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12/13/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Villaqe of Tequesta Page: 1 12/13/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29875 1SONA 12/13/2016 SONAL Receipt Tvpe:PRKTK POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29876 : TICKET NORTH COUNTY WRECKER Tender Information: Amount Code Description $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total POLICE DEPT $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference 29876 1SONA 12/13/2016 SONAL NORTH COUNTY WRECKER $0.00 $43.00 0 Receipt Type:LBTX BUSI LICENSE FEE Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 29877 1SONA 12/13/2016 SONAL DEP # 2201240169 JAMES FITZPATRICK $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD #11 B Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29878 1SONA 12/13/2016 SONAL STATE OF FLORIDA EFT $0.00 $346.78 0 Receipt Tvpe:AR001 Description: AUG 16 GAS TAX REFUND Line Amount: $263.40 Receipt Type:AR401 Description: AUG 16 GAS TAX REFUND Line Amount: $76.94 Receipt Tvpe:AR403 Description: AUG 16 GAS TAX REFUND Line Amount: $6.44 Receipt Total: $346.78 Tender Information: Amount Code Description Reference $346.78 E ELECTRONIC FUND TRAI $346.78 Total Tendered $0.00 Change $346.78 Receipt Total 29879 1SONA 12/13/2016 SONAL STATE OF FLORIDA EFT $0.00 $362.93 0 Receipt Type:AR001 Description: JUL 16 GAS TAX REFUND Line Amount: $288.00 Receipt Tvpe:AR401 Description: JUL 16 GAS TAX REFUND Line Amount: $68.21 Receipt Type:AR403 Description: JUL 16 GAS TAX REFUND Line Amount: $6.72 Receipt Total: $362.93 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 2 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $362.93 E ELECTRONIC FUND TRAI $362.93 Total Tendered $0.00 Change $362.93 Receipt Total 29880 1SONA 12/13/2016 SONAL FIRE DEPT CR CARD $0.00 $78.19 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $78.19 Receipt Total: $78.19 Tender Information: Amount Code Description Reference $78.19 G General -visa $78.19 Total Tendered $0.00 Change $78.19 Receipt Total 29881 1SONA 12/13/2016 SONAL FIRE DEPT CR CARD $0.00 $95.80 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $95.80 Receipt Total: $95.80 Tender Information: Amount Code Description Reference $95.80 G General -visa $95.80 Total Tendered $0.00 Change $95.80 Receipt Total 29882 1SONA 12/13/2016 SONAL FIRE DEPT CR CARD $0.00 $90.76 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $90.76 Receipt Total: $90.76 Tender Information: Amount Code Description Reference $90.76 G General -visa $90.76 Total Tendered $0.00 Change $90.76 Receipt Total 29883 1SONA 12/13/2016 SONAL 272 VILLAGE BLVD # 7305 JUPITER TEQUESTA A JUPITER TEQI $0.00 $193.34 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $187.70 Receipt Tvpe:BLDSC BLDSC: PRMIT SURCHARGE Line Amount: $2.82 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.82 Receipt Total: $193.34 Tender Information: Amount Code Description Reference $193.34 G General -visa $193.34 Total Tendered $0.00 Change $193.34 Receipt Total 29884 1SONA 12/13/2016 SONAL 101 FAIRVIEW E ABACO ELECTRIC E16-177 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Villaqe of Tequesta Page: 3 12/13/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29885 1SONA 12/13/2016 SONAL ALL STATE 102-6284 $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 29886 1SONA 12/13/2016 SONAL HEARTCARE IMAGING INC 102-6216 $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 29887 1SONA 12/13/2016 SONAL GREGORY ALAN SALON 102-6221 $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 29888 1SONA 12/13/2016 SONAL FIRE DEPT $0.00 $172.15 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $172.15 Receipt Total: $172.15 Tender Information: Amount Code Description Reference $172.15 K Check $172.15 Total Tendered $0.00 Change $172.15 Receipt Total 29889 1SONA 12/13/2016 SONAL VERIZON WIRELESS $0.00 $220.97 0 Receipt Tvpe:AR401 Description: REFUND FOR CLOSED ACCT Line Amount: $169.14 Receipt Tvpe:AR403 Description: REFUND FOR CLOSED ACCT Line Amount: $51.83 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 4 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $220.97 Tender Information: Amount Code Description Reference $220.97 K Check $220.97 Total Tendered $0.00 Change $220.97 Receipt Total 29890 1SONA 12/13/2016 SONAL 43 CEDAR HILL LANE KEYED UP FENCE B16 - 619 $0.00 $334.16 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $275.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.14 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.14 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $334.16 Tender Information: Amount Code Description Reference $334.16 K Check $334.16 Total Tendered $0.00 Change $334.16 Receipt Total 29891 1SONA 12/13/2016 SONAL 400 SEABROOK RD KEYED UP FENCE B16 - 620 $0.00 $265.56 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $209.28 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.14 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.14 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $265.56 Tender Information: Amount Code Description Reference $265.56 K Check $265.56 Total Tendered $0.00 Change $265.56 Receipt Total 29892 1SONA 12/13/2016 SONAL 19245 RIVERSIDE HAMMERHEAD ROOFING B16-234 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 29893 1SONA 12/13/2016 SONAL 229 GOLF CLUB CIR EXCEL ELECTRIC E16 - 262 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Villaqe of Tequesta Page: 5 12/13/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe: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 29894 1SONA 12/13/2016 SONAL 229 GOLF CLUB CIR COMPLETE COMFORT INC M16 - 338 $0.00 $50.00 0 Receipt Tvpe:P&Z MISC FEE 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 29895 1SONA 12/13/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 MICHAEL BURNICK 4932 BIMINI RD 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 29896 1SONA 12/13/2016 SONAL WATER SEARCH SUNSHINE STATE LIEN & TAX SERV $0.00 $25.00 0 CWS REVOCABLE TRUST 18680 RIVERRIDGE RD 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 29897 1SONA 12/13/2016 SONAL JAMES WEINAND $0.00 $51.00 0 Receipt Tvpe:HINS Month and Year: DEC 2016 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 29898 1SONA 12/13/2016 SONAL BENEFITS WORKSHOP $0.00 $724.56 0 Receipt Tvpe:HINS Month and Year: DEC 2016 Line Amount: $724.56 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Villaqe of Tequesta Page: 6 12/13/2016 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $724.56 Tender Information: Amount Code Description Reference $724.56 K Check $724.56 Total Tendered $0.00 Change $724.56 Receipt Total 195920 1 LEE 12/13/2016 LEE LEATHA VACCARO $0.00 $30.47 0 Receipt Tvpe:UBA Account Number: 1110620120 Line Amount: $30.47 Receipt Total: $30.47 Tender Information: Amount Code Description Reference $30.47 K Check $30.47 Total Tendered $0.00 Change $30.47 Receipt Total 195921 1 LEE 12/13/2016 LEE WENDY MANLEY $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 1086800163 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 195922 1 LEE 12/13/2016 LEE AMY ROEPER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2181941538 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 195923 1 LEE 12/13/2016 LEE ANN R. NICOLL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200830123 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 195924 1 LEE 12/13/2016 LEE JEFFREY MAFERA $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191590115 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 7 12/13/2016 Villaqe of Tequesta 3:55 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 195925 1 LEE 12/13/2016 LEE CAROL HIGHSMITH $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111120475 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 195926 1 LEE 12/13/2016 LEE RICHARD W. TESSARO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1091900143 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 195927 1 LEE 12/13/2016 LEE JEFFREY C. BOROWY $0.00 $85.82 0 Receipt Type:UBA Account Number: 1121020161 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 195928 1 LEE 12/13/2016 LEE WILLIAM PLANK $0.00 $77.36 0 Receipt Type:UBA Account Number: 2142460113 Line Amount: $77.36 Receipt Total: $77.36 Tender Information: Amount Code Description Reference $77.36 K