 LEE 12/05/2016 LEE JAMES GUZAUSKAS $0.00 $46.27 0 Receipt Type:UBA Account Number: 1121430195 Line Amount: $46.27 Receipt Total: $46.27 Tender Information: Amount Code Description Reference $46.27 K Check $46.27 Total Tendered $0.00 Change $46.27 Receipt Total 194748 1 LEE 12/05/2016 LEE CARLOS DEJESUS $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2191610159 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 194749 1 LEE 12/05/2016 LEE ANDREW GOODYEAR $0.00 $72.78 0 Receipt Type:UBA Account Number: 1073600135 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 194750 1 LEE 12/05/2016 LEE JUDY ANN BURTON % $0.00 $50.68 0 Receipt Type:UBA Account Number: 1061530178 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 194751 1 LEE 12/05/2016 LEE STEVEN R BRANDT $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2190510143 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 72 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 194752 1 LEE 12/05/2016 LEE SAPANA ENTERPRISES INC. $0.00 $85.00 0 Receipt Type:UBA Account Number: 1021380255 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 194753 1 LEE 12/05/2016 LEE ARTHUR MAYFIELD $0.00 $22.53 0 Receipt Tvpe:UBA Account Number: 2140090136 Line Amount: $22.53 Receipt Total: $22.53 Tender Information: Amount Code Description Reference $22.53 K Check $22.53 Total Tendered $0.00 Change $22.53 Receipt Total 194754 1 LEE 12/05/2016 LEE DONALD HIRES $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070950114 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 194755 1 LEE 12/05/2016 LEE MARK RENZ $0.00 $38.62 0 Receipt Type:UBA Account Number: 1121110291 Line Amount: $38.62 Receipt Total: $38.62 Tender Information: Amount Code Description Reference $38.62 K Check $38.62 Total Tendered $0.00 Change $38.62 Receipt Total 194756 1 LEE 12/05/2016 LEE DEBBIE WALLACE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2162200141 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 73 12/5/2016 Villaqe of Tequesta 4:30 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 194757 1 LEE 12/05/2016 LEE PAUL CHIARANI $0.00 $49.67 0 Receipt Type:UBA Account Number: 2173201268 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 194758 1 LEE 12/05/2016 LEE PAUL CHIARANI **** $0.00 $19.11 0 Receipt Tvpe:UBA Account Number: 1111490147 Line Amount: $19.11 Receipt Total: $19.11 Tender Information: Amount Code Description Reference $19.11 K Check $19.11 Total Tendered $0.00 Change $19.11 Receipt Total 194759 1 LEE 12/05/2016 LEE WILLIAM C NELSON % $0.00 $22.16 0 Receipt Type:UBA Account Number: 2208044094 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 194760 1 LEE 12/05/2016 LEE SABINE KUHN $0.00 $42.12 0 Receipt Type:UBA Account Number: 2160170131 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 194761 1 LEE 12/05/2016 LEE KATHRYN MALONEY $0.00 $174.85 0 Receipt Tvpe:UBA Account Number: 1082150125 Line Amount: $174.85 Receipt Total: $174.85 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 74 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 194762 1 LEE 12/05/2016 LEE FELICIA GORDON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172593638 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 194763 1 LEE 12/05/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $22.95 0 Receipt Tvpe:UBA Account Number: 1090600126 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 194764 1 LEE 12/05/2016 LEE PATRICK MC DONALD $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141380179 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 194765 1 LEE 12/05/2016 LEE CHRIS CALLAGHAN $0.00 $56.85 0 Receipt Type:UBA Account Number: 2191155105 Line Amount: $56.85 Receipt Total: $56.85 Tender Information: Amount Code Description Reference $56.85 K Check $56.85 Total Tendered $0.00 Change $56.85 Receipt Total 194766 1 LEE 12/05/2016 LEE VANESSA MUCIA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201330190 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 75 12/5/2016 Villaqe of Tequesta 4:30 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 194767 1 LEE 12/05/2016 LEE ROBERT J. MC GRATH % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200880195 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 194768 1 LEE 12/05/2016 LEE TRACY MARCELLO $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2198250256 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 194769 1 LEE 12/05/2016 LEE TODD&KRISTY JACKSON $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160450151 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 194770 1 LEE 12/05/2016 LEE ALEX BRADFORD $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033760124 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 194771 1 LEE 12/05/2016 LEE JULIE HOLST $0.00 $0.41 0 Receipt Tvpe:UBA Account Number: 2191904944 Line Amount: $0.41 Receipt Total: $0.41 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 76 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $0.41 K