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12/21/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 1 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29973 1SONA 12/21/2016 SONAL STATE OF FLORIDA $0.00 $14,792.85 0 Receipt Tvpe:STREV Month & Year: DEC 2016 Line Amount: $14,792.85 Receipt Total: $14,792.85 Tender Information: Amount Code Description Reference $14,792.85 E ELECTRONIC FUND TRAI $14,792.85 Total Tendered $0.00 Change $14,792.85 Receipt Total 29974 1SONA 12/21/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: JAN 2017 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 29975 1SONA 12/21/2016 SONAL 668 US 1 N VAULT CONSTRUCTION FRP16-166 $0.00 $545.28 0 Receipt Tvpe:FPLRV RENOVATION FEE Line Amount: $545.28 Receipt Total: $545.28 Tender Information: Amount Code Description Reference $545.28 G General -visa $545.28 Total Tendered $0.00 Change $545.28 Receipt Total 29976 1SONA 12/21/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 29977 1SONA 12/21/2016 SONAL 446 DOVER RD CORAL ELECTRIC E16 - 263 $0.00 $179.10 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $173.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Total: $179.10 Tender Information: Amount Code Description Reference $179.10 K Check $179.10 Total Tendered $0.00 Change $179.10 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Villaqe of Tequesta Page: 2 12/21/2016 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29978 1SONA 12/21/2016 SONAL 235 FAIRWAY E J & G CARPENTRY B16 - 628 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $164.90 K Check $164.90 Total Tendered $0.00 Change $164.90 Receipt Total $0.00 $164.90 0 Line Amount: $160.10 Line Amount: $2.40 Line Amount: $2.40 Receipt Total: $164.90 29979 1SONA 12/21/2016 SONAL 80 RIVER DR ARMSTRONG BLDG CONTR B16-627 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $281.97 K Check $281.97 Total Tendered $0.00 Change $281.97 Receipt Total 29980 1SONA 12/21/2016 SONAL 151 GULFSTREAM DR ODUM CONSTRUCTION B16-632 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $314.79 K Check $314.79 Total Tendered $0.00 Change $314.79 Receipt Total 29981 1SONA 12/21/2016 SONAL 273 US 1 S Reference ISLAND CONTRACTING B16-631 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference Line Amount: Line Amount: Line Amount: Receipt Total: $281.97 0 $273.75 $4.11 $281.97 $314.79 0 $305.63 $4.58 $4.58 $314.79 $0.00 Tender Information: Amount Code Description $176.91 K Check $176.91 Total Tendered $0.00 Change $176.91 Receipt Total Reference Line Amount: Line Amount: Line Amount: Receipt Total: $281.97 0 $273.75 $4.11 $281.97 $314.79 0 $305.63 $4.58 $4.58 $314.79 $0.00 $176.91 0 Line Amount: $171.75 Line Amount: $2.58 Line Amount: $2.58 Receipt Total: $176.91 29982 1SONA 12/21/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 JOSEPH & LOGAN LENIHAN 52 PINETREE PL DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 3 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 29983 1SONA 12/21/2016 SONAL WATER SEARCH ASAP TAX & LIEN SEARCH $0.00 $25.00 0 CORY & SANDRA WALLACE 5 OAK RIDGE LN 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 29984 1SONA 12/21/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 LEO F GILDEA 19279 RIVERSIDE DR 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 196434 1 LEE 12/21/2016 LEE MARYANN TEIXEIRA $0.00 $117.77 0 Receipt Tvpe:UBA Account Number: 1111640850 Line Amount: $117.77 Receipt Total: $117.77 Tender Information: Amount Code Description Reference $117.77 K Check $117.77 Total Tendered $0.00 Change $117.77 Receipt Total 196435 1 LEE 12/21/2016 LEE A WHITE PENGUIN $0.00 $58.90 0 Receipt Tvpe:UBA Account Number: 1100170156 Line Amount: $58.90 Receipt Total: $58.90 Tender Information: Amount Code Description Reference $58.90 K Check $58.90 Total Tendered $0.00 Change $58.90 Receipt Total 196436 1 LEE 12/21/2016 LEE ANN MALACHOWSKI EGGER $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100800130 Line Amount: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 4 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 196437 1 LEE 12/21/2016 LEE ROBERT VAN KEUREN $0.00 $28.12 0 Receipt Tvpe:UBA Account Number: 1110340127 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 196438 1 LEE 12/21/2016 LEE JOSEPH AUFENANGER $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1070280132 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 196439 1 LEE 12/21/2016 LEE TARA&GREGORY QUADAGNO $0.00 $21.90 0 Receipt Tvpe:UBA Account Number: 1110010132 Line Amount: $21.90 Receipt Total: $21.90 Tender Information: Amount Code Description Reference $21.90 K Check $21.90 Total Tendered $0.00 Change $21.90 Receipt Total 196440 1 LEE 12/21/2016 LEE CHRISTOPHER&KATHY BASARA $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2160410140 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 196441 1 LEE 12/21/2016 LEE ROSEMARIE DAUSILIO $0.00 $25.24 0 