Check $77.36 Total Tendered $0.00 Change $77.36 Receipt Total 195929 1 LEE 12/13/2016 LEE ALPHONSE PALMER % $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 1032440137 Line Amount: $36.51 Receipt Total: $36.51 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 8 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 195930 1 LEE 12/13/2016 LEE BEN CALCUTT $0.00 $39.58 0 Receipt Type:UBA Account Number: 2160770115 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 195931 1 LEE 12/13/2016 LEE DAVID&PAMELA HUDSON $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2161570147 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 195932 1 LEE 12/13/2016 LEE MELVIN D HOWELL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050850111 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 195933 1 LEE 12/13/2016 LEE JOAN SZOROSY $0.00 $44.97 0 Receipt Type:UBA Account Number: 1060990122 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 195934 1 LEE 12/13/2016 LEE DANIEL&MELISSA MORAN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2191900812 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 9 12/13/2016 Villaqe of Tequesta 3:55 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 195935 1 LEE 12/13/2016 LEE DANIEL GRIEVE $0.00 $91.50 0 Receipt Type:UBA Account Number: 1090900113 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 195936 1 LEE 12/13/2016 LEE CARL THOMSEN $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 1120880236 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 195937 1 LEE 12/13/2016 LEE JOHN HRITZ $0.00 $27.86 0 Receipt Type:UBA Account Number: 1066000126 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 195938 1 LEE 12/13/2016 LEE GARY MUSILLO $0.00 $33.57 0 Receipt Type:UBA Account Number: 1066300116 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 195939 1 LEE 12/13/2016 LEE KENNETH SHORTS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2171089001 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 10 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 195940 1 LEE 12/13/2016 LEE GRACE M. HAWKINS $0.00 $30.72 0 Receipt Type:UBA Account Number: 2161580144 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 195941 1 LEE 12/13/2016 LEE EVAN W. LOWE $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 2160850120 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 195942 1 LEE 12/13/2016 LEE INDIA J CAVANAUGH $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201430147 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 195943 1 LEE 12/13/2016 LEE JOHN MC CURRACH $0.00 $7.87 0 Receipt Type:UBA Account Number: 1011590135 Line Amount: $7.87 Receipt Total: $7.87 Tender Information: Amount Code Description Reference $7.87 K Check $7.87 Total Tendered $0.00 Change $7.87 Receipt Total 195944 1 LEE 12/13/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 1064300110 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 11 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 195945 1 LEE 12/13/2016 LEE JOHN C. TAYLOR $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121350124 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 195946 1 LEE 12/13/2016 LEE ROBERT CUTLER $0.00 $72.33 0 Receipt Tvpe:UBA Account Number: 1051000158 Line Amount: $72.33 Receipt Total: $72.33 Tender Information: Amount Code Description Reference $72.33 K Check $72.33 Total Tendered $0.00 Change $72.33 Receipt Total 195947 1 LEE 12/13/2016 LEE JON KRONE & REBECCA BROCK $0.00 $39.90 0 Receipt Type:UBA Account Number: 2150190148 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 195948 1 LEE 12/13/2016 LEE JOANNE MC CORMACK $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172580919 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 195949 1 LEE 12/13/2016 LEE WILLIAM P BAIRD SR $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191780123 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 12 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 195950 1 LEE 12/13/2016 LEE GRAHAM HOGAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1070850156 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 195951 1 LEE 12/13/2016 LEE WALTER LESBIREL $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130530160 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 195952 1 LEE 12/13/2016 LEE ALEXANDER ROSE $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050230123 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 195953 1 LEE 12/13/2016 LEE JESSE G. OAKLEY $0.00 $39.27 0 Receipt Type:UBA Account Number: 2162360224 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 195954 1 LEE 12/13/2016 LEE RANDY EARLE $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172700230 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 13 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 195955 1 LEE 12/13/2016 LEE VALERIE HAMPE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110060162 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 195956 1 LEE 12/13/2016 LEE LISA HILL $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2161880162 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 195957 1 LEE 12/13/2016 LEE ROBERT VIERA $0.00 $29.00 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $29.00 Receipt Total: $29.00 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 195958 1 LEE 12/13/2016 LEE TOM&MARY RAIFORD $0.00 $36.42 0 Receipt Type:UBA Account Number: 1065850137 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 195959 1 LEE 12/13/2016 LEE TIMOTHY GALLAGHER $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1120980126 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 14 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 195960 1 LEE 12/13/2016 LEE THOMAS PATRI $0.00 $32.86 0 Receipt Type:UBA Account Number: 2171041030 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 195961 1 LEE 12/13/2016 LEE PAULA M QUATTROMANI $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1061970175 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 195962 1 LEE 12/13/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $49.67 0 Receipt Type:UBA Account Number: 1054850128 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 195963 1 LEE 12/13/2016 LEE JANIS VINT $0.00 $30.72 0 Receipt Type:UBA Account Number: 2142050150 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 195964 1 LEE 12/13/2016 LEE JAMES MC ALOON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2201740168 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 15 12/13/2016 Villaqe of Tequesta 3:55 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 195965 1 LEE 12/13/2016 LEE STEPHEN BURLINGTON $0.00 $30.72 0 Receipt Type:UBA Account Number: 1084850134 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 195966 1 LEE 12/13/2016 LEE STEVEN MISIASZEK $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 1070832025 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 195967 1 LEE 12/13/2016 LEE JACK REDINGER $0.00 $42.95 0 Receipt Type:UBA Account Number: 1073450118 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 195968 1 LEE 12/13/2016 LEE JAMES ZEIS $0.00 $213.90 0 Receipt Type:UBA Account Number: 2198060127 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 195969 1 LEE 12/13/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1070830821 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 16 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 195970 1 LEE 12/13/2016 LEE LOUIS&NANCY OSTUNI $0.00 $46.31 0 Receipt Type:UBA Account Number: 2160630170 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 195971 1 LEE 12/13/2016 LEE CHARLENE ALOFS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101530134 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 195972 1 LEE 12/13/2016 LEE DAVID FRIEL $0.00 $60.00 0 Receipt Type:UBA Account Number: 1030450121 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 195973 1 LEE 12/13/2016 LEE THOMAS MARZ $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190870170 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 195974 1 LEE 12/13/2016 LEE JOHN&MARIA DALY $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1062280121 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 17 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 195975 1 LEE 12/13/2016 LEE ROBERT TREVISANUTO $0.00 $33.12 0 Receipt Type:UBA Account