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12/8/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 1 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29815 1SONA 12/08/2016 SONAL THE GLASS PROFESSIONAL B16-611 $0.00 $51.50 0 Receipt Tvpe:BLDPM PERMIT FEES: BAL PERMIT FEE Line Amount: $50.00 Receipt Tvpe:BLDSC BLDSC: BAL PERMIT FEE Line Amount: $0.75 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $0.75 Receipt Total: $51.50 Tender Information: Amount Code Description Reference $51.50 G General -visa $51.50 Total Tendered $0.00 Change $51.50 Receipt Total 29816 1SONA 12/08/2016 SONAL 475 TEQ DR # 0130 JUPITER TEQUESTA A JUPITER TEQI $0.00 $288.08 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $182.60 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.74 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.74 Receipt Tvpe:BOTHR EXPIRED PERMIT Line Amount: $100.00 Receipt Total: $288.08 Tender Information: Amount Code Description Reference $288.08 G General -visa $288.08 Total Tendered $0.00 Change $288.08 Receipt Total 29817 1SONA 12/08/2016 SONAL IN THE KITCHEN 102-6271 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 29818 1SONA 12/08/2016 SONAL FIRE DEPT $0.00 $298.45 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $298.45 Receipt Total: $298.45 Tender Information: Amount Code Description Reference $298.45 K Check $298.45 Total Tendered $0.00 Change $298.45 Receipt Total 29819 1SONA 12/08/2016 SONAL TAN FEVER INC $0.00 $110.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $110.00 Receipt Total: $110.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 2 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 29820 1SONA 12/08/2016 SONAL DEP # 1110870150 DAVID LAFERRIERE $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 328 TEQUESTA DR Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29821 1SONA 12/08/2016 SONAL 40 PINE HILL TRL W ALPHA FENCE SPECIALIST B16-615 $0.00 $271.03 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $263.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.95 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.95 Receipt Total: $271.03 Tender Information: Amount Code Description Reference $271.03 K Check $271.03 Total Tendered $0.00 Change $271.03 Receipt Total 29822 1SONA 12/08/2016 SONAL 373 TEQ DR MIKLOS AIR M15 -175 $0.00 $217.22 0 Receipt Type:BLDPM PERMIT FEES: PERMIT EXTENSION Line Amount: $210.90 Receipt Type:BLDSC BLDSC: PERMIT EXTENSION Line Amount: $3.16 Receipt Type:BCAIF PBC BCAIF: PERMIT EXTENSION Line Amount: $3.16 Receipt Total: $217.22 Tender Information: Amount Code Description Reference $217.22 K Check $217.22 Total Tendered $0.00 Change $217.22 Receipt Total 29823 1SONA 12/08/2016 SONAL 19279 RIVERSIDE DR MIKLOS AIR M15 -119 $0.00 $216.62 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT EXTENSION Line Amount: $210.32 Receipt Type:BLDSC BLDSC: PERMIT EXTENSION Line Amount: $3.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Total: $216.62 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 3 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.62 K Check $216.62 Total Tendered $0.00 Change $216.62 Receipt Total 29824 1 SONA 12/08/2016 SONAL 6 GARDEN ST # 102 P BUCKEYE PLUMBING P16 -159 $0.00 $104.52 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $100.52 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $104.52 Tender Information: Amount Code Description Reference $104.52 B Buildinq Dept - visa $104.52 Total Tendered $0.00 Change $104.52 Receipt Total 29825 1 SONA 12/08/2016 SONAL 11 GARDEN ST # 207 T JPITER TEQUESTA A JPITER TEQUE£ $0.00 $172.46 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $167.44 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Total: $172.46 195208 1 LEE 12/08/2016 LEE Receipt Type:UBA 195209 1 LEE 12/08/2016 LEE Receipt Type:UBA 195210 1 LEE 12/08/2016 LEE Tender Information: Amount Code Description Reference $172.46 G General -visa $172.46 Total Tendered $0.00 Change $172.46 Receipt Total Account Number: 2191620132 Tender Information: Amount Code Description $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total Account Number: 2161690145 Tender Information: Amount Code Description $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total ANTHONY A. DANDREA $0.00 $36.51 0 Line Amount: $36.51 Receipt Total: $36.51 Reference GLADYS AMATO ** $0.00 $19.31 0 Line Amount: $19.31 Receipt Total: $19.31 Reference CYNTHIA MC DONALD $0.00 $46.31 0 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Villaqe of Tequesta Page: 4 12/8/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1121140139 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 195211 1 LEE 12/08/2016 LEE JOHN DAVIS $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 1030760241 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 195212 1 LEE 12/08/2016 LEE ROBERT F. INLAYSON $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121130934 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 195213 1 LEE 12/08/2016 LEE MARK CROSLEY $0.00 $25.78 0 Receipt Tvpe:UBA Account Number: 2140260179 Line Amount: $25.78 Receipt Total: $25.78 Tender Information: Amount Code Description Reference $25.78 K Check $25.78 Total Tendered $0.00 Change $25.78 Receipt Total 195214 1 LEE 12/08/2016 LEE JASON NEWSTED % $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1011670122 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 195215 1 LEE 12/08/2016 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2142360114 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 5 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 195216 1 LEE 12/08/2016 LEE ROBERT&JASON NEWSTED $0.00 $91.36 0 Receipt Type:UBA Account Number: 1010650132 Line Amount: $91.36 Receipt Total: $91.36 Tender Information: Amount Code Description Reference $91.36 K Check $91.36 Total Tendered $0.00 Change $91.36 Receipt Total 195217 1 LEE 12/08/2016 LEE D BERENSON $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121552487 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 195218 1 LEE 12/08/2016 LEE ED ROCHE $0.00 $102.85 0 Receipt Type:UBA Account Number: 1021810142 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 195219 1 LEE 12/08/2016 LEE LAUREN STEWART $0.00 $39.27 0 Receipt Type:UBA Account Number: 2162160157 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 195220 1 LEE 12/08/2016 LEE DENNIS FAILONI ** $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2198220110 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 6 12/8/2016 Villaqe of Tequesta 4:06 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 195221 1 LEE 12/08/2016 LEE DEBORA LANDRO $0.00 $109.52 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $109.52 Receipt Total: $109.52 Tender Information: Amount Code Description Reference $109.52 K Check $109.52 Total Tendered $0.00 Change $109.52 Receipt Total 195222 1 LEE 12/08/2016 LEE TERRI CLARKE $0.00 $39.87 0 Receipt Tvpe:UBA Account Number: 2162470145 Line Amount: $39.87 Receipt Total: $39.87 Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 195223 1 LEE 12/08/2016 LEE MICHAEL GLASS $0.00 $276.19 0 Receipt Type:UBA Account Number: 1074300144 Line Amount: $276.19 Receipt Total: $276.19 Tender Information: Amount Code Description Reference $276.19 K Check $276.19 Total Tendered $0.00 Change $276.19 Receipt Total 