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12/12/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 1 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29828 1 SONA 12/09/2016 SONAL 280 RIVER DR AMTEK A AMTEK A C M16 - 346 $0.00 $198.72 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $192.94 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.89 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.89 Receipt Total: $198.72 Tender Information: Amount Code Description Reference $198.72 G General -visa $198.72 Total Tendered $0.00 Change $198.72 Receipt Total 29829 1 SONA 12/09/2016 SONAL 278 VILLAGE BLVD # 8102 AMTEK A AMTEK A C M16 - 347 $0.00 $182.32 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $177.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Total: $182.32 Tender Information: Amount Code Description Reference $182.32 G General -visa $182.32 Total Tendered $0.00 Change $182.32 Receipt Total 29830 1 SONA 12/09/2016 SONAL 319 PINEVIEW RD AMTEK A AMTEK A C M16 - 345 $0.00 $377.76 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES * 2 Line Amount: $366.76 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE * 2 Line Amount: $5.50 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF * 2 Line Amount: $5.50 Receipt Total: $377.76 Tender Information: Amount Code Description Reference $377.76 G General -visa $377.76 Total Tendered $0.00 Change $377.76 Receipt Total 29831 1SONA 12/09/2016 SONAL ROLCHIGO ENTERPRISE $0.00 $111.50 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $111.50 Receipt Total: $111.50 Tender Information: Amount Code Description Reference $111.50 K Check $111.50 Total Tendered $0.00 Change $111.50 Receipt Total 195480 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $460.68 0 Receipt Tvpe:UBA Account Number: 2141111214 Line Amount: $460.68 Receipt Total: $460.68 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 2 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $460.68 K Check $460.68 Total Tendered $0.00 Change $460.68 Receipt Total 195481 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $271.83 0 Receipt Type:UBA Account Number: 2140680119 Line Amount: $271.83 Receipt Total: $271.83 Tender Information: Amount Code Description Reference $271.83 K Check $271.83 Total Tendered $0.00 Change $271.83 Receipt Total 195482 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $466.38 0 Receipt Tvpe:UBA Account Number: 2140670112 Line Amount: $466.38 Receipt Total: $466.38 Tender Information: Amount Code Description Reference $466.38 K Check $466.38 Total Tendered $0.00 Change $466.38 Receipt Total 195483 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $249.02 0 Receipt Type:UBA Account Number: 2140660115 Line Amount: $249.02 Receipt Total: $249.02 Tender Information: Amount Code Description Reference $249.02 K Check $249.02 Total Tendered $0.00 Change $249.02 Receipt Total 195484 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $316.44 0 Receipt Type:UBA Account Number: 2140810118 Line Amount: $316.44 Receipt Total: $316.44 Tender Information: Amount Code Description Reference $316.44 K Check $316.44 Total Tendered $0.00 Change $316.44 Receipt Total 195485 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $296.48 0 Receipt Tvpe:UBA Account Number: 2140800111 Line Amount: $296.48 Receipt Total: $296.48 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 3 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $296.48 K Check $296.48 Total Tendered $0.00 Change $296.48 Receipt Total 195486 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $528.11 0 Receipt Type:UBA Account Number: 2140700112 Line Amount: $528.11 Receipt Total: $528.11 Tender Information: Amount Code Description Reference $528.11 K Check $528.11 Total Tendered $0.00 Change $528.11 Receipt Total 195487 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $392.42 0 Receipt Tvpe:UBA Account Number: 2140780118 Line Amount: $392.42 Receipt Total: $392.42 Tender Information: Amount Code Description Reference $392.42 K Check $392.42 Total Tendered $0.00 Change $392.42 Receipt Total 195488 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $363.91 0 Receipt Type:UBA Account Number: 2140770111 Line Amount: $363.91 Receipt Total: $363.91 Tender Information: Amount Code Description Reference $363.91 K Check $363.91 Total Tendered $0.00 Change $363.91 Receipt Total 195489 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $458.00 0 Receipt Type:UBA Account Number: 2140760114 Line Amount: $458.00 Receipt Total: $458.00 Tender Information: Amount Code Description Reference $458.00 K Check $458.00 Total Tendered $0.00 Change $458.00 Receipt Total 195490 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $338.24 0 Receipt Tvpe:UBA Account Number: 2140750117 Line Amount: $338.24 Receipt Total: $338.24 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 4 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $338.24 K Check $338.24 Total Tendered $0.00 Change $338.24 Receipt Total 195491 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $329.69 0 Receipt Type:UBA Account Number: 2140740110 Line Amount: $329.69 Receipt Total: $329.69 Tender Information: Amount Code Description Reference $329.69 K Check $329.69 Total Tendered $0.00 Change $329.69 Receipt Total 195492 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $346.80 0 Receipt Tvpe:UBA Account Number: 2140730113 Line Amount: $346.80 Receipt Total: $346.80 Tender Information: Amount Code Description Reference $346.80 K Check $346.80 Total Tendered $0.00 Change $346.80 Receipt Total 195493 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $361.06 0 Receipt Type:UBA Account Number: 2140720116 Line Amount: $361.06 Receipt Total: $361.06 Tender Information: Amount Code Description Reference $361.06 K Check $361.06 Total Tendered $0.00 Change $361.06 Receipt Total 195494 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $343.95 