Number: 2191890830 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 195976 1 LEE 12/13/2016 LEE RINALDI'S ITALIAN DELI $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1021430171 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 195977 1 LEE 12/13/2016 LEE MARK & GILLIAN MC LEAN $0.00 $68.58 0 Receipt Type:UBA Account Number: 2161740141 Line Amount: $68.58 Receipt Total: $68.58 Tender Information: Amount Code Description Reference $68.58 K Check $68.58 Total Tendered $0.00 Change $68.58 Receipt Total 195978 1 LEE 12/13/2016 LEE GLENN SALTS $0.00 $116.09 0 Receipt Type:UBA Account Number: 2196700115 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 195979 1 LEE 12/13/2016 LEE JOHN&CARMEN GROHOLSKI % $0.00 $68.02 0 Receipt Tvpe:UBA Account Number: 1121050250 Line Amount: $68.02 Receipt Total: $68.02 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 18 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.02 K Check $68.02 Total Tendered $0.00 Change $68.02 Receipt Total 195980 1 LEE 12/13/2016 LEE MARIE RONAYNE $0.00 $96.84 0 Receipt Type:UBA Account Number: 1065050121 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 195981 1 LEE 12/13/2016 LEE BARRY CRAFT $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1051850134 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 195982 1 LEE 12/13/2016 LEE BROOKE CHARLES $0.00 $56.40 0 Receipt Type:UBA Account Number: 2161230122 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 195983 1 LEE 12/13/2016 LEE TODD LUDWIG $0.00 $207.50 0 Receipt Type:UBA Account Number: 1070350755 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 195984 1 LEE 12/13/2016 LEE ELEANOR MC DOW $0.00 $77.67 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $77.67 Receipt Total: $77.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 19 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.67 K Check $77.67 Total Tendered $0.00 Change $77.67 Receipt Total 195985 1 LEE 12/13/2016 LEE LISA RICHARDS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2151034435 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 195986 1 LEE 12/13/2016 LEE GINNY EMERSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200940119 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 195987 1 LEE 12/13/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $142.00 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $142.00 Receipt Total: $142.00 Tender Information: Amount Code Description Reference $142.00 K Check $142.00 Total Tendered $0.00 Change $142.00 Receipt Total 195988 1 LEE 12/13/2016 LEE MARK J ALFORD $0.00 $213.90 0 Receipt Type:UBA Account Number: 2150070122 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 195989 1 LEE 12/13/2016 LEE MARK WILEY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2197090118 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 20 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 195990 1 LEE 12/13/2016 LEE JOSEPH BIGHAM $0.00 $108.52 0 Receipt Type:UBA Account Number: 1021956719 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 195991 1 LEE 12/13/2016 LEE JOSEPH CHAISON $0.00 $19.29 0 Receipt Tvpe:UBA Account Number: 1080200140 Line Amount: $19.29 Receipt Total: $19.29 Tender Information: Amount Code Description Reference $19.29 K Check $19.29 Total Tendered $0.00 Change $19.29 Receipt Total 195992 1 LEE 12/13/2016 LEE CALVIN R. CRESSLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130350111 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 195993 1 LEE 12/13/2016 LEE JENNIFER MATTHEWS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201780132 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 195994 1 LEE 12/13/2016 LEE PAMELA MINELLI $0.00 $37.42 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $37.42 Receipt Total: $37.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 21 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.42 K Check $37.42 Total Tendered $0.00 Change $37.42 Receipt Total 195995 1 LEE 12/13/2016 LEE PATRICIA MORGAN $0.00 $42.12 0 Receipt Type:UBA Account Number: 2162410153 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 195996 1 LEE 12/13/2016 LEE GRETCHEN KIMBARK $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2151280140 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 195997 1 LEE 12/13/2016 LEE GLEN CHAMI $0.00 $58.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $58.00 Receipt Total: $58.00 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 195998 1 LEE 12/13/2016 LEE DAVID BECKER $0.00 $67.96 0 Receipt Type:UBA Account Number: 1053350122 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 195999 1 LEE 12/13/2016 LEE CELESTE LIOCE $0.00 $2.13 0 Receipt Tvpe:UBA Account Number: 2161260176 Line Amount: $2.13 Receipt Total: $2.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 22 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.13 K Check $2.13 Total Tendered $0.00 Change $2.13 Receipt Total 196000 1 LEE 12/13/2016 LEE KIMBERLY JONES $0.00 $9.27 0 Receipt Type:UBA Account Number: 2151035362 Line Amount: $9.27 Receipt Total: $9.27 Tender Information: Amount Code Description Reference $9.27 K Check $9.27 Total Tendered $0.00 Change $9.27 Receipt Total 196001 1 LEE 12/13/2016 LEE EARL GREGSON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1070430122 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 196002 1 LEE 12/13/2016 LEE RUSH SIMONSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130230118 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 196003 1 LEE 12/13/2016 LEE RUSH SIMONSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130220111 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 196004 1 LEE 12/13/2016 LEE JOHN E NAVAROLI $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1101500163 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 23 12/13/2016 Villaqe of Tequesta 3:55 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 196005 1 LEE 12/13/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161420317 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 196006 1 LEE 12/13/2016 LEE ELIZABETH SCHLUETER $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1051700120 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 196007 1 LEE 12/13/2016 LEE BARBARA SHEDDEN AND $0.00 $74.47 0 Receipt Type:UBA Account Number: 1021682777 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 196008 1 LEE 12/13/2016 LEE PETER&GAIL BARBA % $0.00 $74.47 0 Receipt Type:UBA Account Number: 1121250142 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 196009 1 LEE 12/13/2016 LEE DONALD BROOKS $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2172522587 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 24 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 196010 1 LEE 12/13/2016 LEE STEVE BUNN $0.00 $119.87 0 Receipt Type:UBA Account Number: 2171919941 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 196011 1 LEE 12/13/2016 LEE FRED LISSAUER $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1082210146 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 196012 1 LEE 12/13/2016 LEE DANIEL NELSON $0.00 $111.86 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $111.86 Receipt Total: $111.86 Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 196013 1 LEE 12/13/2016 LEE CHRIS&LISA KELLER $0.00 $99.30 0 Receipt Type:UBA Account Number: 2150200171 Line Amount: $99.30 Receipt Total: $99.30 Tender Information: Amount Code Description Reference $99.30 K Check $99.30 Total Tendered $0.00 Change $99.30 Receipt Total 196014 1 LEE 12/13/2016 LEE JOHN J SOUTHWICK $0.00 $420.48 0 Receipt Tvpe:UBA Account Number: 2150150127 Line Amount: $420.48 Receipt Total: $420.48 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 25 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $420.48 K Check $420.48 Total Tendered $0.00 Change $420.48 Receipt Total 196015 1 LEE 12/13/2016 LEE THOMAS A. FOOS $0.00 $22.16 0 Receipt Type:UBA Account Number: 2161950167 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 196016 1 LEE 12/13/2016 LEE PAUL BRIENZA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2162510111 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 196017 1 LEE 12/13/2016 LEE STUART THOMPSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191140220 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 196018 1 LEE 