Receipt Tvpe:UBA Account Number: 1100840274 Line Amount: $25.24 Receipt Total: $25.24 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 5 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 196442 1 LEE 12/21/2016 LEE KIM LOPEZ $0.00 $28.62 0 Receipt Type:UBA Account Number: 2197970213 Line Amount: $28.62 Receipt Total: $28.62 Tender Information: Amount Code Description Reference $28.62 K Check $28.62 Total Tendered $0.00 Change $28.62 Receipt Total 196443 1 LEE 12/21/2016 LEE JOHN COLLINS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1050530137 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 196444 1 LEE 12/21/2016 LEE DAVID SPINELLI $0.00 $78.00 0 Receipt Type:UBA Account Number: 1096150124 Line Amount: $78.00 Receipt Total: $78.00 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 196445 1 LEE 12/21/2016 LEE CAROLYN LIMIA $0.00 $36.51 0 Receipt Type:UBA Account Number: 2191900020 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 196446 1 LEE 12/21/2016 LEE CHADWICK&AMANDA EVANS $0.00 $28.12 0 Receipt Tvpe:UBA Account Number: 1087350135 Line Amount: $28.12 Receipt Total: $28.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 6 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 196447 1 LEE 12/21/2016 LEE WILLIAM C. HOLMES $0.00 $39.00 0 Receipt Type:UBA Account Number: 2161380119 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 196448 1 LEE 12/21/2016 LEE ELIZABETH LEFLER $0.00 $141.13 0 Receipt Tvpe:UBA Account Number: 1074700130 Line Amount: $141.13 Receipt Total: $141.13 Tender Information: Amount Code Description Reference $141.13 K Check $141.13 Total Tendered $0.00 Change $141.13 Receipt Total 196449 1 LEE 12/21/2016 LEE PAULINA HARTMAN $0.00 $43.29 0 Receipt Type:UBA Account Number: 2201200253 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 196450 1 LEE 12/21/2016 LEE MICHAEL CINICOLO $0.00 $63.74 0 Receipt Type:UBA Account Number: 1070960145 Line Amount: $63.74 Receipt Total: $63.74 Tender Information: Amount Code Description Reference $63.74 K Check $63.74 Total Tendered $0.00 Change $63.74 Receipt Total 196451 1 LEE 12/21/2016 LEE DOUG&CATHI PINNELL $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 2172585531 Line Amount: $33.12 Receipt Total: $33.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 7 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 196452 1 LEE 12/21/2016 LEE DOLORES HANSSON $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140490168 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 196453 1 LEE 12/21/2016 LEE BONNIE GIFFORD $0.00 $59.23 0 Receipt Tvpe:UBA Account Number: 2191899824 Line Amount: $59.23 Receipt Total: $59.23 Tender Information: Amount Code Description Reference $59.23 K Check $59.23 Total Tendered $0.00 Change $59.23 Receipt Total 196454 1 LEE 12/21/2016 LEE ANTHONY&MARIA CIMO $0.00 $39.56 0 Receipt Type:UBA Account Number: 1079374930 Line Amount: $39.56 Receipt Total: $39.56 Tender Information: Amount Code Description Reference $39.56 K Check $39.56 Total Tendered $0.00 Change $39.56 Receipt Total 196455 1 LEE 12/21/2016 LEE ROBERT STEIN $0.00 $250.00 0 Receipt Type:UBA Account Number: 1111640127 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 196456 1 LEE 12/21/2016 LEE SHIRLEY GENSLER $0.00 $44.50 0 Receipt Tvpe:UBA Account Number: 2162400122 Line Amount: $44.50 Receipt Total: $44.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 8 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.50 K Check $44.50 Total Tendered $0.00 Change $44.50 Receipt Total 196457 1 LEE 12/21/2016 LEE STEVE&HEATHER VAUGHN $0.00 $64.90 0 Receipt Type:UBA Account Number: 1061590156 Line Amount: $64.90 Receipt Total: $64.90 Tender Information: Amount Code Description Reference $64.90 K Check $64.90 Total Tendered $0.00 Change $64.90 Receipt Total 196458 1 LEE 12/21/2016 LEE SARA STEPHANOS $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1080120524 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 196459 1 LEE 12/21/2016 LEE SONDRA ZITO $0.00 $46.68 0 Receipt Type:UBA Account Number: 1021801261 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 196460 1 LEE 12/21/2016 LEE JOSEPH DELRE $0.00 $84.00 0 Receipt Type:UBA Account Number: 2161860167 Line Amount: $84.00 Receipt Total: $84.00 Tender Information: Amount Code Description Reference $84.00 K Check $84.00 Total Tendered $0.00 Change $84.00 Receipt Total 196461 1 LEE 12/21/2016 LEE NATASHA SANFORD $0.00 $43.29 0 Receipt Tvpe:UBA Account Number: 2151800158 Line Amount: $43.29 Receipt Total: $43.29 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 9 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 196462 1 LEE 12/21/2016 LEE BARBARA ACIMOVIC $0.00 $39.90 0 Receipt Type:UBA Account Number: 2173011230 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 196463 1 LEE 12/21/2016 LEE JOHN ULMER $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 2150672532 