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1/4/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 1 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30062 1SONA 01/04/2017 SONAL PBC TAX COLLECTOR $0.00 $666,323.20 0 Receipt Tvpe:ADTX Distribution #: CT # 5 Line Amount: $594,704.23 Receipt Tvpe:PBRR Distribution #: CT # 5 Line Amount: $38,896.14 Receipt Tvpe:PBSW Distribution #: CT # 5 Line Amount: $32,722.83 Receipt Total: $666,323.20 Tender Information: Amount Code Description Reference $666,323.20 E ELECTRONIC FUND TRAI $666,323.20 Total Tendered $0.00 Change $666,323.20 Receipt Total 30063 1SONA 01/04/2017 SONAL FIRE DEPT EFT $0.00 $2,832.86 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $2,832.86 Receipt Total: $2,832.86 Tender Information: Amount Code Description Reference $2,832.86 E ELECTRONIC FUND TRAI $2,832.86 Total Tendered $0.00 Change $2,832.86 Receipt Total 30064 1SONA 01/04/2017 SONAL DEP # 2190980168 CAROLINE CANGEMI $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19122 S E BARUS DR 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 30065 1SONA 01/04/2017 SONAL 236 VILLAGE BLVD # 1107 JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.86 0 Receipt Tvpe:BLDPM PERMIT FEES: RE ACTIVATION FEE Line Amount: $183.36 Receipt Tvpe:BLDSC BLDSC: RE ACTIVATION FEE Line Amount: $2.75 Receipt Tvpe:BCAIF PBC BCAIF: RE ACTIVATION FEE Line Amount: $2.75 Receipt Total: $188.86 Tender Information: Amount Code Description Reference $188.86 G General -visa $188.86 Total Tendered $0.00 Change $188.86 Receipt Total 30066 1SONA 01/04/2017 SONAL DEP # 1084050244 JOHN & SANDRA MC LEAN $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 99 FAIRVIEW W Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT 30069 1 SONA 01/04/2017 SONAL 304 TEQ DR # G JUPITER SPEEDY SIGN S16 -13 $0.00 Receipt Type:BLDPM From 03/25/2014 To 01/04/2017 Receipt Type: BLDSC Page: 2 Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z 1/4/2017 Villaqe of Tequesta Tender Information: 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $0.00 Change $136.99 Tender Information: Amount Code Description Reference $136.99 C Cash $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30067 1 SONA 01/04/2017 SONAL 224 RIVER DR HARGREVE DAVID & ANA M16-325 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30068 1 SONA 01/04/2017 SONAL 224 RIVER DR HARGREVE DAVID & ANA E16 - 242 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30069 1 SONA 01/04/2017 SONAL 304 TEQ DR # G JUPITER SPEEDY SIGN S16 -13 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Tender Information: Amount Code Description $221.44 K Check $221.44 Total Tendered $0.00 Change $221.44 Receipt Total Reference Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $221.44 0 $166.44 $2.50 $2.50 $50.00 $221.44 30070 1SONA 01/04/2017 SONAL 385 TEQ DR JCN CONSTRUCTION B16-571 $0.00 $50.00 0 Receipt Type:BOTHR PARTIAL INSPECTION Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 3 1/4/2017 Villaqe of Tequesta 4:41 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 30071 1SONA 01/04/2017 SONAL PROGRESSIVE $0.00 $8,189.23 0 Receipt Type:MISC Description: INS REIMB FOR FIRE HYDRANT Line Amount: $8,189.23 Receipt Total: $8,189.23 Tender Information: Amount Code Description Reference $8,189.23 K Check $8,189.23 Total Tendered $0.00 Change $8,189.23 Receipt Total 30072 1SONA 01/04/2017 SONAL PBC BOARD OF COUNTY COMMISSIC $0.00 $1,334.08 0 Receipt Tvpe:MISC Description: AD VALORAM TAXES REIMB Line Amount: $379.19 Receipt Type:MISC Description: SWA REIMB Line Amount: $954.89 Receipt Total: $1,334.08 Tender Information: Amount Code Description Reference $1,334.08 K Check $1,334.08 Total Tendered $0.00 Change $1,334.08 Receipt Total 30073 1SONA 01/04/2017 SONAL 63 RIVER DR CRAFTMASTER CUSTOM PO SPP16-' $0.00 $100.00 0 Receipt Type:BLDPM PERMIT FEES: FAILED INSPECTION WITH FEE 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 30074 1SONA 01/04/2017 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: AUTO ACCIDENT REPORT Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 30075 1SONA 01/04/2017 SONAL ROBERT MELBER $0.00 $20.00 0 Receipt Type:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 4 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 30076 1SONA 01/04/2017 SONAL DEP # 1130540169 BRAD & LINDSAY BLACK $0.00 $171.24 0 Receipt Type:DEP ADDRESS: 5 S E HITCHINGPOST CIR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30077 1SONA 01/04/2017 SONAL 341 FAIRWAY N HOLLANDER SUSAN B17 -1 $0.00 $592.24 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $287.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.31 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.31 Receipt Type:BOTHR WORKING WITHOUT PERMIT FEE Line Amount: $296.12 Receipt Total: $592.24 Tender Information: Amount Code Description Reference $592.24 K Check $592.24 Total Tendered $0.00 Change $592.24 Receipt Total 30078 1SONA 01/04/2017 SONAL FLIP FLOP SUB SHOP BTR 17 -1 $0.00 $45.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 30079 1SONA 01/04/2017 SONAL 272 VILLAGE BLVD # 7209 SERVICE AMERICA ENT M16 - 354 $0.00 $160.91 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.23 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.34 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.34 Receipt Total: $160.91 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 5 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.91 K Check $160.91 Total Tendered $0.00 Change $160.91 Receipt Total 30080 1 SONA 01/04/2017 SONAL 272 VILLAGE BLVD # 7112 SERVICE AMERICA ENT M16 - 353 $0.00 $161.18 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $156.48 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.35 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.35 Receipt Total: $161.18 Tender Information: Amount Code Description Reference $161.18 K Check $161.18 Total Tendered $0.00 Change $161.18 Receipt Total 30081 1SONA 01/04/2017 SONAL FIRE DEPT $0.00 $764.52 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $764.52 Receipt Total: $764.52 Tender Information: Amount Code Description Reference $764.52 K Check $764.52 Total Tendered $0.00 Change $764.52 Receipt Total 196746 1 LEE 01/04/2017 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 196747 1 LEE 01/04/2017 LEE WILLIAM&ROBIN HESTON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2172611239 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 196748 