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12/12/2016 (7)DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Villaqe of Tequesta Page: 1 12/12/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29833 1SONA 12/12/2016 SONAL Receipt Tvpe:SPVEN Receipt Tvpe:STAX : GARAGE SALE Description: GARAGE SALE LUCY & ROBERT FORREST Reference $0.00 Tender Information: Amount Code Description $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total LUCY & ROBERT FORREST Reference $0.00 $10.00 0 Line Amount: $9.43 Line Amount: $0.57 Receipt Total: $10.00 29834 1SONA 12/12/2016 SONAL FRANK KAMINSKI $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29836 1SONA 12/12/2016 SONAL BILL PAMPOS $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29837 1SONA 12/12/2016 SONAL LINDA REEH $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29838 1SONA 12/12/2016 SONAL JOHN WALKER $0.00 $20.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $18.87 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $1.13 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 2 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 29839 1SONA 12/12/2016 SONAL CORN MAYA $0.00 $80.00 0 Receipt Type:RCRNT Description: RENTAL OF TEQUESTA PARK M C Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 29840 1SONA 12/12/2016 SONAL PATRIADAGHISTANI $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Type:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29841 1SONA 12/12/2016 SONAL DEP # 1111160179 JULIANNE NORRIS $0.00 $136.99 0 Receipt Type:DEP ADDRESS: 323 PINEVIEW RD Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29842 1SONA 12/12/2016 SONAL SCOTT BRETCH BLDG & REMODELIN $0.00 $100.00 0 Receipt Type:HBTX HOME BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 29843 1SONA 12/12/2016 SONAL 668 US 1 N VAULT CONSTRUCTION B16-612 $0.00 $2,030.77 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,971.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $29.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Villaqe of Tequesta Page: 3 12/12/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $29.57 Receipt Total: $2,030.77 Tender Information: Amount Code Description Reference $2,030.77 G General -visa $2,030.77 Total Tendered $0.00 Change $2,030.77 Receipt Total 29844 1SONA 12/12/2016 SONAL 19245 N RIVERSIDE DR ALEX DE LANGE $0.00 $300.00 0 Receipt Tvpe:P&Z SITE PLAN REVIEW Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 G General -visa $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 29845 1SONA 12/12/2016 SONAL FIRE DEPT $0.00 $1,962.28 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,962.28 Receipt Total: $1,962.28 Tender Information: Amount Code Description Reference $1,962.28 K Check $1,962.28 Total Tendered $0.00 Change $1,962.28 Receipt Total 29846 1SONA 12/12/2016 SONAL PATTY WALLIN $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29847 1SONA 12/12/2016 SONAL LEE WEBBER $0.00 $20.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $18.87 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $1.13 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 29848 1SONA 12/12/2016 SONAL LIGHTHOUSE CO 102-6272 TO 6280 $0.00 $1,575.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 4 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $1,575.00 Receipt Total: $1,575.00 Tender Information: Amount Code Description Reference $1,575.00 K Check $1,575.00 Total Tendered $0.00 Change $1,575.00 Receipt Total 29849 1SONA 12/12/2016 SONAL TEQUESTA FINANCIAL 102-6283 $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 29850 1SONA 12/12/2016 SONAL JUPITER MEDICAL SP 102-6165 $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 29851 1SONA 12/12/2016 SONAL FERRELLGAS $0.00 $982.15 0 Receipt Tvpe:PROP Month and Year: NOV 2016 Line Amount: $982.15 Receipt Total: $982.15 Tender Information: Amount Code Description Reference $982.15 K Check $982.15 Total Tendered $0.00 Change $982.15 Receipt Total 29852 1SONA 12/12/2016 SONAL CVS CORPORATION $0.00 $29.61 0 Receipt Tvpe:PROP Month and Year: NOV 2016 Line Amount: $29.61 Receipt Total: $29.61 Tender Information: Amount Code Description Reference $29.61 K Check $29.61 Total Tendered $0.00 Change $29.61 Receipt Total 29853 1SONA 12/12/2016 SONAL 136 BRIDGE RD J CROMPTON ELECTRIC $0.00 $300.00 0 Receipt Tvpe:P&Z APPLICATION REVIEW FEE Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 5 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 29854 1SONA 12/12/2016 SONAL G PITOCCHELLI $0.00 $147.00 0 Receipt Type:HINS Month and Year: NOV 2016 Line Amount: $147.00 Receipt Total: $147.00 Tender Information: Amount Code Description Reference $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total 29855 1SONA 12/12/2016 SONAL HOWARD EARL FRIESS $0.00 $121.06 0 Receipt Tvpe:HINS Month and Year: NOV 2016 Line Amount: $121.06 Receipt Total: $121.06 Tender Information: Amount Code Description Reference $121.06 K Check $121.06 Total Tendered $0.00 Change $121.06 Receipt Total 29856 1SONA 12/12/2016 SONAL STEPHEN ALLISON $0.00 $33.15 0 Receipt Type:HINS Month and Year: NOV 2016 Line Amount: $33.15 Receipt Total: $33.15 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 29857 1SONA 12/12/2016 SONAL RECORD REQUEST THE MARY E HESTER REVOCABLE T $0.00 $41.85 0 Receipt Type:COPY Description: RECORD REQUEST Line Amount: $41.85 Receipt Total: $41.85 Tender Information: Amount Code Description Reference $41.85 K Check $41.85 Total Tendered $0.00 Change $41.85 Receipt Total 29858 1SONA 12/12/2016 SONAL DEP # 1011230208 ANNIE TREMAINE $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 162 BEACON LN Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Villaqe of Tequesta Page: 6 12/12/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29859 1 SONA 12/12/2016 SONAL 434 TEQ DR CHRIS WOODS CONSTRU B16-617 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $640.91 K Check $640.91 Total Tendered $0.00 Change $640.91 Receipt Total 29860 1 SONA 12/12/2016 SONAL MD7 CAPITAL THREE - T MPBIL Receipt Tvpe:MISC Description: DEC 2016 TO NOV 2017 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 29859 1 SONA 12/12/2016 SONAL 434 TEQ DR CHRIS WOODS CONSTRU B16-617 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $640.91 K Check $640.91 Total Tendered $0.00 Change $640.91 Receipt Total 29860 1 SONA 12/12/2016 SONAL MD7 CAPITAL THREE - T MPBIL Receipt Tvpe:MISC Description: DEC 2016 TO NOV 2017 112 INTRACOASTAL CIR DEMINOLE OF OKEECHOBEE E16-26' $0.00 Tender Information: Amount Code Description Reference $57,576.45 K Check $57,576.45 Total Tendered $0.00 Change $57,576.45 Receipt Total $640.91 0 $622.25 $9.33 $640.91 $0.00 $57,576.45 0 Line Amount: $57,576.45 Receipt Total: $57,576.45 29861 1SONA 12/12/2016 SONAL 112 INTRACOASTAL CIR DEMINOLE OF OKEECHOBEE E16-26' $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEES Line Amount: $75.00 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29862 1 SONA 12/12/2016 SONAL 112 INTRACOASTAL CIR RIGBY PLUMBING P16 -160 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 7 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29863 1SONA 12/12/2016 SONAL TREASURE COAST CARPET $0.00 $240.00 0 Receipt Tvpe:LBTX LOCAL BUSI TAX Line Amount: $120.00 Receipt Tvpe:LBTX LOCAL BUSI TAX Line Amount: $120.00 Receipt Total: $240.00 Tender Information: Amount Code Description Reference $240.00 K Check $240.00 Total Tendered $0.00 Change $240.00 Receipt Total 29864 1SONA 12/12/2016 SONAL ELITE GAS CONTRACTORS $0.00 $93.43 0 Receipt Tvpe:PROP Month and Year: NOV 2016 Line Amount: $93.43 Receipt Total: $93.43 Tender Information: Amount Code Description Reference $93.43 K Check $93.43 Total Tendered $0.00 Change $93.43 Receipt Total 29865 1SONA 12/12/2016 SONAL SUZZANE 0 BENZ $0.00 $20.