195224 1 LEE 12/08/2016 LEE JAMES WEEKS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111190560 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 195225 1 LEE 12/08/2016 LEE FRANK MAURNO $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2161660136 Line Amount: $67.96 Receipt Total: $67.96 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 7 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 195226 1 LEE 12/08/2016 LEE GREG JANISCH $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111650250 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 195227 1 LEE 12/08/2016 LEE JUDITH DEMETER $0.00 $111.28 0 Receipt Tvpe:UBA Account Number: 1101220167 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 195228 1 LEE 12/08/2016 LEE KIMBERLY W. LAGUE $0.00 $97.75 0 Receipt Type:UBA Account Number: 1070230137 Line Amount: $97.75 Receipt Total: $97.75 Tender Information: Amount Code Description Reference $97.75 K Check $97.75 Total Tendered $0.00 Change $97.75 Receipt Total 195229 1 LEE 12/08/2016 LEE MARGARET VINCENT $0.00 $135.27 0 Receipt Type:UBA Account Number: 1072650151 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 195230 1 LEE 12/08/2016 LEE CHERYL FREESE $0.00 $31.01 0 Receipt Tvpe:UBA Account Number: 1083700147 Line Amount: $31.01 Receipt Total: $31.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 8 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 195231 1 LEE 12/08/2016 LEE KATHRYN PEREZ $0.00 $25.01 0 Receipt Type:UBA Account Number: 2142500147 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 195232 1 LEE 12/08/2016 LEE SERENA WATSON $0.00 $19.49 0 Receipt Tvpe:UBA Account Number: 1063700123 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 195233 1 LEE 12/08/2016 LEE JULIE SERAFIN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1100330136 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 195234 1 LEE 12/08/2016 LEE T.G. WOODWELL $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061140111 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 195235 1 LEE 12/08/2016 LEE LAURA DEPUE $0.00 $86.32 0 Receipt Tvpe:UBA Account Number: 2200530256 Line Amount: $86.32 Receipt Total: $86.32 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 9 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.32 K Check $86.32 Total Tendered $0.00 Change $86.32 Receipt Total 195236 1 LEE 12/08/2016 LEE JULIE HINSON % $0.00 $115.68 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $115.68 Receipt Total: $115.68 Tender Information: Amount Code Description Reference $115.68 K Check $115.68 Total Tendered $0.00 Change $115.68 Receipt Total 195237 1 LEE 12/08/2016 LEE JULIE BERUBE $0.00 $141.72 0 Receipt Tvpe:UBA Account Number: 1011140164 Line Amount: $141.72 Receipt Total: $141.72 Tender Information: Amount Code Description Reference $141.72 K Check $141.72 Total Tendered $0.00 Change $141.72 Receipt Total 195238 1 LEE 12/08/2016 LEE SCOTT&SHANNON SMITH $0.00 $210.62 0 Receipt Type:UBA Account Number: 1010999101 Line Amount: $210.62 Receipt Total: $210.62 Tender Information: Amount Code Description Reference $210.62 K Check $210.62 Total Tendered $0.00 Change $210.62 Receipt Total 195239 1 LEE 12/08/2016 LEE MICHAEL GLASS $0.00 $390.82 0 Receipt Type:UBA Account Number: 1120950142 Line Amount: $390.82 Receipt Total: $390.82 Tender Information: Amount Code Description Reference $390.82 K Check $390.82 Total Tendered $0.00 Change $390.82 Receipt Total 195240 1 LEE 12/08/2016 LEE ANNA&KEVIN MURPHY $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1081430132 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 10 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 195241 1 LEE 12/08/2016 LEE GEORGE WARRACK $0.00 $32.86 0 Receipt Type:UBA Account Number: 1096000130 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 195242 1 LEE 12/08/2016 LEE PETE CEPPO $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1101660287 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 195243 1 LEE 12/08/2016 LEE JAMES L. & VIRGINIA FEAR $0.00 $77.59 0 Receipt Type:UBA Account Number: 1086650122 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 195244 1 LEE 12/08/2016 LEE ALASDAIR E. SWANSON % $0.00 $213.90 0 Receipt Type:UBA Account Number: 1132280136 Line Amount: $213.90 Receipt Total: $213.90 Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 195245 1 LEE 12/08/2016 LEE MIKE DALY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1023391211 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 11 12/8/2016 Villaqe of Tequesta 4:06 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 195246 1 LEE 12/08/2016 LEE HOME ENTITY LLC $0.00 $44.77 0 Receipt Type:UBA Account Number: 1011400172 Line Amount: $44.77 Receipt Total: $44.77 Tender Information: Amount Code Description Reference $44.77 K Check $44.77 Total Tendered $0.00 Change $44.77 Receipt Total 195247 1 LEE 12/08/2016 LEE THE WATERS EDGE $0.00 $235.42 0 Receipt Tvpe:UBA Account Number: 2173040018 Line Amount: $235.42 Receipt Total: $235.42 Tender Information: Amount Code Description Reference $235.42 K Check $235.42 Total Tendered $0.00 Change $235.42 Receipt Total 195248 1 LEE 12/08/2016 LEE DR. AMELIA DYAL $0.00 $46.00 0 Receipt Type:UBA Account Number: 2151250139 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 195249 1 LEE 12/08/2016 LEE THOMAS SLACK $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190540134 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 195250 1 LEE 12/08/2016 LEE JOSEPH JERKOVICH $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1079435045 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 12 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 195251 1 LEE 12/08/2016 LEE BRETT PETERS $0.00 $28.12 0 Receipt Type:UBA Account Number: 2141920137 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 195252 1 LEE 12/08/2016 LEE ZACHARY ROBERT POLARS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1080250152 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 195253 1 LEE 12/08/2016 LEE ROB SHICK $0.00 $25.24 0 Receipt Type:UBA Account Number: 2161710188 Line Amount: $25.24 Receipt Total: $25.24 Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 195254 1 LEE 12/08/2016 LEE JEAN A TRACEY $0.00 $22.77 0 Receipt Type:UBA Account Number: 1132030140 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 195255 1 LEE 12/08/2016 LEE KAREN HURLEY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111680165 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 13 12/8/2016 Villaqe of Tequesta 4:06 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 195256 1 LEE 12/08/2016 LEE MOLLIE CIAVARELLA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172700047 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 195257 1 LEE 12/08/2016 LEE FLOE&THOMAS TRESS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191896912 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 195258 1 LEE 12/08/2016 LEE MICHAEL C EDWARDS II $0.00 $4.77 0 Receipt Type:UBA Account Number: 2190600181 Line Amount: $4.77 Receipt Total: $4.77 Tender Information: Amount Code Description Reference $4.77 K Check $4.77 Total Tendered $0.00 Change $4.77 Receipt Total 195259 1 LEE 12/08/2016 LEE TERRY FRANCISCO $0.00 $29.50 0 Receipt Type:UBA Account Number: 2172560762 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 195260 