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 196464 1 LEE 12/21/2016 LEE ROBERT STEINER $0.00 $20.34 0 Receipt Type:UBA Account Number: 2161830174 Line Amount: $20.34 Receipt Total: $20.34 Tender Information: Amount Code Description Reference $20.34 K Check $20.34 Total Tendered $0.00 Change $20.34 Receipt Total 196465 1 LEE 12/21/2016 LEE COURTNEY CROCKETT $0.00 $90.50 0 Receipt Type:UBA Account Number: 2200270197 Line Amount: $90.50 Receipt Total: $90.50 Tender Information: Amount Code Description Reference $90.50 K Check $90.50 Total Tendered $0.00 Change $90.50 Receipt Total 196466 1 LEE 12/21/2016 LEE EDWARD HOCEVAR $0.00 $55.04 0 Receipt Tvpe:UBA Account Number: 1010900147 Line Amount: $55.04 Receipt Total: $55.04 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 10 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.04 K Check $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 196467 1 LEE 12/21/2016 LEE EDWARD HOCEVAR $0.00 $19.31 0 Receipt Type:UBA Account Number: 1038840141 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 196468 1 LEE 12/21/2016 LEE LPC PROPERTY GROUP $0.00 $22.95 0 Receipt Tvpe:UBA Account Number: 2191899240 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 196469 1 LEE 12/21/2016 LEE RICK PARRETT $0.00 $19.49 0 Receipt Type:UBA Account Number: 1111160169 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 196470 1 LEE 12/21/2016 LEE DENNIS BACON $0.00 $217.01 0 Receipt Type:UBA Account Number: 1064050155 Line Amount: $217.01 Receipt Total: $217.01 Tender Information: Amount Code Description Reference $217.01 K Check $217.01 Total Tendered $0.00 Change $217.01 Receipt Total 196471 1 LEE 12/21/2016 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1085350139 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 11 12/21/2016 Villaqe of Tequesta 4:01 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 196472 1 LEE 12/21/2016 LEE NEW LOOK HAIRDESIGN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1021500930 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 196473 1 LEE 12/21/2016 LEE MARY MEROLA * $0.00 $22.31 0 Receipt Tvpe:UBA Account Number: 1050310156 Line Amount: $22.31 Receipt Total: $22.31 Tender Information: Amount Code Description Reference $22.31 K Check $22.31 Total Tendered $0.00 Change $22.31 Receipt Total 196474 1 LEE 12/21/2016 LEE SCOTT MEIER $0.00 $129.76 0 Receipt Type:UBA Account Number: 1021550148 Line Amount: $129.76 Receipt Total: $129.76 Tender Information: Amount Code Description Reference $129.76 K Check $129.76 Total Tendered $0.00 Change $129.76 Receipt Total 196475 1 LEE 12/21/2016 LEE CELESTE PHILLIPS ** $0.00 $25.24 0 Receipt Type:UBA Account Number: 1111160532 Line Amount: $25.24 Receipt Total: $25.24 Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 196476 1 LEE 12/21/2016 LEE IMPERIAL CLEANERS $0.00 $168.32 0 Receipt Tvpe:UBA Account Number: 1111200126 Line Amount: $168.32 Receipt Total: $168.32 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 12 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 196477 1 LEE 12/21/2016 LEE MICHAEL&JESSICA BILLS $0.00 $84.01 0 Receipt Type:UBA Account Number: 1021522172 Line Amount: $84.01 Receipt Total: $84.01 Tender Information: Amount Code Description Reference $84.01 K Check $84.01 Total Tendered $0.00 Change $84.01 Receipt Total 196478 1 LEE 12/21/2016 LEE MARY B CORNELL $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 1021080167 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 196479 1 LEE 12/21/2016 LEE JAMES MC GRATH $0.00 $59.76 0 Receipt Type:UBA Account Number: 1020450145 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 196480 1 LEE 12/21/2016 LEE JENNIFER&ANDREW HARNETT % $0.00 $106.78 0 Receipt Type:UBA Account Number: 1032380146 Line Amount: $106.78 Receipt Total: $106.78 Tender Information: Amount Code Description Reference $106.78 K Check $106.78 Total Tendered $0.00 Change $106.78 Receipt Total 196481 1 LEE 12/21/2016 LEE RICHARD&CARLY BLACK $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 1084050234 Line Amount: $41.00 Receipt Total: $41.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 13 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 196482 1 LEE 12/21/2016 LEE ESTHER&BRIAN LABOVICK $0.00 $266.83 0 Receipt Type:UBA Account Number: 1061150142 Line Amount: $266.83 Receipt Total: $266.83 Tender Information: Amount Code Description Reference $266.83 K Check $266.83 Total Tendered $0.00 Change $266.83 Receipt Total 196483 1 LEE 12/21/2016 LEE LORRAINE SWENS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1100530176 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 196484 1 LEE 12/21/2016 LEE CATHERINE SPICER $0.00 $138.42 0 Receipt Type:UBA Account Number: 1052600184 Line Amount: $138.42 Receipt Total: $138.42 Tender Information: Amount Code Description Reference $138.42 K Check $138.42 Total Tendered $0.00 Change $138.42 Receipt Total 196485 1 LEE 12/21/2016 