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10/17/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 1 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29202 1 SONA 10/17/2016 SONAL DEP # 1079540771 ROBERT MEDEO $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 9540 S E POINT TER Line Amount: $123.59 Receipt Tvpe: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 189762 1 LEE 10/17/2016 LEE KERRY PRESSEY $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2200610217 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 189763 1 LEE 10/17/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1111210219 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189764 1 LEE 10/17/2016 LEE IRENE AUCHTER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2198210113 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 189765 1 LEE 10/17/2016 LEE DAVID & ANN PODBIELSKI $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1079363555 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 2 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 189766 1 LEE 10/17/2016 LEE JENNIFER HINCKLEY $0.00 $58.51 0 Receipt Tvpe:UBA Account Number: 1111190416 Line Amount: $58.51 Receipt Total: $58.51 Tender Information: Amount Code Description Reference $58.51 K Check $58.51 Total Tendered $0.00 Change $58.51 Receipt Total 189767 1 LEE 10/17/2016 LEE CHARLES W HOFFMAN $0.00 $33.82 0 Receipt Tvpe:UBA Account Number: 1081480127 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189768 1 LEE 10/17/2016 LEE CHARLES W HOFFMAN $0.00 $53.51 0 Receipt Tvpe:UBA Account Number: 1061850128 Line Amount: $53.51 Receipt Total: $53.51 Tender Information: Amount Code Description Reference $53.51 K Check $53.51 Total Tendered $0.00 Change $53.51 Receipt Total 189769 1 LEE 10/17/2016 LEE CLINTON&KRISTINA COBIA $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190260179 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189770 1 LEE 10/17/2016 LEE JOHN SHEPPARD $0.00 $74.38 0 Receipt Tvpe:UBA Account Number: 2151033477 Line Amount: $74.38 Receipt Total: $74.38 Tender Information: Amount Code Description Reference $74.38 K Check $74.38 Total Tendered $0.00 Change $74.38 Receipt Total 189771 1 LEE 10/17/2016 LEE JACLYN&DAVID BAKER $0.00 $96.59 0 Receipt Tvpe:UBA Account Number: 1052750125 Line Amount: $96.59 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Villaqe of Tequesta Page: 3 10/17/2016 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $96.59 Tender Information: Amount Code Description Reference $96.59 K Check $96.59 Total Tendered $0.00 Change $96.59 Receipt Total 189772 1 LEE 10/17/2016 LEE FREDRIC REMMY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1091150146 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 189773 1 LEE 10/17/2016 LEE OLIN&PAM BROWNE $0.00 $384.38 0 Receipt Tvpe:UBA Account Number: 2152010163 Line Amount: $384.38 Receipt Total: $384.38 Tender Information: Amount Code Description Reference $384.38 K Check $384.38 Total Tendered $0.00 Change $384.38 Receipt Total 189774 1 LEE 10/17/2016 LEE PHILIP&PATRICIA BURKE $0.00 $56.50 0 Receipt Tvpe:UBA Account Number: 2162550129 Line Amount: $56.50 Receipt Total: $56.50 Tender Information: Amount Code Description Reference $56.50 K Check $56.50 Total Tendered $0.00 Change $56.50 Receipt Total 189775 1 LEE 10/17/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 189776 1 LEE 10/17/2016 LEE ALAN G. BAKER $0.00 $114.64 0 Receipt Tvpe:UBA Account Number: 2197430139 Line Amount: $114.64 Receipt Total: $114.64 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 4 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.64 K Check $114.64 Total Tendered $0.00 Change $114.64 Receipt Total 189777 1 LEE 10/17/2016 LEE JAMES R. VIDAL $0.00 $40.20 0 Receipt Type:UBA Account Number: 1094650123 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 189778 1 LEE 10/17/2016 LEE DOUG MC LEOD $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050180164 