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $18.87 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $1.13 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 29866 1SONA 12/12/2016 SONAL ALFRED N LEVY $0.00 $10.00 0 Receipt Tvpe:SPVEN GARAGE SALE Line Amount: $9.43 Receipt Tvpe:STAX Description: GARAGE SALE Line Amount: $0.57 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 29867 1SONA 12/12/2016 SONAL 152 VILLAGE BLVD # G P B WINDOW & DOOR B16-618 $0.00 $287.28 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEE Line Amount: $278.92 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.18 Receipt Total: $287.28 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 8 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $287.28 K Check $287.28 Total Tendered $0.00 Change $287.28 Receipt Total 29868 1SONA 12/12/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $50.00 0 FREDRICKBRANDENBURG 19067 S E COUNTY LINE RD Receipt Type:COPY Description: WATER SEARCH RUSH 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 29869 1SONA 12/12/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 LAAWRENCE HARRIS 175 S E CONCH BAR AVE Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29870 1SONA 12/12/2016 SONAL WATER SEARCH SUNSHINE STATE LIEN & TAX SERV $0.00 $25.00 0 GRIFFIN 9 GARDEN ST # 103 Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29871 1SONA 12/12/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 TIMOTHY GALLAGHER 9237 S E RIVER TER Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29872 1SONA 12/12/2016 SONAL DEP # 1121220342 DANIEL BERGER $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 10457 S E BANYAN WAY Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 9 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29873 1SONA 12/12/2016 SONAL 49 CHESTNUT TRAIL JUPITER ALUMINUM PRO B16-616 $0.00 $181.07 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $175.79 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.07 Tender Information: Amount Code Description Reference $181.07 K Check $181.07 Total Tendered $0.00 Change $181.07 Receipt Total 29874 1 SONA 12/12/2016 SONAL EVO ITALIAN $0.00 $420.50 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $420.50 Receipt Total: $420.50 Tender Information: Amount Code Description Reference $420.50 K Check $420.50 Total Tendered $0.00 Change $420.50 Receipt Total 195702 1 LEE 12/12/2016 LEE GALLERY SQ. SO. $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1110150126 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 195703 1 LEE 12/12/2016 LEE GALLERY SQUARE SOUTH $0.00 $236.91 0 Receipt Tvpe:UBA Account Number: 1101870129 Line Amount: $236.91 Receipt Total: $236.91 Tender Information: Amount Code Description Reference $236.91 K Check $236.91 Total Tendered $0.00 Change $236.91 Receipt Total 195704 1 LEE 12/12/2016 LEE ROSALIE CONSIGLIO $0.00 $75.78 0 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Villaqe of Tequesta Page: 10 12/12/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1010290134 Line Amount: $75.78 Receipt Total: $75.78 Tender Information: Amount Code Description Reference $75.78 K Check $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 195705 1 LEE 12/12/2016 LEE MICHAEL&JULIE HARDEN $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2191400168 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 195706 1 LEE 12/12/2016 LEE DIANNE BAUER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020630125 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 195707 1 LEE 12/12/2016 LEE FRANK BALSAMO $0.00 $87.51 0 Receipt Tvpe:UBA Account Number: 1084150161 Line Amount: $87.51 Receipt Total: $87.51 Tender Information: Amount Code Description Reference $87.51 K Check $87.51 Total Tendered $0.00 Change $87.51 Receipt Total 195708 1 LEE 12/12/2016 LEE TIME TO EAT DINER INC. $0.00 $2,827.62 0 Receipt Tvpe:UBA Account Number: 1035900163 Line Amount: $2,827.62 Receipt Total: $2,827.62 Tender Information: Amount Code Description Reference $2,827.62 K Check $2,827.62 Total Tendered $0.00 Change $2,827.62 Receipt Total 195709 1 LEE 12/12/2016 LEE DANIEL AMERO $0.00 $57.69 0 Receipt Tvpe:UBA Account Number: 1052000120 Line Amount: $57.69 Receipt Total: $57.69 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 11 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 195710 1 LEE 12/12/2016 LEE MIKE BUSSE $0.00 $42.12 0 Receipt Type:UBA Account Number: 1062360130 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 195711 1 LEE 12/12/2016 LEE SHARON ATKINSON $0.00 $90.39 0 Receipt Tvpe:UBA Account Number: 2160570211 Line Amount: $90.39 Receipt Total: $90.39 Tender Information: Amount Code Description Reference $90.39 K Check $90.39 Total Tendered $0.00 Change $90.39 Receipt Total 195712 1 LEE 12/12/2016 LEE DAVID SCHUPPERT $0.00 $26.13 0 Receipt Type:UBA Account Number: 1050500133 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 195713 1 LEE 12/12/2016 LEE WALTER HACKENJOS $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121620335 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 195714 1 LEE 12/12/2016 LEE SCOTT&DEBBIE SHAW $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100950124 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 12 12/12/2016 Villaqe of Tequesta 4:19 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 195715 1 LEE 12/12/2016 LEE SCOTT SHAW $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130660132 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 195716 1 LEE 12/12/2016 LEE WAYNE PLAYER $0.00 $207.50 0 Receipt Tvpe:UBA Account Number: 1050960134 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 195717 1 LEE 12/12/2016 LEE THOMAS E. MYLETT $0.00 $68.80 0 Receipt Type:UBA Account Number: 1121550337 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 195718 1 LEE 12/12/2016 LEE THOMAS A. CASEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130380132 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 195719 1 LEE 12/12/2016 LEE MICHAEL J WONNELL $0.00 $42.52 0 Receipt Tvpe:UBA Account Number: 1081900136 Line Amount: $42.52 Receipt Total: $42.52 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 13 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.52 K Check $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 195720 1 LEE 12/12/2016 LEE MARK CUTLER $0.00 $26.13 0 Receipt Type:UBA Account Number: 2190910112 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 195721 1 LEE 12/12/2016 LEE NICK PALLADINO $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1085850177 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 195722 1 LEE 12/12/2016 LEE KATE VANVEEN $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110130132 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 195723 1 LEE 12/12/2016 LEE P. STEPHEN ROTH $0.00 $97.17 0 Receipt Type:UBA Account Number: 2172580148 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 195724 1 LEE 12/12/2016 LEE JONATHAN BACHMANN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101180136 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 14 12/12/2016 Villaqe of Tequesta 4:19 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 195725 1 LEE 12/12/2016 LEE AMY BAXTER $0.00 $58.88 0 Receipt Type:UBA Account Number: 1110480161 Line Amount: $58.88 Receipt Total: $58.88 Tender Information: Amount Code Description Reference $58.88 K Check $58.88 Total Tendered $0.00 Change $58.88 Receipt Total 195726 1 LEE 12/12/2016 LEE LITTLETON WALKER $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 1050550220 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 195727 1 LEE 12/12/2016 LEE SUSAN&JOHN KENDALL $0.00 $32.86 0 Receipt Type:UBA Account Number: 1091950131 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 195728 1 LEE 12/12/2016 LEE LLOYD FAMILY MARINE $0.00 $72.78 0 Receipt Type:UBA Account Number: 1073650130 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 195729 1 LEE 12/12/2016 LEE DOUG POWELL $0.00 $71.96 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $71.96 Receipt Total: $71.96 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 15 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.96 K Check $71.96 Total Tendered $0.00 Change $71.96 Receipt Total 195730 1 LEE 12/12/2016 LEE MICHAEL BELL $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160160237 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 195731 1 LEE 12/12/2016 LEE TIMOTHY M BASQUILL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1087600110 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 195732 1 LEE 12/12/2016 LEE MARGARET KEVIN SMITH $0.00 $244.38 0 Receipt Type:UBA Account Number: 1121660247 Line Amount: $244.38 Receipt Total: $244.38 Tender Information: Amount Code Description Reference $244.38 K Check $244.38 Total Tendered $0.00 Change $244.38 Receipt Total 195733 1 LEE 12/12/2016 LEE LYNN WATTLES $0.00 $129.15 0 Receipt Type:UBA Account Number: 1062080137 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 195734 1 LEE 12/12/2016 LEE MELANIE BELL $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 1081390128 Line Amount: $31.00 Receipt Total: $31.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 16 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 195735 1 LEE 12/12/2016 LEE ILSE MILLER $0.00 $22.16 0 Receipt Type:UBA Account Number: 2140620117 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 195736 1 LEE 12/12/2016 LEE JAMES K. LEE $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2161470234 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 195737 1 LEE 12/12/2016 LEE LEWIS ELFORD $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121140337 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 195738 1 LEE 12/12/2016 LEE KENNETH HANBY $0.00 $75.39 0 Receipt Type:UBA Account Number: 1021760135 Line Amount: $75.39 Receipt Total: $75.39 Tender Information: Amount Code Description Reference $75.39 K Check $75.39 Total Tendered $0.00 Change $75.39 Receipt Total 195739 1 LEE 12/12/2016 LEE MARYBETH JUNG $0.00 $72.31 0 Receipt Tvpe:UBA Account Number: 1070830816 Line Amount: $72.31 Receipt Total: $72.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 17 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 195740 1 LEE 12/12/2016 LEE MARYBETH JUNG $0.00 $97.17 0 Receipt Type:UBA Account Number: 1070830816 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 195741 1 LEE 12/12/2016 LEE LAURA&DOUGLAS WARD $0.00 $71.38 0 Receipt Tvpe:UBA Account Number: 1095300134 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 195742 1 LEE 12/12/2016 LEE NANCY FLOWERS $0.00 $135.68 0 Receipt Type:UBA Account Number: 2197400128 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 195743 1 LEE 12/12/2016 LEE HERMAN RITZAU $0.00 $57.69 0 Receipt Type:UBA Account Number: 1052050122 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 195744 1 LEE 12/12/2016 LEE DAVID JONES *** $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1051571032 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 18 12/12/2016 Villaqe of Tequesta 4:19 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 195745 1 LEE 12/12/2016 LEE CANDACE J. WRIGHT $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201110164 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 195746 1 LEE 12/12/2016 LEE ELEANOR HANLON $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161740262 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 195747 1 LEE 12/12/2016 LEE THOMAS&JENNIFER VIER $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141350155 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 195748 1 LEE 12/12/2016 LEE RONALD SHONKWILER $0.00 $106.46 0 Receipt Type:UBA Account Number: 2144000626 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 195749 1 LEE 12/12/2016 LEE DAVE BUSCH $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1095100136 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 19 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 195750 1 LEE 12/12/2016 LEE CANDIDA MARTINEZ % $0.00 $19.13 0 Receipt Type:UBA Account Number: 1100540151 Line Amount: $19.13 Receipt Total: $19.13 Tender Information: Amount Code Description Reference $19.13 K Check $19.13 Total Tendered $0.00 Change $19.13 Receipt Total 195751 1 LEE 12/12/2016 LEE DAVID IVERS $0.00 $50.50 0 Receipt Tvpe:UBA Account Number: 1011800128 Line Amount: $50.50 Receipt Total: $50.50 Tender Information: Amount Code Description Reference $50.50 K Check $50.50 Total Tendered $0.00 Change $50.50 Receipt Total 195752 1 LEE 12/12/2016 LEE JURGEN KORNMESSER $0.00 $22.16 0 Receipt Type:UBA Account Number: 2162140126 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 195753 1 LEE 12/12/2016 LEE GLORIA SINDELAR $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191370154 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 195754 1 LEE 12/12/2016 LEE JAN LEADER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021802264 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 20 