0 Receipt Type:UBA Account Number: 2140710119 Line Amount: $343.95 Receipt Total: $343.95 Tender Information: Amount Code Description Reference $343.95 K Check $343.95 Total Tendered $0.00 Change $343.95 Receipt Total 195495 1 LEE 12/09/2016 LEE TEQUESTA GARDEN CONDO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140790115 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 5 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195496 1 LEE 12/09/2016 LEE MRS SHARON SEAGREN % $0.00 $470.22 0 Receipt Type:UBA Account Number: 1010660129 Line Amount: $470.22 Receipt Total: $470.22 Tender Information: Amount Code Description Reference $470.22 K Check $470.22 Total Tendered $0.00 Change $470.22 Receipt Total 195497 1 LEE 12/09/2016 LEE ERIK&ANGELA POINTER $0.00 $170.00 0 Receipt Tvpe:UBA Account Number: 1111140489 Line Amount: $170.00 Receipt Total: $170.00 Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 195498 1 LEE 12/09/2016 LEE DAVID ZERFOSS $0.00 $72.78 0 Receipt Type:UBA Account Number: 1062110130 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 195499 1 LEE 12/09/2016 LEE WES&ANGELA JAMISON $0.00 $27.86 0 Receipt Type:UBA Account Number: 2161590134 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 195500 1 LEE 12/09/2016 LEE PAUL HARTMAN $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1094100143 Line Amount: $102.85 Receipt Total: $102.85 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 6 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 195501 1 LEE 12/09/2016 LEE OCEAN TOWERS $0.00 $1,083.97 0 Receipt Type:UBA Account Number: 1013050110 Line Amount: $1,083.97 Receipt Total: $1,083.97 Tender Information: Amount Code Description Reference $1,083.97 K Check $1,083.97 Total Tendered $0.00 Change $1,083.97 Receipt Total 195502 1 LEE 12/09/2016 LEE OCEAN TOWERS**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1013050219 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 195503 1 LEE 12/09/2016 LEE EDNA M. MILLER $0.00 $26.13 0 Receipt Type:UBA Account Number: 2151060111 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 195504 1 LEE 12/09/2016 LEE JOHN RASUSAN BURTON $0.00 $67.48 0 Receipt Type:UBA Account Number: 1080240138 Line Amount: $67.48 Receipt Total: $67.48 Tender Information: Amount Code Description Reference $67.48 K Check $67.48 Total Tendered $0.00 Change $67.48 Receipt Total 195505 1 LEE 12/09/2016 LEE ROBERT MONDE $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2191570121 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 7 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 195506 1 LEE 12/09/2016 LEE MARGIE NORRIS $0.00 $49.33 0 Receipt Type:UBA Account Number: 2161310236 Line Amount: $49.33 Receipt Total: $49.33 Tender Information: Amount Code Description Reference $49.33 K Check $49.33 Total Tendered $0.00 Change $49.33 Receipt Total 195507 1 LEE 12/09/2016 LEE ED&KERRI NOYES III $0.00 $29.08 0 Receipt Tvpe:UBA Account Number: 1050010211 Line Amount: $29.08 Receipt Total: $29.08 Tender Information: Amount Code Description Reference $29.08 K Check $29.08 Total Tendered $0.00 Change $29.08 Receipt Total 195508 1 LEE 12/09/2016 LEE JACK JOHN E. NORRIS $0.00 $60.00 0 Receipt Type:UBA Account Number: 2140130218 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 195509 1 LEE 12/09/2016 LEE YOLANDA MC MAHON $0.00 $53.03 0 Receipt Type:UBA Account Number: 2201180169 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 195510 1 LEE 12/09/2016 LEE STEPHEN GIORDANO $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1132180151 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 8 12/12/2016 Villaqe of Tequesta 9:05 am 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 195511 1 LEE 12/09/2016 LEE LARRY OSSO $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110470144 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 195512 1 LEE 12/09/2016 LEE JACK BARTON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2162560116 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 195513 1 LEE 12/09/2016 LEE KATHLEEN VESTREM $0.00 $59.76 0 Receipt Type:UBA Account Number: 2190634242 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 195514 1 LEE 12/09/2016 LEE THEODORE E DAVIS $0.00 $42.95 0 Receipt Type:UBA Account Number: 1073400113 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 195515 1 LEE 12/09/2016 LEE BEVERLY WILLCOX $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172740117 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 9 12/12/2016 Villaqe of Tequesta 9:05 am 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 195516 1 LEE 12/09/2016 LEE RACHEL GODINO $0.00 $194.44 0 Receipt Type:UBA Account Number: 1062140152 Line Amount: $194.44 Receipt Total: $194.44 Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 195517 1 LEE 12/09/2016 LEE ANGELINA BLIZZARD $0.00 $21.98 0 Receipt Tvpe:UBA Account Number: 2140360118 Line Amount: $21.98 Receipt Total: $21.98 Tender Information: Amount Code Description Reference $21.98 K Check $21.98 Total Tendered $0.00 Change $21.98 Receipt Total 195518 1 LEE 12/09/2016 LEE HEIDI MC MILLAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141290185 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 195519 1 LEE 12/09/2016 LEE DOUGLAS S BLACK $0.00 $45.97 0 Receipt Type:UBA Account Number: 2172611417 Line Amount: $45.97 Receipt Total: $45.97 Tender Information: Amount Code Description Reference $45.97 K Check $45.97 Total Tendered $0.00 Change $45.97 Receipt Total 195520 1 LEE 12/09/2016 LEE ANA MARSH $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1111670244 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 10 12/12/2016 Villaqe of Tequesta 9:05 am 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 195521 1 LEE 12/09/2016 LEE STEPHEN PARKER $0.00 $50.68 0 Receipt Type:UBA Account Number: 1086400126 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 