12/13/2016 LEE MICHELLE MC GHEE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2198470125 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 196019 1 LEE 12/13/2016 LEE WILLIAM E. DOERZBACHER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2171090810 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 26 12/13/2016 Villaqe of Tequesta 3:55 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 196020 1 LEE 12/13/2016 LEE SEAN COBURN $0.00 $75.00 0 Receipt Type:UBA Account Number: 1111110154 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 196021 1 LEE 12/13/2016 LEE LETITIA FOX $0.00 $39.36 0 Receipt Tvpe:UBA Account Number: 1121470236 Line Amount: $39.36 Receipt Total: $39.36 Tender Information: Amount Code Description Reference $39.36 K Check $39.36 Total Tendered $0.00 Change $39.36 Receipt Total 196022 1 LEE 12/13/2016 LEE MARIANNE YOST $0.00 $36.42 0 Receipt Type:UBA Account Number: 2142350124 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 196023 1 LEE 12/13/2016 LEE JOHN ISLEIB $0.00 $19.31 0 Receipt Type:UBA Account Number: 2144001916 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 196024 1 LEE 12/13/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111680469 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 27 12/13/2016 Villaqe of Tequesta 3:55 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 196025 1 LEE 12/13/2016 LEE ADRIAN&REBECCA VANVOAST $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161750160 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 196026 1 LEE 12/13/2016 LEE BERTRAM M. BANTA $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2172541057 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 196027 1 LEE 12/13/2016 LEE DOUGLAS BOEHM $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191570425 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 196028 1 LEE 12/13/2016 LEE WILLIAM GILBANE $0.00 $478.77 0 Receipt Type:UBA Account Number: 1010830146 Line Amount: $478.77 Receipt Total: $478.77 Tender Information: Amount Code Description Reference $478.77 K Check $478.77 Total Tendered $0.00 Change $478.77 Receipt Total 196029 1 LEE 12/13/2016 LEE DAVID BURTT $0.00 $39.74 0 Receipt Tvpe:UBA Account Number: 1011120153 Line Amount: $39.74 Receipt Total: $39.74 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 28 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 196030 1 LEE 12/13/2016 LEE TARA WYNNE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121320675 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 196031 1 LEE 12/13/2016 LEE DR. NORMA SCHULMAN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1079245671 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 196032 1 LEE 12/13/2016 LEE T. G. BRADFORD III $0.00 $47.82 0 Receipt Type:UBA Account Number: 2161960126 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 196033 1 LEE 12/13/2016 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172690338 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 196034 1 LEE 12/13/2016 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2198370140 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 29 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 196035 1 LEE 12/13/2016 LEE DOUGLAS BLACKBURN $0.00 $126.12 0 Receipt Type:UBA Account Number: 1082160159 Line Amount: $126.12 Receipt Total: $126.12 Tender Information: Amount Code Description Reference $126.12 K Check $126.12 Total Tendered $0.00 Change $126.12 Receipt Total 196036 1 LEE 12/13/2016 LEE KIM&MIKE RECKLEY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172521336 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 196037 1 LEE 12/13/2016 LEE MEGAN BOOMSMA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100360127 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 196038 1 LEE 12/13/2016 LEE SHANE LEWIS *** $0.00 $49.29 0 Receipt Type:UBA Account Number: 2160920169 Line Amount: $49.29 Receipt Total: $49.29 Tender Information: Amount Code Description Reference $49.29 K Check $49.29 Total Tendered $0.00 Change $49.29 Receipt Total 196039 1 LEE 12/13/2016 LEE ROBERT COCHRAN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2160320114 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 30 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 196040 1 LEE 12/13/2016 LEE JOHN DR. OSMOND $0.00 $26.13 0 Receipt Type:UBA Account Number: 1032180138 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 196041 1 LEE 12/13/2016 LEE ROBIN&DEAN KORAVOS $0.00 $490.72 0 Receipt Tvpe:UBA Account Number: 1070370131 Line Amount: $490.72 Receipt Total: $490.72 Tender Information: Amount Code Description Reference $490.72 K Check $490.72 Total Tendered $0.00 Change $490.72 Receipt Total 196042 1 LEE 12/13/2016 LEE RICHARD ALBERT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1070831732 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 196043 1 LEE 12/13/2016 LEE LYNDA SPREITZER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1020670184 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 196044 1 LEE 12/13/2016 LEE GINA SHRESTHA $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1061280166 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 31 12/13/2016 Villaqe of Tequesta 3:55 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 196045 1 LEE 12/13/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 196046 1 LEE 12/13/2016 LEE J.D. MATHEWS $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1062340112 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 196047 1 LEE 12/13/2016 LEE HAYLEE BEFELD $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191910020 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 196048 1 LEE 12/13/2016 LEE PAUL S. HEUWETTER $0.00 $30.58 0 Receipt Type:UBA Account Number: 1021933353 Line Amount: $30.58 Receipt Total: $30.58 Tender Information: Amount Code Description Reference $30.58 K Check $30.58 Total Tendered $0.00 Change $30.58 Receipt Total 196049 1 LEE 12/13/2016 LEE JAMES PEARSALL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191210150 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 32 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196050 1 LEE 12/13/2016 LEE LAWRENCE METZGER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172521835 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 196051 1 LEE 12/13/2016 LEE JENNIFER KAMALIAN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2161460161 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 196052 1 LEE 12/13/2016 LEE MORLEY FOGEL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172522623 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 196053 1 LEE 12/13/2016 LEE ANGELA ARDELEAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191895561 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 196054 1 LEE 12/13/2016 LEE KELLY MARTIN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1064950129 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 33 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 196055 1 LEE 12/13/2016 LEE THOMAS A RACKLEY $0.00 $42.95 0 Receipt Type:UBA Account Number: 1055350111 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 196056 1 LEE 12/13/2016 LEE JENNIFER&STEPHEN WEISS $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2162180148 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 196057 1 LEE 12/13/2016 LEE JOANNE&ALEX FONTAINE $0.00 $44.97 0 Receipt Type:UBA Account Number: 2160590121 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 196058 1 LEE 12/13/2016 LEE ALLISON&BRADLEY SIMONS $0.00 $45.00 0 Receipt Type:UBA Account Number: 1065350196 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 196059 1 LEE 12/13/2016 LEE BARBARA PACETTI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1081850132 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 34 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 196060 1 LEE 12/13/2016 LEE HOWARD MORTON $0.00 $57.69 0 Receipt Type:UBA Account Number: 1083950110 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 196061 1 LEE 12/13/2016 LEE JOSEPH POLLACK $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1020750131 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 196062 1 LEE 12/13/2016 LEE MERRILY GOERING $0.00 $64.61 0 Receipt Type:UBA Account Number: 1075450168 Line Amount: $64.61 Receipt Total: $64.61 Tender Information: Amount Code Description Reference $64.61 K Check $64.61 Total Tendered $0.00 Change $64.61 Receipt Total 196063 1 LEE 12/13/2016 LEE ADRIANA OLIVEIRA $0.00 $80.15 0 Receipt Type:UBA Account Number: 2175600164 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 196064 1 LEE 12/13/2016 LEE MARIE DEPIETRO $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2197310159 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 35 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 196065 1 LEE 12/13/2016 LEE FRANCIS STELLITANO $0.00 $136.90 0 Receipt Type:UBA Account Number: 2151400115 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 196066 1 LEE 12/13/2016 LEE AMY CARTER $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1053900131 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 196067 1 LEE 12/13/2016 LEE JOANN MANGANIELLO $0.00 $22.16 0 Receipt Type:UBA Account Number: 2161950419 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 196068 1 LEE 12/13/2016 LEE EUGENE PERRI JR $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100340113 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 196069 1 LEE 12/13/2016 LEE HOLLY HOOVER $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1087550126 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 36 12/13/2016 Villaqe of Tequesta 3:55 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 196070 1 LEE 12/13/2016 LEE RANDALL GRABLE $0.00 $26.13 0 Receipt Type:UBA Account Number: 1120960214 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 196071 1 LEE 12/13/2016 LEE ZINTA L PETTERSON $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1081660121 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 196072 1 LEE 12/13/2016 LEE VINCENT TRAN $0.00 $33.03 0 Receipt Type:UBA Account Number: 2197440129 Line Amount: $33.03 Receipt Total: $33.03 Tender Information: Amount Code Description Reference $33.03 K Check $33.03 Total Tendered $0.00 Change $33.03 Receipt Total 196073 1 LEE 12/13/2016 LEE JOHN WILSON AND $0.00 $116.09 0 Receipt Type:UBA Account Number: 1070320187 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 196074 1 LEE 12/13/2016 LEE THOMAS&DEBORAH JOHNSON $0.00 $83.79 0 Receipt Tvpe:UBA Account Number: 1021090179 Line Amount: $83.79 Receipt Total: $83.79 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 37 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.79 K Check $83.79 Total Tendered $0.00 Change $83.79 Receipt Total 196075 1 LEE 12/13/2016 LEE CHARLES O'NEILL $0.00 $63.39 0 Receipt Type:UBA Account Number: 1081680135 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 196076 1 LEE 12/13/2016 LEE JUAN FELIPE LONGUNOS $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2161200135 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 196077 1 LEE 12/13/2016 LEE ROBERT F MC KEON % $0.00 $26.31 0 Receipt Type:UBA Account Number: 1033480128 Line Amount: $26.31 Receipt Total: $26.31 Tender Information: Amount Code Description Reference $26.31 K Check $26.31 Total Tendered $0.00 Change $26.31 Receipt Total 196078 1 LEE 12/13/2016 LEE JOLANTA NENEMAN-METCALE $0.00 $39.57 0 Receipt Type:UBA Account Number: 2172520350 Line Amount: $39.57 Receipt Total: $39.57 Tender Information: Amount Code Description Reference $39.57 K Check $39.57 Total Tendered $0.00 Change $39.57 Receipt Total 196079 1 LEE 12/13/2016 LEE GREG DORE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110770134 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 38 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 196080 1 LEE 12/13/2016 LEE CARLA&STEPHEN EHRBAR $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172561251 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 196081 1 LEE 12/13/2016 LEE ROBERT G. MICKLA $0.00 $93.21 0 Receipt Tvpe:UBA Account Number: 2161510149 Line Amount: $93.21 Receipt Total: $93.21 Tender Information: Amount Code Description Reference $93.21 K Check $93.21 Total Tendered $0.00 Change $93.21 Receipt Total 196082 1 LEE 12/13/2016 LEE MICHAEL BERRY $0.00 $89.60 0 Receipt Type:UBA Account Number: 1121500444 Line Amount: $89.60 Receipt Total: $89.60 Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 196083 1 LEE 12/13/2016 LEE ROBERT D SHAMBAUGH $0.00 $42.95 0 Receipt Type:UBA Account Number: 2197760110 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 196084 1 LEE 12/13/2016 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2151987474 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 39 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 196085 1 LEE 12/13/2016 LEE CHRISTINA MC FARLAND $0.00 $33.57 0 Receipt Type:UBA Account Number: 2196880150 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 196086 1 LEE 12/13/2016 LEE BEVERLY MALONE % $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1033740144 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 196087 1 LEE 12/13/2016 LEE JEFFREY PAGLIARULO $0.00 $22.95 0 Receipt Type:UBA Account Number: 2191930136 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 196088 1 LEE 12/13/2016 LEE JOAN LYNN JACKSON $0.00 $29.97 0 Receipt Type:UBA Account Number: 1033920114 Line Amount: $29.97 Receipt Total: $29.97 Tender Information: Amount Code Description Reference $29.97 K Check $29.97 Total Tendered $0.00 Change $29.97 Receipt Total 196089 1 LEE 12/13/2016 LEE KEVIN&NANCY CONNOR $0.00 $42.69 0 Receipt Tvpe:UBA Account Number: 1130820155 Line Amount: $42.69 Receipt Total: $42.69 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 40 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.69 K Check $42.69 Total Tendered $0.00 Change $42.69 Receipt Total 196090 1 LEE 12/13/2016 LEE WALTER KOTEFF $0.00 $62.65 0 Receipt Type:UBA Account Number: 1110900116 Line Amount: $62.65 Receipt Total: $62.65 Tender Information: Amount Code Description Reference $62.65 K Check $62.65 Total Tendered $0.00 Change $62.65 Receipt Total 196091 1 LEE 12/13/2016 LEE RICHARD SOMWARU $0.00 $234.90 0 Receipt Tvpe:UBA Account Number: 1021023333 Line Amount: $234.90 Receipt Total: $234.90 Tender Information: Amount Code Description Reference $234.90 K Check $234.90 Total Tendered $0.00 Change $234.90 Receipt Total 196092 1 LEE 12/13/2016 LEE RICHARD SOMWARU $0.00 $32.92 0 Receipt Type:UBA Account Number: 2201230146 Line Amount: $32.92 Receipt Total: $32.92 Tender Information: Amount Code Description Reference $32.92 K Check $32.92 Total Tendered $0.00 Change $32.92 Receipt Total 196093 1 LEE 12/13/2016 LEE NEELVATRICIA SHUKLA $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151260166 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 196094 1 LEE 12/13/2016 LEE JENNIFER CASSIDY % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1091250155 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 41 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 196095 1 LEE 12/13/2016 LEE LARRY TUSCHEN $0.00 $200.00 0 Receipt Type:UBA Account Number: 2162280120 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 196096 1 LEE 12/13/2016 LEE CHARLES SAGE $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1121590263 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 196097 1 LEE 12/13/2016 LEE ROBIN&DEAN KORAVOS ** $0.00 $22.16 0 Receipt Type:UBA Account Number: 1081870159 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 196098 1 LEE 12/13/2016 LEE ROBIN&DEAN KORAVOS $0.00 $22.16 0 Receipt Type:UBA Account Number: 1080480127 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 196099 1 LEE 12/13/2016 LEE ROBIN&DEAN KORAVOS $0.00 $658.42 0 Receipt Tvpe:UBA Account Number: 1061570162 Line Amount: $658.42 Receipt Total: $658.42 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 42 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $658.42 K Check $658.42 Total Tendered $0.00 Change $658.42 Receipt Total 196100 1 LEE 12/13/2016 LEE JAMES TETER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172631022 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 196101 1 LEE 12/13/2016 LEE TRACY O'DANIELL % $0.00 $3.50 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $3.50 Receipt Total: $3.50 Tender Information: Amount Code Description Reference $3.50 K Check $3.50 Total Tendered $0.00 Change $3.50 Receipt Total 196102 1 LEE 12/13/2016 LEE GERALDINE GENCO $0.00 $142.21 0 Receipt Type:UBA Account Number: 1053650129 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 196103 1 LEE 