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189779 1 LEE 10/17/2016 LEE ALLAN&SUE FRITZ $0.00 $33.92 0 Receipt Type:UBA Account Number: 2151530189 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 189780 1 LEE 10/17/2016 LEE GREG CHRETIEN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2160340250 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 189781 1 LEE 10/17/2016 LEE DAVID MILLARD $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2198150122 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 5 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 189782 1 LEE 10/17/2016 LEE RENEE HAY $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191914848 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 189783 1 LEE 10/17/2016 LEE RONALD HULEWICZ $0.00 $36.46 0 Receipt Tvpe:UBA Account Number: 1070290150 Line Amount: $36.46 Receipt Total: $36.46 Tender Information: Amount Code Description Reference $36.46 K Check $36.46 Total Tendered $0.00 Change $36.46 Receipt Total 189784 1 LEE 10/17/2016 LEE ERICKA MUNCY $0.00 $350.00 0 Receipt Type:UBA Account Number: 1100510157 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 189785 1 LEE 10/17/2016 LEE RICHARD FELLER $0.00 $43.54 0 Receipt Type:UBA Account Number: 1101680128 Line Amount: $43.54 Receipt Total: $43.54 Tender Information: Amount Code Description Reference $43.54 K Check $43.54 Total Tendered $0.00 Change $43.54 Receipt Total 189786 1 LEE 10/17/2016 LEE DARRYL RUFFO $0.00 $55.88 0 Receipt Tvpe:UBA Account Number: 1020990226 Line Amount: $55.88 Receipt Total: $55.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 6 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.88 K Check $55.88 Total Tendered $0.00 Change $55.88 Receipt Total 189787 1 LEE 10/17/2016 LEE JOHN & SUSAN CURTIN $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050660127 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 189788 1 LEE 10/17/2016 LEE LYNNE AVVENIRE $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1101790127 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 189789 1 LEE 10/17/2016 LEE WILLIAM DAWSON $0.00 $52.75 0 Receipt Type:UBA Account Number: 2190900183 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 189790 1 LEE 10/17/2016 LEE MICHELLE VAUGHN $0.00 $60.77 0 Receipt Type:UBA Account Number: 1082040139 Line Amount: $60.77 Receipt Total: $60.77 Tender Information: Amount Code Description Reference $60.77 K Check $60.77 Total Tendered $0.00 Change $60.77 Receipt Total 189791 1 LEE 10/17/2016 LEE JOHN E. SUDELIS $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1121130412 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 7 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 189792 1 LEE 10/17/2016 LEE RICHARD SWAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1110570133 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 189793 1 LEE 10/17/2016 LEE ED&KERRI NOYES III $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050010211 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189794 1 LEE 10/17/2016 LEE FRITZ STORK $0.00 $70.01 0 Receipt Type:UBA Account Number: 1062310111 Line Amount: $70.01 Receipt Total: $70.01 Tender Information: Amount Code Description Reference $70.01 K Check $70.01 Total Tendered $0.00 Change $70.01 Receipt Total 189795 1 LEE 10/17/2016 LEE THOMAS SBLENDORIO $0.00 $42.12 0 Receipt Type:UBA Account Number: 1083000124 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 189796 1 LEE 10/17/2016 LEE ANITA MC KERNAN $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201690172 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 8 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189797 1 LEE 10/17/2016 LEE LARA WHITESIDE $0.00 $61.58 0 Receipt Type:UBA Account Number: 2140840184 Line Amount: $61.58 Receipt Total: $61.58 Tender Information: Amount Code Description Reference $61.58 K Check $61.58 Total Tendered $0.00 Change $61.58 Receipt Total 189798 1 LEE 10/17/2016 