1 LEE 01/04/2017 LEE ANDREW STEINBERG $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2200701741 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 6 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 196749 1 LEE 01/04/2017 LEE FRANCIS SPINELLI $0.00 $30.46 0 Receipt Type:UBA Account Number: 1101100279 Line Amount: $30.46 Receipt Total: $30.46 Tender Information: Amount Code Description Reference $30.46 K Check $30.46 Total Tendered $0.00 Change $30.46 Receipt Total 196750 1 LEE 01/04/2017 LEE STEVE FISHER $0.00 $340.00 0 Receipt Tvpe:UBA Account Number: 1081570180 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 196751 1 LEE 01/04/2017 LEE ROBERT&CHELSEA BIGGS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151680139 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 196752 1 LEE 01/04/2017 LEE TOM GAFFNEY $0.00 $2.32 0 Receipt Type:UBA Account Number: 2203022053 Line Amount: $2.32 Receipt Total: $2.32 Tender Information: Amount Code Description Reference $2.32 K Check $2.32 Total Tendered $0.00 Change $2.32 Receipt Total 196753 1 LEE 01/04/2017 LEE FOREST PADON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1093740139 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 7 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 196754 1 LEE 01/04/2017 LEE LAWRENCE COVIELLO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111610433 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 196755 1 LEE 01/04/2017 LEE LAURIE&GEORGE ZARR $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1130690136 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 196756 1 LEE 01/04/2017 LEE ROSALYN MILLER $0.00 $463.71 0 Receipt Type:UBA Account Number: 1020560157 Line Amount: $463.71 Receipt Total: $463.71 Tender Information: Amount Code Description Reference $463.71 K Check $463.71 Total Tendered $0.00 Change $463.71 Receipt Total 196757 1 LEE 01/04/2017 LEE RAYMOND BEAUPARLANT $0.00 $30.00 0 Receipt Type:UBA Account Number: 1096200187 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 196758 1 LEE 01/04/2017 LEE LEE&SHARI FOX $0.00 $55.01 0 Receipt Tvpe:UBA Account Number: 1072300141 Line Amount: $55.01 Receipt Total: $55.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 8 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.01 K Check $55.01 Total Tendered $0.00 Change $55.01 Receipt Total 196759 1 LEE 01/04/2017 LEE MARGAUX STEPHANOS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1088300136 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 196760 1 LEE 01/04/2017 LEE BARBARA BOWMAN $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1121560556 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 196761 1 LEE 01/04/2017 LEE ROBIN DANIELS $0.00 $104.98 0 Receipt Type:UBA Account Number: 1010260126 Line Amount: $104.98 Receipt Total: $104.98 Tender Information: Amount Code Description Reference $104.98 K Check $104.98 Total Tendered $0.00 Change $104.98 Receipt Total 196762 1 LEE 01/04/2017 LEE TEQUESTA BREWING COMPANY $0.00 $222.42 0 Receipt Type:UBA Account Number: 1022852887 Line Amount: $222.42 Receipt Total: $222.42 Tender Information: Amount Code Description Reference $222.42 K Check $222.42 Total Tendered $0.00 Change $222.42 Receipt Total 196763 1 LEE 01/04/2017 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 9 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 196764 1 LEE 01/04/2017 LEE JOHN O'NEIL $0.00 $22.59 0 Receipt Type:UBA Account Number: 1130890114 Line Amount: $22.59 Receipt Total: $22.59 Tender Information: Amount Code Description Reference $22.59 K Check $22.59 Total Tendered $0.00 Change $22.59 Receipt Total 196765 1 LEE 01/04/2017 LEE JAMES HACKETT $0.00 $264.00 0 Receipt Tvpe:UBA Account Number: 2144004972 Line Amount: $264.00 Receipt Total: $264.00 Tender Information: Amount Code Description Reference $264.00 K Check $264.00 Total Tendered $0.00 Change $264.00 Receipt Total 196766 1 LEE 01/04/2017 LEE DAILE ALBANSE $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172562337 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 196767 1 LEE 01/04/2017 LEE JOHN W JAVOR $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150040121 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 196768 1 LEE 01/04/2017 LEE WILLIAM A. BOEGER $0.00 $152.30 0 Receipt Tvpe:UBA Account Number: 1130600113 Line Amount: $152.30 Receipt Total: $152.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 10 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 196769 1 LEE 01/04/2017 LEE JEAN HART $0.00 $27.86 0 Receipt Type:UBA Account Number: 2152040110 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 196770 1 LEE 01/04/2017 LEE ELEANOR MC DOW $0.00 $81.03 0 Receipt Tvpe:UBA Account Number: 2191280111 Line Amount: $81.03 Receipt Total: $81.03 Tender Information: Amount Code Description Reference $81.03 K Check $81.03 Total Tendered $0.00 Change $81.03 Receipt Total 196771 1 LEE 01/04/2017 LEE ILANA BRODT $0.00 $864.81 0 Receipt Type:UBA Account Number: 2151620146 Line Amount: $864.81 Receipt Total: $864.81 Tender Information: Amount Code Description Reference $864.81 K Check $864.81 Total Tendered $0.00 Change $864.81 Receipt Total 196772 1 LEE 01/04/2017 LEE ILANA BRODT $0.00 $88.64 0 Receipt Type:UBA Account Number: 1020600137 Line Amount: $88.64 Receipt Total: $88.64 Tender Information: Amount Code Description Reference $88.64 K Check $88.64 Total Tendered $0.00 Change $88.64 Receipt Total 196773 1 LEE 01/04/2017 LEE CINDY CAPONE DAUGHTER $0.00 $64.58 0 Receipt Tvpe:UBA Account Number: 1080050110 Line Amount: $64.58 Receipt Total: $64.