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12/7/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 1 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29795 1SONA 12/07/2016 SONAL PBC TAX COLLECTOR $0.00 $2,853,793.10 0 Receipt Tvpe:ADTX Distribution #: CT # 3 Line Amount: $2,502,755.81 Receipt Tvpe:PBRR Distribution #: CT # 3 Line Amount: $205,904.03 Receipt Tvpe:PBSW Distribution #: CT # 3 Line Amount: $145,133.26 Receipt Total: $2,853,793.10 Tender Information: Amount Code Description Reference $2,853,793.10 E ELECTRONIC FUND TRAI $2,853,793.10 Total Tendered $0.00 Change $2,853,793.10 Receipt Total 29796 1SONA 12/07/2016 SONAL 200 BEACH RD # 401 TKO PLUMBING P16 -150 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29797 1SONA 12/07/2016 SONAL 211 COUNTRY CLUB DR JUPITER TEQUESTA ELE E16-258 $0.00 $170.24 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $165.28 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Total: $170.24 Tender Information: Amount Code Description Reference $170.24 G General -visa $170.24 Total Tendered $0.00 Change $170.24 Receipt Total 29798 1SONA 12/07/2016 SONAL 482 TEQ DR PRESBYTERY OF TROPICL SEP16-18 $0.00 $40.00 0 Receipt Tvpe:P&Z UNDER 200 ATTENDEES Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 29799 1SONA 12/07/2016 SONAL 414 N CYPRESS DR APEX PAVERS & POOLS B16-603 $0.00 $267.34 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $211.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 2 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.17 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $267.34 Tender Information: Amount Code Description Reference $267.34 G General -visa $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 29800 1SONA 12/07/2016 SONAL 114 FAIRVIEW E THE GLASS PROFESSIONAL B16-611 $0.00 $208.58 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $202.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.04 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.04 Receipt Total: $208.58 Tender Information: Amount Code Description Reference $208.58 B Buildinq Dept - visa $208.58 Total Tendered $0.00 Change $208.58 Receipt Total 29801 1SONA 12/07/2016 SONAL 100 WTERWAY RD FLORIDA'S CHOICE FRP16 -163 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 B Buildinq Dept - visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 29802 1SONA 12/07/2016 SONAL GMHTEQUESTA- FUTURES $0.00 $460.38 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $460.38 Receipt Total: $460.38 Tender Information: Amount Code Description Reference $460.38 K Check $460.38 Total Tendered $0.00 Change $460.38 Receipt Total 29803 1SONA 12/07/2016 SONAL FUTURES TEQUESTA HOLDINGS LL( $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1037017017 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 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 3 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29804 1SONA 12/07/2016 SONAL Receipt Tvpe:UBA Account Number: 1031010111 FUTURES TEQUESTA**** Reference $0.00 $46.28 0 Line Amount: $46.28 Receipt Total: $46.28 29805 Tender Information: Amount Code Description $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total FUTURES TEQUESTA**** Reference $0.00 $46.28 0 Line Amount: $46.28 Receipt Total: $46.28 29805 1SONA 12/07/2016 SONAL FUTURES TEQUESTA**** $0.00 $160.71 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $160.71 Receipt Total: $160.71 Tender Information: Amount Code Description Reference $160.71 K Check $160.71 Total Tendered $0.00 Change $160.71 Receipt Total 29806 1SONA 12/07/2016 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $759.32 0 Receipt Tvpe:UBA Account Number: 1035980844 Line Amount: $759.32 Receipt Total: $759.32 Tender Information: Amount Code Description Reference $759.32 K Check $759.32 Total Tendered $0.00 Change $759.32 Receipt Total 29807 1SONA 12/07/2016 SONAL RECORD REQUEST THE MARY E HESTER REVCBL TRUS $0.00 $70.00 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 29808 1SONA 12/07/2016 SONAL VARIABLE ANNUITY LIFE INS $0.00 $100.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 29809 1SONA 12/07/2016 SONAL WATER SEARCH RELIABLE LIEN SEARCH $0.00 $25.00 0 MARSHA SYNNOTT 4377 COLLETTE DR DETAIL RECEIPT REPORT 29811 1SONA 12/07/2016 SONAL From 03/25/2014 To 12/07/2016 DEAN MITCHELL RESTO B16-610 $0.00 Page: 4 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: 12/7/2016 Villaqe of Tequesta BLDSC: PERMIT SURCHARGE Line Amount: 4:12 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 29810 1SONA 12/07/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 JAMES MAURER 18500 S E LAKESIDE DR Receipt Type: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 29811 1SONA 12/07/2016 SONAL 390 TEQ DR DEAN MITCHELL RESTO B16-610 $0.00 $1,151.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,079.03 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $16.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $16.19 Receipt Type:MISC Description: OVERPAID FEE Line Amount: $39.59 Receipt Total: $1,151.00 29812 1SONA 12/07/2016 SONAL 40 PINE HILL TRL W SCREEN PRO INC B16 - 609 Receipt Type:BLDPM Tender Information: Amount Code Description Reference $1,151.00 K Check $1,151.00 Total Tendered $0.00 Change $1,151.00 Receipt Total 29812 1SONA 12/07/2016 SONAL 40 PINE HILL TRL W SCREEN PRO INC B16 - 609 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : RENOVATION ADDITION Line Amount: Tender Information: Receipt Total: Amount Code Description Reference Receipt Type:BCAIF $373.68 K Check BCAIF Line Amount: $373.68 Total Tendered $0.00 Change $373.68 Receipt Total $0.00 $373.68 0 Line Amount: $168.62 Line Amount: $2.53 Line Amount: $2.53 Line Amount: $200.00 Receipt Total: $373.68 29813 1SONA 12/07/2016 SONAL 112 INTRACOASTAL CIR ACCURATE BLDG CONTRA B16-613 $0.00 $1,251.20 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES * 2 Line Amount: $1,214.76 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $18.22 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 5 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $1,251.20 Tender Information: Amount Code Description Reference $1,251.20 K Check $1,251.20 Total Tendered $0.00 Change $1,251.20 Receipt Total 29814 1 SONA 12/07/2016 SONAL 106 LIGHTHOUSE CIR # D THE HOME DEPOT B16-614 $0.00 $217.58 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $211.24 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.17 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.17 Receipt Total: $217.58 Tender Information: Amount Code Description Reference $217.58 G General -visa $217.58 Total Tendered $0.00 Change $217.58 Receipt Total 194895 1 LEE 12/07/2016 LEE SHARLANN WAGNER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201040237 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 194896 1 LEE 12/07/2016 LEE LINDA MARSHALL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1101140118 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 194897 1 LEE 12/07/2016 LEE WILLIAM RITA $0.00 $187.92 0 Receipt Tvpe:UBA Account Number: 1010440120 Line Amount: $187.92 Receipt Total: $187.92 Tender Information: Amount Code Description Reference $187.92 K Check $187.92 Total Tendered $0.00 Change $187.92 Receipt Total 194898 1 LEE 12/07/2016 LEE ROBERT&CORENE BRIDGES $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1132270139 Line Amount: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Villaqe of Tequesta Page: 6 12/7/2016 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194899 1 LEE 12/07/2016 LEE MARTHA A. ROBINSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1033800121 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 194900 1 LEE 12/07/2016 LEE MICHAEL STEINBROOK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020400126 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 194901 1 LEE 12/07/2016 LEE JONATHAN M PICCIRILLO $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1070620133 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 194902 1 LEE 12/07/2016 LEE TERRI MORAN $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1050140180 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 194903 1 LEE 12/07/2016 LEE LINDA ZAGAROW $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172593014 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 7 12/7/2016 Villaqe of Tequesta 4:12 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 194904 1 LEE 12/07/2016 LEE ROBERT&TERRIE BELANGER $0.00 $22.78 0 Receipt Type:UBA Account Number: 2191895612 Line Amount: $22.78 Receipt Total: $22.78 Tender Information: Amount Code Description Reference $22.78 K Check $22.78 Total Tendered $0.00 Change $22.78 Receipt Total 194905 1 LEE 12/07/2016 LEE ANTHONY CARPENTIERE $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2197900116 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 194906 1 LEE 12/07/2016 LEE STEVE SIXBERRY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2141330137 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 