LEE MELANIE BELL $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 1081390128 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 189799 1 LEE 10/17/2016 LEE MOLLY DANIELS $0.00 $89.78 0 Receipt Type:UBA Account Number: 1130330137 Line Amount: $89.78 Receipt Total: $89.78 Tender Information: Amount Code Description Reference $89.78 K Check $89.78 Total Tendered $0.00 Change $89.78 Receipt Total 189800 1 LEE 10/17/2016 LEE LINDA EMERSON $0.00 $24.31 0 Receipt Type:UBA Account Number: 1020370146 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 189801 1 LEE 10/17/2016 LEE CELESTE PHILLIPS $0.00 $9.93 0 Receipt Tvpe:UBA Account Number: 1111160532 Line Amount: $9.93 Receipt Total: $9.93 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 9 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.93 K Check $9.93 Total Tendered $0.00 Change $9.93 Receipt Total 189802 1 LEE 10/17/2016 LEE JEN&TED STOVER $0.00 $21.94 0 Receipt Type:UBA Account Number: 1011190151 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 189803 1 LEE 10/17/2016 LEE JENNIFER CAMPBELL $0.00 $28.54 0 Receipt Tvpe:UBA Account Number: 2140300211 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 189804 1 LEE 10/17/2016 LEE GIANNETTI CONTRACTING CORP. $0.00 $514.21 0 Receipt Type:UBA Account Number: 1011081088 Line Amount: $514.21 Receipt Total: $514.21 Tender Information: Amount Code Description Reference $514.21 K Check $514.21 Total Tendered $0.00 Change $514.21 Receipt Total 189805 1 LEE 10/17/2016 LEE MATTEW&NANCY PARISI % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1090300228 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 189806 1 LEE 10/17/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1021290144 Line Amount: $17.98 Receipt Total: $17.98 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 10 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189807 1 LEE 10/17/2016 LEE TEQUESTA INVESTOR LLC $0.00 $17.98 0 Receipt Type:UBA Account Number: 1021460164 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189808 1 LEE 10/17/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2170002170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 189809 1 LEE 10/17/2016 LEE SANDY PINES**** $0.00 $507.00 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $507.00 Receipt Total: $507.00 Tender Information: Amount Code Description Reference $507.00 K Check $507.00 Total Tendered $0.00 Change $507.00 Receipt Total 189810 1 LEE 10/17/2016 LEE SANDY PINES $0.00 $245.94 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $245.94 Receipt Total: $245.94 Tender Information: Amount Code Description Reference $245.94 K Check $245.94 Total Tendered $0.00 Change $245.94 Receipt Total 189811 1 LEE 10/17/2016 LEE SANDY PINES $0.00 $1,053.21 0 Receipt Tvpe:UBA Account Number: 2173900110 Line Amount: $1,053.21 Receipt Total: $1,053.21 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 11 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,053.21 K Check $1,053.21 Total Tendered $0.00 Change $1,053.21 Receipt Total 189812 1 LEE 10/17/2016 LEE SANDY PINES $0.00 $193.03 0 Receipt Type:UBA Account Number: 2171717227 Line Amount: $193.03 Receipt Total: $193.03 Tender Information: Amount Code Description Reference $193.03 K Check $193.03 Total Tendered $0.00 Change $193.03 Receipt Total 189813 1 LEE 10/17/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2172172172 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 189814 1 LEE 10/17/2016 LEE SANDY PINES $0.00 $1,566.47 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $1,566.47 Receipt Total: $1,566.47 Tender Information: Amount Code Description Reference $1,566.47 K Check $1,566.47 Total Tendered $0.00 Change $1,566.47 Receipt Total 189815 1 LEE 10/17/2016 LEE SALLY ELSNER $0.00 $162.43 0 Receipt Type:UBA Account Number: 1121260149 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 189816 1 LEE 10/17/2016 LEE BRIAN JOSLYN $0.00 $58.79 0 Receipt Tvpe:UBA Account Number: 