LEE CLINT&ELIZABETH BAXLEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191142121 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 196486 1 LEE 12/21/2016 LEE STEPHEN HURLBUT $0.00 $23.83 0 Receipt Tvpe:UBA Account Number: 1012060121 Line Amount: $23.83 Receipt Total: $23.83 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 14 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.83 K Check $23.83 Total Tendered $0.00 Change $23.83 Receipt Total 196487 1 LEE 12/21/2016 LEE RAMON N. LLERA $0.00 $50.00 0 Receipt Type:UBA Account Number: 2162210114 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 196488 1 LEE 12/21/2016 LEE KEVIN CONNORS $0.00 $53.45 0 Receipt Tvpe:UBA Account Number: 2191920139 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 196489 1 LEE 12/21/2016 LEE SHEILA QUIRK $0.00 $87.02 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $87.02 Receipt Total: $87.02 Tender Information: Amount Code Description Reference $87.02 K Check $87.02 Total Tendered $0.00 Change $87.02 Receipt Total 196490 1 LEE 12/21/2016 LEE DAVID BARNHART $0.00 $33.00 0 Receipt Type:UBA Account Number: 2160390160 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 196491 1 LEE 12/21/2016 LEE JERRY METZ $0.00 $19.50 0 Receipt Tvpe:UBA Account Number: 2191030152 Line Amount: $19.50 Receipt Total: $19.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 15 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.50 K Check $19.50 Total Tendered $0.00 Change $19.50 Receipt Total 196492 1 LEE 12/21/2016 LEE EVELYN WEIDMAN $0.00 $26.34 0 Receipt Type:UBA Account Number: 2201120130 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 196493 1 LEE 12/21/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Tvpe: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 196494 1 LEE 12/21/2016 LEE ROBERT LEACH $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130610189 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 196495 1 LEE 12/21/2016 LEE VICTORIA&JEFF COSBY $0.00 $74.00 0 Receipt Type:UBA Account Number: 1086500128 Line Amount: $74.00 Receipt Total: $74.00 Tender Information: Amount Code Description Reference $74.00 K Check $74.00 Total Tendered $0.00 Change $74.00 Receipt Total 196496 1 LEE 12/21/2016 LEE CATHERINE H. VON PHUL $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1093550152 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 16 12/21/2016 Villaqe of Tequesta 4:01 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 196497 1 LEE 12/21/2016 LEE SUSAN KNAPP $0.00 $150.00 0 Receipt Type:UBA Account Number: 2201310188 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 196498 1 LEE 12/21/2016 LEE PAM MICHELE $0.00 $28.12 0 Receipt Tvpe:UBA Account Number: 2140640181 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 196499 1 LEE 12/21/2016 LEE LORI HOUCHIN $0.00 $50.68 0 Receipt Type:UBA Account Number: 1083500139 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 196500 1 LEE 12/21/2016 LEE DONALD&AMANDA BARNES $0.00 $229.30 0 Receipt Type:UBA Account Number: 2171878500 Line Amount: $229.30 Receipt Total: $229.30 Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 196501 1 LEE 12/21/2016 LEE KEVIN EMBICK $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2142240131 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 17 12/21/2016 Villaqe of Tequesta 4:01 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 196502 1 LEE 12/21/2016 LEE KEVIN&JANE KILCULLEN $0.00 $367.85 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $367.85 Receipt Total: $367.85 Tender Information: Amount Code Description Reference $367.85 K Check $367.85 Total Tendered $0.00 Change $367.85 Receipt Total 196503 1 LEE 12/21/2016 LEE CHARLES A. LOFQUIST $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1065950139 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 196504 1 LEE 12/21/2016 LEE AMANDA&ERIC FETSCHER $0.00 $233.27 0 Receipt Type:UBA Account Number: 2160090171 Line Amount: $233.27 Receipt Total: $233.27 Tender Information: Amount Code Description Reference $233.27 K Check $233.27 Total Tendered $0.00 Change $233.27 Receipt Total 196505 1 LEE 12/21/2016 LEE TIGE SODERBERG $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070740248 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 196506 1 LEE 12/21/2016 LEE THOMAS SPOTO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201700213 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 18 12/21/2016 Villaqe of Tequesta 4:01 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 196507 1 LEE 12/21/2016 LEE JUDI KEYSER $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172590636 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 196508 1 LEE 12/21/2016 LEE LAWRENCE JR. DUGAN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1081310122 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 196509 1 LEE 12/21/2016 LEE RICHARD&KAREN SOWDEN $0.00 $45.39 