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 195755 1 LEE 12/12/2016 LEE ALICE M. NORTH $0.00 $47.82 0 Receipt Type:UBA Account Number: 2161810146 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 195756 1 LEE 12/12/2016 LEE DONALD HIRES $0.00 $23.17 0 Receipt Tvpe:UBA Account Number: 1070950114 Line Amount: $23.17 Receipt Total: $23.17 Tender Information: Amount Code Description Reference $23.17 K Check $23.17 Total Tendered $0.00 Change $23.17 Receipt Total 195757 1 LEE 12/12/2016 LEE BRANDON ANDERSON $0.00 $36.42 0 Receipt Type:UBA Account Number: 2162230138 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 195758 1 LEE 12/12/2016 LEE JAMES TETER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172631022 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 195759 1 LEE 12/12/2016 LEE GEOFF BURKE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1050380127 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 21 12/12/2016 Villaqe of Tequesta 4:19 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 195760 1 LEE 12/12/2016 LEE TAN FEVER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1037750160 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 195761 1 LEE 12/12/2016 LEE JEANNE ESCHMANN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200130178 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 195762 1 LEE 12/12/2016 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Type:UBA Account Number: 1021120159 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 195763 1 LEE 12/12/2016 LEE ANNE AMEDEO $0.00 $25.01 0 Receipt Type:UBA Account Number: 2197210154 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 195764 1 LEE 12/12/2016 LEE KRISTIN BUTTERWORTH $0.00 $116.00 0 Receipt Tvpe:UBA Account Number: 2196607156 Line Amount: $116.00 Receipt Total: $116.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 22 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.00 K Check $116.00 Total Tendered $0.00 Change $116.00 Receipt Total 195765 1 LEE 12/12/2016 LEE LUIS MACHADO $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191894229 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 195766 1 LEE 12/12/2016 LEE COLEEN FULLER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2190750112 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 195767 1 LEE 12/12/2016 LEE LUIS A MACHADO $0.00 $60.85 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $60.85 Receipt Total: $60.85 Tender Information: Amount Code Description Reference $60.85 K Check $60.85 Total Tendered $0.00 Change $60.85 Receipt Total 195768 1 LEE 12/12/2016 LEE KATHLEEN SMITH $0.00 $47.82 0 Receipt Type:UBA Account Number: 1084450125 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 195769 1 LEE 12/12/2016 LEE FRANK SCHETTINO % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121080643 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 23 12/12/2016 Villaqe of Tequesta 4:19 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 195770 1 LEE 12/12/2016 LEE LUCY CHARLES $0.00 $144.60 0 Receipt Type:UBA Account Number: 2175710073 Line Amount: $144.60 Receipt Total: $144.60 Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 195771 1 LEE 12/12/2016 LEE FRANK FARRELL % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1081880116 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 195772 1 LEE 12/12/2016 LEE LISA&SEAN FITZGERALD $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081690149 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 195773 1 LEE 12/12/2016 LEE JEFF HINKLY $0.00 $74.47 0 Receipt Type:UBA Account Number: 2151550139 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 195774 1 LEE 12/12/2016 LEE MARCO VALDEZ $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2162390157 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 24 12/12/2016 Villaqe of Tequesta 4:19 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 195775 1 LEE 12/12/2016 LEE CAMILO GOMES $0.00 $27.81 0 Receipt Type:UBA Account Number: 2162194501 Line Amount: $27.81 Receipt Total: $27.81 Tender Information: Amount Code Description Reference $27.81 K Check $27.81 Total Tendered $0.00 Change $27.81 Receipt Total 195776 1 LEE 12/12/2016 LEE SHARON AMATO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2150670436 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 195777 1 LEE 12/12/2016 LEE CHERYL FAUCHER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1094450142 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 195778 1 LEE 12/12/2016 LEE ALEX NOUJAIM % $0.00 $53.03 0 Receipt Type:UBA Account Number: 1034100121 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 195779 1 LEE 12/12/2016 LEE LEA WIMER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2151940128 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 25 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 195780 1 LEE 12/12/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Type:UBA Account Number: 1033880124 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 195781 1 LEE 12/12/2016 LEE GILBANE BOATWORKS LLC. $0.00 $509.47 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $509.47 Receipt Total: $509.47 Tender Information: Amount Code Description Reference $509.47 K Check $509.47 Total Tendered $0.00 Change $509.47 Receipt Total 195782 1 LEE 12/12/2016 LEE MICHAEL SINGER $0.00 $125.55 0 Receipt Type:UBA Account Number: 2151320130 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 195783 1 LEE 12/12/2016 LEE MICHAEL J GILDEMEYER $0.00 $35.99 0 Receipt Type:UBA Account Number: 2190110158 Line Amount: $35.99 Receipt Total: $35.99 Tender Information: Amount Code Description Reference $35.99 K Check $35.99 Total Tendered $0.00 Change $35.99 Receipt Total 195784 1 LEE 12/12/2016 LEE PAMELA LEWIS $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2151034261 Line Amount: $67.96 Receipt Total: $67.96 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 26 12/12/2016 Villaqe of Tequesta 4:19 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 195785 1 LEE 12/12/2016 LEE GLADYS MONTIJO $0.00 $221.00 0 Receipt Type:UBA Account Number: 1021942261 Line Amount: $221.00 Receipt Total: $221.00 Tender Information: Amount Code Description Reference $221.00 K Check $221.00 Total Tendered $0.00 Change $221.00 Receipt Total 195786 1 LEE 12/12/2016 LEE GLADYS MONTIJO $0.00 $22.59 0 Receipt Tvpe:UBA Account Number: 2190440176 Line Amount: $22.59 Receipt Total: $22.59 Tender Information: Amount Code Description Reference $22.59 K Check $22.59 Total Tendered $0.00 Change $22.59 Receipt Total 195787 1 LEE 12/12/2016 LEE KENNETH HOWARD $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061370130 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 195788 1 LEE 12/12/2016 LEE ROSEMARIE VON ZABERN $0.00 $21.14 0 Receipt Type:UBA Account Number: 1111111236 Line Amount: $21.14 Receipt Total: $21.14 Tender Information: Amount Code Description Reference $21.14 K Check $21.14 Total Tendered $0.00 Change $21.14 Receipt Total 195789 1 LEE 12/12/2016 LEE VERONICA CRANTON % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2190430207 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 27 12/12/2016 Villaqe of Tequesta 4:19 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 195790 1 LEE 12/12/2016 LEE SCOTT JANKOWSKI $0.00 $30.00 0 Receipt Type:UBA Account Number: 2190150152 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 195791 1 LEE 12/12/2016 LEE PETER K. PITULA JR. $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2142120155 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 195792 1 LEE 12/12/2016 LEE STAN COURTNEY $0.00 $45.00 0 Receipt Type:UBA Account Number: 2197890127 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 195793 1 LEE 12/12/2016 LEE LINDLEY T GRAVES $0.00 $30.72 0 Receipt Type:UBA Account Number: 1080390122 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 195794 1 LEE 12/12/2016 LEE ANTHONY ORRICO $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 2151490148 Line Amount: $125.00 Receipt Total: $125.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 28 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 195795 1 LEE 12/12/2016 LEE WILLIAM ROGERS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1132140149 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 195796 1 LEE 12/12/2016 LEE LESLIE&ANN KNOPF $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021604703 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 195797 1 LEE 12/12/2016 LEE GARY HILLIARD $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197100114 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 195798 1 LEE 12/12/2016 LEE KATHLYN RICHARDSON $0.00 $21.98 0 Receipt Type:UBA Account Number: 2141310284 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 195799 1 LEE 12/12/2016 LEE ROBERT SILVA $0.00 $42.45 0 Receipt Tvpe:UBA Account Number: 1110930134 Line Amount: $42.45 Receipt Total: $42.45 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 29 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.45 K Check $42.45 Total Tendered $0.00 Change $42.45 Receipt Total 195800 1 LEE 12/12/2016 LEE ROBERT GROVER $0.00 $22.16 0 Receipt Type:UBA Account Number: 1087150110 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 195801 1 LEE 12/12/2016 LEE JOHN PINKHAM $0.00 $59.80 0 Receipt Tvpe:UBA Account Number: 1011430180 Line Amount: $59.80 Receipt Total: $59.80 Tender Information: Amount Code Description Reference $59.80 K Check $59.80 Total Tendered $0.00 Change $59.80 Receipt Total 195802 1 LEE 12/12/2016 LEE BARRY COOPER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121260436 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 195803 1 LEE 12/12/2016 LEE JERYL BLADES $0.00 $32.86 0 Receipt Type:UBA Account Number: 1023405121 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 195804 1 LEE 12/12/2016 LEE WILLIAM J GNIESKI $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160260113 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 30 12/12/2016 Villaqe of Tequesta 4:19 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 195805 1 LEE 12/12/2016 LEE JONATHAN PEYTON AND $0.00 $46.31 0 Receipt Type:UBA Account Number: 1050340149 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 195806 1 LEE 12/12/2016 LEE TRINA CAPUTO $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1080470110 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 195807 1 LEE 12/12/2016 LEE JIM MATTHEWS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2173450127 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 195808 1 LEE 12/12/2016 LEE PAUL G & BETH L. SMITH $0.00 $91.36 0 Receipt Type:UBA Account Number: 1011370125 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 195809 1 LEE 12/12/2016 LEE JOHN H. MICHELSEN $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 2161420116 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 31 12/12/2016 Villaqe of Tequesta 4:19 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 195810 1 LEE 12/12/2016 LEE TIM E GOLDSBURY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1052550110 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 195811 1 LEE 12/12/2016 LEE JEFFREY NICHOLS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141730178 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 195812 1 LEE 12/12/2016 LEE ANTHONY DITERLEZZI $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191240113 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 195813 1 LEE 12/12/2016 LEE RICHARD GARLICHS $0.00 $53.03 0 Receipt Type:UBA Account Number: 1070831824 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 195814 1 LEE 12/12/2016 LEE JAMES FITZGERALD $0.00 $321.61 0 Receipt Tvpe:UBA Account Number: 1121560326 Line Amount: $321.61 Receipt Total: $321.61 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 32 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $321.61 K Check $321.61 Total Tendered $0.00 Change $321.61 Receipt Total 195815 1 LEE 12/12/2016 LEE MARIANNE LUDWIG $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021911910 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 195816 1 LEE 12/12/2016 LEE NANCY S MAY % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1091050160 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 195817 1 LEE 12/12/2016 LEE SCOTT WORSLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191904844 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 195818 1 LEE 12/12/2016 LEE SCOTT WORSLEY $0.00 $22.77 0 Receipt Type:UBA Account Number: 2190590149 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 195819 1 LEE 12/12/2016 LEE SCOTT WORSLEY $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111320129 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 33 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 195820 1 LEE 12/12/2016 LEE JACQUI SCHAEFER $0.00 $26.13 0 Receipt Type:UBA Account Number: 1021681324 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 195821 1 LEE 12/12/2016 LEE VLASTA PINKAS $0.00 $23.60 0 Receipt Tvpe:UBA Account Number: 1010270113 Line Amount: $23.60 Receipt Total: $23.60 Tender Information: Amount Code Description Reference $23.60 K Check $23.60 Total Tendered $0.00 Change $23.60 Receipt Total 195822 1 LEE 12/12/2016 LEE DAVID TAMILA $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021802261 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 195823 1 LEE 12/12/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $134.03 0 Receipt Type:UBA Account Number: 1111760311 Line Amount: $134.03 Receipt Total: $134.03 Tender Information: Amount Code Description Reference $134.03 K Check $134.03 Total Tendered $0.00 Change $134.03 Receipt Total 195824 1 LEE 12/12/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $610.26 0 Receipt Tvpe:UBA Account Number: 1111760239 Line Amount: $610.26 Receipt Total: $610.26 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 34 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $610.26 K Check $610.26 Total Tendered $0.00 Change $610.26 Receipt Total 195825 1 LEE 12/12/2016 LEE KENNETH&ADELE BECK $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061400161 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 195826 1 LEE 12/12/2016 LEE MATTEW&NANCY PARISI % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1090300228 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 195827 1 LEE 12/12/2016 LEE JAMES RIORDAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1050430135 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 195828 1 LEE 12/12/2016 LEE CHRIS GUNN $0.00 $44.97 0 Receipt Type:UBA Account Number: 2160460128 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 195829 1 LEE 12/12/2016 LEE WEST MARINE (JUPITER -1217) $0.00 $60.54 0 Receipt Tvpe:UBA Account Number: 1021160235 Line Amount: $60.54 Receipt Total: $60.54 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 35 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 195830 1 LEE 12/12/2016 LEE BUDGET RENT-A-CAR $0.00 $135.68 0 Receipt Type:UBA Account Number: 1021600158 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 195831 1 LEE 12/12/2016 LEE OPAL PARADISE $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1087400112 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 195832 1 LEE 12/12/2016 LEE TUESDAY MORNING $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491231 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 195833 1 LEE 12/12/2016 LEE TUESDAY MORNING**** $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491169 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 195834 1 LEE 12/12/2016 LEE BB&T**** $0.00 $94.34 0 Receipt Tvpe:UBA Account Number: 1021490313 Line Amount: $94.34 Receipt Total: $94.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 36 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.34 K Check $94.34 Total Tendered $0.00 Change $94.34 Receipt Total 195835 1 LEE 12/12/2016 LEE ALTERRA HEALTH CARE**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035980320 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 195836 1 LEE 12/12/2016 LEE ALTERRA HEALTH CARE**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1035980627 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 195837 1 LEE 12/12/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021511168 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 195838 1 LEE 12/12/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510892 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 195839 1 LEE 12/12/2016 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021510786 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 37 12/12/2016 Villaqe of Tequesta 4:19 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 195840 1 LEE 12/12/2016 LEE TELEVEN STORES #25402 $0.00 $56.40 0 Receipt Type:UBA Account Number: 2160990117 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 195841 1 LEE 12/12/2016 LEE 7 ELEVEN INC. $0.00 $83.35 0 Receipt Tvpe:UBA Account Number: 2200020162 Line Amount: $83.35 Receipt Total: $83.35 Tender Information: Amount Code Description Reference $83.35 K Check $83.35 Total Tendered $0.00 Change $83.35 Receipt Total 195842 1 LEE 12/12/2016 LEE TELEVEN STORES #25402 $0.00 $189.50 0 Receipt Type:UBA Account Number: 2160980110 Line Amount: $189.50 Receipt Total: $189.50 Tender Information: Amount Code Description Reference $189.50 K Check $189.50 Total Tendered $0.00 Change $189.50 Receipt Total 195843 1 LEE 12/12/2016 LEE 2003 TEQUESTA ASSOC. (CVS) $0.00 $60.54 0 Receipt Type:UBA Account Number: 1111851212 Line Amount: $60.54 Receipt Total: $60.54 Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 195844 1 LEE 12/12/2016 LEE CHASE BANK $0.00 $49.13 0 Receipt Tvpe:UBA Account Number: 1037287288 Line Amount: $49.13 Receipt Total: $49.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 38 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 195845 1 LEE 12/12/2016 LEE BEALL'S OUTLET $0.00 $27.86 0 Receipt Type:UBA Account Number: 1021501728 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 195846 1 LEE 12/12/2016 LEE TEQUESTA HILLS SAS, LLC. $0.00 $39.98 0 Receipt Tvpe:UBA Account Number: 2201850110 Line Amount: $39.98 Receipt Total: $39.98 Tender Information: Amount Code Description Reference $39.98 K Check $39.98 Total Tendered $0.00 Change $39.98 Receipt Total 195847 1 LEE 12/12/2016 LEE MILLETA L. ZIMMER ** $0.00 $83.67 0 Receipt Type:UBA Account Number: 1094950127 Line Amount: $83.67 Receipt Total: $83.67 Tender Information: Amount Code Description Reference $83.67 K Check $83.67 Total Tendered $0.00 Change $83.67 Receipt Total 195848 1 LEE 12/12/2016 LEE ROGER&JANICE THOMAS $0.00 $128.55 0 Receipt Type:UBA Account Number: 1079294891 Line Amount: $128.55 Receipt Total: $128.55 Tender Information: Amount Code Description Reference $128.55 K Check $128.55 Total Tendered $0.00 Change $128.55 Receipt Total 195849 1 LEE 12/12/2016 LEE SHAW PROPERTIES INC $0.00 $134.26 0 Receipt Tvpe:UBA Account Number: 1111760113 Line Amount: $134.26 Receipt Total: $134.26 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 39 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $134.26 K Check $134.26 Total Tendered $0.00 Change $134.26 Receipt Total 195850 1 LEE 12/12/2016 LEE JIB CONDO $0.00 $644.18 0 Receipt Type:UBA Account Number: 1010070115 Line Amount: $644.18 Receipt Total: $644.18 Tender Information: Amount Code Description Reference $644.18 K Check $644.18 Total Tendered $0.00 Change $644.18 Receipt Total 195851 1 LEE 12/12/2016 LEE JIB CLUB CONDO***** $0.00 $132.92 0 Receipt Tvpe:UBA Account Number: 1010070214 Line Amount: $132.92 Receipt Total: $132.92 Tender Information: Amount Code Description Reference $132.92 K Check $132.92 Total Tendered $0.00 Change $132.92 Receipt Total 195852 1 LEE 12/12/2016 LEE ROBERT CHINICK $0.00 $26.13 0 Receipt Type:UBA Account Number: 1033140116 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 195853 1 LEE 12/12/2016 LEE GIANNETTI CONTRACTING CORP $0.00 $211.25 0 Receipt Type:UBA Account Number: 1015050500 Line Amount: $211.25 Receipt Total: $211.25 Tender Information: Amount Code Description Reference $211.25 K Check $211.25 Total Tendered $0.00 Change $211.25 Receipt Total 195854 1 LEE 12/12/2016 LEE GIANNETTI CONTRACTING CORP. $0.00 $313.65 0 Receipt Tvpe:UBA Account Number: 1011081088 Line Amount: $313.65 Receipt Total: $313.65 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 40 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $313.65 K Check $313.65 Total Tendered $0.00 Change $313.65 Receipt Total 195855 1 LEE 12/12/2016 LEE SUSAN FAZIO $0.00 $161.80 0 Receipt Type:UBA Account Number: 1080187721 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 195856 1 LEE 12/12/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140830129 