1088200117 Line Amount: $58.79 Receipt Total: $58.79 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 12 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.79 K Check $58.79 Total Tendered $0.00 Change $58.79 Receipt Total 189817 1 LEE 10/17/2016 LEE MATT CLARK $0.00 $31.18 0 Receipt Type:UBA Account Number: 1087800148 Line Amount: $31.18 Receipt Total: $31.18 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 189818 1 LEE 10/17/2016 LEE OCEAN TOWERS SOUTH $0.00 $963.92 0 Receipt Tvpe:UBA Account Number: 1013000115 Line Amount: $963.92 Receipt Total: $963.92 Tender Information: Amount Code Description Reference $963.92 K Check $963.92 Total Tendered $0.00 Change $963.92 Receipt Total 189819 1 LEE 10/17/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $132.41 0 Receipt Type:UBA Account Number: 1013000214 Line Amount: $132.41 Receipt Total: $132.41 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 189820 1 LEE 10/17/2016 LEE OCEAN VILLAS CONDO $0.00 $1,021.96 0 Receipt Type:UBA Account Number: 1015000111 Line Amount: $1,021.96 Receipt Total: $1,021.96 Tender Information: Amount Code Description Reference $1,021.96 K Check $1,021.96 Total Tendered $0.00 Change $1,021.96 Receipt Total 189821 1 LEE 10/17/2016 LEE OCEAN VILLAS**** $0.00 $65.37 0 Receipt Tvpe:UBA Account Number: 1015050215 Line Amount: $65.37 Receipt Total: $65.37 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 13 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.37 K Check $65.37 Total Tendered $0.00 Change $65.37 Receipt Total 189822 1 LEE 10/17/2016 LEE OCEAN SOUND**** $0.00 $187.10 0 Receipt Type:UBA Account Number: 1013650213 Line Amount: $187.10 Receipt Total: $187.10 Tender Information: Amount Code Description Reference $187.10 K Check $187.10 Total Tendered $0.00 Change $187.10 Receipt Total 189823 1 LEE 10/17/2016 LEE OCEAN SOUND $0.00 $1,808.47 0 Receipt Tvpe:UBA Account Number: 1013650114 Line Amount: $1,808.47 Receipt Total: $1,808.47 Tender Information: Amount Code Description Reference $1,808.47 K Check $1,808.47 Total Tendered $0.00 Change $1,808.47 Receipt Total 189824 1 LEE 10/17/2016 LEE LANDFALL CONDO $0.00 $1,493.15 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $1,493.15 Receipt Total: $1,493.15 Tender Information: Amount Code Description Reference $1,493.15 K Check $1,493.15 Total Tendered $0.00 Change $1,493.15 Receipt Total 189825 1 LEE 10/17/2016 LEE LANDFALL CONDO**** $0.00 $257.62 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $257.62 Receipt Total: $257.62 Tender Information: Amount Code Description Reference $257.62 K Check $257.62 Total Tendered $0.00 Change $257.62 Receipt Total 189826 1 LEE 10/17/2016 LEE WHITEHALL ASSOC INC $0.00 $1,394.12 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $1,394.12 Receipt Total: $1,394.12 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 14 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,394.12 K Check $1,394.12 Total Tendered $0.00 Change $1,394.12 Receipt Total 189827 1 LEE 10/17/2016 LEE RICK PARRETT $0.00 $40.40 0 Receipt Type:UBA Account Number: 1110700188 Line Amount: $40.40 Receipt Total: $40.40 Tender Information: Amount Code Description Reference $40.40 K Check $40.40 Total Tendered $0.00 Change $40.40 Receipt Total 189828 1 LEE 10/17/2016 LEE DANNY THOMAS $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1021710146 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 189829 1 LEE 10/17/2016 LEE JOHN KAYAJAN % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1095660331 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 189830 1 LEE 10/17/2016 LEE JOANN JOHANSEN $0.00 $23.26 0 Receipt Type:UBA Account Number: 1111680766 Line Amount: $23.26 Receipt Total: $23.26 Tender Information: Amount Code Description Reference $23.26 K Check $23.26 Total Tendered $0.00 Change $23.26 Receipt Total 189831 1 LEE 10/17/2016 LEE SUSAN H. STAUDER $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1121120231 