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 11 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.58 K Check $64.58 Total Tendered $0.00 Change $64.58 Receipt Total 196774 1 LEE 01/04/2017 LEE MICHAEL GLASS $0.00 $617.79 0 Receipt Type:UBA Account Number: 1074300144 Line Amount: $617.79 Receipt Total: $617.79 Tender Information: Amount Code Description Reference $617.79 K Check $617.79 Total Tendered $0.00 Change $617.79 Receipt Total 196775 1 LEE 01/04/2017 LEE KARYN BROOKS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020740124 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196776 1 LEE 01/04/2017 LEE MICHAEL SAGES $0.00 $174.85 0 Receipt Type:UBA Account Number: 1070410158 Line Amount: $174.85 Receipt Total: $174.85 Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 196777 1 LEE 01/04/2017 LEE ROBERT CZAPLICKI $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121650220 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 196778 1 LEE 01/04/2017 LEE JERRY MARCHBANKS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1095950150 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 12 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 196779 1 LEE 01/04/2017 LEE JEFFERY KRIZKA $0.00 $21.08 0 Receipt Type:UBA Account Number: 1111650887 Line Amount: $21.08 Receipt Total: $21.08 Tender Information: Amount Code Description Reference $21.08 K Check $21.08 Total Tendered $0.00 Change $21.08 Receipt Total 196780 1 LEE 01/04/2017 LEE VANCE CARLISLE $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021955455 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196781 1 LEE 01/04/2017 LEE MICHAEL GRASHOF $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061010121 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 196782 1 LEE 01/04/2017 LEE CORRINA SULLIVAN $0.00 $42.14 0 Receipt Type:UBA Account Number: 2144005744 Line Amount: $42.14 Receipt Total: $42.14 Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 196783 1 LEE 01/04/2017 LEE THOMAS A RACKLEY $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1055350111 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 13 1/4/2017 Villaqe of Tequesta 4:41 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 196784 1 LEE 01/04/2017 LEE MICHAEL LLOYD $0.00 $155.27 0 Receipt Type:UBA Account Number: 1074600124 Line Amount: $155.27 Receipt Total: $155.27 Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 196785 1 LEE 01/04/2017 LEE JAMES HINTON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111620638 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 196786 1 LEE 01/04/2017 LEE LAWRENCE DANIEL KELLOGG $0.00 $30.00 0 Receipt Type:UBA Account Number: 1111170497 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 196787 1 LEE 01/04/2017 LEE MOLLIE CIAVARELLA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172700047 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196788 1 LEE 01/04/2017 LEE CALVIN TURNQUEST $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1111160641 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 14 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 196789 1 LEE 01/04/2017 LEE KATHERINE BROWN $0.00 $41.64 0 Receipt Type:UBA Account Number: 1062070158 Line Amount: $41.64 Receipt Total: $41.64 Tender Information: Amount Code Description Reference $41.64 K Check $41.64 Total Tendered $0.00 Change $41.64 Receipt Total 196790 1 LEE 01/04/2017 LEE LAUREN STEWART $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2162160157 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 196791 1 LEE 01/04/2017 LEE MRS DAVID STUART $0.00 $59.76 0 Receipt Type:UBA Account Number: 1050800116 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 196792 1 LEE 01/04/2017 LEE GEORGE BALDWIN $0.00 $82.28 0 Receipt Type:UBA Account Number: 1010210152 Line Amount: $82.28 Receipt Total: $82.28 Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 196793 1 LEE 01/04/2017 LEE MATTHEW MELENDY $0.00 $98.00 0 Receipt Tvpe:UBA Account Number: 1050980121 Line Amount: $98.00 Receipt Total: $98.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 15 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.00 K Check $98.00 Total Tendered $0.00 Change $98.00 Receipt Total 196794 1 LEE 01/04/2017 LEE ROBERT GRUNKE $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011240122 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 196795 1 LEE 01/04/2017 LEE ELIZABETH FRENCH * $0.00 $77.65 0 Receipt Tvpe:UBA Account Number: 1050990118 Line Amount: $77.65 Receipt Total: $77.65 Tender Information: Amount Code Description Reference $77.65 K Check $77.65 Total Tendered $0.00 Change $77.65 Receipt Total 196796 1 LEE 01/04/2017 LEE ELIZABETH E. HEINBAUGH $0.00 $25.00 0 Receipt Type:UBA Account Number: 2191660120 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 196797 1 LEE 01/04/2017 LEE PAUL LEVINSON $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011080146 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 196798 1 LEE 01/04/2017 LEE JEAN A TRACEY $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1132030140 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 16 1/4/2017 Villaqe of Tequesta 4:41 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 196799 1 LEE 01/04/2017 LEE SHARON MARKS $0.00 $282.06 0 Receipt Type:UBA Account Number: 1121590163 Line Amount: $282.06 Receipt Total: $282.06 Tender Information: Amount Code Description Reference $282.06 K Check $282.06 Total Tendered $0.00 Change $282.06 Receipt Total 196800 1 LEE 01/04/2017 LEE CHARLES RICHARD DOBSON & $0.00 $383.76 0 Receipt Tvpe:UBA Account Number: 1061740159 Line Amount: $383.76 Receipt Total: $383.76 Tender Information: Amount Code Description Reference $383.76 K Check $383.76 Total Tendered $0.00 Change $383.76 Receipt Total 196801 1 LEE 01/04/2017 LEE KEITH&MICHELLE ALBERT $0.00 $59.76 0 Receipt Type:UBA Account Number: 1020760128 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 196802 1 LEE 01/04/2017 LEE THOMAS MC CRUDDEN $0.00 $39.27 0 Receipt Type:UBA Account Number: 2142320136 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 196803 1 LEE 01/04/2017 LEE RICHARD MOSELEY $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2143090138 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 17 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 196804 1 LEE 01/04/2017 LEE RENEE NYS $0.00 $42.12 0 Receipt Type:UBA Account Number: 1081280124 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 196805 1 LEE 01/04/2017 LEE MICHAEL T LINNAN $0.00 $30.17 0 Receipt Tvpe:UBA Account Number: 2160070112 Line Amount: $30.17 Receipt Total: $30.17 Tender Information: Amount Code Description Reference $30.17 K Check $30.17 Total Tendered $0.00 Change $30.17 Receipt Total 196806 1 LEE 01/04/2017 LEE JASON DEMICK $0.00 $164.10 0 Receipt Type:UBA Account Number: 1101850237 Line Amount: $164.10 Receipt Total: $164.10 Tender Information: Amount Code Description Reference $164.10 K Check $164.10 Total Tendered $0.00 Change $164.10 Receipt Total 196807 1 LEE 01/04/2017 LEE JANE B SJOGREN $0.00 $31.67 0 Receipt Type:UBA Account Number: 1012220237 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 196808 1 LEE 01/04/2017 LEE PHILIP COLAIZZO $0.00 $39.32 0 Receipt Tvpe:UBA Account Number: 1079283441 Line Amount: $39.32 Receipt Total: $39.32 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 18 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.32 K Check $39.32 Total Tendered $0.00 Change $39.32 Receipt Total 196809 1 LEE 01/04/2017 LEE GREG BOOMHOWER $0.00 $44.97 0 Receipt Type:UBA Account Number: 2161820196 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 196810 1 LEE 01/04/2017 LEE DAVID BURTT $0.00 $50.50 0 Receipt Tvpe:UBA Account Number: 1011120153 Line Amount: $50.50 Receipt Total: $50.50 Tender Information: Amount Code Description Reference $50.50 K Check $50.50 Total Tendered $0.00 Change $50.50 Receipt Total 196811 1 LEE 01/04/2017 LEE GINA SHRESTHA $0.00 $19.31 0 Receipt Type:UBA Account Number: 1061280166 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 196812 1 LEE 01/04/2017 LEE ROBERT VIERA $0.00 $28.93 0 Receipt Type:UBA Account Number: 2171083660 Line Amount: $28.93 Receipt Total: $28.93 Tender Information: Amount Code Description Reference $28.93 K Check $28.93 Total Tendered $0.00 Change $28.93 Receipt Total 196813 1 LEE 01/04/2017 LEE JOSHUA MC LAUGHLIN $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1130190141 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 19 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 196814 1 LEE 01/04/2017 LEE JOHN SCIACCA $0.00 $36.23 0 Receipt Type:UBA Account Number: 2201070179 Line Amount: $36.23 Receipt Total: $36.23 Tender Information: Amount Code Description Reference $36.23 K Check $36.23 Total Tendered $0.00 Change $36.23 Receipt Total 196815 1 LEE 01/04/2017 LEE KATHRYN PEREZ $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2142500147 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 196816 1 LEE 01/04/2017 LEE ALASDAIR E. SWANSON % $0.00 $119.87 0 Receipt Type:UBA Account Number: 1132280136 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 196817 1 LEE 01/04/2017 LEE LAWRENCE TRESS $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190180126 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 196818 1 LEE 01/04/2017 LEE JEREMY RURY $0.00 $86.82 0 Receipt Tvpe:UBA Account Number: 1021933343 Line Amount: $86.82 Receipt Total: $86.82 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 20 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.82 K Check $86.82 Total Tendered $0.00 Change $86.82 Receipt Total 196819 1 LEE 01/04/2017 LEE KEVIN DEASY $0.00 $410.60 0 Receipt Type:UBA Account Number: 1021784035 Line Amount: $410.60 Receipt Total: $410.60 Tender Information: Amount Code Description Reference $410.60 K Check $410.60 Total Tendered $0.00 Change $410.60 Receipt Total 196820 1 LEE 01/04/2017 LEE KATHY DEASY $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1010620179 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 196821 1 LEE 01/04/2017 LEE THOMAS MUNN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1101490247 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 196822 1 LEE 01/04/2017 LEE CARLOS DEJESUS $0.00 $56.00 0 Receipt Type:UBA Account Number: 2191610159 Line Amount: $56.00 Receipt Total: $56.00 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 196823 1 LEE 01/04/2017 LEE GREG JANISCH $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111650250 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 21 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 196824 1 LEE 01/04/2017 LEE TERESA COFFEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021790517 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 196825 1 LEE 01/04/2017 LEE KEVIN T LAINO $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191730131 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 196826 1 LEE 01/04/2017 LEE CAPP M & D RE LLC $0.00 $81.68 0 Receipt Type:UBA Account Number: 2191460142 Line Amount: $81.68 Receipt Total: $81.68 Tender Information: Amount Code Description Reference $81.68 K Check $81.68 Total Tendered $0.00 Change $81.68 Receipt Total 196827 1 LEE 01/04/2017 LEE CAPP M & D RE LLC $0.00 $44.04 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $44.04 Receipt Total: $44.04 Tender Information: Amount Code Description Reference $44.04 K Check $44.04 Total Tendered $0.00 Change $44.04 Receipt Total 196828 1 LEE 01/04/2017 LEE ANDREW DONOFRIO $0.00 $78.74 0 Receipt Tvpe:UBA Account Number: 2150250126 Line Amount: $78.74 Receipt Total: $78.74 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 22 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.74 K Check $78.74 Total Tendered $0.00 Change $78.74 Receipt Total 196829 1 LEE 01/04/2017 LEE CANDIDO&MARIA MARINHO $0.00 $30.72 0 Receipt Type:UBA Account Number: 2196750137 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 196830 1 LEE 01/04/2017 LEE LAURA KING $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2172520637 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 196831 1 LEE 01/04/2017 LEE MARILYN T. ULRICH GRAVES $0.00 $330.96 0 Receipt Type:UBA Account Number: 1020850137 Line Amount: $330.96 Receipt Total: $330.96 Tender Information: Amount Code Description Reference $330.96 K Check $330.96 Total Tendered $0.00 Change $330.96 Receipt Total 196832 1 LEE 01/04/2017 LEE EDWARD N. SCOVILLE $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172550232 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 196833 1 LEE 01/04/2017 LEE DAVE BUSCH $0.00 $221.60 0 Receipt Tvpe:UBA Account Number: 1095100136 Line Amount: $221.60 Receipt Total: $221.60 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 23 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.60 K Check $221.60 Total Tendered $0.00 Change $221.60 Receipt Total 196834 1 LEE 01/04/2017 LEE MARY L. DREYER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1020660126 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196835 1 LEE 01/04/2017 LEE TIMOTHY GALLAGHER $0.00 $126.49 0 Receipt Tvpe:UBA Account Number: 1120980126 Line Amount: $126.49 Receipt Total: $126.49 Tender Information: Amount Code Description Reference $126.49 K Check $126.49 Total Tendered $0.00 Change $126.49 Receipt Total 196836 1 LEE 01/04/2017 LEE MC CARTHY'S PUB $0.00 $251.01 0 Receipt Type:UBA Account Number: 1037730298 Line Amount: $251.01 Receipt Total: $251.01 Tender Information: Amount Code Description Reference $251.01 K Check $251.01 Total Tendered $0.00 Change $251.01 Receipt Total 196837 1 LEE 01/04/2017 LEE EDWARD HOCEVAR $0.00 $22.34 0 Receipt Type:UBA Account Number: 1038840141 Line Amount: $22.34 Receipt Total: $22.34 Tender Information: Amount Code Description Reference $22.34 K Check $22.34 Total Tendered $0.00 Change $22.34 Receipt Total 196838 1 LEE 01/04/2017 LEE EDWARD HOCEVAR $0.00 $91.91 0 Receipt Tvpe:UBA Account Number: 1010900147 Line Amount: $91.91 Receipt Total: $91.91 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 24 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.91 K Check $91.91 Total Tendered $0.00 Change $91.91 Receipt Total 196839 1 LEE 01/04/2017 LEE RICHARD SOMWARU $0.00 $76.09 0 Receipt Type:UBA Account Number: 2201230146 Line Amount: $76.09 Receipt Total: $76.09 Tender Information: Amount Code Description Reference $76.09 K Check $76.09 Total Tendered $0.00 Change $76.09 Receipt Total 196840 1 LEE 01/04/2017 LEE RANDALL EDRINGTON $0.00 $89.60 0 Receipt Tvpe:UBA Account Number: 2161390232 Line Amount: $89.60 Receipt Total: $89.60 Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 196841 1 LEE 01/04/2017 LEE PET SUPERMARKET INC #244 $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021440184 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 196842 1 LEE 01/04/2017 LEE JEANNE DANFORD $0.00 $130.00 0 Receipt Type:UBA Account Number: 1121140538 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 196843 1 LEE 01/04/2017 LEE FREDERICK&JANET BRANDENBURG $0.00 $842.55 0 Receipt Tvpe:UBA Account Number: 2173201521 Line Amount: $842.55 Receipt Total: $842.55 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 25 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $842.55 K Check $842.55 Total Tendered $0.00 Change $842.55 Receipt Total 196844 1 LEE 01/04/2017 LEE MELISSA CAMPBELL $0.00 $33.89 0 Receipt Type:UBA Account Number: 1110850132 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 196845 1 LEE 01/04/2017 LEE DAVID HUGH WHITE $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1031820119 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 196846 1 LEE 01/04/2017 LEE JONATHAN M PICCIRILLO $0.00 $82.40 0 Receipt Type:UBA Account Number: 1070620133 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 196847 1 LEE 01/04/2017 LEE SCRIMSHAW 19 TRUST $0.00 $250.00 0 Receipt Type:UBA Account Number: 1021682170 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 196848 1 LEE 01/04/2017 LEE ROBERT GIBSON $0.00 $289.49 0 Receipt Tvpe:UBA Account Number: 1075050125 Line Amount: $289.49 Receipt Total: $289.49 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 26 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $289.49 K Check $289.49 Total Tendered $0.00 Change $289.49 Receipt Total 196849 1 LEE 01/04/2017 LEE RACHEL BURKE $0.00 $53.53 0 Receipt Type:UBA Account Number: 2140500124 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 196850 1 LEE 01/04/2017 LEE JEFF RAYNOR $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121550412 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 196851 1 LEE 01/04/2017 LEE DONNA MELISE $0.00 $25.00 0 Receipt Type:UBA Account Number: 2190930160 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 196852 1 LEE 01/04/2017 LEE JEFFREY KAUFMAN $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130090122 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 196853 1 LEE 01/04/2017 LEE TEQUESTA CORP. PARTNERS $0.00 $114.30 0 Receipt Tvpe:UBA Account Number: 1111390224 Line Amount: $114.30 Receipt Total: $114.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 27 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.30 K Check $114.30 Total Tendered $0.00 Change $114.30 Receipt Total 196854 1 LEE 01/04/2017 LEE TEQUESTA CORP. CENTER $0.00 $165.51 0 Receipt Type:UBA Account Number: 1111390316 Line Amount: $165.51 Receipt Total: $165.51 Tender Information: Amount Code Description Reference $165.51 K Check $165.51 Total Tendered $0.00 Change $165.51 Receipt Total 196855 1 LEE 01/04/2017 LEE MIKE WEILER $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020880135 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 196856 1 LEE 01/04/2017 LEE LARRY EATON $0.00 $49.67 0 Receipt Type:UBA Account Number: 2172740210 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 196857 1 LEE 01/04/2017 LEE GREG YOUNG $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070300132 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 196858 1 LEE 01/04/2017 LEE CATHERINE&MARK HUNIHAN $0.00 $54.03 0 Receipt Tvpe:UBA Account Number: 2197360154 Line Amount: $54.03 Receipt Total: $54.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 28 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.03 K Check $54.03 Total Tendered $0.00 Change $54.03 Receipt Total 196859 1 LEE 01/04/2017 LEE MR&MRS JOHN SNYDER % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121090159 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196860 1 LEE 01/04/2017 LEE MELISSA SCHNEIDER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2200210176 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 196861 1 LEE 01/04/2017 LEE RYAN J. STRAHAN $0.00 $69.37 0 Receipt Type:UBA Account Number: 2198040150 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 196862 1 LEE 01/04/2017 LEE JOHN KASTRENAKES $0.00 $246.29 0 Receipt Type:UBA Account Number: 1072000121 Line Amount: $246.29 Receipt Total: $246.29 Tender Information: Amount Code Description Reference $246.29 K Check $246.29 Total Tendered $0.00 Change $246.29 Receipt Total 196863 1 LEE 01/04/2017 LEE JAMES GRISWOLD $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1064600117 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 29 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 196864 1 LEE 01/04/2017 LEE PATRICK GORDON $0.00 $766.26 0 Receipt Type:UBA Account Number: 1073550131 Line Amount: $766.26 Receipt Total: $766.26 Tender Information: Amount Code Description Reference $766.26 K Check $766.26 Total Tendered $0.00 Change $766.26 Receipt Total 196865 1 LEE 01/04/2017 LEE KATHLEEN MAYER $0.00 $103.16 0 Receipt Tvpe:UBA Account Number: 2151760141 Line Amount: $103.16 Receipt Total: $103.16 Tender Information: Amount Code Description Reference $103.16 K Check $103.16 Total Tendered $0.00 Change $103.16 Receipt Total 196866 1 LEE 01/04/2017 LEE RANDY NICHOLAS $0.00 $93.89 0 Receipt Type:UBA Account Number: 2190960131 Line Amount: $93.89 Receipt Total: $93.89 Tender Information: Amount Code Description Reference $93.89 K Check $93.89 Total Tendered $0.00 Change $93.89 Receipt Total 196867 1 LEE 01/04/2017 LEE LAURA JANIS THOMPSON $0.00 $64.54 0 Receipt Type:UBA