1 LEE 12/08/2016 LEE ELEANOR&DANIEL LYNCH $0.00 $23.60 0 Receipt Tvpe:UBA Account Number: 1011930179 Line Amount: $23.60 Receipt Total: $23.60 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 14 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 195261 1 LEE 12/08/2016 LEE CHERYL KOENIG $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021680989 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 195262 1 LEE 12/08/2016 LEE JEANNIE&WALKER HENDRIX $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1086250133 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 195263 1 LEE 12/08/2016 LEE RAMONA REVILS $0.00 $25.30 0 Receipt Type:UBA Account Number: 2201490149 Line Amount: $25.30 Receipt Total: $25.30 Tender Information: Amount Code Description Reference $25.30 K Check $25.30 Total Tendered $0.00 Change $25.30 Receipt Total 195264 1 LEE 12/08/2016 LEE GREG BOOMHOWER $0.00 $21.85 0 Receipt Type:UBA Account Number: 2161820196 Line Amount: $21.85 Receipt Total: $21.85 Tender Information: Amount Code Description Reference $21.85 K Check $21.85 Total Tendered $0.00 Change $21.85 Receipt Total 195265 1 LEE 12/08/2016 LEE MELISSA THOMANN $0.00 $32.89 0 Receipt Tvpe:UBA Account Number: 2161030222 Line Amount: $32.89 Receipt Total: $32.89 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 15 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.89 K Check $32.89 Total Tendered $0.00 Change $32.89 Receipt Total 195266 1 LEE 12/08/2016 LEE SHARON RINEHIMER $0.00 $130.23 0 Receipt Type:UBA Account Number: 1083400161 Line Amount: $130.23 Receipt Total: $130.23 Tender Information: Amount Code Description Reference $130.23 K Check $130.23 Total Tendered $0.00 Change $130.23 Receipt Total 195267 1 LEE 12/08/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2160940179 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 195268 1 LEE 12/08/2016 LEE MICHAEL BANEY $0.00 $200.00 0 Receipt Type:UBA Account Number: 1082020135 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 195269 1 LEE 12/08/2016 LEE PHIL ALBERTZ $0.00 $46.31 0 Receipt Type:UBA Account Number: 2150090126 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 195270 1 LEE 12/08/2016 LEE JAMES DIGGS % $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2162070128 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 16 12/8/2016 Villaqe of Tequesta 4:06 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 195271 1 LEE 12/08/2016 LEE TIMOTHY O'NEILL $0.00 $292.70 0 Receipt Type:UBA Account Number: 2198110124 Line Amount: $292.70 Receipt Total: $292.70 Tender Information: Amount Code Description Reference $292.70 K Check $292.70 Total Tendered $0.00 Change $292.70 Receipt Total 195272 1 LEE 12/08/2016 LEE ERIC ROBERTS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1080190137 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 195273 1 LEE 12/08/2016 LEE MURIEL W. SYLVESTER $0.00 $50.68 0 Receipt Type:UBA Account Number: 2160680113 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 195274 1 LEE 12/08/2016 LEE GERALD BRACCI $0.00 $30.72 0 Receipt Type:UBA Account Number: 1080010112 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 195275 1 LEE 12/08/2016 LEE RON CHAMIS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190380137 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 17 12/8/2016 Villaqe of Tequesta 4:06 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 195276 1 LEE 12/08/2016 LEE D CAMPBELL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100110138 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 195277 1 LEE 12/08/2016 LEE DOROTHY CAMPBELL $0.00 $222.42 0 Receipt Tvpe:UBA Account Number: 1100200123 Line Amount: $222.42 Receipt Total: $222.42 Tender Information: Amount Code Description Reference $222.42 K Check $222.42 Total Tendered $0.00 Change $222.42 Receipt Total 195278 1 LEE 12/08/2016 LEE OZ OF TEQUESTA $0.00 $58.34 0 Receipt Type:UBA Account Number: 1100060137 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 195279 1 LEE 12/08/2016 LEE KIRK&KIM DUNTEMAN $0.00 $44.97 0 Receipt Type:UBA Account Number: 2144002820 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 195280 1 LEE 12/08/2016 LEE ELEANOR&FRED LOWE $0.00 $75.35 0 Receipt Tvpe:UBA Account Number: 1121120343 Line Amount: $75.35 Receipt Total: $75.35 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 18 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.35 K Check $75.35 Total Tendered $0.00 Change $75.35 Receipt Total 195281 1 LEE 12/08/2016 LEE LACOSTA-- HOA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2173011169 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 195282 1 LEE 12/08/2016 LEE MICHAEL SAGES $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1070410158 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 195283 1 LEE 12/08/2016 LEE JOHN DEFRANCESCO $0.00 $42.95 0 Receipt Type:UBA Account Number: 1031400156 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 195284 1 LEE 12/08/2016 LEE GARY TOBIS- MD. $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100250326 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 195285 1 LEE 12/08/2016 LEE ELIZABETH PENN $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111650634 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 19 12/8/2016 Villaqe of Tequesta 4:06 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 195286 1 LEE 12/08/2016 LEE MICHAEL MC DERMOTT $0.00 $30.00 0 Receipt Type:UBA Account Number: 2160430151 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 195287 1 LEE 12/08/2016 LEE FLAME LIQUORS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1037770211 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 195288 1 LEE 12/08/2016 LEE TEQUESTA FASHION MALL $0.00 $399.09 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $399.09 Receipt Total: $399.09 Tender Information: Amount Code Description Reference $399.09 K Check $399.09 Total Tendered $0.00 Change $399.09 Receipt Total 195289 1 LEE 12/08/2016 LEE MATTHEW TRACY $0.00 $19.31 0 Receipt Type:UBA Account Number: 1066350161 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 195290 1 LEE 12/08/2016 LEE JOHN SCIACCA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201070179 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 20 12/8/2016 Villaqe of Tequesta 4:06 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 195291 1 LEE 12/08/2016 LEE WENDY HICKEY $0.00 $64.66 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 195292 1 LEE 12/08/2016 LEE GINA JACOBELLIS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100820141 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 195293 1 LEE 12/08/2016 LEE DAVID BOGUE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1085950116 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 195294 1 LEE 12/08/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1111110755 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 195295 1 LEE 12/08/2016 LEE DANICA PAPALI $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1100280183 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 21 12/8/2016 Villaqe of Tequesta 4:06 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 195296 1 LEE 12/08/2016 LEE SEAN LUTZ $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161070159 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 195297 1 LEE 