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 15 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 189832 1 LEE 10/17/2016 LEE JOAN BRENGEL $0.00 $24.31 0 Receipt Type:UBA Account Number: 1031150117 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 189833 1 LEE 10/17/2016 LEE JIM&MICELLE KAHMANN $0.00 $380.08 0 Receipt Tvpe:UBA Account Number: 2151560126 Line Amount: $380.08 Receipt Total: $380.08 Tender Information: Amount Code Description Reference $380.08 K Check $380.08 Total Tendered $0.00 Change $380.08 Receipt Total 189834 1 LEE 10/17/2016 LEE ROGER&JANICE THOMAS $0.00 $69.60 0 Receipt Type:UBA Account Number: 1079294891 Line Amount: $69.60 Receipt Total: $69.60 Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 189835 1 LEE 10/17/2016 LEE DANNY THOMAS $0.00 $287.35 0 Receipt Type:UBA Account Number: 1021710146 Line Amount: $287.35 Receipt Total: $287.35 Tender Information: Amount Code Description Reference $287.35 K Check $287.35 Total Tendered $0.00 Change $287.35 Receipt Total 189836 1 LEE 10/17/2016 LEE TONYA JENNINGS $0.00 $70.71 0 Receipt Tvpe:UBA Account Number: 2201440127 Line Amount: $70.71 Receipt Total: $70.71 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 16 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.71 K Check $70.71 Total Tendered $0.00 Change $70.71 Receipt Total 189837 1 LEE 10/17/2016 LEE THOMAS SLACK $0.00 $0.98 0 Receipt Type:UBA Account Number: 2190540134 Line Amount: $0.98 Receipt Total: $0.98 Tender Information: Amount Code Description Reference $0.98 K Check $0.98 Total Tendered $0.00 Change $0.98 Receipt Total 189838 1 LEE 10/17/2016 LEE LAURIE&GEORGE ZARR $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1130690136 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 189839 1 LEE 10/17/2016 LEE LEE&SHARI FOX $0.00 $53.76 0 Receipt Type:UBA Account Number: 1072300141 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 189840 1 LEE 10/17/2016 LEE JULIE SERAFIN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1100330136 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 189841 1 LEE 10/17/2016 LEE JOHN R. VERICA $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2172760222 Line Amount: $33.92 Receipt Total: $33.92 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 17 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 189842 1 LEE 10/17/2016 LEE DIANA L ARD $0.00 $19.72 0 Receipt Type:UBA Account Number: 2196650179 Line Amount: $19.72 Receipt Total: $19.72 Tender Information: Amount Code Description Reference $19.72 K Check $19.72 Total Tendered $0.00 Change $19.72 Receipt Total 189843 1 LEE 10/17/2016 LEE JAY WELLS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2191906810 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 189844 1 LEE 10/17/2016 LEE MCKINLEY HOOVER % $0.00 $50.00 0 Receipt Type:UBA Account Number: 1130840139 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 189845 1 LEE 10/17/2016 LEE LACOSTA-- HOA $0.00 $30.79 0 Receipt Type:UBA Account Number: 2173011169 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 189846 1 LEE 10/17/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $67.46 0 Receipt Tvpe:UBA Account Number: 2151034441 Line Amount: $67.46 Receipt Total: $67.46 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 18 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 189847 1 LEE 10/17/2016 LEE JAMES DIGGS % $0.00 $33.82 0 Receipt Type:UBA Account Number: 2162070128 Line Amount: $33.82 Receipt Total: $33.82 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 189848 1 LEE 10/17/2016 LEE GUISEPPI CALANDEA % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021792326 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 189849 1 LEE 10/17/2016 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 189850 1 LEE 10/17/2016 LEE JOHN FEHR $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172500169 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 189851 1 LEE 10/17/2016 LEE STUART THOMPSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191140220 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 19 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 189852 1 LEE 10/17/2016 LEE LINDA KLIMEIKA $0.00 $42.57 0 Receipt Type:UBA Account Number: 1050880132 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 189853 1 LEE 10/17/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 1054850128 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 189854 1 LEE 10/17/2016 LEE E L CANTELMO $0.00 $242.83 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $242.83 Receipt Total: $242.83 Tender Information: Amount Code Description Reference $242.83 K Check $242.83 Total Tendered $0.00 Change $242.83 Receipt Total 189855 1 LEE 10/17/2016 LEE JAMES BIEN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2191899680 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 189856 1 LEE 10/17/2016 LEE CHRISTIAN GUARNERI $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1050280204 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 20 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 189857 1 LEE 10/17/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $297.73 0 Receipt Type:UBA Account Number: 2173201521 Line Amount: $297.73 Receipt Total: $297.73 Tender Information: Amount Code Description Reference $297.73 K Check $297.73 Total Tendered $0.00 Change $297.73 Receipt Total 189858 1 LEE 10/17/2016 LEE ROBIN DANIELS $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 1010260126 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 189859 1 LEE 10/17/2016 LEE MARTIN&AUDREY SINNOTT $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111680469 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189860 1 LEE 10/17/2016 LEE RICHARD SOMWARU $0.00 $49.22 0 Receipt Type:UBA Account Number: 2201230146 Line Amount: $49.22 Receipt Total: $49.22 Tender Information: Amount Code Description Reference $49.22 K Check $49.22 Total Tendered $0.00 Change $49.22 Receipt Total 189861 1 LEE 10/17/2016 LEE RICHARD SOMWARU $0.00 $209.17 0 Receipt Tvpe:UBA Account Number: 1021023333 Line Amount: $209.17 Receipt Total: $209.17 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 21 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $209.17 K Check $209.17 Total Tendered $0.00 Change $209.17 Receipt Total 189862 1 LEE 10/17/2016 LEE JENNIFER&STEPHEN WEISS $0.00 $44.37 0 Receipt Type:UBA Account Number: 2162180148 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 189863 1 LEE 10/17/2016 LEE MARK & GILLIAN MC LEAN $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2161740141 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 189864 1 LEE 10/17/2016 LEE JOEL&MELINDA BARHAM $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172610356 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 189865 1 LEE 10/17/2016 LEE AMY PATTERSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 1070830541 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 189866 1 LEE 10/17/2016 LEE CHRIS BATES $0.00 $161.91 0 Receipt Tvpe:UBA Account Number: 1070350243 Line Amount: $161.91 Receipt Total: $161.91 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 22 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.91 K Check $161.91 Total Tendered $0.00 Change $161.91 Receipt Total 189867 1 LEE 10/17/2016 LEE MICHAEL BARFIELD $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190800130 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 189868 1 LEE 10/17/2016 LEE JOHN J LYNCH $0.00 $42.74 0 Receipt Tvpe:UBA Account Number: 1034020116 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 K Check $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 189869 1 LEE 10/17/2016 LEE JEAN HART $0.00 $28.54 0 Receipt Type:UBA Account Number: 2152040110 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 189870 1 LEE 10/17/2016 LEE DAWN&ANDREW NEHER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1021780739 