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 195857 1 LEE 12/12/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100070117 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 195858 1 LEE 12/12/2016 LEE DOLLAR GENERAL STORE $0.00 $42.12 0 Receipt Type:UBA Account Number: 1037960131 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 195859 1 LEE 12/12/2016 LEE DOLLAR GENERAL STORE**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037960322 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 41 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 195860 1 LEE 12/12/2016 LEE MARSHALL'S**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1021051075 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 195861 1 LEE 12/12/2016 LEE MARSHALL'S $0.00 $176.69 0 Receipt Tvpe:UBA Account Number: 1021490660 Line Amount: $176.69 Receipt Total: $176.69 Tender Information: Amount Code Description Reference $176.69 K Check $176.69 Total Tendered $0.00 Change $176.69 Receipt Total 195862 1 LEE 12/12/2016 LEE RUSSELL COLODNY $0.00 $70.37 0 Receipt Type:UBA Account Number: 1121210294 Line Amount: $70.37 Receipt Total: $70.37 Tender Information: Amount Code Description Reference $70.37 K Check $70.37 Total Tendered $0.00 Change $70.37 Receipt Total 195863 1 LEE 12/12/2016 LEE ANTON GREATON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1092550138 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 195864 1 LEE 12/12/2016 LEE DAWN CALDER $0.00 $86.20 0 Receipt Tvpe:UBA Account Number: 1070440129 Line Amount: $86.20 Receipt Total: $86.20 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 42 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 195865 1 LEE 12/12/2016 LEE ALBERT P HALL $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191940116 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 195866 1 LEE 12/12/2016 LEE JIB YACHT CLUB & MARINA $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1011170148 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 195867 1 LEE 12/12/2016 LEE JIB YACHT CLUB & MARINA $0.00 $1,714.88 0 Receipt Type:UBA Account Number: 1010060159 Line Amount: $1,714.88 Receipt Total: $1,714.88 Tender Information: Amount Code Description Reference $1,714.88 K Check $1,714.88 Total Tendered $0.00 Change $1,714.88 Receipt Total 195868 1 LEE 12/12/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $353.47 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $353.47 Receipt Total: $353.47 Tender Information: Amount Code Description Reference $353.47 K Check $353.47 Total Tendered $0.00 Change $353.47 Receipt Total 195869 1 LEE 12/12/2016 LEE H. JOHN MC DONALD $0.00 $32.63 0 Receipt Tvpe:UBA Account Number: 1031320124 Line Amount: $32.63 Receipt Total: $32.63 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 43 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.63 K Check $32.63 Total Tendered $0.00 Change $32.63 Receipt Total 195870 1 LEE 12/12/2016 LEE DEBORAH PERZEL $0.00 $91.50 0 Receipt Type:UBA Account Number: 1021791066 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 195871 1 LEE 12/12/2016 LEE LAURA HASELEY $0.00 $46.35 0 Receipt Tvpe:UBA Account Number: 1011050134 Line Amount: $46.35 Receipt Total: $46.35 Tender Information: Amount Code Description Reference $46.35 K Check $46.35 Total Tendered $0.00 Change $46.35 Receipt Total 195872 1 LEE 12/12/2016 LEE MARK&JEANETTE WARD $0.00 $101.65 0 Receipt Type:UBA Account Number: 1064000154 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 195873 1 LEE 12/12/2016 LEE ROBERT J LODRICK $0.00 $42.95 0 Receipt Type:UBA Account Number: 2151790115 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 195874 1 LEE 12/12/2016 LEE GREATER MOTOR SPORTS $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1111840145 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 44 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 195875 1 LEE 12/12/2016 LEE RICHARD CASTRO $0.00 $28.12 0 Receipt Type:UBA Account Number: 2197270129 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 195876 1 LEE 12/12/2016 LEE KEVIN MILLIKEN $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 1010130166 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 195877 1 LEE 12/12/2016 LEE DIANA THOMSON $0.00 $44.98 0 Receipt Type:UBA Account Number: 1072800150 Line Amount: $44.98 Receipt Total: $44.98 Tender Information: Amount Code Description Reference $44.98 K Check $44.98 Total Tendered $0.00 Change $44.98 Receipt Total 195878 1 LEE 12/12/2016 LEE CARMEN GRAINGER $0.00 $128.00 0 Receipt Type:UBA Account Number: 1011450147 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 195879 1 LEE 12/12/2016 LEE ROCKY'S HARDWARE INC. $0.00 $151.02 0 Receipt Tvpe:UBA Account Number: 1037880139 Line Amount: $151.02 Receipt Total: $151.02 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 45 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $151.02 K Check $151.02 Total Tendered $0.00 Change $151.02 Receipt Total 195880 1 LEE 12/12/2016 LEE THERESE&BRIEN KENNEDY $0.00 $140.32 0 Receipt Type:UBA Account Number: 1011760144 Line Amount: $140.32 Receipt Total: $140.32 Tender Information: Amount Code Description Reference $140.32 K Check $140.32 Total Tendered $0.00 Change $140.32 Receipt Total 195881 1 LEE 12/12/2016 LEE C COL BUCK $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 1011990113 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 195882 1 LEE 12/12/2016 LEE DR.DAVID DIGIALLORENZO % $0.00 $36.62 0 Receipt Type:UBA Account Number: 1010140123 Line Amount: $36.62 Receipt Total: $36.62 Tender Information: Amount Code Description Reference $36.62 K Check $36.62 Total Tendered $0.00 Change $36.62 Receipt Total 195883 1 LEE 12/12/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $257.51 0 Receipt Type:UBA Account Number: 1012130132 Line Amount: $257.51 Receipt Total: $257.51 Tender Information: Amount Code Description Reference $257.51 K Check $257.51 Total Tendered $0.00 Change $257.51 Receipt Total 195884 1 LEE 12/12/2016 LEE LYKES LANDING**** $0.00 $162.47 0 Receipt Tvpe:UBA Account Number: 1014550514 Line Amount: $162.47 Receipt Total: $162.47 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 46 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.47 K Check $162.47 Total Tendered $0.00 Change $162.47 Receipt Total 195885 1 LEE 12/12/2016 LEE LYKES LANDING INC $0.00 $124.21 0 Receipt Type:UBA Account Number: 1014550613 Line Amount: $124.21 Receipt Total: $124.21 Tender Information: Amount Code Description Reference $124.21 K Check $124.21 Total Tendered $0.00 Change $124.21 Receipt Total 195886 1 LEE 12/12/2016 LEE OCEAN VILLAS CONDO $0.00 $1,229.21 0 Receipt Tvpe:UBA Account Number: 1015000111 Line Amount: $1,229.21 Receipt Total: $1,229.21 Tender Information: Amount Code Description Reference $1,229.21 K Check $1,229.21 Total Tendered $0.00 Change $1,229.21 Receipt Total 195887 1 LEE 12/12/2016 LEE