Check $0.41 Total Tendered $0.00 Change $0.41 Receipt Total 194772 1 LEE 12/05/2016 LEE LOUIS BONAVITA % $0.00 $60.00 0 Receipt Type:UBA Account Number: 1111190226 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 194773 1 LEE 12/05/2016 LEE DAVID BOLTON % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1081490131 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 194774 1 LEE 12/05/2016 LEE TIMOTHY PALMER $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021781828 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 194775 1 LEE 12/05/2016 LEE MICHELE GEORGEADIS % $0.00 $19.31 0 Receipt Type:UBA Account Number: 2208022108 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 194776 1 LEE 12/05/2016 LEE HEATH A. HABERMANN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1061730158 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 77 12/5/2016 Villaqe of Tequesta 4:30 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 194777 1 LEE 12/05/2016 LEE JOE MALTESE $0.00 $33.57 0 Receipt Type:UBA Account Number: 1086150127 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 194778 1 LEE 12/05/2016 LEE DAVID LAWMAN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100520163 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 194779 1 LEE 12/05/2016 LEE THOMAS HANSEN $0.00 $87.21 0 Receipt Type:UBA Account Number: 1061110120 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 194780 1 LEE 12/05/2016 LEE ELIZABETH RENEHAN $0.00 $269.09 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $269.09 Receipt Total: $269.09 Tender Information: Amount Code Description Reference $269.09 K Check $269.09 Total Tendered $0.00 Change $269.09 Receipt Total 194781 1 LEE 12/05/2016 LEE CATHERINE KANIA $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2142080111 Line Amount: $31.00 Receipt Total: $31.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 78 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 194782 1 LEE 12/05/2016 LEE THOMAS HANSEN AND $0.00 $135.68 0 Receipt Type:UBA Account Number: 1100460167 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 194783 1 LEE 12/05/2016 LEE PETER SCHLAPKOHL $0.00 $55.04 0 Receipt Tvpe:UBA Account Number: 1012150246 Line Amount: $55.04 Receipt Total: $55.04 Tender Information: Amount Code Description Reference $55.04 K Check $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 194784 1 LEE 12/05/2016 LEE GEORGE JAMGOCHIAN $0.00 $149.02 0 Receipt Type:UBA Account Number: 1033230172 Line Amount: $149.02 Receipt Total: $149.02 Tender Information: Amount Code Description Reference $149.02 K Check $149.02 Total Tendered $0.00 Change $149.02 Receipt Total 194785 1 LEE 12/05/2016 LEE DAVID&NICOLE HENDRICKSON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1070810141 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 194786 1 LEE 12/05/2016 LEE WALTER POMEROY $0.00 $19.49 0 Receipt Tvpe:UBA Account Number: 1064750138 Line Amount: $19.49 Receipt Total: $19.49 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 79 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 194787 1 LEE 12/05/2016 LEE JOAN CANGRO % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111130647 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 194788 1 LEE 12/05/2016 LEE CHARLES GENOVA $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2174610137 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 194789 1 LEE 12/05/2016 LEE R. JAMES BARRETT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200690131 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 194790 1 LEE 12/05/2016 LEE AC REALTY LLC $0.00 $193.79 0 Receipt Type:UBA Account Number: 1111350195 Line Amount: $193.79 Receipt Total: $193.79 Tender Information: Amount Code Description Reference $193.79 K Check $193.79 Total Tendered $0.00 Change $193.79 Receipt Total 194791 1 LEE 12/05/2016 LEE THOMAS WASHBURN AND $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 2172520156 Line Amount: $29.73 Receipt Total: $29.73 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 80 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 194792 1 LEE 12/05/2016 LEE JENNIFER ROGES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191910944 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 194793 1 LEE 12/05/2016 LEE RANDALL L. SNYDER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172640162 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 194794 1 LEE 12/05/2016 LEE WILLIAM LINDEN $0.00 $59.23 0 Receipt Type:UBA Account Number: 1070831022 Line Amount: $59.23 Receipt Total: $59.23 Tender Information: Amount Code Description Reference $59.23 K Check $59.23 Total Tendered $0.00 Change $59.23 Receipt Total 194795 1 LEE 12/05/2016 LEE LISA ROCHELEAU $0.00 $36.00 0 Receipt Type:UBA Account Number: 2190020118 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 194796 1 LEE 12/05/2016 LEE NEIL N CHRISTIE $0.00 $194.73 0 Receipt Tvpe:UBA Account Number: 1075460121 Line Amount: $194.73 Receipt Total: $194.73 