195522 1 LEE 12/09/2016 LEE VIRGINIA EBMEYER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2162570130 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 195523 1 LEE 12/09/2016 LEE THOMAS&MARTHA LEFEVRE $0.00 $39.27 0 Receipt Type:UBA Account Number: 1101770147 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 195524 1 LEE 12/09/2016 LEE CHARLES DEBISSCHOP $0.00 $26.13 0 Receipt Type:UBA Account Number: 1050510123 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 195525 1 LEE 12/09/2016 LEE J. FITZGERALD $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1061290125 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 11 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 195526 1 LEE 12/09/2016 LEE WAYNE MARTIN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197220124 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 195527 1 LEE 12/09/2016 LEE DONNA&CALVIN BOYLE *** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2160960150 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 195528 1 LEE 12/09/2016 LEE CALVIN F. BOYLE *** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2160950150 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 195529 1 LEE 12/09/2016 LEE CALVIN BOYLE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121130139 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 195530 1 LEE 12/09/2016 LEE JOHN PRICE $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2140040117 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 12 12/12/2016 Villaqe of Tequesta 9:05 am 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 195531 1 LEE 12/09/2016 LEE DEBRA PESCITELLI ** $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111160423 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 195532 1 LEE 12/09/2016 LEE CAROL BOWES $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 2151034458 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 195533 1 LEE 12/09/2016 LEE JIM RABY $0.00 $69.09 0 Receipt Type:UBA Account Number: 1070330136 Line Amount: $69.09 Receipt Total: $69.09 Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 195534 1 LEE 12/09/2016 LEE ROBERT&LINDA FROEMMING $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191140828 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 195535 1 LEE 12/09/2016 LEE CAROL GREGG $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021681596 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 13 12/12/2016 Villaqe of Tequesta 9:05 am 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 195536 1 LEE 12/09/2016 LEE RICHARD SUN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121350230 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 195537 1 LEE 12/09/2016 LEE LUPITA MC ELROY $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1130700156 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 195538 1 LEE 12/09/2016 LEE JAMES GRISWOLD $0.00 $19.31 0 Receipt Type:UBA Account Number: 1064600117 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 195539 1 LEE 12/09/2016 LEE H. DON SMITH $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141060161 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 195540 1 LEE 12/09/2016 LEE CARLOS SARDINHA $0.00 $19.49 0 Receipt Tvpe:UBA Account Number: 1063500142 Line Amount: $19.49 Receipt Total: $19.49 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 14 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 195541 1 LEE 12/09/2016 LEE ROBERT CARPENTER $0.00 $30.72 0 Receipt Type:UBA Account Number: 2161540150 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 195542 1 LEE 12/09/2016 LEE GEORGE WARTZOK $0.00 $53.45 0 Receipt Tvpe:UBA Account Number: 2197960118 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 195543 1 LEE 12/09/2016 LEE LAWRENCE R LEVY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130750154 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 195544 1 LEE 12/09/2016 LEE LAURA A ELLIOTT $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141150265 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 195545 1 LEE 12/09/2016 LEE SUSAN G REESE $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160490112 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 15 12/12/2016 Villaqe of Tequesta 9:05 am 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 195546 1 LEE 12/09/2016 LEE GRACE KRELATY $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191760112 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 195547 1 LEE 12/09/2016 LEE SHAW REINKE & PAULA WARD $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1111610668 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 195548 1 LEE 12/09/2016 LEE SALLY ELSNER $0.00 $152.30 0 Receipt Type:UBA Account Number: 1121260149 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 195549 1 LEE 12/09/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $414.05 0 Receipt Type:UBA Account Number: 1021681218 Line Amount: $414.05 Receipt Total: $414.05 Tender Information: Amount Code Description Reference $414.05 K Check $414.05 Total Tendered $0.00 Change $414.05 Receipt Total 195550 1 LEE 12/09/2016 LEE AMERICAN LEGION $0.00 $69.09 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $69.09 Receipt Total: $69.09 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 16 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 195551 1 LEE 12/09/2016 LEE VERNER KRAGH $0.00 $32.86 0 Receipt Type:UBA Account Number: 1079594540 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 195552 1 LEE 12/09/2016 LEE WILLIAM&JANE FLAGLER % $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1132070141 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 195553 1 LEE 12/09/2016 LEE GWEN&BRAD BELCHER $0.00 $56.51 0 Receipt Type:UBA Account Number: 1130970136 Line Amount: $56.51 Receipt Total: $56.51 Tender Information: Amount Code Description Reference $56.51 K Check $56.51 Total Tendered $0.00 Change $56.51 Receipt Total 195554 1 LEE 12/09/2016 LEE JAMES W. SCHNEIDER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121080428 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 195555 1 LEE 12/09/2016 LEE HERITAGE OAKS HOMEOWNERS $0.00 $5.85 0 Receipt Tvpe:UBA Account Number: 1121340110 Line Amount: $5.85 Receipt Total: $5.85 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 17 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.85 K Check $5.85 Total Tendered $0.00 Change $5.85 Receipt Total 195556 1 LEE 12/09/2016 LEE GERRY S GIBSON $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121220124 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 195557 1 LEE 12/09/2016 LEE GEORGE SCHATZLE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2150080129 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 195558 1 LEE 12/09/2016 LEE SUSAN E DOSS $0.00 $22.16 0 Receipt Type:UBA Account Number: 1051900118 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 195559 1 LEE 12/09/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $50.82 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $50.82 Receipt Total: $50.82 Tender Information: Amount Code Description Reference $50.82 K Check $50.82 Total Tendered $0.00 Change $50.82 Receipt Total 195560 1 LEE 12/09/2016 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $50.83 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $50.83 Receipt Total: $50.83 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 18 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.83 K Check $50.83 Total Tendered $0.00 Change $50.83 Receipt Total 195561 1 LEE 12/09/2016 LEE JULIUS A CIESLIK $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100690115 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 195562 1 LEE 12/09/2016 LEE SUE ANN BENNETT $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2200160166 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 195563 1 LEE 12/09/2016 LEE CHERYL WOLFROM $0.00 $22.16 0 Receipt Type:UBA Account Number: 1051570947 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 195564 1 LEE 12/09/2016 LEE ROBERT G. MAHONEY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110520214 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 195565 1 LEE 12/09/2016 LEE BRAD ANNIS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101390131 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 19 12/12/2016 Villaqe of Tequesta 9:05 am 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 195566 1 LEE 12/09/2016 LEE SAMUEL R ROBERSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2150900117 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 195567 1 LEE 12/09/2016 LEE MIRIAM PINEDA $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200480159 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 195568 1 LEE 12/09/2016 LEE JOHN MARKOV $0.00 $25.01 0 Receipt Type:UBA Account Number: 1064100112 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 195569 1 LEE 12/09/2016 LEE WAYNE POERIO $0.00 $2.74 0 Receipt Type:UBA Account Number: 2151035543 Line Amount: $2.74 Receipt Total: $2.74 Tender Information: Amount Code Description Reference $2.74 K Check $2.74 Total Tendered $0.00 Change $2.74 Receipt Total 195570 1 LEE 12/09/2016 LEE RICHARD BASTIN $0.00 $526.23 0 Receipt Tvpe:UBA Account Number: 1010490155 Line Amount: $526.23 Receipt Total: $526.23 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 20 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $526.23 K Check $526.23 Total Tendered $0.00 Change $526.23 Receipt Total 195571 1 LEE 12/09/2016 LEE CAROL B ZAUGG $0.00 $22.16 0 Receipt Type:UBA Account Number: 2141630117 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 195572 1 LEE 12/09/2016 LEE DAVE SHULA $0.00 $134.16 0 Receipt Tvpe:UBA Account Number: 1012250277 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 195573 1 LEE 12/09/2016 LEE CHAHNG SUP BANG $0.00 $207.50 0 Receipt Type:UBA Account Number: 2151031434 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 195574 1 LEE 12/09/2016 LEE CARRIE COPELAND $0.00 $22.95 0 Receipt Type:UBA Account Number: 1131000122 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 195575 1 LEE 12/09/2016 LEE HEATH R HARRISON $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 2190190116 Line Amount: $250.00 Receipt Total: $250.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 21 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 195576 1 LEE 12/09/2016 LEE HARMON&MICHELLE SMITH $0.00 $46.31 0 Receipt Type:UBA Account Number: 1072550124 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 195577 1 LEE 12/09/2016 LEE MARTIN HAINES $0.00 $148.74 0 Receipt Tvpe:UBA Account Number: 2152020116 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 195578 1 LEE 12/09/2016 LEE SUE-ELLEN MOSLER $0.00 $19.31 0 Receipt Type:UBA Account Number: 1038900122 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 195579 1 LEE 12/09/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 195580 1 LEE 12/09/2016 LEE LISA GEOVJIAN $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1075200145 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 22 12/12/2016 Villaqe of Tequesta 9:05 am 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 195581 1 LEE 12/09/2016 LEE CHARLES WARNICK $0.00 $36.22 0 Receipt Type:UBA Account Number: 1120890117 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 195582 1 LEE 12/09/2016 LEE DEBORAH PRESS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1062390124 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 195583 1 LEE 12/09/2016 LEE JOHN W COLLINS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050400110 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 195584 1 LEE 12/09/2016 LEE REMO CHIURATO $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161190118 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 