12/08/2016 LEE RICHARD MOSELEY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2143090138 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 195298 1 LEE 12/08/2016 LEE SALVADOR OROFINO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111170282 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 195299 1 LEE 12/08/2016 LEE NANCY MC ALLISTER $0.00 $34.00 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 195300 1 LEE 12/08/2016 LEE CANDIDO&MARIA MARINHO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2196750137 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 22 12/8/2016 Villaqe of Tequesta 4:06 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 195301 1 LEE 12/08/2016 LEE CHARLES DOWNHAM $0.00 $29.50 0 Receipt Type:UBA Account Number: 1095800126 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 195302 1 LEE 12/08/2016 LEE MICHAEL SOVIS $0.00 $39.26 0 Receipt Tvpe:UBA Account Number: 1020730124 Line Amount: $39.26 Receipt Total: $39.26 Tender Information: Amount Code Description Reference $39.26 K Check $39.26 Total Tendered $0.00 Change $39.26 Receipt Total 195303 1 LEE 12/08/2016 LEE HOLLY WILLETTE $0.00 $136.90 0 Receipt Type:UBA Account Number: 1072350532 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 195304 1 LEE 12/08/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $34.84 0 Receipt Type:UBA Account Number: 2196820135 Line Amount: $34.84 Receipt Total: $34.84 Tender Information: Amount Code Description Reference $34.84 K Check $34.84 Total Tendered $0.00 Change $34.84 Receipt Total 195305 1 LEE 12/08/2016 LEE JOHN&IRENIA VOSS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1061640170 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 23 12/8/2016 Villaqe of Tequesta 4:06 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 195306 1 LEE 12/08/2016 LEE APEX TEXACO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111740119 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 195307 1 LEE 12/08/2016 LEE JOSEPH TANGNEY $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1070210113 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 195308 1 LEE 12/08/2016 LEE JOHN THOMAS & M. STONE $0.00 $33.57 0 Receipt Type:UBA Account Number: 1081340123 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 195309 1 LEE 12/08/2016 LEE JOSEPH RICCI $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121560627 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 195310 1 LEE 12/08/2016 LEE EDWARD N. SCOVILLE $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172550232 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 24 12/8/2016 Villaqe of Tequesta 4:06 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 195311 1 LEE 12/08/2016 LEE JEFFERY KRIZKA $0.00 $26.00 0 Receipt Type:UBA Account Number: 1111650887 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 195312 1 LEE 12/08/2016 LEE H REID ROBERTSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1050220123 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 195313 1 LEE 12/08/2016 LEE AMY PATTERSON $0.00 $150.00 0 Receipt Type:UBA Account Number: 1070830541 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 195314 1 LEE 12/08/2016 LEE MICHAEL T LINNAN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160070112 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 195315 1 LEE 12/08/2016 LEE DIANE STEPHANOS $0.00 $341.38 0 Receipt Tvpe:UBA Account Number: 1021560144 Line Amount: $341.38 Receipt Total: $341.38 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 25 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $341.38 K Check $341.38 Total Tendered $0.00 Change $341.38 Receipt Total 195316 1 LEE 12/08/2016 LEE LEWIS DALESSIO $0.00 $85.82 0 Receipt Type:UBA Account Number: 1121190127 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 195317 1 LEE 12/08/2016 LEE WILLIAM SARICA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121430222 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 195318 1 LEE 12/08/2016 LEE ROLAND MASSIMINO % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1033380129 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 195319 1 LEE 12/08/2016 LEE JAMES HAYES % $0.00 $7.03 0 Receipt Type:UBA Account Number: 1111640632 Line Amount: $7.03 Receipt Total: $7.03 Tender Information: Amount Code Description Reference $7.03 K Check $7.03 Total Tendered $0.00 Change $7.03 Receipt Total 195320 1 LEE 12/08/2016 LEE JONATHAN BALTRUN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1023434414 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 26 12/8/2016 Villaqe of Tequesta 4:06 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 195321 1 LEE 12/08/2016 LEE WILLIAM A. BOEGER $0.00 $85.82 0 Receipt Type:UBA Account Number: 1130600113 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 195322 1 LEE 12/08/2016 LEE ELIZABETH MAGAR $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1092810136 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 195323 1 LEE 12/08/2016 LEE ERICA PATTON $0.00 $142.21 0 Receipt Type:UBA Account Number: 1070380257 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 195324 1 LEE 12/08/2016 LEE ANNA&WESLEY WELLS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1063200118 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 195325 1 LEE 12/08/2016 LEE CARL GARDINER $0.00 $158.80 0 Receipt Tvpe:UBA Account Number: 1012020133 Line Amount: $158.80 Receipt Total: $158.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 27 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.80 K Check $158.80 Total Tendered $0.00 Change $158.80 Receipt Total 195326 1 LEE 12/08/2016 LEE TRISHA SCALERA $0.00 $42.95 0 Receipt Type:UBA Account Number: 1021790364 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 195327 1 LEE 12/08/2016 LEE BRUCE ROSS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191912748 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 195328 1 LEE 12/08/2016 LEE FREDERICO LATIMER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1092010154 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 195329 1 LEE 12/08/2016 LEE LAURA SPALDING $0.00 $35.00 0 Receipt Type:UBA Account Number: 1023453000 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 195330 1 LEE 12/08/2016 LEE T.J. SOKOLOWSKY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1051570442 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 28 12/8/2016 Villaqe of Tequesta 4:06 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 195331 1 LEE 12/08/2016 LEE JOHN PROSUH $0.00 $39.58 0 Receipt Type:UBA Account Number: 1094600128 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 195332 1 LEE 12/08/2016 LEE NICHOLAS KORNILOFFAND $0.00 $214.03 0 Receipt Tvpe:UBA Account Number: 1073700144 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 195333 1 LEE 12/08/2016 LEE AUDREY JOHNSON $0.00 $148.94 0 Receipt Type:UBA Account Number: 1061040112 Line Amount: $148.94 Receipt Total: $148.94 Tender Information: Amount Code Description Reference $148.94 K Check $148.94 Total Tendered $0.00 Change $148.94 Receipt Total 195334 1 LEE 12/08/2016 LEE FRANK HESS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101620133 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 195335 1 LEE 12/08/2016 LEE JOEL&DANA NICHOLS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1051260137 