Account Number: 1111180536 Line Amount: $64.54 Receipt Total: $64.54 Tender Information: Amount Code Description Reference $64.54 K Check $64.54 Total Tendered $0.00 Change $64.54 Receipt Total 196868 1 LEE 01/04/2017 LEE HELEN MANLEY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2161490115 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 30 1/4/2017 Villaqe of Tequesta 4:41 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 196869 1 LEE 01/04/2017 LEE TERRI MORAN $0.00 $53.03 0 Receipt Type:UBA Account Number: 1050140180 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 196870 1 LEE 01/04/2017 LEE CINDY BARBER $0.00 $46.28 0 Receipt Tvpe:UBA Account Number: 1070600156 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 196871 1 LEE 01/04/2017 LEE JOHN SIMS $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140590124 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 196872 1 LEE 01/04/2017 LEE LAURA&DOUGLAS WARD $0.00 $71.96 0 Receipt Type:UBA Account Number: 1095300134 Line Amount: $71.96 Receipt Total: $71.96 Tender Information: Amount Code Description Reference $71.96 K Check $71.96 Total Tendered $0.00 Change $71.96 Receipt Total 196873 1 LEE 01/04/2017 LEE TARA&GREGORY QUADAGNO $0.00 $47.35 0 Receipt Tvpe:UBA Account Number: 1110010132 Line Amount: $47.35 Receipt Total: $47.35 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 31 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.35 K Check $47.35 Total Tendered $0.00 Change $47.35 Receipt Total 196874 1 LEE 01/04/2017 LEE WM.&ALEXA VAN KEUREN $0.00 $62.88 0 Receipt Type:UBA Account Number: 2191897337 Line Amount: $62.88 Receipt Total: $62.88 Tender Information: Amount Code Description Reference $62.88 K Check $62.88 Total Tendered $0.00 Change $62.88 Receipt Total 196875 1 LEE 01/04/2017 LEE DAVID & ANN PODBIELSKI $0.00 $158.61 0 Receipt Tvpe:UBA Account Number: 1079363555 Line Amount: $158.61 Receipt Total: $158.61 Tender Information: Amount Code Description Reference $158.61 K Check $158.61 Total Tendered $0.00 Change $158.61 Receipt Total 196876 1 LEE 01/04/2017 LEE MARGARET O'MALLEY % $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121310163 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 196877 1 LEE 01/04/2017 LEE WILL ROY JR. $0.00 $33.08 0 Receipt Type:UBA Account Number: 1121420245 Line Amount: $33.08 Receipt Total: $33.08 Tender Information: Amount Code Description Reference $33.08 K Check $33.08 Total Tendered $0.00 Change $33.08 Receipt Total 196878 1 LEE 01/04/2017 LEE KATHERINE DONAHUE $0.00 $98.95 0 Receipt Tvpe:UBA Account Number: 1110740136 Line Amount: $98.95 Receipt Total: $98.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 32 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.95 K Check $98.95 Total Tendered $0.00 Change $98.95 Receipt Total 196879 1 LEE 01/04/2017 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 196880 1 LEE 01/04/2017 LEE TEQUESTA FAMILY MEDICAL $0.00 $47.17 0 Receipt Tvpe:UBA Account Number: 1021028511 Line Amount: $47.17 Receipt Total: $47.17 Tender Information: Amount Code Description Reference $47.17 K Check $47.17 Total Tendered $0.00 Change $47.17 Receipt Total 196881 1 LEE 01/04/2017 LEE MICHAEL DUGAN $0.00 $116.09 0 Receipt Type:UBA Account Number: 1052350189 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 196882 1 LEE 01/04/2017 LEE CRAIG S. CLARK $0.00 $46.68 0 Receipt Type:UBA Account Number: 2190570217 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 196883 1 LEE 01/04/2017 LEE MARIA FRIEDMAN $0.00 $170.39 0 Receipt Tvpe:UBA Account Number: 2162520360 Line Amount: $170.39 Receipt Total: $170.39 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 33 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.39 K Check $170.39 Total Tendered $0.00 Change $170.39 Receipt Total 196884 1 LEE 01/04/2017 LEE STEFAN EDWARDS AND $0.00 $36.51 0 Receipt Type:UBA Account Number: 1051310189 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 196885 1 LEE 01/04/2017 LEE MICHELE BERG $0.00 $33.28 0 Receipt Tvpe:UBA Account Number: 2161890225 Line Amount: $33.28 Receipt Total: $33.28 Tender Information: Amount Code Description Reference $33.28 K Check $33.28 Total Tendered $0.00 Change $33.28 Receipt Total 196886 1 LEE 01/04/2017 LEE CHARLES A. CASSIDY $0.00 $82.87 0 Receipt Type:UBA Account Number: 1121042515 Line Amount: $82.87 Receipt Total: $82.87 Tender Information: Amount Code Description Reference $82.87 K Check $82.87 Total Tendered $0.00 Change $82.87 Receipt Total 196887 1 LEE 01/04/2017 LEE MAYTE MC GRATH $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140960227 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 196888 1 LEE 01/04/2017 LEE KRISTA JENTZSCH $0.00 $36.66 0 Receipt Tvpe:UBA Account Number: 1101110167 Line Amount: $36.66 Receipt Total: $36.66 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 34 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 196889 1 LEE 01/04/2017 LEE HERMAN RITZAU $0.00 $57.69 0 Receipt Type:UBA Account Number: 1052050122 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 196890 1 LEE 01/04/2017 LEE RAY KEENAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121620133 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196891 1 LEE 01/04/2017 LEE JOSEPH DORIA $0.00 $39.56 0 Receipt Type:UBA Account Number: 2196400125 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 196892 1 LEE 01/04/2017 LEE SCOTT COLLINS $0.00 $30.26 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $30.26 Receipt Total: $30.26 Tender Information: Amount Code Description Reference $30.26 K Check $30.26 Total Tendered $0.00 Change $30.26 Receipt Total 196893 1 LEE 01/04/2017 LEE CRAIG LAMBERT $0.00 $196.51 0 Receipt Tvpe:UBA Account Number: 1120800547 Line Amount: $196.51 Receipt Total: $196.51 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 35 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.51 K Check $196.51 Total Tendered $0.00 Change $196.51 Receipt Total 196894 1 LEE 01/04/2017 LEE JASON MINCEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050030115 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 196895 1 LEE 01/04/2017 LEE KYLE SIMMONS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1070870139 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 196896 1 LEE 01/04/2017 LEE LESLEY HAMMAR $0.00 $106.46 0 Receipt Type:UBA Account Number: 1080060226 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 196897 1 LEE 01/04/2017 