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 189871 1 LEE 10/17/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $191.28 0 Receipt Tvpe:UBA Account Number: 1021682941 Line Amount: $191.28 Receipt Total: $191.28 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 23 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.28 K Check $191.28 Total Tendered $0.00 Change $191.28 Receipt Total 189872 1 LEE 10/17/2016 LEE DENNIS CAMPBELL $0.00 $25.90 0 Receipt Type:UBA Account Number: 2140110115 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 189873 1 LEE 10/17/2016 LEE MAUREEN&JAMES HANSEN $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1111680578 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 189874 1 LEE 10/17/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Receipt Type:UBA Account Number: 1064300110 Line Amount: $33.00 Receipt Total: $33.00 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 189875 1 LEE 10/17/2016 LEE TODD HOWLEY $0.00 $27.40 0 Receipt Type:UBA Account Number: 2201640153 Line Amount: $27.40 Receipt Total: $27.40 Tender Information: Amount Code Description Reference $27.40 K Check $27.40 Total Tendered $0.00 Change $27.40 Receipt Total 189876 1 LEE 10/17/2016 LEE DAVID&HEATHER ANDERSON $0.00 $49.65 0 Receipt Tvpe:UBA Account Number: 1100860187 Line Amount: $49.65 Receipt Total: $49.65 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 24 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.65 K Check $49.65 Total Tendered $0.00 Change $49.65 Receipt Total 189877 1 LEE 10/17/2016 LEE KRISTA JENTZSCH $0.00 $32.00 0 Receipt Type:UBA Account Number: 1101110167 Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 189878 1 LEE 10/17/2016 LEE RON VINCENTS INTERIOR $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1037750220 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 189879 1 LEE 10/17/2016 LEE ALEXANDER ROSE $0.00 $46.10 0 Receipt Type:UBA Account Number: 1050230123 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 189880 1 LEE 10/17/2016 LEE TATE POSEY $0.00 $21.61 0 Receipt Type:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 189881 1 LEE 10/17/2016 LEE LETICIA SWARTWOUT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2141600146 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 25 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 189882 1 LEE 10/17/2016 LEE GLADYS MONTIJO $0.00 $340.00 0 Receipt Type:UBA Account Number: 1021942261 Line Amount: $340.00 Receipt Total: $340.00 Tender Information: Amount Code Description Reference $340.00 K Check $340.00 Total Tendered $0.00 Change $340.00 Receipt Total 189883 1 LEE 10/17/2016 LEE GLADYS MONTIJO $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2190440176 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 189884 1 LEE 10/17/2016 LEE LEA WIMER $0.00 $55.00 0 Receipt Type:UBA Account Number: 2151940128 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 189885 1 LEE 10/17/2016 LEE DANA M WHITE $0.00 $64.40 0 Receipt Type:UBA Account Number: 2160050132 Line Amount: $64.40 Receipt Total: $64.40 Tender Information: Amount Code Description Reference $64.40 K Check $64.40 Total Tendered $0.00 Change $64.40 Receipt Total 189886 1 LEE 10/17/2016 LEE ANNE AMEDEO $0.00 $22.53 0 Receipt Tvpe:UBA Account Number: 2197210154 Line Amount: $22.53 Receipt Total: $22.53 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 26 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.53 K Check $22.53 Total Tendered $0.00 Change $22.53 Receipt Total 189887 1 LEE 10/17/2016 LEE LOUIS BONAVITA % $0.00 $17.98 0 Receipt Type:UBA Account Number: 1111190226 Line Amount: $17.98 Receipt Total: $17.98 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 189888 1 LEE 10/17/2016 LEE NEIL N CHRISTIE $0.00 $182.33 0 Receipt Tvpe:UBA Account Number: 1075460121 Line Amount: $182.33 Receipt Total: $182.33 Tender Information: Amount Code Description Reference $182.33 K Check $182.33 Total Tendered $0.00 Change $182.33 Receipt Total 189889 1 LEE 10/17/2016 LEE JOHN W COLLINS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050400110 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 189890 1 LEE 10/17/2016 LEE WILLIAM ROGERS $0.00 $70.00 0 Receipt Type:UBA Account Number: 1132140149 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 189891 1 LEE 10/17/2016 LEE LAURIE TOWNSEND $0.00 $176.68 0 Receipt Tvpe:UBA Account Number: 1121042347 Line Amount: $176.68 Receipt Total: $176.