195585 1 LEE 12/09/2016 LEE WENTZ&CAROLE MILLER $0.00 $94.92 0 Receipt Tvpe:UBA Account Number: 1121260333 Line Amount: $94.92 Receipt Total: $94.92 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 23 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.92 K Check $94.92 Total Tendered $0.00 Change $94.92 Receipt Total 195586 1 LEE 12/09/2016 LEE MICHAEL V. THOMAS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110180130 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 195587 1 LEE 12/09/2016 LEE JOEL CAMPBELL $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191250158 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 195588 1 LEE 12/09/2016 LEE STACIE BROWN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121369990 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 195589 1 LEE 12/09/2016 LEE STEPHANIE MAUCERI $0.00 $53.03 0 Receipt Type:UBA Account Number: 2172690269 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 195590 1 LEE 12/09/2016 LEE MARYANN BRODY $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111690380 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 24 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195591 1 LEE 12/09/2016 LEE STEVEN&CHERYL FELDER $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191151151 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 195592 1 LEE 12/09/2016 LEE KEVIN GUNN $0.00 $5.56 0 Receipt Tvpe:UBA Account Number: 2160540116 Line Amount: $5.56 Receipt Total: $5.56 Tender Information: Amount Code Description Reference $5.56 K Check $5.56 Total Tendered $0.00 Change $5.56 Receipt Total 195593 1 LEE 12/09/2016 LEE JEFF&ANGELA FLIT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121390179 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 195594 1 LEE 12/09/2016 LEE TERESA COFFEY $0.00 $32.57 0 Receipt Type:UBA Account Number: 1021790517 Line Amount: $32.57 Receipt Total: $32.57 Tender Information: Amount Code Description Reference $32.57 K Check $32.57 Total Tendered $0.00 Change $32.57 Receipt Total 195595 1 LEE 12/09/2016 LEE JOANNE M. TALABAC $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141490226 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 25 12/12/2016 Villaqe of Tequesta 9:05 am 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 195596 1 LEE 12/09/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201250147 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 195597 1 LEE 12/09/2016 LEE KATHLEEN PFEIFLER $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2191914732 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 195598 1 LEE 12/09/2016 LEE YVETTE&CONOR ALEXANDER $0.00 $36.42 0 Receipt Type:UBA Account Number: 2196920127 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 195599 1 LEE 12/09/2016 LEE JANET&CHRISTOPHER VINCZE % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032200168 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 195600 1 LEE 12/09/2016 LEE MARK NEWMAN $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039130171 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 26 12/12/2016 Villaqe of Tequesta 9:05 am 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 195601 1 LEE 12/09/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1039160138 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 195602 1 LEE 12/09/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $24.62 0 Receipt Tvpe:UBA Account Number: 2191660120 Line Amount: $24.62 Receipt Total: $24.62 Tender Information: Amount Code Description Reference $24.62 K Check $24.62 Total Tendered $0.00 Change $24.62 Receipt Total 195603 1 LEE 12/09/2016 LEE LARY DOSS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172590428 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 195604 1 LEE 12/09/2016 LEE RENATA VEAU $0.00 $200.97 0 Receipt Type:UBA Account Number: 1075550154 Line Amount: $200.97 Receipt Total: $200.97 Tender Information: Amount Code Description Reference $200.97 K Check $200.97 Total Tendered $0.00 Change $200.97 Receipt Total 195605 1 LEE 12/09/2016 LEE DR. THOMAS SAYLOR $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1062170135 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 27 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195606 1 LEE 12/09/2016 LEE SCOTT MC KENNA $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191897131 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 195607 1 LEE 12/09/2016 LEE SEAN SMITH $0.00 $423.64 0 Receipt Tvpe:UBA Account Number: 1010860130 Line Amount: $423.64 Receipt Total: $423.64 Tender Information: Amount Code Description Reference $423.64 K Check $423.64 Total Tendered $0.00 Change $423.64 Receipt Total 195608 1 LEE 12/09/2016 LEE SEAN SMITH % $0.00 $19.31 0 Receipt Type:UBA Account Number: 2200010487 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 195609 1 LEE 12/09/2016 LEE LETA MC DOWELL $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140100128 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 195610 1 LEE 12/09/2016 LEE ROBERT&MARY NESS $0.00 $22.14 0 Receipt Tvpe:UBA Account Number: 1062230160 Line Amount: $22.14 Receipt Total: $22.14 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 28 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 195611 1 LEE 12/09/2016 LEE RICHARD ANDERSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021680249 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 195612 1 LEE 12/09/2016 LEE JANNA&MICAEL BISCHOFF $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1054100125 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 195613 1 LEE 12/09/2016 LEE LEIGH ANN HOEY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1084800126 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 195614 1 LEE 12/09/2016 LEE CAMPBELL MASTIN $0.00 $85.05 0 Receipt Type:UBA Account Number: 2152030130 Line Amount: $85.05 Receipt Total: $85.05 Tender Information: Amount Code Description Reference $85.05 K Check $85.05 Total Tendered $0.00 Change $85.05 Receipt Total 195615 1 LEE 12/09/2016 LEE MONICA RODGERS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2196960125 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 29 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195616 1 LEE 12/09/2016 LEE LAWRENCE DANIEL KELLOGG $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111170497 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 195617 1 LEE 12/09/2016 LEE RONALD J OTTO $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2191420148 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 195618 1 LEE 12/09/2016 LEE MARINA PIKIS $0.00 $38.65 0 Receipt Type:UBA Account Number: 1110400128 Line Amount: $38.65 Receipt Total: $38.65 Tender Information: Amount Code Description Reference $38.65 K Check $38.65 Total Tendered $0.00 Change $38.65 Receipt Total 195619 1 LEE 12/09/2016 LEE T. HANNAH $0.00 $33.57 0 Receipt Type:UBA Account Number: 1064350132 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 195620 1 LEE 12/09/2016 LEE DAVID V. HARKINS % $0.00 $81.67 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $81.67 Receipt Total: $81.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 30 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.67 K Check $81.67 Total Tendered $0.00 Change $81.67 Receipt Total 195621 1 LEE 12/09/2016 LEE DAVID V. HARKINS % $0.00 $63.15 0 Receipt Type:UBA Account Number: 1034580222 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 195622 1 LEE 12/09/2016 LEE JOSEPH MOKOS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021521432 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 195623 1 LEE 12/09/2016 LEE J. KRUEGER $0.00 $68.00 0 Receipt Type:UBA Account Number: 1070351385 Line Amount: $68.00 Receipt Total: $68.00 Tender Information: Amount Code Description Reference $68.00 K Check $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 195624 1 LEE 12/09/2016 LEE NICOLE BISHOP $0.00 $36.74 0 Receipt Type:UBA Account Number: 2172620969 Line Amount: $36.74 Receipt Total: $36.74 Tender Information: Amount Code Description Reference $36.74 K Check $36.74 Total Tendered $0.00 Change $36.74 Receipt Total 195625 1 LEE 12/09/2016 LEE BRYAN HEBERT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1054700156 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 31 12/12/2016 Villaqe of Tequesta 9:05 am 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 195626 1 LEE 12/09/2016 LEE RON VINCENTS INTERIOR $0.00 $46.28 0 Receipt Type:UBA Account Number: 1037750220 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 195627 1 LEE 12/09/2016 LEE STEVE MANOS $0.00 $24.78 0 Receipt Tvpe:UBA Account Number: 2141670122 Line Amount: $24.78 Receipt Total: $24.78 Tender Information: Amount Code Description Reference $24.78 K Check $24.78 Total Tendered $0.00 Change $24.78 Receipt Total 195628 1 LEE 12/09/2016 LEE KENNETH&CAMIE SWINSON $0.00 $82.40 0 Receipt Type:UBA Account Number: 2197250118 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 195629 1 LEE 12/09/2016 LEE SUZANNE GOODMAN $0.00 $39.27 0 Receipt Type:UBA Account Number: 2196930124 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 195630 1 LEE 12/09/2016 LEE MICHAEL LLOYD $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1074600124 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 32 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 195631 1 LEE 12/09/2016 LEE RENEE LOPEZ $0.00 $40.00 0 Receipt Type:UBA Account Number: 2141980240 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 195632 1 LEE 12/09/2016 LEE MR.&MRS. CARBONE $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1051020138 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 195633 1 LEE 12/09/2016 LEE WILLIAM HEALY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070610140 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 195634 1 LEE 12/09/2016 LEE RICHARD BLALOCK $0.00 $39.90 0 Receipt Type:UBA Account Number: 2171090955 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 195635 1 LEE 12/09/2016 LEE JON POWERS $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 2142370138 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 33 12/12/2016 Villaqe of Tequesta 9:05 am 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 195636 1 LEE 12/09/2016 LEE TERRY RENSHAW $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191060136 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 195637 1 LEE 12/09/2016 LEE RICHARD JOHNSTON $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 2172570325 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 195638 1 LEE 12/09/2016 LEE PATRICK LUDWIG $0.00 $27.86 0 Receipt Type:UBA Account Number: 2200050340 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 195639 1 LEE 12/09/2016 LEE JACQUELINE LYONS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110110145 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 195640 1 LEE 12/09/2016 LEE JAMES SADLER $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2191300178 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 34 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 195641 1 LEE 12/09/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Type:UBA Account Number: 2196840129 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 195642 1 LEE 12/09/2016 LEE ARTHUR MAYFIELD $0.00 $22.55 0 Receipt Tvpe:UBA Account Number: 2140090136 Line Amount: $22.55 Receipt Total: $22.55 Tender Information: Amount Code Description Reference $22.55 K Check $22.55 Total Tendered $0.00 Change $22.55 Receipt Total 195643 1 LEE 12/09/2016 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 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 195644 1 LEE 12/09/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Type:UBA Account Number: 2191894318 