LEE CHRISTOPHER A. TAYLOR $0.00 $124.23 0 Receipt Type:UBA Account Number: 1085000140 Line Amount: $124.23 Receipt Total: $124.23 Tender Information: Amount Code Description Reference $124.23 K Check $124.23 Total Tendered $0.00 Change $124.23 Receipt Total 196898 1 LEE 01/04/2017 LEE EDWARD J KELLY $0.00 $81.46 0 Receipt Tvpe:UBA Account Number: 1052100126 Line Amount: $81.46 Receipt Total: $81.46 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 36 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.46 K Check $81.46 Total Tendered $0.00 Change $81.46 Receipt Total 196899 1 LEE 01/04/2017 LEE CHAROTTE FREEMAN $0.00 $45.39 0 Receipt Type:UBA Account Number: 2161770244 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 196900 1 LEE 01/04/2017 LEE JACLYN&DAVID BAKER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1052750125 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 196901 1 LEE 01/04/2017 LEE CHRIS ELLISSON $0.00 $140.53 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $140.53 Receipt Total: $140.53 Tender Information: Amount Code Description Reference $140.53 K Check $140.53 Total Tendered $0.00 Change $140.53 Receipt Total 196902 1 LEE 01/04/2017 LEE AMY PRIOR $0.00 $92.70 0 Receipt Type:UBA Account Number: 1083200149 Line Amount: $92.70 Receipt Total: $92.70 Tender Information: Amount Code Description Reference $92.70 K Check $92.70 Total Tendered $0.00 Change $92.70 Receipt Total 196903 1 LEE 01/04/2017 LEE STEPHEN WARD $0.00 $96.75 0 Receipt Tvpe:UBA Account Number: 2161360183 Line Amount: $96.75 Receipt Total: $96.75 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 37 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.75 K Check $96.75 Total Tendered $0.00 Change $96.75 Receipt Total 196904 1 LEE 01/04/2017 LEE STEFAN REESE $0.00 $39.90 0 Receipt Type:UBA Account Number: 2171917500 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 196905 1 LEE 01/04/2017 LEE BRUCE PRINCE $0.00 $266.83 0 Receipt Tvpe:UBA Account Number: 1080450126 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 196906 1 LEE 01/04/2017 LEE CHRISTIE FLANAGAN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1014550333 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 196907 1 LEE 01/04/2017 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $257.42 0 Receipt Type:UBA Account Number: 1013450215 Line Amount: $257.42 Receipt Total: $257.42 Tender Information: Amount Code Description Reference $257.42 K Check $257.42 Total Tendered $0.00 Change $257.42 Receipt Total 196908 1 LEE 01/04/2017 LEE SEAWACH(aD.JUP ISLAND $0.00 $2,439.40 0 Receipt Tvpe:UBA Account Number: 1013450116 Line Amount: $2,439.40 Receipt Total: $2,439.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 38 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,439.40 K Check $2,439.40 Total Tendered $0.00 Change $2,439.40 Receipt Total 196909 1 LEE 01/04/2017 LEE JIM MOLTER INC. $0.00 $240.57 0 Receipt Type:UBA Account Number: 2161000123 Line Amount: $240.57 Receipt Total: $240.57 Tender Information: Amount Code Description Reference $240.57 K Check $240.57 Total Tendered $0.00 Change $240.57 Receipt Total 196910 1 LEE 01/04/2017 LEE JAMES MOLTER $0.00 $61.30 0 Receipt Tvpe:UBA Account Number: 2175000117 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 196911 1 LEE 01/04/2017 LEE JAMES MOLTER $0.00 $22.77 0 Receipt Type:UBA Account Number: 2161008401 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 196912 1 LEE 01/04/2017 LEE JOHN TERZAKIS $0.00 $53.36 0 Receipt Type:UBA Account Number: 1111160797 Line Amount: $53.36 Receipt Total: $53.36 Tender Information: Amount Code Description Reference $53.36 K Check $53.36 Total Tendered $0.00 Change $53.36 Receipt Total 196913 1 LEE 01/04/2017 LEE MELISSA SULLIVAN $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 2151032333 Line Amount: $33.89 Receipt Total: $33.89 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 39 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 196914 1 LEE 01/04/2017 LEE MICHAEL SOUSA $0.00 $288.64 0 Receipt Type:UBA Account Number: 2172600110 Line Amount: $288.64 Receipt Total: $288.64 Tender Information: Amount Code Description Reference $288.64 K Check $288.64 Total Tendered $0.00 Change $288.64 Receipt Total 196915 1 LEE 01/04/2017 LEE LOUIS RIVERA $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2151035969 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 196916 1 LEE 01/04/2017 LEE ALBERT BERGERMAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100810124 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 196917 1 LEE 01/04/2017 LEE ERICKA MUNCY $0.00 $113.27 0 Receipt Type:UBA Account Number: 1100510157 Line Amount: $113.27 Receipt Total: $113.27 Tender Information: Amount Code Description Reference $113.27 K Check $113.27 Total Tendered $0.00 Change $113.27 Receipt Total 196918 1 LEE 01/04/2017 LEE LYNNE AVVENIRE $0.00 $85.06 0 Receipt Tvpe:UBA Account Number: 1101790127 Line Amount: $85.06 Receipt Total: $85.06 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 40 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.06 K Check $85.06 Total Tendered $0.00 Change $85.06 Receipt Total 196919 1 LEE 01/04/2017 LEE BILL VALENTINE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191630167 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 196920 1 LEE 01/04/2017 LEE GAIL ZAMORE $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1070500137 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 196921 1 LEE 01/04/2017 LEE DOUGLAS CLARK $0.00 $44.97 0 Receipt Type:UBA Account Number: 1086100129 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 196922 1 LEE 01/04/2017 LEE NEIL S. DEVLIN $0.00 $62.75 0 Receipt Type:UBA Account Number: 1034640537 Line Amount: $62.75 Receipt Total: $62.75 Tender Information: Amount Code Description Reference $62.75 K Check $62.75 Total Tendered $0.00 Change $62.75 Receipt Total 196923 1 LEE 01/04/2017 LEE JANIE JOHNSON $0.00 $190.80 0 Receipt Tvpe:UBA Account Number: 1021730211 Line Amount: $190.80 Receipt Total: $190.