194907 1 LEE 12/07/2016 LEE DOUGLAS CLARK $0.00 $33.57 0 Receipt Type:UBA Account Number: 1086100129 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 194908 1 LEE 12/07/2016 LEE MEGAN MCCARTHY $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1088350128 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 8 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194909 1 LEE 12/07/2016 LEE MARK P. BELLEW $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191530161 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 194910 1 LEE 12/07/2016 LEE SCOTT&JOAN DUNDEY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191490147 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 194911 1 LEE 12/07/2016 LEE THOMAS&BARBARA KELLY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1079244421 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 194912 1 LEE 12/07/2016 LEE JAMES SAMBATARO $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141910140 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 194913 1 LEE 12/07/2016 LEE RYAN BILLINGS AND $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1080300146 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 9 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194914 1 LEE 12/07/2016 LEE PAMELA SMITH $0.00 $58.34 0 Receipt Type:UBA Account Number: 2197320126 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 194915 1 LEE 12/07/2016 LEE PAUL ZITO $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 1071872077 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 194916 1 LEE 12/07/2016 LEE PAUL ZITO $0.00 $272.17 0 Receipt Type:UBA Account Number: 1072850121 Line Amount: $272.17 Receipt Total: $272.17 Tender Information: Amount Code Description Reference $272.17 K Check $272.17 Total Tendered $0.00 Change $272.17 Receipt Total 194917 1 LEE 12/07/2016 LEE PAUL ZITO $0.00 $131.22 0 Receipt Type:UBA Account Number: 1072450115 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 194918 1 LEE 12/07/2016 LEE PAUL ZITO $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2140220121 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 10 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 194919 1 LEE 12/07/2016 LEE JULIE PAYNE $0.00 $53.53 0 Receipt Type:UBA Account Number: 2151035585 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 194920 1 LEE 12/07/2016 LEE SHEENA BERG $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121470161 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 194921 1 LEE 12/07/2016 LEE MICHAEL GLASS $0.00 $616.68 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $616.68 Receipt Total: $616.68 Tender Information: Amount Code Description Reference $616.68 K Check $616.68 Total Tendered $0.00 Change $616.68 Receipt Total 194922 1 LEE 12/07/2016 LEE LAUREN ALFORD $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021802372 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 194923 1 LEE 12/07/2016 LEE LLOYD WENZEL $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1096300117 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 11 12/7/2016 Villaqe of Tequesta 4:12 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 194924 1 LEE 12/07/2016 LEE C B REAL ESTATE MANAGEMENT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201460233 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 194925 1 LEE 12/07/2016 LEE PETER NATHAN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1070800134 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 194926 1 LEE 12/07/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $8.03 0 Receipt Type:UBA Account Number: 1021511632 Line Amount: $8.03 Receipt Total: $8.03 Tender Information: Amount Code Description Reference $8.03 K Check $8.03 Total Tendered $0.00 Change $8.03 Receipt Total 194927 1 LEE 12/07/2016 LEE VICTORIA A BROWN *** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1110050110 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 194928 1 LEE 12/07/2016 LEE LISA MOCKAPETRIS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1070470205 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 12 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 194929 1 LEE 12/07/2016 LEE JEFFERSON D EYKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070351021 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 194930 1 LEE 12/07/2016 LEE EASTWINDS LANDING HOA $0.00 $245.47 0 Receipt Tvpe:UBA Account Number: 1070351410 Line Amount: $245.47 Receipt Total: $245.47 Tender Information: Amount Code Description Reference $245.47 K Check $245.47 Total Tendered $0.00 Change $245.47 Receipt Total 194931 1 LEE 12/07/2016 LEE JILL&GERALD WENTA $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081500130 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 194932 1 LEE 12/07/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $166.80 0 Receipt Type:UBA Account Number: 1014050137 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 194933 1 LEE 12/07/2016 LEE TRAVIS THOMPSON $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1010120139 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 13 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 194934 1 LEE 12/07/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $167.70 0 Receipt Type:UBA Account Number: 2172731246 Line Amount: $167.70 Receipt Total: $167.70 Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 194935 1 LEE 12/07/2016 LEE BRIAN JOSLYN $0.00 $57.69 0 Receipt Tvpe:UBA Account Number: 1088200117 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 194936 1 LEE 12/07/2016 LEE PETER J WILSON % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1132340151 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 194937 1 LEE 12/07/2016 LEE JOHN W. KEAYS $0.00 $39.27 0 Receipt Type:UBA Account Number: 1070840166 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 194938 1 LEE 12/07/2016 LEE RICK TIMMS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130480121 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 14 12/7/2016 Villaqe of Tequesta 4:12 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 194939 1 LEE 12/07/2016 LEE DAVID RAAB $0.00 $71.38 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 194940 1 LEE 12/07/2016 LEE R BRIAN WRIGHT $0.00 $225.65 0 Receipt Tvpe:UBA Account Number: 1010590152 Line Amount: $225.65 Receipt Total: $225.65 Tender Information: Amount Code Description Reference $225.65 K Check $225.65 Total Tendered $0.00 Change $225.65 Receipt Total 194941 1 LEE 12/07/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $96.84 0 Receipt Type:UBA Account Number: 2197360154 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 194942 1 LEE 12/07/2016 LEE GLENNA M. ELLIOTT $0.00 $22.16 0 Receipt Type:UBA Account Number: 1061250117 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 194943 1 LEE 12/07/2016 LEE JOAN HUFFMAN $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2142030154 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 15 12/7/2016 Villaqe of Tequesta 4:12 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 194944 1 LEE 12/07/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $7,674.93 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $7,674.93 Receipt Total: $7,674.93 Tender Information: Amount Code Description Reference $7,674.93 K Check $7,674.93 Total Tendered $0.00 Change $7,674.93 Receipt Total 194945 1 LEE 12/07/2016 LEE CRAIG AMMERMAN $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1033220145 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 194946 1 LEE 12/07/2016 LEE ANDREW&KRISTI YORK % $0.00 $41.37 0 Receipt Type:UBA Account Number: 1012200183 Line Amount: $41.37 Receipt Total: $41.37 Tender Information: Amount Code Description Reference $41.37 K Check $41.37 Total Tendered $0.00 Change $41.37 Receipt Total 194947 1 LEE 12/07/2016 LEE FRANK N BURGY $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150840123 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 194948 1 LEE 12/07/2016 LEE L. PETER PROVOST $0.00 $100.44 0 Receipt Tvpe:UBA Account Number: 1010890128 Line Amount: $100.44 Receipt Total: $100.44 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 16 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.44 K Check $100.44 Total Tendered $0.00 Change $100.44 Receipt Total 194949 1 LEE 12/07/2016 LEE ANA&WAYNE HARGREAVE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1061810147 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 194950 1 LEE 12/07/2016 LEE CHAD VAN BOVEN $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 1021846353 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 194951 1 LEE 12/07/2016 LEE PATRICIA A MORDUE $0.00 $131.22 0 Receipt Type:UBA Account Number: 1121180523 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 194952 1 LEE 12/07/2016 LEE DEAN MOROZ $0.00 $79.51 0 Receipt Type:UBA Account Number: 1121100237 Line Amount: $79.51 Receipt Total: $79.51 Tender Information: Amount Code Description Reference $79.51 K Check $79.51 Total Tendered $0.00 Change $79.51 Receipt Total 194953 1 LEE 12/07/2016 LEE RAYMOND GRAZIOTTO $0.00 $257.60 0 Receipt Tvpe:UBA Account Number: 2151030134 Line Amount: $257.60 Receipt Total: $257.60 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 17 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $257.60 K Check $257.60 Total Tendered $0.00 Change $257.60 Receipt Total 194954 1 LEE 12/07/2016 LEE DR. JOHN J. BRODNER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100250418 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 194955 1 LEE 12/07/2016 LEE MARLENE GOODWIN AND $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1091650144 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 194956 1 LEE 12/07/2016 LEE WILLIAM&MARY WEITHAS $0.00 $26.34 0 Receipt Type:UBA Account Number: 1033660135 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 194957 1 LEE 12/07/2016 LEE RUTH GROVER % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020490122 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 194958 1 LEE 12/07/2016 LEE PAUL THOMAS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1021522053 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 18 12/7/2016 Villaqe of Tequesta 4:12 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 194959 1 LEE 12/07/2016 LEE FRANK GENERAZIO % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1034640221 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 194960 1 LEE 12/07/2016 LEE SANDRA SELMAN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2172510289 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 194961 1 LEE 12/07/2016 LEE DOMINICK CARBONI $0.00 $41.72 0 Receipt Type:UBA Account Number: 1070260149 Line Amount: $41.72 Receipt Total: $41.72 Tender Information: Amount Code Description Reference $41.72 K Check $41.72 Total Tendered $0.00 Change $41.72 Receipt Total 194962 1 LEE 12/07/2016 LEE C.H. OLIVER $0.00 $25.01 0 Receipt Type:UBA Account Number: 1051160118 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 194963 1 LEE 12/07/2016 LEE ALLAN R DEFAUT $0.00 $24.78 0 Receipt Tvpe:UBA Account Number: 1111150136 Line Amount: $24.78 Receipt Total: $24.78 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 19 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.78 K Check $24.78 Total Tendered $0.00 Change $24.78 Receipt Total 194964 1 LEE 12/07/2016 LEE PAUL BRUNO $0.00 $47.88 0 Receipt Type:UBA Account Number: 1075850158 Line Amount: $47.88 Receipt Total: $47.88 Tender Information: Amount Code Description Reference $47.88 K Check $47.88 Total Tendered $0.00 Change $47.88 Receipt Total 194965 1 LEE 12/07/2016 LEE WILLIAM BENNETT $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2160350132 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 194966 1 LEE 12/07/2016 LEE THAI LOTUS INC. $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021501541 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 194967 1 LEE 12/07/2016 LEE THAI LOTUS, INC. $0.00 $53.53 0 Receipt Type:UBA Account Number: 1021501329 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 194968 1 LEE 12/07/2016 LEE ED&ANITA THOMPSON **** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191894912 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 20 12/7/2016 Villaqe of Tequesta 4:12 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 194969 1 LEE 12/07/2016 LEE KATHLEEN LANDVAY $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172480415 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 194970 1 LEE 12/07/2016 LEE MATTHEW BEGOVICH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172611134 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 194971 1 LEE 12/07/2016 LEE NANCY&JOHN HURLEY % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033440123 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 194972 1 LEE 12/07/2016 LEE GUENTER TOPPER $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100300115 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 194973 1 LEE 12/07/2016 LEE JOHN OBER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140180169 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 21 12/7/2016 Villaqe of Tequesta 4:12 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 194974 1 LEE 12/07/2016 LEE BABETTE MALANEY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111650332 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 194975 1 LEE 12/07/2016 LEE STEPHEN L OLDHAM $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1021560212 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 194976 1 LEE 12/07/2016 LEE ADVANCE HOME SERVICE% $0.00 $3.18 0 Receipt Type:UBA Account Number: 1130100138 Line Amount: $3.18 Receipt Total: $3.18 Tender Information: Amount Code Description Reference $3.18 K Check $3.18 Total Tendered $0.00 Change $3.18 Receipt Total 194977 1 LEE 12/07/2016 LEE BETSY MINELLI $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021807727 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 194978 1 LEE 12/07/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1111460126 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 22 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 194979 1 LEE 12/07/2016 LEE THOMAS DR. LIPIN $0.00 $175.40 0 Receipt Type:UBA Account Number: 2172730110 Line Amount: $175.40 Receipt Total: $175.40 Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 194980 1 LEE 12/07/2016 LEE BEACH SOUND CONDO $0.00 $842.82 0 Receipt Tvpe:UBA Account Number: 1013700118 Line Amount: $842.82 Receipt Total: $842.82 Tender Information: Amount Code Description Reference $842.82 K Check $842.82 Total Tendered $0.00 Change $842.82 Receipt Total 194981 1 LEE 12/07/2016 LEE BEACH SOUND CONDO**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1013700217 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 194982 1 LEE 12/07/2016 LEE SEA MIST CONDO**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1014950312 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 194983 1 LEE 12/07/2016 LEE SEA MIST CONDO $0.00 $1,764.36 0 Receipt Tvpe:UBA Account Number: 1014950114 Line Amount: $1,764.36 Receipt Total: $1,764.36 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 23 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,764.36 K Check $1,764.36 Total Tendered $0.00 Change $1,764.36 Receipt Total 194984 1 LEE 12/07/2016 LEE JOHN C. EVANS $0.00 $37.05 0 Receipt Type:UBA Account Number: 1011060121 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 194985 1 LEE 12/07/2016 LEE JOHN&PAMELA EVANS $0.00 $26.29 0 Receipt Tvpe:UBA Account Number: 1011290120 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 194986 1 LEE 12/07/2016 LEE U.S. POST OFFICE**** $0.00 $43.66 0 Receipt Type:UBA Account Number: 1037000517 Line Amount: $43.66 Receipt Total: $43.66 Tender Information: Amount Code Description Reference $43.66 K Check $43.66 Total Tendered $0.00 Change $43.66 Receipt Total 194987 1 LEE 12/07/2016 LEE U.S. POST OFFICE $0.00 $147.86 0 Receipt Type:UBA Account Number: 1037000418 Line Amount: $147.86 Receipt Total: $147.86 Tender Information: Amount Code Description Reference $147.86 K Check $147.86 Total Tendered $0.00 Change $147.86 Receipt Total 194988 1 LEE 12/07/2016 LEE CHRISTOPHER STONE $0.00 $193.17 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $193.17 Receipt Total: $193.17 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Received From Page: 24 12/7/2016 4:12 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.17 K Check $193.17 Total Tendered $0.00 Change $193.17 Receipt Total 194989 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $199.70 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $199.70 Receipt Total: $199.70 Tender Information: Amount Code Description Reference $199.70 K Check $199.70 Total Tendered $0.00 Change $199.70 Receipt Total 194990 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $275.69 0 Receipt Tvpe:UBA Account Number: 1039517791 Line Amount: $275.69 Receipt Total: $275.69 Tender Information: Amount Code Description Reference $275.69 K Check $275.69 Total Tendered $0.00 Change $275.69 Receipt Total 194991 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $238.62 0 Receipt Type:UBA Account Number: 1039516739 Line Amount: $238.62 Receipt Total: $238.62 Tender Information: Amount Code Description Reference $238.62 K Check $238.62 Total Tendered $0.00 Change $238.62 Receipt Total 194992 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $201.55 0 Receipt Type:UBA Account Number: 1036741929 Line Amount: $201.55 Receipt Total: $201.55 Tender Information: Amount Code Description Reference $201.55 K Check $201.55 Total Tendered $0.00 Change $201.55 Receipt Total 194993 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $241.47 0 Receipt Tvpe:UBA Account Number: 1036472987 Line Amount: $241.47 Receipt Total: $241.47 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 25 