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 27 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 189892 1 LEE 10/17/2016 LEE CARL GARDINER $0.00 $129.94 0 Receipt Type:UBA Account Number: 1012020133 Line Amount: $129.94 Receipt Total: $129.94 Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 189893 1 LEE 10/17/2016 LEE HEATHER TURRISI $0.00 $41.73 0 Receipt Tvpe:UBA Account Number: 2141020176 Line Amount: $41.73 Receipt Total: $41.73 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 189894 1 LEE 10/17/2016 LEE VERONICA CRANTON % $0.00 $19.63 0 Receipt Type:UBA Account Number: 2190430207 Line Amount: $19.63 Receipt Total: $19.63 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 189895 1 LEE 10/17/2016 LEE TIMOTHY HUCKINS $0.00 $31.09 0 Receipt Type:UBA Account Number: 2160660149 Line Amount: $31.09 Receipt Total: $31.09 Tender Information: Amount Code Description Reference $31.09 K Check $31.09 Total Tendered $0.00 Change $31.09 Receipt Total 189896 1 LEE 10/17/2016 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 10/17/2016 Page: 28 10/17/2016 Villaqe of Tequesta 11:03 am 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 189897 1 LEE 10/17/2016 LEE JENNIFER SUSKO $0.00 $33.65 0 Receipt Type:UBA Account Number: 2198320139 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 189898 1 LEE 10/17/2016 LEE VIRGINIA SCHEFF $0.00 $108.94 0 Receipt Tvpe:UBA Account Number: 1086060606 Line Amount: $108.94 Receipt Total: $108.94 Tender Information: Amount Code Description Reference $108.94 W water visa-retail $108.94 Total Tendered $0.00 Change $108.94 Receipt Total 189899 1 LEE 10/17/2016 LEE DEAN YOUNG $0.00 $56.50 0 Receipt Type:UBA Account Number: 1085100136 Line Amount: $56.50 Receipt Total: $56.50 Tender Information: Amount Code Description Reference $56.50 W water visa-retail $56.50 Total Tendered $0.00 Change $56.50 Receipt Total 189900 1 LEE 10/17/2016 LEE DAVID HERTVIK $0.00 $56.00 0 Receipt Type:UBA Account Number: 2191220159 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 W water visa-retail $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 189901 1 LEE 10/17/2016 LEE PAMELA PASSOV $0.00 $25.90 0 Receipt Tvpe:UBA Account Number: 1111690954 Line Amount: $25.90 Receipt Total: $25.90 DETAIL RECEIPT REPORT From 03/25/2014 To 10/17/2016 Page: 29 10/17/2016 Villaqe of Tequesta 11:03 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.90 W water visa-retail $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 189902 1 LEE 10/17/2016 LEE JANET MILLETT % $0.00 $36.62 0 Receipt Type:UBA Account Number: 2161080198 Line Amount: $36.62 Receipt Total: $36.62 Tender Information: Amount Code Description Reference $36.62 W water visa-retail $36.62 Total Tendered $0.00 Change $36.62 Receipt Total 189903 1 LEE 10/17/2016 LEE STEFANIA EVANS $0.00 $63.54 0 Receipt Tvpe:UBA Account Number: 2141640198 Line Amount: $63.54 Receipt Total: $63.54 Tender Information: Amount Code Description Reference $63.54 C Cash $63.54 Total Tendered $0.00 Change $63.54 Receipt Total 189904 1 LEE 10/17/2016 LEE LAUREN DEVAAL $0.00 $112.28 0 Receipt Type:UBA Account Number: 1101720162 Line Amount: $112.28 Receipt Total: $112.28 Tender Information: Amount Code Description Reference $112.28 C Cash $112.28 Total Tendered $0.00 Change $112.28 Receipt Total 189905 1 LEE 10/17/2016 LEE LIDIETH ALTAMIRANO $0.00 $50.00 0 Receipt Type:UBA Account Number: 2140070118 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Grand Total (excl. voids): $20,359.70