12/13/2016 LEE CURTIS W PENLEY $0.00 $26.13 0 Receipt Type:UBA Account Number: 2198230148 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 196104 1 LEE 12/13/2016 LEE MATHEW D. VICKERY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1021951095 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 43 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 196105 1 LEE 12/13/2016 LEE KELLY BURNS $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201080188 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 196106 1 LEE 12/13/2016 LEE CONNIE KIRSHFIELD $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191906735 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 196107 1 LEE 12/13/2016 LEE MEREDITH CRYER $0.00 $315.92 0 Receipt Type:UBA Account Number: 1061580125 Line Amount: $315.92 Receipt Total: $315.92 Tender Information: Amount Code Description Reference $315.92 K Check $315.92 Total Tendered $0.00 Change $315.92 Receipt Total 196108 1 LEE 12/13/2016 LEE ROBERT&GAIL CRONIN $0.00 $46.31 0 Receipt Type:UBA Account Number: 2198380121 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 196109 1 LEE 12/13/2016 LEE DANA M WHITE $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 2160050132 Line Amount: $106.46 Receipt Total: $106.46 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 44 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 196110 1 LEE 12/13/2016 LEE ROBERT P CRONIN JR $0.00 $36.22 0 Receipt Type:UBA Account Number: 2150030124 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 196111 1 LEE 12/13/2016 LEE TERESA LISTORT $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2140440173 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 196112 1 LEE 12/13/2016 LEE MENTJE FERWERDA $0.00 $57.25 0 Receipt Type:UBA Account Number: 1061930116 Line Amount: $57.25 Receipt Total: $57.25 Tender Information: Amount Code Description Reference $57.25 K Check $57.25 Total Tendered $0.00 Change $57.25 Receipt Total 196113 1 LEE 12/13/2016 LEE GINA RISIO $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197290166 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 196114 1 LEE 12/13/2016 LEE OLGA&GERALD SHERMAN $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 1121140453 Line Amount: $114.20 Receipt Total: $114.20 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 45 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 196115 1 LEE 12/13/2016 LEE CHARLES MAGRATH % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1094900152 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 196116 1 LEE 12/13/2016 LEE THOMAS WESTHOFF $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1061060123 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 196117 1 LEE 12/13/2016 LEE DAVID BARBA $0.00 $59.76 0 Receipt Type:UBA Account Number: 1121180847 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 196118 1 LEE 12/13/2016 LEE LESLIE LEVINE $0.00 $36.14 0 Receipt Type:UBA Account Number: 1021110149 Line Amount: $36.14 Receipt Total: $36.14 Tender Information: Amount Code Description Reference $36.14 K Check $36.14 Total Tendered $0.00 Change $36.14 Receipt Total 196119 1 LEE 12/13/2016 LEE KRISTIN&ROBERT TREHAM $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121360230 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 46 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196120 1 LEE 12/13/2016 LEE IVAN A. STASHAK $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101410154 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 196121 1 LEE 12/13/2016 LEE SUSAN C WILHELM $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151880117 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 196122 1 LEE 12/13/2016 LEE DONNA HAIGH $0.00 $42.85 0 Receipt Type:UBA Account Number: 2191908858 Line Amount: $42.85 Receipt Total: $42.85 Tender Information: Amount Code Description Reference $42.85 K Check $42.85 Total Tendered $0.00 Change $42.85 Receipt Total 196123 1 LEE 12/13/2016 LEE MICHAEL HARRIGAN $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121070131 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 196124 1 LEE 12/13/2016 LEE MICHAEL SHEA $0.00 $35.94 0 Receipt Tvpe:UBA Account Number: 1100900139 Line Amount: $35.94 Receipt Total: $35.94 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 47 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.94 K Check $35.94 Total Tendered $0.00 Change $35.94 Receipt Total 196125 1 LEE 12/13/2016 LEE JAMES NEWMAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1100980132 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 196126 1 LEE 12/13/2016 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063000140 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 196127 1 LEE 12/13/2016 LEE PEGGY DAWSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162100149 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 196128 1 LEE 12/13/2016 LEE MARIA IRELAND $0.00 $75.00 0 Receipt Type:UBA Account Number: 2161050151 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 196129 1 LEE 12/13/2016 LEE BARRY SPEAK $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 2191040115 Line Amount: $131.22 Receipt Total: $131.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 48 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 196130 1 LEE 12/13/2016 LEE ISLAND HOUSE NE $0.00 $110.95 0 Receipt Type:UBA Account Number: 1013200113 Line Amount: $110.95 Receipt Total: $110.95 Tender Information: Amount Code Description Reference $110.95 K Check $110.95 Total Tendered $0.00 Change $110.95 Receipt Total 196131 1 LEE 12/13/2016 LEE JAMES F. O'NEIL % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2200704724 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 196132 1 LEE 12/13/2016 LEE DEBRA BOYSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201100146 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 196133 1 LEE 12/13/2016 LEE BEER CITY CRAFT BEER INC $0.00 $61.06 0 Receipt Type:UBA Account Number: 1021501086 Line Amount: $61.06 Receipt Total: $61.06 Tender Information: Amount Code Description Reference $61.06 K Check $61.06 Total Tendered $0.00 Change $61.06 Receipt Total 196134 1 LEE 12/13/2016 LEE DAWN ODOM $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2198460123 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 49 12/13/2016 Villaqe of Tequesta 3:55 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 196135 1 LEE 12/13/2016 LEE DANIEL GLADWIN $0.00 $49.67 0 Receipt Type:UBA Account Number: 2174620130 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 196136 1 LEE 12/13/2016 LEE ALBERT BERGERMAN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100810124 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 196137 1 LEE 12/13/2016 LEE LINDA PEARSON $0.00 $58.34 0 Receipt Type:UBA Account Number: 1080020126 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 196138 1 LEE 12/13/2016 LEE THERESA KOZELL $0.00 $187.91 0 Receipt Type:UBA Account Number: 1061430128 Line Amount: $187.91 Receipt Total: $187.91 Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 196139 1 LEE 12/13/2016 LEE ROBERT HARTMAN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121360755 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 50 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196140 1 LEE 12/13/2016 LEE MARY REINA $0.00 $200.00 0 Receipt Type:UBA Account Number: 1021792224 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 196141 1 LEE 12/13/2016 LEE ROBERT GENTILE $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021520204 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 196142 1 LEE 12/13/2016 LEE NANCY B. WALLACE $0.00 $570.89 0 Receipt Type:UBA Account Number: 1061470119 Line Amount: $570.89 Receipt Total: $570.89 Tender Information: Amount Code Description Reference $570.89 K Check $570.89 Total Tendered $0.00 Change $570.89 Receipt Total 196143 1 LEE 12/13/2016 LEE ERNAA. HUEY $0.00 $45.72 0 Receipt Type:UBA Account Number: 1130300116 Line Amount: $45.72 Receipt Total: $45.72 Tender Information: Amount Code Description Reference $45.72 K Check $45.72 Total Tendered $0.00 Change $45.72 Receipt Total 196144 1 LEE 12/13/2016 LEE THE VILLAGE HEARING CENTER $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021350125 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 51 12/13/2016 Villaqe of Tequesta 