0 Receipt Type:UBA Account Number: 1086000137 Line Amount: $45.39 Receipt Total: $45.39 Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 196510 1 LEE 12/21/2016 LEE BRENDA LLOYD $0.00 $35.00 0 Receipt Type:UBA Account Number: 2140520125 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 196511 1 LEE 12/21/2016 LEE KIMBERLY AllARIO $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100640150 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 19 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 196512 1 LEE 12/21/2016 LEE MICHAEL&KATHLEEN KEY $0.00 $60.00 0 Receipt Type:UBA Account Number: 1051230140 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 196513 1 LEE 12/21/2016 LEE ALBA THORN $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1011510240 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 196514 1 LEE 12/21/2016 LEE ROBERT&KATIE GRESHAM $0.00 $31.01 0 Receipt Type:UBA Account Number: 2162240145 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 196515 1 LEE 12/21/2016 LEE HEATHER&DAVID WIESENECK $0.00 $280.51 0 Receipt Type:UBA Account Number: 2151035424 Line Amount: $280.51 Receipt Total: $280.51 Tender Information: Amount Code Description Reference $280.51 K Check $280.51 Total Tendered $0.00 Change $280.51 Receipt Total 196516 1 LEE 12/21/2016 LEE PAUL OTOWCHITS $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2142140129 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 20 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 196517 1 LEE 12/21/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 196518 1 LEE 12/21/2016 LEE HEATHER DAY SMITH $0.00 $82.17 0 Receipt Tvpe:UBA Account Number: 2142550141 Line Amount: $82.17 Receipt Total: $82.17 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 196519 1 LEE 12/21/2016 LEE JOHN FEHR $0.00 $40.00 0 Receipt Type:UBA Account Number: 2172500169 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 196520 1 LEE 12/21/2016 LEE LETICIA SWARTWOUT $0.00 $40.00 0 Receipt Type:UBA Account Number: 2141600146 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 196521 1 LEE 12/21/2016 LEE WALTER HIRST $0.00 $46.68 0 Receipt Tvpe:UBA Account Number: 1050550131 Line Amount: $46.68 Receipt Total: $46.68 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 21 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 196522 1 LEE 12/21/2016 LEE JIM LUNNY $0.00 $186.69 0 Receipt Type:UBA Account Number: 2172521623 Line Amount: $186.69 Receipt Total: $186.69 Tender Information: Amount Code Description Reference $186.69 K Check $186.69 Total Tendered $0.00 Change $186.69 Receipt Total 196523 1 LEE 12/21/2016 LEE DONNA LEFLER $0.00 $98.95 0 Receipt Tvpe:UBA Account Number: 2140570113 Line Amount: $98.95 Receipt Total: $98.95 Tender Information: Amount Code Description Reference $98.95 K Check $98.95 Total Tendered $0.00 Change $98.95 Receipt Total 196524 1 LEE 12/21/2016 LEE CHRIS POCIASK $0.00 $21.93 0 Receipt Type:UBA Account Number: 1111670861 Line Amount: $21.93 Receipt Total: $21.93 Tender Information: Amount Code Description Reference $21.93 K Check $21.93 Total Tendered $0.00 Change $21.93 Receipt Total 196525 1 LEE 12/21/2016 LEE BIZCARD EXPRESS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021420193 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 196526 1 LEE 12/21/2016 LEE GREGG DEROWANNA $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 1021801030 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 22 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 196527 1 LEE 12/21/2016 LEE DANIEL&HEATHER CARMODY % $0.00 $61.92 0 Receipt Type:UBA Account Number: 1061480150 Line Amount: $61.92 Receipt Total: $61.92 Tender Information: Amount Code Description Reference $61.92 K Check $61.92 Total Tendered $0.00 Change $61.92 Receipt Total 196528 1 LEE 12/21/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2151230169 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 196529 1 LEE 12/21/2016 LEE RICHARD TWEEDLE $0.00 $22.16 0 Receipt Type:UBA Account Number: 1110310157 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 196530 1 LEE 12/21/2016 LEE MICHAEL&ANDREAALTKEN $0.00 $351.38 0 Receipt Type:UBA Account Number: 1073535373 Line Amount: $351.38 Receipt Total: $351.38 Tender Information: Amount Code Description Reference $351.38 K Check $351.38 Total Tendered $0.00 Change $351.38 Receipt Total 196531 1 LEE 12/21/2016 LEE BROOKE MASTEN $0.00 $56.85 0 Receipt Tvpe:UBA Account Number: 2171081818 Line Amount: $56.85 Receipt Total: $56.85 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 23 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.85 K Check $56.85 Total Tendered $0.00 Change $56.85 Receipt Total 196532 1 LEE 12/21/2016 LEE JAMES H RYAN $0.00 $283.55 0 Receipt Type:UBA Account Number: 1080140211 Line Amount: $283.55 Receipt Total: $283.55 Tender Information: Amount Code Description Reference $283.55 K Check $283.55 Total