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $241.47 K Check $241.47 Total Tendered $0.00 Change $241.47 Receipt Total 194994 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $269.98 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $269.98 Receipt Total: $269.98 Tender Information: Amount Code Description Reference $269.98 K Check $269.98 Total Tendered $0.00 Change $269.98 Receipt Total 194995 1 LEE 12/07/2016 LEE TEQUESTA CAY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1039513399 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 194996 1 LEE 12/07/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031621622 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 194997 1 LEE 12/07/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031601606 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 194998 1 LEE 12/07/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1031541545 Line Amount: $66.70 Receipt Total: $66.70 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 26 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 194999 1 LEE 12/07/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031581588 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 195000 1 LEE 12/07/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1031521522 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 195001 1 LEE 12/07/2016 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031561566 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 195002 1 LEE 12/07/2016 LEE JOHN RICHWARLYCE PEDERSEN $0.00 $27.86 0 Receipt Type:UBA Account Number: 1081260170 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 195003 1 LEE 12/07/2016 LEE RICHARD ROBIDOUX $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160500258 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 27 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 195004 1 LEE 12/07/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $49.13 0 Receipt Type:UBA Account Number: 1051572711 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 195005 1 LEE 12/07/2016 LEE JOAQUIN M BORRERO $0.00 $30.43 0 Receipt Tvpe:UBA Account Number: 1070680118 Line Amount: $30.43 Receipt Total: $30.43 Tender Information: Amount Code Description Reference $30.43 K Check $30.43 Total Tendered $0.00 Change $30.43 Receipt Total 195006 1 LEE 12/07/2016 LEE MARSHA MC GINN % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111111481 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 195007 1 LEE 12/07/2016 LEE GLEN ISHAM $0.00 $53.03 0 Receipt Type:UBA Account Number: 2191670127 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 195008 1 LEE 12/07/2016 LEE SHANNON CARBO AND $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141620141 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 28 12/7/2016 Villaqe of Tequesta 4:12 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 195009 1 LEE 12/07/2016 LEE JAMES C WILKINSON $0.00 $102.85 0 Receipt Type:UBA Account Number: 2151870110 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 195010 1 LEE 12/07/2016 LEE LAUREN CRIBB $0.00 $12.55 0 Receipt Tvpe:UBA Account Number: 2173016729 Line Amount: $12.55 Receipt Total: $12.55 Tender Information: Amount Code Description Reference $12.55 K Check $12.55 Total Tendered $0.00 Change $12.55 Receipt Total 195011 1 LEE 12/07/2016 LEE CHARLES DIEDERICH $0.00 $27.86 0 Receipt Type:UBA Account Number: 1064150124 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 195012 1 LEE 12/07/2016 LEE KARIN TORINO $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130200147 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 195013 1 LEE 12/07/2016 LEE DONALD BRUNELLE $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1132200191 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 29 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 195014 1 LEE 12/07/2016 LEE KEVIN WAHOSKY $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191880115 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 195015 1 LEE 12/07/2016 LEE COL. GEORGE R. CREEL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121380224 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 195016 1 LEE 12/07/2016 LEE KEITH SNOW $0.00 $56.00 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 195017 1 LEE 12/07/2016 LEE PATRICIA SKELTON $0.00 $53.03 0 Receipt Type:UBA Account Number: 2198520117 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 195018 1 LEE 12/07/2016 LEE ELIZABETH WINSHIP $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1111180328 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 30 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 195019 1 LEE 12/07/2016 LEE ROBERT S SCHWENGER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2197800117 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 195020 1 LEE 12/07/2016 LEE DOUGLAS C POWELL $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2191910122 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 195021 1 LEE 12/07/2016 LEE JAMES C MATHESON $0.00 $58.34 0 Receipt Type:UBA Account Number: 1021521118 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 195022 1 LEE 12/07/2016 LEE JAMES B RANNIE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050420114 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 195023 1 LEE 12/07/2016 LEE KERRY LOVE % $0.00 $41.13 0 Receipt Tvpe:UBA Account Number: 1012050127 Line Amount: $41.13 Receipt Total: $41.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 31 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.13 K Check $41.13 Total Tendered $0.00 Change $41.13 Receipt Total 195024 1 LEE 12/07/2016 LEE ADELE BRADLEY $0.00 $39.27 0 Receipt Type:UBA Account Number: 2160510132 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 195025 1 LEE 12/07/2016 LEE RIVER RIDGE H.O.A. $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172480125 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 195026 1 LEE 12/07/2016 LEE RIVER RIDGE H.O.A. $0.00 $26.13 0 Receipt Type:UBA Account Number: 2172690915 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 195027 1 LEE 12/07/2016 LEE LAMAR CONDO**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014850214 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 195028 1 LEE 12/07/2016 LEE CELTIC MARBLE & TILE $0.00 $128.97 0 Receipt Tvpe:UBA Account Number: 1037000131 Line Amount: $128.97 Receipt Total: $128.97 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 32 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.97 K Check $128.97 Total Tendered $0.00 Change $128.97 Receipt Total 195029 1 LEE 12/07/2016 LEE WILLIAMS F ROGERS $0.00 $36.40 0 Receipt Type:UBA Account Number: 1021781736 Line Amount: $36.40 Receipt Total: $36.40 Tender Information: Amount Code Description Reference $36.40 K Check $36.40 Total Tendered $0.00 Change $36.40 Receipt Total 195030 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 195031 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB $0.00 $1,730.62 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $1,730.62 Receipt Total: $1,730.62 Tender Information: Amount Code Description Reference $1,730.62 K Check $1,730.62 Total Tendered $0.00 Change $1,730.62 Receipt Total 195032 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB**** $0.00 $161.07 0 Receipt Type:UBA Account Number: 1030100671 Line Amount: $161.07 Receipt Total: $161.07 Tender Information: Amount Code Description Reference $161.07 K Check $161.07 Total Tendered $0.00 Change $161.07 Receipt Total 195033 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB**** $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 1031031170 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 33 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 195034 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB $0.00 $131.43 0 Receipt Type:UBA Account Number: 1031179555 Line Amount: $131.43 Receipt Total: $131.43 Tender Information: Amount Code Description Reference $131.43 K Check $131.43 Total Tendered $0.00 Change $131.43 Receipt Total 195035 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB $0.00 $128.55 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $128.55 Receipt Total: $128.55 Tender Information: Amount Code Description Reference $128.55 K Check $128.55 Total Tendered $0.00 Change $128.55 Receipt Total 195036 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB $0.00 $29.50 0 Receipt Type:UBA Account Number: 1032780115 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 195037 1 LEE 12/07/2016 LEE JUPITER HILLS CLUB $0.00 $29.50 0 Receipt Type:UBA Account Number: 1031720110 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 195038 1 LEE 12/07/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $622.77 0 Receipt Tvpe:UBA Account Number: 1096050115 Line Amount: $622.77 Receipt Total: $622.