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 195645 1 LEE 12/09/2016 LEE LAURIE S MCCONNELL OD $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021330114 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 35 12/12/2016 Villaqe of Tequesta 9:05 am 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 195646 1 LEE 12/09/2016 LEE PHYLLIS PASCALE $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121660657 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 195647 1 LEE 12/09/2016 LEE JULIUS EDELMANN ** $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121270228 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 195648 1 LEE 12/09/2016 LEE DENNIS CAMPBELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140110115 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 195649 1 LEE 12/09/2016 LEE ROBERT RINEARSON $0.00 $122.57 0 Receipt Type:UBA Account Number: 1070350564 Line Amount: $122.57 Receipt Total: $122.57 Tender Information: Amount Code Description Reference $122.57 K Check $122.57 Total Tendered $0.00 Change $122.57 Receipt Total 195650 1 LEE 12/09/2016 LEE MONTE SCHLITTEN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1070830234 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 36 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195651 1 LEE 12/09/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 195652 1 LEE 12/09/2016 LEE RICH PERRY $0.00 $280.30 0 Receipt Tvpe:UBA Account Number: 1071950157 Line Amount: $280.30 Receipt Total: $280.30 Tender Information: Amount Code Description Reference $280.30 K Check $280.30 Total Tendered $0.00 Change $280.30 Receipt Total 195653 1 LEE 12/09/2016 LEE RICH PERRY $0.00 $26.13 0 Receipt Type:UBA Account Number: 2150260153 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 195654 1 LEE 12/09/2016 LEE CAROL G. DANNER % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1032320174 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 195655 1 LEE 12/09/2016 LEE GEORGE SERENO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1090100131 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 37 12/12/2016 Villaqe of Tequesta 9:05 am 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 195656 1 LEE 12/09/2016 LEE KAREN DAWSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2143060147 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 195657 1 LEE 12/09/2016 LEE CAROLYN SADIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2172540443 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 195658 1 LEE 12/09/2016 LEE BRADFORD GERBER $0.00 $213.90 0 Receipt Type:UBA Account Number: 2150240132 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 195659 1 LEE 12/09/2016 LEE THOMAS A. RENNA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190240120 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 195660 1 LEE 12/09/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $31.01 0 Receipt Tvpe:UBA Account Number: 2140200137 Line Amount: $31.01 Receipt Total: $31.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 38 12/12/2016 Villaqe of Tequesta 9:05 am 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 195661 1 LEE 12/09/2016 LEE SEBASTIAN LOAIZA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101280125 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 195662 1 LEE 12/09/2016 LEE RONALD COOMBS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2142200164 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 195663 1 LEE 12/09/2016 LEE GLADYS ANTEO $0.00 $59.76 0 Receipt Type:UBA Account Number: 2151450181 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 195664 1 LEE 12/09/2016 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1031520122 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 195665 1 LEE 12/09/2016 LEE ED ESKANDARIAN $0.00 $142.00 0 Receipt Tvpe:UBA Account Number: 1031812522 Line Amount: $142.00 Receipt Total: $142.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 39 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.00 K Check $142.00 Total Tendered $0.00 Change $142.00 Receipt Total 195666 1 LEE 12/09/2016 LEE JEFFREY LESLIE $0.00 $174.85 0 Receipt Type:UBA Account Number: 1081940134 Line Amount: $174.85 Receipt Total: $174.85 Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 195667 1 LEE 12/09/2016 LEE HELEN BLITSCHTEIN % $0.00 $21.66 0 Receipt Tvpe:UBA Account Number: 2208033093 Line Amount: $21.66 Receipt Total: $21.66 Tender Information: Amount Code Description Reference $21.66 K Check $21.66 Total Tendered $0.00 Change $21.66 Receipt Total 195668 1 LEE 12/09/2016 LEE MARK ALLEY $0.00 $106.46 0 Receipt Type:UBA Account Number: 1052450138 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 195669 1 LEE 12/09/2016 LEE TOM LOVE WILSON MONICA $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050210139 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 195670 1 LEE 12/09/2016 LEE CHRIS MARTIN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1055200134 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 40 12/12/2016 Villaqe of Tequesta 9:05 am 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 195671 1 LEE 12/09/2016 LEE LAURI MATHIEW $0.00 $25.01 0 Receipt Type:UBA Account Number: 2151031131 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 195672 1 LEE 12/09/2016 LEE JANE B SJOGREN $0.00 $26.29 0 Receipt Tvpe:UBA Account Number: 1012220237 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 195673 1 LEE 12/09/2016 LEE LINDA&JOHN SANACORE $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121250254 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 195674 1 LEE 12/09/2016 LEE STACIE L. ROUTT $0.00 $35.92 0 Receipt Type:UBA Account Number: 1062440128 Line Amount: $35.92 Receipt Total: $35.92 Tender Information: Amount Code Description Reference $35.92 K Check $35.92 Total Tendered $0.00 Change $35.92 Receipt Total 195675 1 LEE 12/09/2016 LEE BERTRAND