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 29 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 195336 1 LEE 12/08/2016 LEE KATHLEEN&GREG GARVEY $0.00 $650.03 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $650.03 Receipt Total: $650.03 Tender Information: Amount Code Description Reference $650.03 K Check $650.03 Total Tendered $0.00 Change $650.03 Receipt Total 195337 1 LEE 12/08/2016 LEE JOHN T. GOLDEN $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2161950283 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 195338 1 LEE 12/08/2016 LEE KATHRYN AIKEN $0.00 $46.36 0 Receipt Type:UBA Account Number: 1061540137 Line Amount: $46.36 Receipt Total: $46.36 Tender Information: Amount Code Description Reference $46.36 K Check $46.36 Total Tendered $0.00 Change $46.36 Receipt Total 195339 1 LEE 12/08/2016 LEE MANEY LESHAY $0.00 $44.97 0 Receipt Type:UBA Account Number: 1101860210 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 195340 1 LEE 12/08/2016 LEE MANEY LESHAY **** $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 2144003229 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 30 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 195341 1 LEE 12/08/2016 LEE MICHAEL SIROTA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172480746 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 195342 1 LEE 12/08/2016 LEE JULIE DOWLER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100390125 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 195343 1 LEE 12/08/2016 LEE GREGORY&VICTORIA RYAN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172611536 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 195344 1 LEE 12/08/2016 LEE DANIEL GANZEL $0.00 $36.42 0 Receipt Type:UBA Account Number: 2142180127 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 195345 1 LEE 12/08/2016 LEE ANN SCHULER $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 2144001421 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 31 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 195346 1 LEE 12/08/2016 LEE ANN SCHULER $0.00 $58.34 0 Receipt Type:UBA Account Number: 2144001421 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 195347 1 LEE 12/08/2016 LEE MARY ANN & EDGAR SMITH $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 1132210144 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 195348 1 LEE 12/08/2016 LEE RICHARD FULTON $0.00 $63.12 0 Receipt Type:UBA Account Number: 1021912341 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 195349 1 LEE 12/08/2016 LEE MARY MC DONALD $0.00 $21.39 0 Receipt Type:UBA Account Number: 2140470138 Line Amount: $21.39 Receipt Total: $21.39 Tender Information: Amount Code Description Reference $21.39 K Check $21.39 Total Tendered $0.00 Change $21.39 Receipt Total 195350 1 LEE 12/08/2016 LEE KELLY HIGGINS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061320142 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 32 12/8/2016 Villaqe of Tequesta 4:06 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 195351 1 LEE 12/08/2016 LEE DIANE LEE $0.00 $55.04 0 Receipt Type:UBA Account Number: 1012060169 Line Amount: $55.04 Receipt Total: $55.04 Tender Information: Amount Code Description Reference $55.04 K Check $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 195352 1 LEE 12/08/2016 LEE PET SUPERMARKET INC #244 $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1021440184 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 195353 1 LEE 12/08/2016 LEE C HOLLOWAY % $0.00 $61.30 0 Receipt Type:UBA Account Number: 1034260112 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 195354 1 LEE 12/08/2016 LEE SCOTT THOMSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2198130168 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 195355 1 LEE 12/08/2016 LEE WILLIAM MAC KENZIE $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111110438 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 33 12/8/2016 Villaqe of Tequesta 4:06 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 195356 1 LEE 12/08/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $68.66 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $68.66 Receipt Total: $68.66 Tender Information: Amount Code Description Reference $68.66 K Check $68.66 Total Tendered $0.00 Change $68.66 Receipt Total 195357 1 LEE 12/08/2016 LEE CHRISTIAN THOMAS $0.00 $34.36 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $34.36 Receipt Total: $34.36 Tender Information: Amount Code Description Reference $34.36 K Check $34.36 Total Tendered $0.00 Change $34.36 Receipt Total 195358 1 LEE 12/08/2016 LEE CONDO 11 $0.00 $154.90 0 Receipt Type:UBA Account Number: 1030200118 Line Amount: $154.90 Receipt Total: $154.90 Tender Information: Amount Code Description Reference $154.90 K Check $154.90 Total Tendered $0.00 Change $154.90 Receipt Total 195359 1 LEE 12/08/2016 LEE CONDO 11 $0.00 $117.91 0 Receipt Type:UBA Account Number: 1030150114 Line Amount: $117.91 Receipt Total: $117.91 Tender Information: Amount Code Description Reference $117.91 K Check $117.91 Total Tendered $0.00 Change $117.91 Receipt Total 195360 1 LEE 12/08/2016 LEE CONDO 11 $0.00 $168.35 0 Receipt Tvpe:UBA Account Number: 1030250113 Line Amount: $168.35 Receipt Total: $168.35 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 34 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.35 K Check $168.35 Total Tendered $0.00 Change $168.35 Receipt Total 195361 1 LEE 12/08/2016 LEE TOM JACKSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032430140 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 195362 1 LEE 12/08/2016 LEE SPIVEY GROUP INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100250340 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 195363 1 LEE 12/08/2016 LEE DIANA BRADLEY $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140120136 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 195364 1 LEE 12/08/2016 LEE LEO BARRETT $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070190182 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 195365 1 LEE 12/08/2016 LEE THOMAS WILSON $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161020110 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 35 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 195366 1 LEE 12/08/2016 LEE JANET B. COLLIER $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191800126 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 195367 1 LEE 12/08/2016 LEE KERRI CAMPASINI $0.00 $47.61 0 Receipt Tvpe:UBA Account Number: 1111130155 Line Amount: $47.61 Receipt Total: $47.61 Tender Information: Amount Code Description Reference $47.61 K Check $47.61 Total Tendered $0.00 Change $47.61 Receipt Total 195368 1 LEE 12/08/2016 LEE LOUIS LWOWSKI $0.00 $50.68 0 Receipt Type:UBA Account Number: 2151034237 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 195369 1 LEE 12/08/2016 LEE DIANE LOCHER $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190290293 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 195370 1 LEE 12/08/2016 LEE STEPHEN OSBURN $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 36 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 195371 1 LEE 12/08/2016 LEE RICHARD L AMMON % $0.00 $39.27 0 Receipt Type:UBA Account Number: 1051800119 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 