3:55 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 196145 1 LEE 12/13/2016 LEE KENNETH JOHNSON $0.00 $169.04 0 Receipt Type:UBA Account Number: 2161090166 Line Amount: $169.04 Receipt Total: $169.04 Tender Information: Amount Code Description Reference $169.04 K Check $169.04 Total Tendered $0.00 Change $169.04 Receipt Total 196146 1 LEE 12/13/2016 LEE ANDREW ARENA $0.00 $29.87 0 Receipt Tvpe:UBA Account Number: 1031940122 Line Amount: $29.87 Receipt Total: $29.87 Tender Information: Amount Code Description Reference $29.87 K Check $29.87 Total Tendered $0.00 Change $29.87 Receipt Total 196147 1 LEE 12/13/2016 LEE ANDREW ARENA * $0.00 $23.11 0 Receipt Type:UBA Account Number: 1031920148 Line Amount: $23.11 Receipt Total: $23.11 Tender Information: Amount Code Description Reference $23.11 K Check $23.11 Total Tendered $0.00 Change $23.11 Receipt Total 196148 1 LEE 12/13/2016 LEE JEFF&LISA HEARING M.D. $0.00 $36.22 0 Receipt Type:UBA Account Number: 1023370337 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 196149 1 LEE 12/13/2016 LEE PENNY GREENWOOD $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1081790131 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 52 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 196150 1 LEE 12/13/2016 LEE DONALD MURPHY % $0.00 $25.01 0 Receipt Type:UBA Account Number: 1061310148 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 196151 1 LEE 12/13/2016 LEE DONALD W & MARTHA JONES $0.00 $181.38 0 Receipt Tvpe:UBA Account Number: 1070351253 Line Amount: $181.38 Receipt Total: $181.38 Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 196152 1 LEE 12/13/2016 LEE JEN&TED STOVER $0.00 $28.98 0 Receipt Type:UBA Account Number: 1011190151 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 196153 1 LEE 12/13/2016 LEE JOHN KELLY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1030700143 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 196154 1 LEE 12/13/2016 LEE DELORES ARNETT $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2141890131 Line Amount: $31.00 Receipt Total: $31.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 53 12/13/2016 Villaqe of Tequesta 3:55 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 196155 1 LEE 12/13/2016 LEE MICHELLE SYLVESTER $0.00 $50.32 0 Receipt Type:UBA Account Number: 1084700127 Line Amount: $50.32 Receipt Total: $50.32 Tender Information: Amount Code Description Reference $50.32 K Check $50.32 Total Tendered $0.00 Change $50.32 Receipt Total 196156 1 LEE 12/13/2016 LEE STEPHEN COFFEY $0.00 $60.34 0 Receipt Tvpe:UBA Account Number: 1110390184 Line Amount: $60.34 Receipt Total: $60.34 Tender Information: Amount Code Description Reference $60.34 K Check $60.34 Total Tendered $0.00 Change $60.34 Receipt Total 196157 1 LEE 12/13/2016 LEE ALEX BOCHAIN $0.00 $45.12 0 Receipt Type:UBA Account Number: 1011700210 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 196158 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $22.16 0 Receipt Type:UBA Account Number: 1063850117 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 196159 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1070180113 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 54 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 196160 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $51.98 0 Receipt Type:UBA Account Number: 1081640318 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 196161 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1084200115 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 196162 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1051051055 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 196163 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $184.76 0 Receipt Type:UBA Account Number: 1053800115 Line Amount: $184.76 Receipt Total: $184.76 Tender Information: Amount Code Description Reference $184.76 K Check $184.76 Total Tendered $0.00 Change $184.76 Receipt Total 196164 1 LEE 12/13/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $445.96 0 Receipt Tvpe:UBA Account Number: 1053750111 Line Amount: $445.96 Receipt Total: $445.96 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 55 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $445.96 K Check $445.96 Total Tendered $0.00 Change $445.96 Receipt Total 196165 1 LEE 12/13/2016 LEE ROBERT BROWN $0.00 $31.71 0 Receipt Type:UBA Account Number: 2142110138 Line Amount: $31.71 Receipt Total: $31.71 Tender Information: Amount Code Description Reference $31.71 K Check $31.71 Total Tendered $0.00 Change $31.71 Receipt Total 196166 1 LEE 12/13/2016 LEE BANK UNITED $0.00 $41.76 0 Receipt Tvpe:UBA Account Number: 1035927770 Line Amount: $41.76 Receipt Total: $41.76 Tender Information: Amount Code Description Reference $41.76 K Check $41.76 Total Tendered $0.00 Change $41.76 Receipt Total 196167 1 LEE 12/13/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021290144 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 196168 1 LEE 12/13/2016 LEE JAN STASHAK $0.00 $96.84 0 Receipt Type:UBA Account Number: 1061510147 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 196169 1 LEE 12/13/2016 LEE DEBORAH S. WHITE $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 1072600118 Line Amount: $61.30 Receipt Total: $61.30 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 56 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 196170 1 LEE 12/13/2016 LEE HARRY TZAVARAS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2197920110 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 196171 1 LEE 12/13/2016 LEE BETTY WILLIAMS $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2151040117 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 196172 1 LEE 12/13/2016 LEE JENNIFER CAMPBELL $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140300211 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 196173 1 LEE 12/13/2016 LEE LOIS ARMSTRONG $0.00 $64.66 0 Receipt Type:UBA Account Number: 2191908722 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 196174 1 LEE 12/13/2016 LEE JAMES VASTARELLI $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1063050139 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 57 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 196175 1 LEE 12/13/2016 LEE ASHLEY&IAN WARREN $0.00 $65.00 0 Receipt Type:UBA Account Number: 1110600170 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 196176 1 LEE 12/13/2016 LEE ALLEN HALDEMEN $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 1031360440 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 196177 1 LEE 12/13/2016 LEE EDWARD REITZ $0.00 $126.42 0 Receipt Type:UBA Account Number: 1034580133 Line Amount: $126.42 Receipt Total: $126.42 Tender Information: Amount Code Description Reference $126.42 K Check $126.42 Total Tendered $0.00 Change $126.42 Receipt Total 196178 1 LEE 12/13/2016 LEE MARIANNE DEMONSTRANTI $0.00 $42.95 0 Receipt Type:UBA Account Number: 1023455522 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 196179 1 LEE 12/13/2016 LEE DANIEL HUGHES $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021802255 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 58 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196180 1 LEE 12/13/2016 LEE DENISE ROBBINS LECLAIR $0.00 $119.87 0 Receipt Type:UBA Account Number: 2172540361 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 196181 1 LEE 12/13/2016 LEE DON WEBSTER JR. $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1080400111 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 196182 1 LEE 12/13/2016 LEE BETHEL BLAIS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1110210137 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 196183 1 LEE 12/13/2016 LEE BRIAN O'CONNOR $0.00 $26.03 0 Receipt Type:UBA Account Number: 1111650926 Line Amount: $26.03 Receipt Total: $26.03 Tender Information: Amount Code Description Reference $26.03 K Check $26.03 Total Tendered $0.00 Change $26.03 Receipt Total 196184 1 LEE 12/13/2016 LEE H.M. REES $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1082080141 Line Amount: $67.96 Receipt Total: $67.96 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 59 12/13/2016 Villaqe of Tequesta 3:55 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 196185 1 LEE 12/13/2016 LEE LAVERNE HAGEMAN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201000120 