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 34 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $622.77 K Check $622.77 Total Tendered $0.00 Change $622.77 Receipt Total 195039 1 LEE 12/07/2016 LEE TURTLE CREEK $0.00 $266.75 0 Receipt Type:UBA Account Number: 1131370118 Line Amount: $266.75 Receipt Total: $266.75 Tender Information: Amount Code Description Reference $266.75 K Check $266.75 Total Tendered $0.00 Change $266.75 Receipt Total 195040 1 LEE 12/07/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $511.81 0 Receipt Tvpe:UBA Account Number: 1096350112 Line Amount: $511.81 Receipt Total: $511.81 Tender Information: Amount Code Description Reference $511.81 K Check $511.81 Total Tendered $0.00 Change $511.81 Receipt Total 195041 1 LEE 12/07/2016 LEE TURTLE CREEK $0.00 $340.72 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $340.72 Receipt Total: $340.72 Tender Information: Amount Code Description Reference $340.72 K Check $340.72 Total Tendered $0.00 Change $340.72 Receipt Total 195042 1 LEE 12/07/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $898.10 0 Receipt Type:UBA Account Number: 1096250113 Line Amount: $898.10 Receipt Total: $898.10 Tender Information: Amount Code Description Reference $898.10 K Check $898.10 Total Tendered $0.00 Change $898.10 Receipt Total 195043 1 LEE 12/07/2016 LEE TURTLE CREEK $0.00 $345.17 0 Receipt Tvpe:UBA Account Number: 1096500115 Line Amount: $345.17 Receipt Total: $345.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 35 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $345.17 K Check $345.17 Total Tendered $0.00 Change $345.17 Receipt Total 195044 1 LEE 12/07/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $767.17 0 Receipt Type:UBA Account Number: 1095700110 Line Amount: $767.17 Receipt Total: $767.17 Tender Information: Amount Code Description Reference $767.17 K Check $767.17 Total Tendered $0.00 Change $767.17 Receipt Total 195045 1 LEE 12/07/2016 LEE THE PASSAGES $0.00 $1,869.67 0 Receipt Tvpe:UBA Account Number: 1013550115 Line Amount: $1,869.67 Receipt Total: $1,869.67 Tender Information: Amount Code Description Reference $1,869.67 K Check $1,869.67 Total Tendered $0.00 Change $1,869.67 Receipt Total 195046 1 LEE 12/07/2016 LEE THE PASSAGES**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1013550214 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 195047 1 LEE 12/07/2016 LEE VINCENT PIPOLO % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200790140 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 195048 1 LEE 12/07/2016 LEE J.W. OAKLEAF LLC% $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111610866 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 36 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 195049 1 LEE 12/07/2016 LEE RONALD GHIANDA $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111140552 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 195050 1 LEE 12/07/2016 LEE MILDRED A MARHOFFER $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1020410130 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 195051 1 LEE 12/07/2016 LEE JAMES BOURGEOIS $0.00 $92.08 0 Receipt Type:UBA Account Number: 1011850133 Line Amount: $92.08 Receipt Total: $92.08 Tender Information: Amount Code Description Reference $92.08 K Check $92.08 Total Tendered $0.00 Change $92.08 Receipt Total 195052 1 LEE 12/07/2016 LEE MANOR REALTY TRUST $0.00 $69.17 0 Receipt Type:UBA Account Number: 1021900123 Line Amount: $69.17 Receipt Total: $69.17 Tender Information: Amount Code Description Reference $69.17 K Check $69.17 Total Tendered $0.00 Change $69.17 Receipt Total 195053 1 LEE 12/07/2016 LEE EARL STEWART $0.00 $866.36 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $866.36 Receipt Total: $866.36 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 37 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $866.36 K Check $866.36 Total Tendered $0.00 Change $866.36 Receipt Total 195054 1 LEE 12/07/2016 LEE JUDITH MORGAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201220152 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 195055 1 LEE 12/07/2016 LEE ROGER FARBER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1065200131 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 195056 1 LEE 12/07/2016 LEE CHRISTOPHER SORENSON $0.00 $20.91 0 Receipt Type:UBA Account Number: 1011970179 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 195057 1 LEE 12/07/2016 LEE EVELYN GRACE WAY $0.00 $33.57 0 Receipt Type:UBA Account Number: 2142210168 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 195058 1 LEE 12/07/2016 LEE ROGER DROLET $0.00 $33.39 0 Receipt Tvpe:UBA Account Number: 2143180120 Line Amount: $33.39 Receipt Total: $33.39 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 38 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.39 K Check $33.39 Total Tendered $0.00 Change $33.39 Receipt Total 195059 1 LEE 12/07/2016 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $50.68 0 Receipt Type:UBA Account Number: 1111690726 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 195060 1 LEE 12/07/2016 LEE ROBERT CAMERLINCK $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2181940778 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 195061 1 LEE 12/07/2016 LEE DON A LANDRUM $0.00 $206.20 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $206.20 Receipt Total: $206.20 Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 195062 1 LEE 12/07/2016 LEE ALEXANDRA OWEN $0.00 $33.12 0 Receipt Type:UBA Account Number: 2191912525 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 195063 1 LEE 12/07/2016 LEE JOHN PARISEAU % $0.00 $22.74 0 Receipt Tvpe:UBA Account Number: 1091400148 Line Amount: $22.74 Receipt Total: $22.74 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 39 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.74 K Check $22.74 Total Tendered $0.00 Change $22.74 Receipt Total 195064 1 LEE 12/07/2016 LEE CHRISTIE FLANAGAN % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1014550333 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 195065 1 LEE 12/07/2016 LEE MARJORIE IACANGELO % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021060162 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 195066 1 LEE 12/07/2016 LEE PAUL DELATUSH $0.00 $80.15 0 Receipt Type:UBA Account Number: 1132130122 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 195067 1 LEE 12/07/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $108.60 0 Receipt Type:UBA Account Number: 1111390224 Line Amount: $108.60 Receipt Total: $108.60 Tender Information: Amount Code Description Reference $108.60 K Check $108.60 Total Tendered $0.00 Change $108.60 Receipt Total 195068 1 LEE 12/07/2016 LEE TEQUESTA CORP. CENTER $0.00 $111.86 0 Receipt Tvpe:UBA Account Number: 1111390316 Line Amount: $111.86 Receipt Total: $111.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 40 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 195069 1 LEE 12/07/2016 LEE GREG YOUNG $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070300132 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 195070 1 LEE 12/07/2016 LEE HARRY C MIDGLEY III $0.00 $183.38 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $183.38 Receipt Total: $183.38 Tender Information: Amount Code Description Reference $183.38 K Check $183.38 Total Tendered $0.00 Change $183.38 Receipt Total 195071 1 LEE 12/07/2016 LEE ROBERT&MARY HIGGINS $0.00 $22.77 0 Receipt Type:UBA Account Number: 1034080128 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 195072 1 LEE 12/07/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200850127 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 195073 1 LEE 12/07/2016 LEE DDR CORP. $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1021502026 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 41 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 195074 1 LEE 12/07/2016 LEE DDR CORP. $0.00 $17.93 0 Receipt Type:UBA Account Number: 1021510468 Line Amount: $17.93 Receipt Total: $17.93 Tender Information: Amount Code Description Reference $17.93 K Check $17.93 Total Tendered $0.00 Change $17.93 Receipt Total 195075 1 LEE 12/07/2016 LEE DDR CORP. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021510568 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 195076 1 LEE 12/07/2016 LEE DDR CORP. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510660 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 195077 1 LEE 12/07/2016 LEE DDR CORP. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021511381 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 195078 1 LEE 12/07/2016 LEE CONTRACTORS ALARM SERVICE $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2160970229 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 42 12/7/2016 Villaqe of Tequesta 4:12 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 195079 1 LEE 12/07/2016 LEE DENA RHYS $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172760333 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 195080 1 LEE 12/07/2016 LEE KERI SMITH $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191790226 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 195081 1 LEE 12/07/2016 LEE ANITA MC KERNAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201690172 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 195082 1 LEE 12/07/2016 LEE DAVID&MARION STARER $0.00 $52.53 0 Receipt Type:UBA Account Number: 2191897632 Line Amount: $52.53 Receipt Total: $52.53 Tender Information: Amount Code Description Reference $52.53 K Check $52.53 Total Tendered $0.00 Change $52.53 Receipt Total 195083 1 LEE 12/07/2016 LEE THOMAS DEPASQUALE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111110260 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 43 12/7/2016 Villaqe of Tequesta 4:12 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 195084 1 LEE 12/07/2016 LEE EDWIN HOLMER % $0.00 $57.93 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $57.93 Receipt Total: $57.93 Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 195085 1 LEE 12/07/2016 LEE CAROL LABRIOLA % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1032090139 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 195086 1 LEE 12/07/2016 LEE JAMES DAVIDSON $0.00 $91.44 0 Receipt Type:UBA Account Number: 1061080110 Line Amount: $91.44 Receipt Total: $91.44 Tender Information: Amount Code Description Reference $91.44 K Check $91.44 Total Tendered $0.00 Change $91.44 Receipt Total 195087 1 LEE 12/07/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.23 0 Receipt Type:UBA Account Number: 1035680189 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 195088 1 LEE 12/07/2016 LEE MARILYN SHARP $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2200740179 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 44 12/7/2016 Villaqe of Tequesta 4:12 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 195089 1 LEE 12/07/2016 LEE MISSI WHEELER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121150136 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 195090 1 LEE 12/07/2016 LEE JAMES BERLIN $0.00 $32.46 0 Receipt Tvpe:UBA Account Number: 1121060134 Line Amount: $32.46 Receipt Total: $32.46 Tender Information: Amount Code Description Reference $32.46 K Check $32.46 Total Tendered $0.00 Change $32.46 Receipt Total 195091 1 LEE 12/07/2016 LEE DEBBIE POWELL $0.00 $36.42 0 Receipt Type:UBA Account Number: 1110940131 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 195092 1 LEE 12/07/2016 LEE ALEX BARKER $0.00 $74.47 0 Receipt Type:UBA Account Number: 1132080138 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 195093 1 LEE 12/07/2016 LEE CAROL FAMBRINI **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1092000125 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 45 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 195094 1 LEE 12/07/2016 LEE EVA BRESSLER $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100470120 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 195095 1 LEE 12/07/2016 LEE PAM&JOHN GREENWOOD % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021681624 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 195096 1 LEE 12/07/2016 LEE JOHN LICHTENBERG $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081800127 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 195097 1 LEE 12/07/2016 LEE MICHAEL BENNETT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121260238 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 195098 1 LEE 12/07/2016 LEE STACEY MARSHALL $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2140290194 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 46 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 195099 1 LEE 12/07/2016 LEE JAMES SONGER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1034450038 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 195100 1 LEE 12/07/2016 LEE PAUL DACORTE $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1120830160 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 195101 1 LEE 12/07/2016 LEE THEODORE SPINELLI $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050470143 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 195102 1 LEE 12/07/2016 LEE KELLY O'HARE $0.00 $462.95 0 Receipt Type:UBA Account Number: 1010280141 Line Amount: $462.95 Receipt Total: $462.95 Tender Information: Amount Code Description Reference $462.95 K Check $462.95 Total Tendered $0.00 Change $462.95 Receipt Total 195103 1 LEE 12/07/2016 LEE BRIAN D. PEAPER $0.00 $184.76 0 Receipt Tvpe:UBA Account Number: 1061300135 Line Amount: $184.76 Receipt Total: $184.76 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 47 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $184.76 K Check $184.76 Total Tendered $0.00 Change $184.76 Receipt Total 195104 1 LEE 12/07/2016 LEE BURG FAMILY LLC. $0.00 $52.98 0 Receipt Type:UBA Account Number: 1111310112 Line Amount: $52.98 Receipt Total: $52.98 Tender Information: Amount Code Description Reference $52.98 K Check $52.98 Total Tendered $0.00 Change $52.98 Receipt Total 195105 1 LEE 12/07/2016 LEE STANLEY KLETT $0.00 $600.00 0 Receipt Tvpe:UBA Account Number: 1061260145 Line Amount: $600.00 Receipt Total: $600.00 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 195106 1 LEE 12/07/2016 LEE DONNA JOHNSON $0.00 $30.00 0 Receipt Type:UBA Account Number: 1021521957 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 195107 1 LEE 12/07/2016 LEE SANDY PINES $0.00 $215.08 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $215.08 Receipt Total: $215.08 Tender Information: Amount Code Description Reference $215.08 K Check $215.08 Total Tendered $0.00 Change $215.08 Receipt Total 195108 1 LEE 12/07/2016 LEE SANDY PINES**** $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 2170002170 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 48 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 195109 1 LEE 12/07/2016 LEE SANDY PINES**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 195110 1 LEE 12/07/2016 LEE SANDY PINES $0.00 $1,211.50 0 Receipt Tvpe:UBA Account Number: 2173900110 Line Amount: $1,211.50 Receipt Total: $1,211.50 Tender Information: Amount Code Description Reference $1,211.50 K Check $1,211.50 Total Tendered $0.00 Change $1,211.50 Receipt Total 195111 1 LEE 12/07/2016 LEE SANDY PINES $0.00 $255.43 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $255.43 Receipt Total: $255.43 Tender Information: Amount Code Description Reference $255.43 K Check $255.43 Total Tendered $0.00 Change $255.43 Receipt Total 195112 1 LEE 12/07/2016 LEE SANDY PINES**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 2172172172 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 195113 1 LEE 12/07/2016 LEE SANDY PINES $0.00 $1,453.97 0 Receipt Tvpe:UBA Account Number: 2174000112 Line Amount: $1,453.97 Receipt Total: $1,453.97 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 49 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,453.97 K Check $1,453.97 Total Tendered $0.00 Change $1,453.97 Receipt Total 195114 1 LEE 12/07/2016 LEE JOHN FRANFURTH $0.00 $36.04 0 Receipt Type:UBA Account Number: 1132290123 Line Amount: $36.04 Receipt Total: $36.04 Tender Information: Amount Code Description Reference $36.04 K Check $36.04 Total Tendered $0.00 Change $36.04 Receipt Total 195115 1 LEE 12/07/2016 LEE SEASIDE DAZE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021180181 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 195116 1 LEE 12/07/2016 LEE GRETA SCHULZ $0.00 $53.03 0 Receipt Type:UBA Account Number: 1121130354 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 195117 1 LEE 12/07/2016 LEE MELINDA BARNES $0.00 $121.82 0 Receipt Type:UBA Account Number: 1021580141 Line Amount: $121.82 Receipt Total: $121.82 Tender Information: Amount Code Description Reference $121.82 K Check $121.82 Total Tendered $0.00 Change $121.82 Receipt Total 195118 1 LEE 12/07/2016 LEE MARY BRANDT $0.00 $48.27 0 Receipt Tvpe:UBA Account Number: 2151970157 Line Amount: $48.27 Receipt Total: $48.