OCEAN VILLAS**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1015050215 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 195888 1 LEE 12/12/2016 LEE PALM BEACH ICE CREAM CO. $0.00 $50.68 0 Receipt Type:UBA Account Number: 1021400112 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 195889 1 LEE 12/12/2016 LEE MARIA CARMEN BELDA $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1100790144 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 47 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 195890 1 LEE 12/12/2016 LEE DAVID&DEBORAH WALES $0.00 $29.50 0 Receipt Type:UBA Account Number: 1092450136 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 195891 1 LEE 12/12/2016 LEE SAMMY EBERLING $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201470215 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 195892 1 LEE 12/12/2016 LEE HARRISON HINE $0.00 $66.24 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 195893 1 LEE 12/12/2016 LEE TURTLE CREEK CLUB $0.00 $314.35 0 Receipt Type:UBA Account Number: 1130770111 Line Amount: $314.35 Receipt Total: $314.35 Tender Information: Amount Code Description Reference $314.35 K Check $314.35 Total Tendered $0.00 Change $314.35 Receipt Total 195894 1 LEE 12/12/2016 LEE TURTLE CREEK CLUB $0.00 $238.62 0 Receipt Tvpe:UBA Account Number: 1130780118 Line Amount: $238.62 Receipt Total: $238.62 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 48 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $238.62 K Check $238.62 Total Tendered $0.00 Change $238.62 Receipt Total 195895 1 LEE 12/12/2016 LEE TURTLE CREEK CLUB**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1131131133 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 195896 1 LEE 12/12/2016 LEE BLOWING ROCK CONDO $0.00 $426.81 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $426.81 Receipt Total: $426.81 Tender Information: Amount Code Description Reference $426.81 K Check $426.81 Total Tendered $0.00 Change $426.81 Receipt Total 195897 1 LEE 12/12/2016 LEE VICKIE BILLY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1120980334 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 195898 1 LEE 12/12/2016 LEE JAMES CAMPBELL II $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191907061 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 195899 1 LEE 12/12/2016 LEE JOHN M. NOSSAL $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 49 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 195900 1 LEE 12/12/2016 LEE GILBERTO GONZALEZ $0.00 $70.63 0 Receipt Type:UBA Account Number: 2141860153 Line Amount: $70.63 Receipt Total: $70.63 Tender Information: Amount Code Description Reference $70.63 K Check $70.63 Total Tendered $0.00 Change $70.63 Receipt Total 195901 1 LEE 12/12/2016 LEE GEORGE RALSTON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101800113 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 195902 1 LEE 12/12/2016 LEE L.J. KENNEBECK % $0.00 $97.17 0 Receipt Type:UBA Account Number: 2191710131 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 W water visa-retail $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 195903 1 LEE 12/12/2016 LEE CATHY DIVOSTA $0.00 $320.02 0 Receipt Type:UBA Account Number: 1021540317 Line Amount: $320.02 Receipt Total: $320.02 Tender Information: Amount Code Description Reference $320.02 W water visa-retail $320.02 Total Tendered $0.00 Change $320.02 Receipt Total 195904 1 LEE 12/12/2016 LEE PAMELA PASSOV $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111690954 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 50 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 W water visa-retail $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 195905 1 LEE 12/12/2016 LEE JEFFERY COUGHANOUR $0.00 $109.50 0 Receipt Type:UBA Account Number: 2194455364 Line Amount: $109.50 Receipt Total: $109.50 Tender Information: Amount Code Description Reference $109.50 W water visa-retail $109.50 Total Tendered $0.00 Change $109.50 Receipt Total 195906 1 LEE 12/12/2016 LEE PATRICK MCGOWAN $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1080120128 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 W water visa-retail $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 195907 1 LEE 12/12/2016 LEE JULIA BILODEAU $0.00 $25.01 0 Receipt Type:UBA Account Number: 1037720172 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 195908 1 LEE 12/12/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191902721 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 195909 1 LEE 12/12/2016 LEE JOY KURTA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172611116 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 51 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 195910 1 LEE 12/12/2016 LEE CHRIS JORDAN $0.00 $65.98 0 Receipt Type:UBA Account Number: 1021642141 Line Amount: $65.98 Receipt Total: $65.98 Tender Information: Amount Code Description Reference $65.98 W water visa-retail $65.98 Total Tendered $0.00 Change $65.98 Receipt Total 195911 1 LEE 12/12/2016 LEE MARCIA RENNEBERG $0.00 $90.22 0 Receipt Tvpe:UBA Account Number: 2190690121 Line Amount: $90.22 Receipt Total: $90.22 Tender Information: Amount Code Description Reference $90.22 C Cash $90.22 Total Tendered $0.00 Change $90.22 Receipt Total 195912 1 LEE 12/12/2016 LEE MA FATIMA DIAZ $0.00 $55.00 0 Receipt Type:UBA Account Number: 2200080206 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 195913 1 LEE 12/12/2016 LEE LIDIETH ALTAMIRANO $0.00 $40.00 0 Receipt Type:UBA Account Number: 2140070118 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 195914 1 LEE 12/12/2016 LEE DENNIS ALEXANDER $0.00 $46.00 0 Receipt Tvpe:UBA Account Number: 2191110222 Line Amount: $46.00 Receipt Total: $46.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Page: 52 12/12/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 195915 1 LEE 12/12/2016 LEE JAMES POWELL $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190290139 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 C Cash $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 195916 1 LEE 12/12/2016 LEE KRISTEN MORRISON $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2201280336 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 195917 1 LEE 12/12/2016 LEE MARIA SUAREZ $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200350180 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 195918 1 LEE 12/12/2016 LEE PAUL S. BLAIS $0.00 $20.00 0 Receipt Type:UBA Account Number: 2200460135 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 195919 1 LEE 12/12/2016 LEE JERRY T TUBBS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191894662 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/12/2016 Villaqe of Tequesta Page: 53 12/12/2016 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $90,563.10 Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total Grand Total (excl. voids): $90,563.10