Tendered $0.00 Change $283.55 Receipt Total 196533 1 LEE 12/21/2016 LEE CLAIR DEVERIN $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 1032820112 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 196534 1 LEE 12/21/2016 LEE RICHARD&CHRISTIN GRISKIE $0.00 $207.50 0 Receipt Type:UBA Account Number: 2162530234 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 196535 1 LEE 12/21/2016 LEE MARK A COCCO $0.00 $137.99 0 Receipt Type:UBA Account Number: 2151740134 Line Amount: $137.99 Receipt Total: $137.99 Tender Information: Amount Code Description Reference $137.99 K Check $137.99 Total Tendered $0.00 Change $137.99 Receipt Total 196536 1 LEE 12/21/2016 LEE JAMES SWISTOCK $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $129.15 Receipt Total: $129.15 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 24 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 196537 1 LEE 12/21/2016 LEE JOHN BLACKMON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1094500129 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 196538 1 LEE 12/21/2016 LEE MARGARET HOOE $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2140950153 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 196539 1 LEE 12/21/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1013000214 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 196540 1 LEE 12/21/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,231.90 0 Receipt Type:UBA Account Number: 1013000115 Line Amount: $1,231.90 Receipt Total: $1,231.90 Tender Information: Amount Code Description Reference $1,231.90 K Check $1,231.90 Total Tendered $0.00 Change $1,231.90 Receipt Total 196541 1 LEE 12/21/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $49.29 0 Receipt Tvpe:UBA Account Number: 1132370138 Line Amount: $49.29 Receipt Total: $49.29 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 25 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.29 K Check $49.29 Total Tendered $0.00 Change $49.29 Receipt Total 196542 1 LEE 12/21/2016 LEE JUPITER-TEQUESTA AIR $0.00 $69.80 0 Receipt Type:UBA Account Number: 1035825842 Line Amount: $69.80 Receipt Total: $69.80 Tender Information: Amount Code Description Reference $69.80 K Check $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 196543 1 LEE 12/21/2016 LEE JOANNA&JOHN THATCHER $0.00 $51.16 0 Receipt Tvpe:UBA Account Number: 1080460154 Line Amount: $51.16 Receipt Total: $51.16 Tender Information: Amount Code Description Reference $51.16 K Check $51.16 Total Tendered $0.00 Change $51.16 Receipt Total 196544 1 LEE 12/21/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $22.16 0 Receipt Type:UBA Account Number: 1038880222 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 196545 1 LEE 12/21/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $51.52 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $51.52 Receipt Total: $51.52 Tender Information: Amount Code Description Reference $51.52 K Check $51.52 Total Tendered $0.00 Change $51.52 Receipt Total 196546 1 LEE 12/21/2016 LEE 3 NATIVES LLC $0.00 $148.74 0 Receipt Tvpe:UBA Account Number: 1021340121 Line Amount: $148.74 Receipt Total: $148.74 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 26 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 196547 1 LEE 12/21/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $140.67 0 Receipt Type:UBA Account Number: 1011660125 Line Amount: $140.67 Receipt Total: $140.67 Tender Information: Amount Code Description Reference $140.67 K Check $140.67 Total Tendered $0.00 Change $140.67 Receipt Total 196548 1 LEE 12/21/2016 LEE FRANK W. CUIFFO % $0.00 $16.55 0 Receipt Tvpe:UBA Account Number: 1033080152 Line Amount: $16.55 Receipt Total: $16.55 Tender Information: Amount Code Description Reference $16.55 K Check $16.55 Total Tendered $0.00 Change $16.55 Receipt Total 196549 1 LEE 12/21/2016 LEE LEAYNE EBLE $0.00 $46.28 0 Receipt Type:UBA Account Number: 1060980159 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 196550 1 LEE 12/21/2016 LEE BUNGALOW BOUTIGUE $0.00 $19.49 0 Receipt Type:UBA Account Number: 1021390164 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 196551 1 LEE 12/21/2016 LEE BRET BEACH $0.00 $131.91 0 Receipt Tvpe:UBA Account Number: 1021750213 Line Amount: $131.91 Receipt Total: $131.91 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 27 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.91 K Check $131.91 Total Tendered $0.00 Change $131.91 Receipt Total 196552 1 LEE 12/21/2016 LEE SUNTRUST BANK**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1079545627 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 196553 1 LEE 12/21/2016 LEE ROY E. FORD % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121310225 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 196554 1 LEE 12/21/2016 LEE CHARLOTTE SABBAGH $0.00 $118.28 0 Receipt Type:UBA Account Number: 1011550169 Line Amount: $118.28 Receipt Total: $118.28 Tender Information: Amount Code Description Reference $118.28 K Check $118.28 Total Tendered $0.00 Change $118.28 Receipt Total 196555 1 LEE 12/21/2016 LEE CZR INC. $0.00 $57.14 0 Receipt Type:UBA Account Number: 2141610300 Line Amount: $57.14 Receipt Total: $57.14 Tender Information: Amount Code Description Reference $57.14 K Check $57.14 Total Tendered $0.00 Change $57.14 Receipt Total 196556 1 LEE 12/21/2016 LEE JOSEPHINE BUNN $0.00 $41.36 0 Receipt Tvpe:UBA Account Number: 1101120198 Line Amount: $41.36 Receipt Total: $41.36 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 28 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.36 K Check $41.36 Total Tendered $0.00 Change $41.36 Receipt Total 196557 1 LEE 12/21/2016 LEE MARK LOPEZ $0.00 $35.59 0 Receipt Type:UBA Account Number: 2191899774 Line Amount: $35.59 Receipt Total: $35.59 Tender Information: Amount Code Description Reference $35.59 K Check $35.59 Total Tendered $0.00 Change $35.59 Receipt Total 196558 1 LEE 12/21/2016 LEE LAURIE CORRY $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1120900123 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 196559 1 LEE 12/21/2016 LEE LAURIE CORRY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1120970208 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 196560 1 LEE 12/21/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130590124 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 196561 1 LEE 12/21/2016 LEE TRACY QUINN $0.00 $131.82 0 Receipt Tvpe:UBA Account Number: 1081320136 Line Amount: $131.82 Receipt Total: $131.82 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 29 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.82 K Check $131.82 Total Tendered $0.00 Change $131.82 Receipt Total 196562 1 LEE 12/21/2016 LEE LARRY JEFFRIES $0.00 $100.05 0 Receipt Type:UBA Account Number: 1053700146 Line Amount: $100.05 Receipt Total: $100.05 Tender Information: Amount Code Description Reference $100.05 K Check $100.05 Total Tendered $0.00 Change $100.05 Receipt Total 196563 1 LEE 12/21/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1021510232 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 196564 1 LEE 12/21/2016 LEE DAVID THOMAS $0.00 $119.41 0 Receipt Type:UBA Account Number: 2151971510 Line Amount: $119.41 Receipt Total: $119.41 Tender Information: Amount Code Description Reference $119.41 K Check $119.41 Total Tendered $0.00 Change $119.41 Receipt Total 196565 1 LEE 12/21/2016 LEE PATRICIA CAPALDI $0.00 $97.26 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $97.26 Receipt Total: $97.26 Tender Information: Amount Code Description Reference $97.26 K Check $97.26 Total Tendered $0.00 Change $97.26 Receipt Total 196566 1 LEE 12/21/2016 LEE DOUGLAS MAC CREADY $0.00 $22.56 0 Receipt Tvpe:UBA Account Number: 2172570110 Line Amount: $22.56 Receipt Total: $22.56 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 30 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.56 K Check $22.56 Total Tendered $0.00 Change $22.56 Receipt Total 196567 1 LEE 12/21/2016 LEE JEFFREY MARKS $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201030246 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 196568 1 LEE 12/21/2016 LEE SANDRA NEELD $0.00 $265.20 0 Receipt Tvpe:UBA Account Number: 1010870147 Line Amount: $265.20 Receipt Total: $265.20 Tender Information: Amount Code Description Reference $265.20 K Check $265.20 Total Tendered $0.00 Change $265.20 Receipt Total 196569 1 LEE 12/21/2016 LEE STEPHANIE TIMPANY $0.00 $15.42 0 Receipt Type:UBA Account Number: 1081750203 Line Amount: $15.42 Receipt Total: $15.42 Tender Information: Amount Code Description Reference $15.42 K Check $15.42 Total Tendered $0.00 Change $15.42 Receipt Total 196570 1 LEE 12/21/2016 LEE JEFFREY MICHEL $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130260126 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 196571 1 LEE 12/21/2016 LEE ROBERT T CORE $0.00 $118.46 0 Receipt Tvpe:UBA Account Number: 1021804354 Line Amount: $118.46 Receipt Total: $118.46 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 31 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.46 K Check $118.46 Total Tendered $0.00 Change $118.46 Receipt Total 196572 1 LEE 12/21/2016 LEE FIRST BAPTIST CHURCH $0.00 $95.47 0 Receipt Type:UBA Account Number: 1100210123 Line Amount: $95.47 Receipt Total: $95.47 Tender Information: Amount Code Description Reference $95.47 K Check $95.47 Total Tendered $0.00 Change $95.47 Receipt Total 196573 1 LEE 12/21/2016 LEE SCOTT HENLEY $0.00 $58.81 0 Receipt Tvpe:UBA Account Number: 1061420124 Line Amount: $58.81 Receipt Total: $58.81 Tender Information: Amount Code Description Reference $58.81 K Check $58.81 Total Tendered $0.00 Change $58.81 Receipt Total 196574 1 LEE 12/21/2016 LEE MARK KASTEN $0.00 $119.87 0 Receipt Type:UBA Account Number: 1121180219 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 