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 50 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.27 K Check $48.27 Total Tendered $0.00 Change $48.27 Receipt Total 195119 1 LEE 12/07/2016 LEE WILLIAM B DOLL $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070340311 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 195120 1 LEE 12/07/2016 LEE 2095 ANDREWS REALTY $0.00 $45.72 0 Receipt Tvpe:UBA Account Number: 2191906026 Line Amount: $45.72 Receipt Total: $45.72 Tender Information: Amount Code Description Reference $45.72 K Check $45.72 Total Tendered $0.00 Change $45.72 Receipt Total 195121 1 LEE 12/07/2016 LEE MONICAAYERS $0.00 $82.40 0 Receipt Type:UBA Account Number: 1100350144 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 195122 1 LEE 12/07/2016 LEE KEY WEST HOA $0.00 $350.00 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 195123 1 LEE 12/07/2016 LEE ANDREW&SYLVIA PANE $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2160500449 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 51 12/7/2016 Villaqe of Tequesta 4:12 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 195124 1 LEE 12/07/2016 LEE MICHAEL DIEFFENBACH $0.00 $138.14 0 Receipt Type:UBA Account Number: 1010460131 Line Amount: $138.14 Receipt Total: $138.14 Tender Information: Amount Code Description Reference $138.14 K Check $138.14 Total Tendered $0.00 Change $138.14 Receipt Total 195125 1 LEE 12/07/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $20.91 0 Receipt Tvpe:UBA Account Number: 1021684825 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 195126 1 LEE 12/07/2016 LEE BD OF MARTIN CO COMM $0.00 $18.22 0 Receipt Type:UBA Account Number: 1021790136 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 195127 1 LEE 12/07/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $62.93 0 Receipt Type:UBA Account Number: 2172172177 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 195128 1 LEE 12/07/2016 LEE SO MARTIN VOL FIRE DT $0.00 $156.14 0 Receipt Tvpe:UBA Account Number: 2174800114 Line Amount: $156.14 Receipt Total: $156.14 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 52 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 195129 1 LEE 12/07/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $18.22 0 Receipt Type:UBA Account Number: 2175500127 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 195130 1 LEE 12/07/2016 LEE B.P. ELECTRIC, INC. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1039120110 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 195131 1 LEE 12/07/2016 LEE FRANK CROCCO $0.00 $19.13 0 Receipt Type:UBA Account Number: 2141790224 Line Amount: $19.13 Receipt Total: $19.13 Tender Information: Amount Code Description Reference $19.13 K Check $19.13 Total Tendered $0.00 Change $19.13 Receipt Total 195132 1 LEE 12/07/2016 LEE BARBARA V. BELDEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1120800132 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 195133 1 LEE 12/07/2016 LEE SMOOT FAHLGREN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1030800122 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 53 12/7/2016 Villaqe of Tequesta 4:12 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 195134 1 LEE 12/07/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $91.49 0 Receipt Type:UBA Account Number: 1021490769 Line Amount: $91.49 Receipt Total: $91.49 Tender Information: Amount Code Description Reference $91.49 K Check $91.49 Total Tendered $0.00 Change $91.49 Receipt Total 195135 1 LEE 12/07/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021490862 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 195136 1 LEE 12/07/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021490994 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 195137 1 LEE 12/07/2016 LEE DOLLAR TREE STORES, INC. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491026 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 195138 1 LEE 12/07/2016 LEE DOUG MARTIN & PAM BOKER $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $45.12 Receipt Total: $45.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 54 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 195139 1 LEE 12/07/2016 LEE STOP & SHOP FOOD $0.00 $53.53 0 Receipt Type:UBA Account Number: 1100220127 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 195140 1 LEE 12/07/2016 LEE DANIELS HOLDINGS LLC $0.00 $749.68 0 Receipt Tvpe:UBA Account Number: 1011900164 Line Amount: $749.68 Receipt Total: $749.68 Tender Information: Amount Code Description Reference $749.68 K Check $749.68 Total Tendered $0.00 Change $749.68 Receipt Total 195141 1 LEE 12/07/2016 LEE ROBIN DANIELS $0.00 $103.83 0 Receipt Type:UBA Account Number: 1010260126 Line Amount: $103.83 Receipt Total: $103.83 Tender Information: Amount Code Description Reference $103.83 K Check $103.83 Total Tendered $0.00 Change $103.83 Receipt Total 195142 1 LEE 12/07/2016 LEE HARRY ESBENSHADE $0.00 $135.27 0 Receipt Type:UBA Account Number: 1031550143 Line Amount: $135.27 Receipt Total: $135.27 Tender Information: Amount Code Description Reference $135.27 K Check $135.27 Total Tendered $0.00 Change $135.27 Receipt Total 195143 1 LEE 12/07/2016 LEE LYNN HAYDEN $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1021700187 Line Amount: $85.82 Receipt Total: $85.82 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 55 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 195144 1 LEE 12/07/2016 LEE FRANK BROEDELL SR $0.00 $97.61 0 Receipt Type:UBA Account Number: 1111300115 Line Amount: $97.61 Receipt Total: $97.61 Tender Information: Amount Code Description Reference $97.61 K Check $97.61 Total Tendered $0.00 Change $97.61 Receipt Total 195145 1 LEE 12/07/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1073450137 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 195146 1 LEE 12/07/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1061540221 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 195147 1 LEE 12/07/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1081280145 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 195148 1 LEE 12/07/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1053820111 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 56 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 195149 1 LEE 12/07/2016 LEE ENCON**** $0.00 $137.10 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $137.10 Receipt Total: $137.10 Tender Information: Amount Code Description Reference $137.10 K Check $137.10 Total Tendered $0.00 Change $137.10 Receipt Total 195150 1 LEE 12/07/2016 LEE ENCON***** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1095350119 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 195151 1 LEE 12/07/2016 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1111380111 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 195152 1 LEE 12/07/2016 LEE ENCON**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2174005999 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 195153 1 LEE 12/07/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1101268421 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 57 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 195154 1 LEE 12/07/2016 LEE PATRICIA CRONIN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032260126 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 195155 1 LEE 12/07/2016 LEE PAUL JENKINS % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020590111 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 195156 1 LEE 12/07/2016 LEE CAROL MAIDEN $0.00 $27.76 0 Receipt Type:UBA Account Number: 1033620117 Line Amount: $27.76 Receipt Total: $27.76 Tender Information: Amount Code Description Reference $27.76 K Check $27.76 Total Tendered $0.00 Change $27.76 Receipt Total 195157 1 LEE 12/07/2016 LEE CYNTHIA PORTER $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140190162 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 195158 1 LEE 12/07/2016 LEE GAYLA M. DORRIS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1063400116 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 58 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 195159 1 LEE 12/07/2016 LEE CHARLES LAMN $0.00 $6.45 0 Receipt Type:UBA Account Number: 1082220113 Line Amount: $6.45 Receipt Total: $6.45 Tender Information: Amount Code Description Reference $6.45 K Check $6.45 Total Tendered $0.00 Change $6.45 Receipt Total 195160 1 LEE 12/07/2016 LEE SALOME RODRIGUEZ $0.00 $25.92 0 Receipt Tvpe:UBA Account Number: 2200290182 Line Amount: $25.92 Receipt Total: $25.92 Tender Information: Amount Code Description Reference $25.92 K Check $25.92 Total Tendered $0.00 Change $25.92 Receipt Total 195161 1 LEE 12/07/2016 LEE LINCOLN G HUNTER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191600432 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 195162 1 LEE 12/07/2016 LEE THOMAS C. ROSICA $0.00 $29.50 0 Receipt Type:UBA Account Number: 2172521726 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 195163 1 LEE 12/07/2016 LEE ROSE PINEDA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200720188 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 59 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 195164 1 LEE 12/07/2016 LEE GEORGE MORRIS ** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111150842 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 195165 1 LEE 12/07/2016 LEE SIMON LACHANCE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2161390925 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 195166 1 LEE 12/07/2016 LEE MICHAEL&TRACY LINDEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081770137 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 195167 1 LEE 12/07/2016 LEE ALEX REBEL $0.00 $42.95 0 Receipt Type:UBA Account Number: 2198260149 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 195168 1 LEE 12/07/2016 LEE MATTHEW J. MORAHAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1031220122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 60 