195372 1 LEE 12/08/2016 LEE JIM JOHNSTON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1070830166 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 195373 1 LEE 12/08/2016 LEE TOM & BARBARA MANGUM $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111620830 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 195374 1 LEE 12/08/2016 LEE CHRISTINA BIEGUN $0.00 $280.39 0 Receipt Type:UBA Account Number: 2172581243 Line Amount: $280.39 Receipt Total: $280.39 Tender Information: Amount Code Description Reference $280.39 K Check $280.39 Total Tendered $0.00 Change $280.39 Receipt Total 195375 1 LEE 12/08/2016 LEE EILEEN SLATTERY $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2201290169 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 37 12/8/2016 Villaqe of Tequesta 4:06 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 195376 1 LEE 12/08/2016 LEE ROBERT LANDRY % $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172590131 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 195377 1 LEE 12/08/2016 LEE ROBERT MANNION % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1079264221 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 195378 1 LEE 12/08/2016 LEE FRANCIS J. WIATR % $0.00 $69.34 0 Receipt Type:UBA Account Number: 1012091053 Line Amount: $69.34 Receipt Total: $69.34 Tender Information: Amount Code Description Reference $69.34 K Check $69.34 Total Tendered $0.00 Change $69.34 Receipt Total 195379 1 LEE 12/08/2016 LEE SARA UHRIG $0.00 $44.97 0 Receipt Type:UBA Account Number: 1082200157 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 195380 1 LEE 12/08/2016 LEE MARK MC KEWIN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2160470135 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 38 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 195381 1 LEE 12/08/2016 LEE RANDY J NORMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2141260112 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 195382 1 LEE 12/08/2016 LEE LINDA&DAVID BROOKS $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1130960190 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 195383 1 LEE 12/08/2016 LEE JAMES SALINGER $0.00 $25.01 0 Receipt Type:UBA Account Number: 2144001213 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 195384 1 LEE 12/08/2016 LEE JANICE BRIMBLE $0.00 $47.82 0 Receipt Type:UBA Account Number: 2143130125 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 195385 1 LEE 12/08/2016 LEE BARBARA CRUMP $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2200630142 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 39 12/8/2016 Villaqe of Tequesta 4:06 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 195386 1 LEE 12/08/2016 LEE JOYCE HUGHES $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160310117 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 195387 1 LEE 12/08/2016 LEE PAUL HERCHEN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1094050129 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 195388 1 LEE 12/08/2016 LEE KEVIN GOOD $0.00 $98.74 0 Receipt Type:UBA Account Number: 1080330120 Line Amount: $98.74 Receipt Total: $98.74 Tender Information: Amount Code Description Reference $98.74 K Check $98.74 Total Tendered $0.00 Change $98.74 Receipt Total 195389 1 LEE 12/08/2016 LEE ERIC WOHL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2161250143 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 195390 1 LEE 12/08/2016 LEE CORY BOWMAN $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2173401036 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 40 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 195391 1 LEE 12/08/2016 LEE KENNETH WADE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1095900145 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 195392 1 LEE 12/08/2016 LEE BLAKE WINTERMUTE $0.00 $78.91 0 Receipt Tvpe:UBA Account Number: 1100430149 Line Amount: $78.91 Receipt Total: $78.91 Tender Information: Amount Code Description Reference $78.91 K Check $78.91 Total Tendered $0.00 Change $78.91 Receipt Total 195393 1 LEE 12/08/2016 LEE DOUGLAS OMBRES $0.00 $33.57 0 Receipt Type:UBA Account Number: 1065600110 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 195394 1 LEE 12/08/2016 LEE VALERIE BURKE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2161780185 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 195395 1 LEE 12/08/2016 LEE DOUGLASS. GREGG $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1023446376 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 41 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 195396 1 LEE 12/08/2016 LEE MYLES HELD $0.00 $33.57 0 Receipt Type:UBA Account Number: 1101100120 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 195397 1 LEE 12/08/2016 LEE SAGE LEATHER $0.00 $29.00 0 Receipt Tvpe:UBA Account Number: 2200450189 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 195398 1 LEE 12/08/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $47.82 0 Receipt Type:UBA Account Number: 1100250227 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 195399 1 LEE 12/08/2016 LEE RICHARD HALPERN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121360827 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 195400 1 LEE 12/08/2016 LEE DELVIE SOLLAK $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2196300183 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 42 12/8/2016 Villaqe of Tequesta 4:06 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 195401 1 LEE 12/08/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $53.53 0 Receipt Type:UBA Account Number: 2162310167 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 195402 1 LEE 12/08/2016 LEE ATC JETS, LLC $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 1021760210 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 195403 1 LEE 12/08/2016 LEE RAY HENDERSEN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1020810152 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 195404 1 LEE 12/08/2016 LEE SUSAN ZOOK $0.00 $91.50 0 Receipt Type:UBA Account Number: 1070832223 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 195405 1 LEE 12/08/2016 LEE DONNA CERIANI $0.00 $131.80 0 Receipt Tvpe:UBA Account Number: 1066100138 Line Amount: $131.80 Receipt Total: $131.