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 196186 1 LEE 12/13/2016 LEE G. RAYMOND TAYLOR $0.00 $76.12 0 Receipt Tvpe:UBA Account Number: 2173020041 Line Amount: $76.12 Receipt Total: $76.12 Tender Information: Amount Code Description Reference $76.12 K Check $76.12 Total Tendered $0.00 Change $76.12 Receipt Total 196187 1 LEE 12/13/2016 LEE JOHN ANDERSEN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1092800127 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 196188 1 LEE 12/13/2016 LEE JOHN J. RICHARDSON $0.00 $102.85 0 Receipt Type:UBA Account Number: 1121123662 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 196189 1 LEE 12/13/2016 LEE JR. ROBERT CARNEY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100680128 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 60 12/13/2016 Villaqe of Tequesta 3:55 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 196190 1 LEE 12/13/2016 LEE RAYMOND F. DAVIDSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190360123 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 196191 1 LEE 12/13/2016 LEE JAMES&BETTY BROWN % $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121480158 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 196192 1 LEE 12/13/2016 LEE JOHN VARN $0.00 $46.68 0 Receipt Type:UBA Account Number: 2198090128 Line Amount: $46.68 Receipt Total: $46.68 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 196193 1 LEE 12/13/2016 LEE MARK WOODRUFF $0.00 $68.80 0 Receipt Type:UBA Account Number: 1120850140 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 196194 1 LEE 12/13/2016 LEE VICTOR STRAHAN $0.00 $44.98 0 Receipt Tvpe:UBA Account Number: 2140540112 Line Amount: $44.98 Receipt Total: $44.98 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 61 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.98 K Check $44.98 Total Tendered $0.00 Change $44.98 Receipt Total 196195 1 LEE 12/13/2016 LEE P.B. BUILT $0.00 $68.02 0 Receipt Type:UBA Account Number: 1121043333 Line Amount: $68.02 Receipt Total: $68.02 Tender Information: Amount Code Description Reference $68.02 K Check $68.02 Total Tendered $0.00 Change $68.02 Receipt Total 196196 1 LEE 12/13/2016 LEE HOLEMAN HOMES INC. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1039220166 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 196197 1 LEE 12/13/2016 LEE GEORGE MAGNIFICO $0.00 $60.54 0 Receipt Type:UBA Account Number: 1061490147 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 196198 1 LEE 12/13/2016 LEE CHRIS PETITO $0.00 $65.90 0 Receipt Type:UBA Account Number: 2200090243 Line Amount: $65.90 Receipt Total: $65.90 Tender Information: Amount Code Description Reference $65.90 K Check $65.90 Total Tendered $0.00 Change $65.90 Receipt Total 196199 1 LEE 12/13/2016 LEE WESLEY W OLDHAM $0.00 $479.81 0 Receipt Tvpe:UBA Account Number: 1021641524 Line Amount: $479.81 Receipt Total: $479.81 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 62 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $479.81 K Check $479.81 Total Tendered $0.00 Change $479.81 Receipt Total 196200 1 LEE 12/13/2016 LEE KATHY MILLER $0.00 $62.88 0 Receipt Type:UBA Account Number: 1121520237 Line Amount: $62.88 Receipt Total: $62.88 Tender Information: Amount Code Description Reference $62.88 K Check $62.88 Total Tendered $0.00 Change $62.88 Receipt Total 196201 1 LEE 12/13/2016 LEE VULCANO'S OF ETNA INC. $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1021480152 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 196202 1 LEE 12/13/2016 LEE ANTONINO BONVENTRE $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151034504 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 196203 1 LEE 12/13/2016 LEE KEY WEST HOA $0.00 $193.57 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $193.57 Receipt Total: $193.57 Tender Information: Amount Code Description Reference $193.57 K Check $193.57 Total Tendered $0.00 Change $193.57 Receipt Total 196204 1 LEE 12/13/2016 LEE GLORIA A. LINDAHL $0.00 $13.21 0 Receipt Tvpe:UBA Account Number: 1131030120 Line Amount: $13.21 Receipt Total: $13.21 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 63 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $13.21 K Check $13.21 Total Tendered $0.00 Change $13.21 Receipt Total 196205 1 LEE 12/13/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $39.85 0 Receipt Type:UBA Account Number: 1093750129 Line Amount: $39.85 Receipt Total: $39.85 Tender Information: Amount Code Description Reference $39.85 K Check $39.85 Total Tendered $0.00 Change $39.85 Receipt Total 196206 1 LEE 12/13/2016 LEE PNC BANK*** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111440112 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 196207 1 LEE 12/13/2016 LEE FLORIDA POWER & LIGHT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2196000211 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 196208 1 LEE 12/13/2016 LEE BARRY GREEN $0.00 $133.34 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $133.34 Receipt Total: $133.34 Tender Information: Amount Code Description Reference $133.34 K Check $133.34 Total Tendered $0.00 Change $133.34 Receipt Total 196209 1 LEE 12/13/2016 LEE DAVID C. SMITH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1079494321 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 64 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196210 1 LEE 12/13/2016 LEE T.D. BANK $0.00 $183.95 0 Receipt Type:UBA Account Number: 1022152155 Line Amount: $183.95 Receipt Total: $183.95 Tender Information: Amount Code Description Reference $183.95 K Check $183.95 Total Tendered $0.00 Change $183.95 Receipt Total 196211 1 LEE 12/13/2016 LEE HIEU VAN DUONG $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2142150157 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 196212 1 LEE 12/13/2016 LEE THOMAS RINGKAMP $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021923232 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 196213 1 LEE 12/13/2016 LEE WILLIAM ROBISCHON $0.00 $39.58 0 Receipt Type:UBA Account Number: 1033350271 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 196214 1 LEE 12/13/2016 LEE ELAINE J MALANDRO $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021802272 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 65 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 W water visa-retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 196215 1 LEE 12/13/2016 LEE STEPHEN MUCIA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111610757 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 196216 1 LEE 12/13/2016 LEE K.N. JENNINGS $0.00 $320.64 0 Receipt Tvpe:UBA Account Number: 1093650120 Line Amount: $320.64 Receipt Total: $320.64 Tender Information: Amount Code Description Reference $320.64 W water visa-retail $320.64 Total Tendered $0.00 Change $320.64 Receipt Total 196217 1 LEE 12/13/2016 LEE MAUREEN SULLIVAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111190639 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 196218 1 LEE 12/13/2016 LEE JAMIE GOMEZ $0.00 $97.17 0 Receipt Type:UBA Account Number: 2190270131 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 196219 1 LEE 12/13/2016 LEE KENT GOBY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191894884 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/13/2016 Page: 66 12/13/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 W water visa -retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196220 1 LEE 12/13/2016 LEE MEGAN CASSANO $0.00 $30.77 0 Receipt Type:UBA Account Number: 2141320205 Line Amount: $30.77 Receipt Total: $30.77 Tender Information: Amount Code Description Reference $30.77 C Cash $30.77 Total Tendered $0.00 Change $30.77 Receipt Total 196221 1 LEE 12/13/2016 LEE MARK FIELDEN $0.00 $61.43 0 Receipt Tvpe:UBA Account Number: 1110230121 Line Amount: $61.43 Receipt Total: $61.43 Tender Information: Amount Code Description Reference $61.43 C Cash $61.43 Total Tendered $0.00 Change $61.43 Receipt Total 196222 1 LEE 12/13/2016 LEE VERONICA SMITH $0.00 $60.00 0 Receipt Type:UBA Account Number: 2162550228 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 196223 1 LEE 12/13/2016 LEE LAUREN HILL $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191960134 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 Grand Total (excl. voids): $23,785.96