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 195169 1 LEE 12/07/2016 LEE KARLA LUDWICK $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200430151 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 195170 1 LEE 12/07/2016 LEE JOAN BRENGEL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1031150117 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 195171 1 LEE 12/07/2016 LEE KEITH CAMPBELL $0.00 $46.31 0 Receipt Type:UBA Account Number: 2190100113 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 195172 1 LEE 12/07/2016 LEE THOMAS S HAY % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1032960126 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 195173 1 LEE 12/07/2016 LEE LEE PAGE $0.00 $103.52 0 Receipt Tvpe:UBA Account Number: 2196350203 Line Amount: $103.52 Receipt Total: $103.52 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 61 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.52 K Check $103.52 Total Tendered $0.00 Change $103.52 Receipt Total 195174 1 LEE 12/07/2016 LEE ROBERT E HUGHES $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191550315 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 195175 1 LEE 12/07/2016 LEE FRED&LYNLEY CAPEWELL $0.00 $22.56 0 Receipt Tvpe:UBA Account Number: 2171082505 Line Amount: $22.56 Receipt Total: $22.56 Tender Information: Amount Code Description Reference $22.56 K Check $22.56 Total Tendered $0.00 Change $22.56 Receipt Total 195176 1 LEE 12/07/2016 LEE JOSEPH VERDONE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111610324 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 195177 1 LEE 12/07/2016 LEE JUPITER HILLS VILLAGE $0.00 $167.70 0 Receipt Type:UBA Account Number: 1032080112 Line Amount: $167.70 Receipt Total: $167.70 Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 195178 1 LEE 12/07/2016 LEE JUPITER HILLS VILLAGE $0.00 $244.70 0 Receipt Tvpe:UBA Account Number: 1032520115 Line Amount: $244.70 Receipt Total: $244.70 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 62 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $244.70 K Check $244.70 Total Tendered $0.00 Change $244.70 Receipt Total 195179 1 LEE 12/07/2016 LEE JUPITER HILLS VILLAGE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1030010117 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 195180 1 LEE 12/07/2016 LEE JUPITER HILLS HOME ASSOC $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1033360118 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 195181 1 LEE 12/07/2016 LEE JUPITER HILLS H.O.A. $0.00 $421.75 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $421.75 Receipt Total: $421.75 Tender Information: Amount Code Description Reference $421.75 K Check $421.75 Total Tendered $0.00 Change $421.75 Receipt Total 195182 1 LEE 12/07/2016 LEE JUPITER HILLS H.O.A. $0.00 $291.95 0 Receipt Type:UBA Account Number: 1035140139 Line Amount: $291.95 Receipt Total: $291.95 Tender Information: Amount Code Description Reference $291.95 K Check $291.95 Total Tendered $0.00 Change $291.95 Receipt Total 195183 1 LEE 12/07/2016 LEE S.P. DAVISON $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 1020800156 Line Amount: $136.90 Receipt Total: $136.90 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 63 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 195184 1 LEE 12/07/2016 LEE GEORGE MELIT $0.00 $762.11 0 Receipt Type:UBA Account Number: 2151039250 Line Amount: $762.11 Receipt Total: $762.11 Tender Information: Amount Code Description Reference $762.11 K Check $762.11 Total Tendered $0.00 Change $762.11 Receipt Total 195185 1 LEE 12/07/2016 LEE ROBERT F MUELLER $0.00 $29.25 0 Receipt Tvpe:UBA Account Number: 2200910118 Line Amount: $29.25 Receipt Total: $29.25 Tender Information: Amount Code Description Reference $29.25 K Check $29.25 Total Tendered $0.00 Change $29.25 Receipt Total 195186 1 LEE 12/07/2016 LEE RANDY DICKINSON $0.00 $54.13 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $54.13 Receipt Total: $54.13 Tender Information: Amount Code Description Reference $54.13 K Check $54.13 Total Tendered $0.00 Change $54.13 Receipt Total 195187 1 LEE 12/07/2016 LEE DR. HERBERT FRANK $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172610247 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 195188 1 LEE 12/07/2016 LEE EDWARD MOONEY % $0.00 $36.62 0 Receipt Tvpe:UBA Account Number: 1010750148 Line Amount: $36.62 Receipt Total: $36.62 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 64 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.62 K Check $36.62 Total Tendered $0.00 Change $36.62 Receipt Total 195189 1 LEE 12/07/2016 LEE DOUGLAS A. KING % $0.00 $22.16 0 Receipt Type:UBA Account Number: 1081810161 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 195190 1 LEE 12/07/2016 LEE DAVID WEINBAUM $0.00 $32.47 0 Receipt Tvpe:UBA Account Number: 1011880127 Line Amount: $32.47 Receipt Total: $32.47 Tender Information: Amount Code Description Reference $32.47 K Check $32.47 Total Tendered $0.00 Change $32.47 Receipt Total 195191 1 LEE 12/07/2016 LEE DAVID ZIRINGER % $0.00 $68.80 0 Receipt Type:UBA Account Number: 1020940266 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 195192 1 LEE 12/07/2016 LEE MORRIS FLANCBAUM AND% $0.00 $46.35 0 Receipt Type:UBA Account Number: 1010530162 Line Amount: $46.35 Receipt Total: $46.35 Tender Information: Amount Code Description Reference $46.35 K Check $46.35 Total Tendered $0.00 Change $46.35 Receipt Total 195193 1 LEE 12/07/2016 LEE JEFFREY KAUFMAN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1130090122 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 65 12/7/2016 Villaqe of Tequesta 4:12 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 195194 1 LEE 12/07/2016 LEE BONELL MAUFACTURING% $0.00 $94.92 0 Receipt Type:UBA Account Number: 1021790062 Line Amount: $94.92 Receipt Total: $94.92 Tender Information: Amount Code Description Reference $94.92 K Check $94.92 Total Tendered $0.00 Change $94.92 Receipt Total 195195 1 LEE 12/07/2016 LEE HURBET LINDSEY $0.00 $49.13 0 Receipt Tvpe:UBA Account Number: 1080370111 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 195196 1 LEE 12/07/2016 LEE N CORCORAN ENTERPRISE INC $0.00 $1.53 0 Receipt Type:UBA Account Number: 1038150173 Line Amount: $1.53 Receipt Total: $1.53 Tender Information: Amount Code Description Reference $1.53 K Check $1.53 Total Tendered $0.00 Change $1.53 Receipt Total 195197 1 LEE 12/07/2016 LEE KERRY STEWART $0.00 $76.12 0 Receipt Type:UBA Account Number: 2160900141 Line Amount: $76.12 Receipt Total: $76.12 Tender Information: Amount Code Description Reference $76.12 W water visa-retail $76.12 Total Tendered $0.00 Change $76.12 Receipt Total 195198 1 LEE 12/07/2016 LEE RANDALL KELLER $0.00 $109.57 0 Receipt Tvpe:UBA Account Number: 1065300130 Line Amount: $109.57 Receipt Total: $109.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 66 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.57 W water visa-retail $109.57 Total Tendered $0.00 Change $109.57 Receipt Total 195199 1 LEE 12/07/2016 LEE JOSE RODRIQUEZ $0.00 $27.86 0 Receipt Type:UBA Account Number: 2200050170 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195200 1 LEE 12/07/2016 LEE GREG NORMAN $0.00 $538.04 0 Receipt Tvpe:UBA Account Number: 1021846933 Line Amount: $538.04 Receipt Total: $538.04 Tender Information: Amount Code Description Reference $538.04 W water visa-retail $538.04 Total Tendered $0.00 Change $538.04 Receipt Total 195201 1 LEE 12/07/2016 LEE DIALYNETTE GERENA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201530183 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 195202 1 LEE 12/07/2016 LEE GHAMSITYAM R. PATEL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190280132 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 195203 1 LEE 12/07/2016 LEE PRAVIN&NITA PATEL $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130510142 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/07/2016 Page: 67 12/7/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 195204 1 LEE 12/07/2016 LEE PRADIP PATEL $0.00 $25.01 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 C Cash $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 195205 1 LEE 12/07/2016 LEE ELOY&AURORA LEYVA $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2160870171 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 C Cash $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 195206 1 LEE 12/07/2016 LEE KIRK C. RANGER $0.00 $58.86 0 Receipt Type:UBA Account Number: 1054750172 Line Amount: $58.86 Receipt Total: $58.86 Tender Information: Amount Code Description Reference $58.86 C Cash $58.86 Total Tendered $0.00 Change $58.86 Receipt Total 195207 1 LEE 12/07/2016 LEE STEFANIA EVANS $0.00 $67.48 0 Receipt Type:UBA Account Number: 2141640198 Line Amount: $67.48 Receipt Total: $67.48 Tender Information: Amount Code Description Reference $67.48 C Cash $67.48 Total Tendered $0.00 Change $67.48 Receipt Total Grand Total (excl. voids): $2,904,043.18