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 81 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $194.73 K Check $194.73 Total Tendered $0.00 Change $194.73 Receipt Total 194797 1 LEE 12/05/2016 LEE DAN&SHELIAASCANI $0.00 $95.00 0 Receipt Type:UBA Account Number: 1079400620 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 194798 1 LEE 12/05/2016 LEE PAUL&SONDRA DOUCHER % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121540268 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 194799 1 LEE 12/05/2016 LEE PAMELA LI $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111660663 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 194800 1 LEE 12/05/2016 LEE ROBERT W. GOODENOW $0.00 $54.83 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $54.83 Receipt Total: $54.83 Tender Information: Amount Code Description Reference $54.83 K Check $54.83 Total Tendered $0.00 Change $54.83 Receipt Total 194801 1 LEE 12/05/2016 LEE JASON ROBERTS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2206055085 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 82 12/5/2016 Villaqe of Tequesta 4:30 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 194802 1 LEE 12/05/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $36.42 0 Receipt Type:UBA Account Number: 1062330169 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 194803 1 LEE 12/05/2016 LEE SABRINA MEYERS $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130550153 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 194804 1 LEE 12/05/2016 LEE VICTORIA OSBORNE % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111160401 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 194805 1 LEE 12/05/2016 LEE DEBORAH SULLIVAN $0.00 $59.84 0 Receipt Type:UBA Account Number: 2203030050 Line Amount: $59.84 Receipt Total: $59.84 Tender Information: Amount Code Description Reference $59.84 K Check $59.84 Total Tendered $0.00 Change $59.84 Receipt Total 194806 1 LEE 12/05/2016 LEE LORI MARIE LAYTON $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2142170113 Line Amount: $26.88 Receipt Total: $26.88 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 83 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.88 C Cash $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 194807 1 LEE 12/05/2016 LEE JACQUES FORTIER $0.00 $37.00 0 Receipt Type:UBA Account Number: 2172536347 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 C Cash $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 194808 1 LEE 12/05/2016 LEE GERALD F. EASTMAN $0.00 $71.38 0 Receipt Tvpe:UBA Account Number: 1021741616 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 C Cash $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 194809 1 LEE 12/05/2016 LEE JOSEPH J LINA JR $0.00 $35.00 0 Receipt Type:UBA Account Number: 2151470114 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 194810 1 LEE 12/05/2016 LEE WALTER POMEROY $0.00 $22.34 0 Receipt Type:UBA Account Number: 1064750138 Line Amount: $22.34 Receipt Total: $22.34 Tender Information: Amount Code Description Reference $22.34 W water visa-retail $22.34 Total Tendered $0.00 Change $22.34 Receipt Total 194811 1 LEE 12/05/2016 LEE NANCY WOMERSLEY $0.00 $90.35 0 Receipt Tvpe:UBA Account Number: 2140980288 Line Amount: $90.35 Receipt Total: $90.35 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Page: 84 12/5/2016 Villaqe of Tequesta 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.35 W water visa -retail $90.35 Total Tendered $0.00 Change $90.35 Receipt Total 194812 1 LEE 12/05/2016 LEE CHRIS&MORGAN DILLAVOU $0.00 $954.36 0 Receipt Type:UBA Account Number: 1051570234 Line Amount: $954.36 Receipt Total: $954.36 Tender Information: Amount Code Description Reference $954.36 W water visa -retail $954.36 Total Tendered $0.00 Change $954.36 Receipt Total 194813 1 LEE 12/05/2016 LEE JOHN SIRGANT $0.00 $306.19 0 Receipt Tvpe:UBA Account Number: 1111620244 Line Amount: $306.19 Receipt Total: $306.19 Tender Information: Amount Code Description Reference $306.19 W water visa -retail $306.19 Total Tendered $0.00 Change $306.19 Receipt Total 194814 1 LEE 12/05/2016 LEE JOHN HAMILTON $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161770159 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 194815 1 LEE 12/05/2016 LEE RAYMOND MORAN $0.00 $508.14 0 Receipt Type:UBA Account Number: 1030920177 Line Amount: $508.14 Receipt Total: $508.14 Tender Information: Amount Code Description Reference $508.14 W water visa -retail $508.14 Total Tendered $0.00 Change $508.14 Receipt Total 194816 1 LEE 12/05/2016 LEE LYNSEY PRICE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130240145 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/05/2016 Villaqe of Tequesta Page: 85 12/5/2016 4:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $41,803.21 Tender Information: Amount Code Description Reference $29.50 W water visa -retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total Grand Total (excl. voids): $41,803.21