196575 1 LEE 12/21/2016 LEE EDWARD P FITTS $0.00 $109.31 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $109.31 Receipt Total: $109.31 Tender Information: Amount Code Description Reference $109.31 K Check $109.31 Total Tendered $0.00 Change $109.31 Receipt Total 196576 1 LEE 12/21/2016 LEE ALAN FAWCETT $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1050792628 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 32 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 196577 1 LEE 12/21/2016 LEE WILLIAM&VERA HADLEY * $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021802256 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 196578 1 LEE 12/21/2016 LEE GARY C STUVE $0.00 $45.39 0 Receipt Tvpe:UBA Account Number: 2142560150 Line Amount: $45.39 Receipt Total: $45.39 Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 196579 1 LEE 12/21/2016 LEE MICHAEL FERRARA % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1021681832 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 196580 1 LEE 12/21/2016 LEE BRIAN ZIMMS $0.00 $68.80 0 Receipt Type:UBA Account Number: 1120870342 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 196581 1 LEE 12/21/2016 LEE ANDREW STOCK % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1032840126 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 33 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 196582 1 LEE 12/21/2016 LEE HUBERT HOFFMAN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1031280127 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 196583 1 LEE 12/21/2016 LEE HUBERT N. HOFFMAN III $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1035241240 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 196584 1 LEE 12/21/2016 LEE SAUNDRA L. BATIE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201540186 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 196585 1 LEE 12/21/2016 LEE EDWARD FEINER $0.00 $26.13 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 196586 1 LEE 12/21/2016 LEE LORI MARIE LAYTON $0.00 $43.34 0 Receipt Tvpe:UBA Account Number: 2142170113 Line Amount: $43.34 Receipt Total: $43.34 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 34 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.34 C Cash $43.34 Total Tendered $0.00 Change $43.34 Receipt Total 196587 1 LEE 12/21/2016 LEE SANDRINE SOBEL $0.00 $22.16 0 Receipt Type:UBA Account Number: 2141840167 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 196588 1 LEE 12/21/2016 LEE MARY GRANT $0.00 $82.87 0 Receipt Tvpe:UBA Account Number: 2201360162 Line Amount: $82.87 Receipt Total: $82.87 Tender Information: Amount Code Description Reference $82.87 C Cash $82.87 Total Tendered $0.00 Change $82.87 Receipt Total 196589 1 LEE 12/21/2016 LEE VALERIA OCASIO $0.00 $40.00 0 Receipt Type:UBA Account Number: 2141220223 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 196590 1 LEE 12/21/2016 LEE ERNESTO DELEON $0.00 $48.27 0 Receipt Type:UBA Account Number: 2196910144 Line Amount: $48.27 Receipt Total: $48.27 Tender Information: Amount Code Description Reference $48.27 C Cash $48.27 Total Tendered $0.00 Change $48.27 Receipt Total 196591 1 LEE 12/21/2016 LEE EUGENE THOMAS BLAIR $0.00 $21.01 0 Receipt Tvpe:UBA Account Number: 1110880120 Line Amount: $21.01 Receipt Total: $21.01 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 35 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.01 C Cash $21.01 Total Tendered $0.00 Change $21.01 Receipt Total 196592 1 LEE 12/21/2016 LEE CYNTHIA KEIM % $0.00 $146.99 0 Receipt Type:UBA Account Number: 1011790149 Line Amount: $146.99 Receipt Total: $146.99 Tender Information: Amount Code Description Reference $146.99 W water visa -retail $146.99 Total Tendered $0.00 Change $146.99 Receipt Total 196593 1 LEE 12/21/2016 LEE GUSTAVE F. WUNDER $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1132090125 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 W water visa -retail $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 196594 1 LEE 12/21/2016 LEE DANIEL FINNEGAN $0.00 $101.65 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 W water visa -retail $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 196595 1 LEE 12/21/2016 LEE MICHAEL GRACEFFA $0.00 $184.64 0 Receipt Type:UBA Account Number: 2142570146 Line Amount: $184.64 Receipt Total: $184.64 Tender Information: Amount Code Description Reference $184.64 W water visa -retail $184.64 Total Tendered $0.00 Change $184.64 Receipt Total 196596 1 LEE 12/21/2016 LEE JOSEPH MULLALLY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050650113 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/21/2016 Page: 36 12/21/2016 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196597 1 LEE 12/21/2016 LEE HENRY GRILLS % $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191231232 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total Grand Total (excl. voids): $32,391.69