MAC GOWAN $0.00 $95.59 0 Receipt Tvpe:UBA Account Number: 1011560160 Line Amount: $95.59 Receipt Total: $95.59 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 41 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.59 K Check $95.59 Total Tendered $0.00 Change $95.59 Receipt Total 195676 1 LEE 12/09/2016 LEE RICHARD D. NELSON $0.00 $102.85 0 Receipt Type:UBA Account Number: 2151460127 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 195677 1 LEE 12/09/2016 LEE JAMES LASPINA $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1083050129 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 195678 1 LEE 12/09/2016 LEE GORDON RIPMA $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162540143 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 195679 1 LEE 12/09/2016 LEE THEODORE MANZIARIS $0.00 $102.84 0 Receipt Type:UBA Account Number: 1010520125 Line Amount: $102.84 Receipt Total: $102.84 Tender Information: Amount Code Description Reference $102.84 K Check $102.84 Total Tendered $0.00 Change $102.84 Receipt Total 195680 1 LEE 12/09/2016 LEE ALEXANDER BONDAR $0.00 $146.48 0 Receipt Tvpe:UBA Account Number: 1012040120 Line Amount: $146.48 Receipt Total: $146.48 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 42 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.48 K Check $146.48 Total Tendered $0.00 Change $146.48 Receipt Total 195681 1 LEE 12/09/2016 LEE JAMES WHITESELL $0.00 $46.31 0 Receipt Type:UBA Account Number: 2151540112 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 195682 1 LEE 12/09/2016 LEE ELENA MURPHY $0.00 $63.39 0 Receipt Tvpe:UBA Account Number: 1062220146 Line Amount: $63.39 Receipt Total: $63.39 Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 195683 1 LEE 12/09/2016 LEE RONALD HODGES $0.00 $59.58 0 Receipt Type:UBA Account Number: 1010210237 Line Amount: $59.58 Receipt Total: $59.58 Tender Information: Amount Code Description Reference $59.58 K Check $59.58 Total Tendered $0.00 Change $59.58 Receipt Total 195684 1 LEE 12/09/2016 LEE ROBERT MANGOLD $0.00 $22.77 0 Receipt Type:UBA Account Number: 1130290134 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 195685 1 LEE 12/09/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1020850137 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 43 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 195686 1 LEE 12/09/2016 LEE TONYA TULL $0.00 $70.10 0 Receipt Type:UBA Account Number: 2200970161 Line Amount: $70.10 Receipt Total: $70.10 Tender Information: Amount Code Description Reference $70.10 K Check $70.10 Total Tendered $0.00 Change $70.10 Receipt Total 195687 1 LEE 12/09/2016 LEE STEVE FISHER $0.00 $193.40 0 Receipt Tvpe:UBA Account Number: 1081570180 Line Amount: $193.40 Receipt Total: $193.40 Tender Information: Amount Code Description Reference $193.40 K Check $193.40 Total Tendered $0.00 Change $193.40 Receipt Total 195688 1 LEE 12/09/2016 LEE MICHAEL KOTECKI $0.00 $44.00 0 Receipt Type:UBA Account Number: 2151860177 Line Amount: $44.00 Receipt Total: $44.00 Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 195689 1 LEE 12/09/2016 LEE STEVE PULLON $0.00 $27.86 0 Receipt Type:UBA Account Number: 1051180174 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 195690 1 LEE 12/09/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 44 12/12/2016 Villaqe of Tequesta 9:05 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 195691 1 LEE 12/09/2016 LEE TOBIN H. WILLIAMS $0.00 $135.27 0 Receipt Type:UBA Account Number: 1072250161 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 195692 1 LEE 12/09/2016 LEE MAURICE PORTER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1032240112 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 195693 1 LEE 12/09/2016 LEE BEVERLY&MICHAEL PINELLI % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111640273 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 195694 1 LEE 12/09/2016 LEE JOHN CAIN $0.00 $76.03 0 Receipt Type:UBA Account Number: 1051500136 Line Amount: $76.03 Receipt Total: $76.03 Tender Information: Amount Code Description Reference $76.03 K Check $76.03 Total Tendered $0.00 Change $76.03 Receipt Total 195695 1 LEE 12/09/2016 LEE DAVID&HEATHER ANDERSON $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1100860187 Line Amount: $67.96 Receipt Total: $67.96 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 45 12/12/2016 Villaqe of Tequesta 9:05 am 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 195696 1 LEE 12/09/2016 LEE STEPHEN 0. REID $0.00 $132.00 0 Receipt Type:UBA Account Number: 1021904012 Line Amount: $132.00 Receipt Total: $132.00 Tender Information: Amount Code Description Reference $132.00 K Check $132.00 Total Tendered $0.00 Change $132.00 Receipt Total 195697 1 LEE 12/09/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $69.35 0 Receipt Tvpe:UBA Account Number: 1132300139 Line Amount: $69.35 Receipt Total: $69.35 Tender Information: Amount Code Description Reference $69.35 K Check $69.35 Total Tendered $0.00 Change $69.35 Receipt Total 195698 1 LEE 12/09/2016 LEE AMY KOWALSKI $0.00 $137.20 0 Receipt Type:UBA Account Number: 2151037781 Line Amount: $137.20 Receipt Total: $137.20 Tender Information: Amount Code Description Reference $137.20 K Check $137.20 Total Tendered $0.00 Change $137.20 Receipt Total 195699 1 LEE 12/09/2016 LEE RENEE NYS $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081280124 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 195700 1 LEE 12/09/2016 LEE DWIGHT HOLLINGSWORTH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190510239 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 46 12/12/2016 Villaqe of Tequesta 9:05 am 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 195701 1 LEE 12/09/2016 LEE BARBARA BOWMAN $0.00 $53.03 0 Receipt Type:UBA Account Number: 1121560556 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 Grand Total (excl. voids): $20,479.71