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 43 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.80 K Check $131.80 Total Tendered $0.00 Change $131.80 Receipt Total 195406 1 LEE 12/08/2016 LEE JACK DANIELS $0.00 $22.77 0 Receipt Type:UBA Account Number: 1033600113 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 195407 1 LEE 12/08/2016 LEE ROBERT MARTIN $0.00 $10.49 0 Receipt Tvpe:UBA Account Number: 2160690134 Line Amount: $10.49 Receipt Total: $10.49 Tender Information: Amount Code Description Reference $10.49 K Check $10.49 Total Tendered $0.00 Change $10.49 Receipt Total 195408 1 LEE 12/08/2016 LEE TAMI GRESHAM $0.00 $73.80 0 Receipt Type:UBA Account Number: 2150430133 Line Amount: $73.80 Receipt Total: $73.80 Tender Information: Amount Code Description Reference $73.80 K Check $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 195409 1 LEE 12/08/2016 LEE GEORGE RENALDI $0.00 $59.76 0 Receipt Type:UBA Account Number: 1031360525 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 195410 1 LEE 12/08/2016 LEE NORMAN D. ADOLFSON $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121450222 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 44 12/8/2016 Villaqe of Tequesta 4:06 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 195411 1 LEE 12/08/2016 LEE JOSEPH MARZILLI $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121031333 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 195412 1 LEE 12/08/2016 LEE MARY P. MURPHY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1033700112 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 195413 1 LEE 12/08/2016 LEE SHARON L JONES $0.00 $42.95 0 Receipt Type:UBA Account Number: 1020510142 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 195414 1 LEE 12/08/2016 LEE CHARLEY PROPHIT $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191902121 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 195415 1 LEE 12/08/2016 LEE PETER PIMENTEL $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039100136 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 45 12/8/2016 Villaqe of Tequesta 4:06 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 195416 1 LEE 12/08/2016 LEE PETER PIMENTEL $0.00 $135.68 0 Receipt Type:UBA Account Number: 1052950123 Line Amount: $135.68 Receipt Total: $135.68 Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 195417 1 LEE 12/08/2016 LEE ROBERT LALLY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2151340124 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 195418 1 LEE 12/08/2016 LEE WILLIAM SEAWAY $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121300112 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 195419 1 LEE 12/08/2016 LEE ALICIA RESNIK $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070910116 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 195420 1 LEE 12/08/2016 LEE RICHARD STACK $0.00 $280.30 0 Receipt Tvpe:UBA Account Number: 1013850139 Line Amount: $280.30 Receipt Total: $280.30 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 46 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $280.30 K Check $280.30 Total Tendered $0.00 Change $280.30 Receipt Total 195421 1 LEE 12/08/2016 LEE MONA MC MAHON $0.00 $198.50 0 Receipt Type:UBA Account Number: 1130850157 Line Amount: $198.50 Receipt Total: $198.50 Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 195422 1 LEE 12/08/2016 LEE BARBARA A BULLARD $0.00 $93.03 0 Receipt Tvpe:UBA Account Number: 1132040157 Line Amount: $93.03 Receipt Total: $93.03 Tender Information: Amount Code Description Reference $93.03 K Check $93.03 Total Tendered $0.00 Change $93.03 Receipt Total 195423 1 LEE 12/08/2016 LEE ALAN HARGENRADER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190850159 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 195424 1 LEE 12/08/2016 LEE CRAIG VOLLHABER $0.00 $667.67 0 Receipt Type:UBA Account Number: 1021931221 Line Amount: $667.67 Receipt Total: $667.67 Tender Information: Amount Code Description Reference $667.67 K Check $667.67 Total Tendered $0.00 Change $667.67 Receipt Total 195425 1 LEE 12/08/2016 LEE ROBERT&ASTA SHAW $0.00 $158.80 0 Receipt Tvpe:UBA Account Number: 1010230160 Line Amount: $158.80 Receipt Total: $158.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 47 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.80 K Check $158.80 Total Tendered $0.00 Change $158.80 Receipt Total 195426 1 LEE 12/08/2016 LEE JOHN SPENCER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121540159 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 195427 1 LEE 12/08/2016 LEE JOHN C KRUKOWSKI $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2191150111 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 195428 1 LEE 12/08/2016 LEE SIDNEY D. CARTER $0.00 $89.05 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $89.05 Receipt Total: $89.05 Tender Information: Amount Code Description Reference $89.05 K Check $89.05 Total Tendered $0.00 Change $89.05 Receipt Total 195429 1 LEE 12/08/2016 LEE LAWRENCE FERRARA $0.00 $28.12 0 Receipt Type:UBA Account Number: 2161990110 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 195430 1 LEE 12/08/2016 LEE DEBBRA CATES $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2151240153 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 48 12/8/2016 Villaqe of Tequesta 4:06 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 195431 1 LEE 12/08/2016 LEE FARLEY GALBRAITH II $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121290130 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 195432 1 LEE 12/08/2016 LEE LINDA STIVALE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111190518 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 195433 1 LEE 12/08/2016 LEE ROBERT BENTZ $0.00 $39.74 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $39.74 Receipt Total: $39.74 Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 195434 1 LEE 12/08/2016 LEE DUNCAN C. MC CURRACH $0.00 $233.56 0 Receipt Type:UBA Account Number: 1011680170 Line Amount: $233.56 Receipt Total: $233.56 Tender Information: Amount Code Description Reference $233.56 K Check $233.56 Total Tendered $0.00 Change $233.56 Receipt Total 195435 1 LEE 12/08/2016 LEE TEQUESTA TERRACE' $0.00 $215.44 0 Receipt Tvpe:UBA Account Number: 1038540410 Line Amount: $215.44 Receipt Total: $215.44 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 49 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 195436 1 LEE 12/08/2016 LEE TEQUESTATERRACE $0.00 $1,010.79 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $1,010.79 Receipt Total: $1,010.79 Tender Information: Amount Code Description Reference $1,010.79 K Check $1,010.79 Total Tendered $0.00 Change $1,010.79 Receipt Total 195437 1 LEE 12/08/2016 LEE JOHN DICKSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121350379 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 195438 1 LEE 12/08/2016 LEE ANTHONY FREZZA $0.00 $142.24 0 Receipt Type:UBA Account Number: 2151034792 Line Amount: $142.24 Receipt Total: $142.24 Tender Information: Amount Code Description Reference $142.24 K Check $142.24 Total Tendered $0.00 Change $142.24 Receipt Total 195439 1 LEE 12/08/2016 LEE DOCTOR'S CHOICE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100240134 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 195440 1 LEE 12/08/2016 LEE BRIDGE ROAD SHOPS $0.00 $66.24 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $66.24 Receipt Total: $66.24 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 50 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 195441 1 LEE 12/08/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $19.31 0 Receipt Type:UBA Account Number: 1061050136 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 195442 1 LEE 12/08/2016 LEE DIANE BLACKMON ** $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2151700112 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 195443 1 LEE 12/08/2016 LEE DANIEL&MICHELLE WALLEN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1090800134 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 195444 1 LEE 12/08/2016 LEE EDWIN&MARY ZIPX $0.00 $85.82 0 Receipt Type:UBA Account Number: 1033210141 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 195445 1 LEE 12/08/2016 LEE REGENCY CONDO $0.00 $2,111.13 0 Receipt Tvpe:UBA Account Number: 1013100114 Line Amount: $2,111.13 Receipt Total: $2,111.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 51 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,111.13 K Check $2,111.13 Total Tendered $0.00 Change $2,111.13 Receipt Total 195446 1 LEE 12/08/2016 LEE HAROLD BROOKS $0.00 $373.34 0 Receipt Type:UBA Account Number: 1061920177 Line Amount: $373.34 Receipt Total: $373.34 Tender Information: Amount Code Description Reference $373.34 K Check $373.34 Total Tendered $0.00 Change $373.34 Receipt Total 195447 1 LEE 12/08/2016 LEE CHRISTIE&DON DERRICO % $0.00 $44.31 0 Receipt Tvpe:UBA Account Number: 1051280158 Line Amount: $44.31 Receipt Total: $44.31 Tender Information: Amount Code Description Reference $44.31 K Check $44.31 Total Tendered $0.00 Change $44.31 Receipt Total 195448 1 LEE 12/08/2016 LEE RUSSELL&KARA GRANDE $0.00 $125.55 0 Receipt Type:UBA Account Number: 2172610751 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 195449 1 LEE 12/08/2016 LEE STAN JOHNSTON $0.00 $150.00 0 Receipt Type:UBA Account Number: 1121660135 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 195450 1 LEE 12/08/2016 LEE THOMAS TARDONIA $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161410140 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 52 12/8/2016 Villaqe of Tequesta 4:06 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 195451 1 LEE 12/08/2016 LEE JOHN BROEDELL $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021641814 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 195452 1 LEE 12/08/2016 LEE KIMBERLY BONUVENTO $0.00 $53.13 0 Receipt Tvpe:UBA Account Number: 2141720184 Line Amount: $53.13 Receipt Total: $53.13 Tender Information: Amount Code Description Reference $53.13 K Check $53.13 Total Tendered $0.00 Change $53.13 Receipt Total 195453 1 LEE 12/08/2016 LEE JOHN&AMY MATTESSICH $0.00 $63.12 0 Receipt Type:UBA Account Number: 2172550539 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 195454 1 LEE 12/08/2016 LEE MARK PERRELLI $0.00 $80.15 0 Receipt Type:UBA Account Number: 1095050159 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 195455 1 LEE 12/08/2016 LEE DAVID HUGH WHITE $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1031820119 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 53 12/8/2016 Villaqe of Tequesta 4:06 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 195456 1 LEE 12/08/2016 LEE MICHAEL J JOHNSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2150120157 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 195457 1 LEE 12/08/2016 LEE STEPHEN ZAMPINO $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1101600122 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 195458 1 LEE 12/08/2016 LEE MICHAEL HIGGINS $0.00 $26.13 0 Receipt Type:UBA Account Number: 1120950217 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 195459 1 LEE 12/08/2016 LEE CARRINGTON LLOYD $0.00 $59.76 0 Receipt Type:UBA Account Number: 1121320147 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 195460 1 LEE 12/08/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 1014400121 Line Amount: $80.15 Receipt Total: $80.15 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 54 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 195461 1 LEE 12/08/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1013701111 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 195462 1 LEE 12/08/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,089.27 0 Receipt Tvpe:UBA Account Number: 1013701029 Line Amount: $1,089.27 Receipt Total: $1,089.27 Tender Information: Amount Code Description Reference $1,089.27 K Check $1,089.27 Total Tendered $0.00 Change $1,089.27 Receipt Total 195463 1 LEE 12/08/2016 LEE RICHARD&SILVIA BOSSO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1066550153 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 195464 1 LEE 12/08/2016 LEE SEAWACH(cDJUP ISLAND $0.00 $2,160.31 0 Receipt Type:UBA Account Number: 1013450116 Line Amount: $2,160.31 Receipt Total: $2,160.31 Tender Information: Amount Code Description Reference $2,160.31 K Check $2,160.31 Total Tendered $0.00 Change $2,160.31 Receipt Total 195465 1 LEE 12/08/2016 LEE SEAWATCH(aD.JUP ISLAND**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1013450215 Line Amount: $254.06 Receipt Total: $254.06 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 55 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 195466 1 LEE 12/08/2016 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130640148 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 195467 1 LEE 12/08/2016 LEE MARY ANN PEREZ $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2140910148 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 W water visa -retail $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 195468 1 LEE 12/08/2016 LEE MICHAEL MC CARTHY $0.00 $18.14 0 Receipt Type:UBA Account Number: 1100440146 Line Amount: $18.14 Receipt Total: $18.14 Tender Information: Amount Code Description Reference $18.14 W water visa -retail $18.14 Total Tendered $0.00 Change $18.14 Receipt Total 195469 1 LEE 12/08/2016 LEE DONNA BOWEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200500135 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 W water visa -retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 195470 1 LEE 12/08/2016 LEE MARY DUNN % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111650656 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 56 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 195471 1 LEE 12/08/2016 LEE W HAZEL LUMB $0.00 $33.57 0 Receipt Type:UBA Account Number: 1051200115 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa-retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 195472 1 LEE 12/08/2016 LEE ESTHER BAARSLAG $0.00 $44.53 0 Receipt Tvpe:UBA Account Number: 1100630113 Line Amount: $44.53 Receipt Total: $44.53 Tender Information: Amount Code Description Reference $44.53 W water visa-retail $44.53 Total Tendered $0.00 Change $44.53 Receipt Total 195473 1 LEE 12/08/2016 LEE YSELAINE HERISSE CROCKETT $0.00 $0.63 0 Receipt Type:UBA Account Number: 2200040215 Line Amount: $0.63 Receipt Total: $0.63 Tender Information: Amount Code Description Reference $0.63 C Cash $0.63 Total Tendered $0.00 Change $0.63 Receipt Total 195474 1 LEE 12/08/2016 LEE EVA LUTZON *** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1020930149 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 195475 1 LEE 12/08/2016 LEE RODERICK MC CLAIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1011870208 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/08/2016 Page: 57 12/8/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 195476 1 LEE 12/08/2016 LEE ROBERT MARLEY $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 195477 1 LEE 12/08/2016 LEE MAUREEN DRISCOLL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1101240154 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 195478 1 LEE 12/08/2016 LEE SILVERSTRE MENDOZA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101640120 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 195479 1 LEE 12/08/2016 LEE TANYA CUNNINGHAM $0.00 $41.10 0 Receipt Type:UBA Account Number: 2200170249 Line Amount: $41.10 Receipt Total: $41.10 Tender Information: Amount Code Description Reference $41.10 W water visa-retail $41.10 Total Tendered $0.00 Change $41.10 Receipt Total Grand Total (excl. voids): $26,786.25