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 41 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.80 K Check $190.80 Total Tendered $0.00 Change $190.80 Receipt Total 196924 1 LEE 01/04/2017 LEE JOHN ULMER $0.00 $102.85 0 Receipt Type:UBA Account Number: 2150672532 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 196925 1 LEE 01/04/2017 LEE JANIS RANDOLPH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1090510515 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 196926 1 LEE 01/04/2017 LEE YSELAINE HERISSE CROCKETT $0.00 $124.38 0 Receipt Type:UBA Account Number: 2200040215 Line Amount: $124.38 Receipt Total: $124.38 Tender Information: Amount Code Description Reference $124.38 K Check $124.38 Total Tendered $0.00 Change $124.38 Receipt Total 196927 1 LEE 01/04/2017 LEE RICH DUJON $0.00 $106.91 0 Receipt Type:UBA Account Number: 1054800192 Line Amount: $106.91 Receipt Total: $106.91 Tender Information: Amount Code Description Reference $106.91 K Check $106.91 Total Tendered $0.00 Change $106.91 Receipt Total 196928 1 LEE 01/04/2017 LEE DOUG POWELL $0.00 $68.57 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $68.57 Receipt Total: $68.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 42 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.57 K Check $68.57 Total Tendered $0.00 Change $68.57 Receipt Total 196929 1 LEE 01/04/2017 LEE RENEE HAY $0.00 $69.63 0 Receipt Type:UBA Account Number: 2191914848 Line Amount: $69.63 Receipt Total: $69.63 Tender Information: Amount Code Description Reference $69.63 K Check $69.63 Total Tendered $0.00 Change $69.63 Receipt Total 196930 1 LEE 01/04/2017 LEE RICHARD G. HARDMAN $0.00 $61.73 0 Receipt Tvpe:UBA Account Number: 2160780156 Line Amount: $61.73 Receipt Total: $61.73 Tender Information: Amount Code Description Reference $61.73 K Check $61.73 Total Tendered $0.00 Change $61.73 Receipt Total 196931 1 LEE 01/04/2017 LEE ROBERT CAMP $0.00 $224.42 0 Receipt Type:UBA Account Number: 1073300138 Line Amount: $224.42 Receipt Total: $224.42 Tender Information: Amount Code Description Reference $224.42 K Check $224.42 Total Tendered $0.00 Change $224.42 Receipt Total 196932 1 LEE 01/04/2017 LEE CHRISTINA M. HULSE $0.00 $65.98 0 Receipt Type:UBA Account Number: 2200620148 Line Amount: $65.98 Receipt Total: $65.98 Tender Information: Amount Code Description Reference $65.98 K Check $65.98 Total Tendered $0.00 Change $65.98 Receipt Total 196933 1 LEE 01/04/2017 LEE SHERI LEVINE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1084600175 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 43 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 196934 1 LEE 01/04/2017 LEE STEPHEN VIADA $0.00 $98.92 0 Receipt Type:UBA Account Number: 2142430139 Line Amount: $98.92 Receipt Total: $98.92 Tender Information: Amount Code Description Reference $98.92 K Check $98.92 Total Tendered $0.00 Change $98.92 Receipt Total 196935 1 LEE 01/04/2017 LEE CHERYL HIRES $0.00 $61.17 0 Receipt Tvpe:UBA Account Number: 1110810141 Line Amount: $61.17 Receipt Total: $61.17 Tender Information: Amount Code Description Reference $61.17 K Check $61.17 Total Tendered $0.00 Change $61.17 Receipt Total 196936 1 LEE 01/04/2017 LEE SCOTT VESTREM $0.00 $72.70 0 Receipt Type:UBA Account Number: 2191906464 Line Amount: $72.70 Receipt Total: $72.70 Tender Information: Amount Code Description Reference $72.70 K Check $72.70 Total Tendered $0.00 Change $72.70 Receipt Total 196937 1 LEE 01/04/2017 LEE TIM J CADDEN $0.00 $48.89 0 Receipt Type:UBA Account Number: 1101300148 Line Amount: $48.89 Receipt Total: $48.89 Tender Information: Amount Code Description Reference $48.89 K Check $48.89 Total Tendered $0.00 Change $48.89 Receipt Total 196938 1 LEE 01/04/2017 LEE ANNE DIACK OR $0.00 $82.93 0 Receipt Tvpe:UBA Account Number: 1121130538 Line Amount: $82.93 Receipt Total: $82.93 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 44 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.93 K Check $82.93 Total Tendered $0.00 Change $82.93 Receipt Total 196939 1 LEE 01/04/2017 LEE MICHELLE VAUGHN $0.00 $123.71 0 Receipt Type:UBA Account Number: 1082040139 Line Amount: $123.71 Receipt Total: $123.71 Tender Information: Amount Code Description Reference $123.71 K Check $123.71 Total Tendered $0.00 Change $123.71 Receipt Total 196940 1 LEE 01/04/2017 LEE KATHI BALLARD $0.00 $33.52 0 Receipt Tvpe:UBA Account Number: 1130340148 Line Amount: $33.52 Receipt Total: $33.52 Tender Information: Amount Code Description Reference $33.52 K Check $33.52 Total Tendered $0.00 Change $33.52 Receipt Total 196941 1 LEE 01/04/2017 LEE TIM RYDER $0.00 $33.57 0 Receipt Type:UBA Account Number: 1110580153 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 196942 1 LEE 01/04/2017 LEE DEAN YOUNG $0.00 $80.08 0 Receipt Type:UBA Account Number: 1085100136 Line Amount: $80.08 Receipt Total: $80.08 Tender Information: Amount Code Description Reference $80.08 K Check $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 196943 1 LEE 01/04/2017 LEE JAMES E ODELL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1081670128 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 45 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 196944 1 LEE 01/04/2017 LEE EVERY FLORIDA HOME $0.00 $54.03 0 Receipt Type:UBA Account Number: 1052650143 Line Amount: $54.03 Receipt Total: $54.03 Tender Information: Amount Code Description Reference $54.03 K Check $54.03 Total Tendered $0.00 Change $54.03 Receipt Total 196945 1 LEE 01/04/2017 LEE P. STEPHEN ROTH $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 2172580148 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 196946 1 LEE 01/04/2017 LEE JOEL&MELINDA BARHAM $0.00 $72.76 0 Receipt Type:UBA Account Number: 2172610356 Line Amount: $72.76 Receipt Total: $72.76 Tender Information: Amount Code Description Reference $72.76 K Check $72.76 Total Tendered $0.00 Change $72.76 Receipt Total 196947 1 LEE 01/04/2017 LEE JENNIFER CANTINE $0.00 $106.46 0 Receipt Type:UBA Account Number: 1086600137 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 196948 1 LEE 01/04/2017 LEE JOHN E. SUDELIS $0.00 $100.13 0 Receipt Tvpe:UBA Account Number: 1121130412 Line Amount: $100.13 Receipt Total: $100.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 46 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.13 K Check $100.13 Total Tendered $0.00 Change $100.13 Receipt Total 196949 1 LEE 01/04/2017 LEE W.A VEGGY VERHOEVEN $0.00 $278.98 0 Receipt Type:UBA Account Number: 1071750126 Line Amount: $278.98 Receipt Total: $278.98 Tender Information: Amount Code Description Reference $278.98 K Check $278.98 Total Tendered $0.00 Change $278.98 Receipt Total 196950 1 LEE 01/04/2017 LEE TULLIO DEFILIPPIS $0.00 $116.84 0 Receipt Tvpe:UBA Account Number: 1011740127 Line Amount: $116.84 Receipt Total: $116.84 Tender Information: Amount Code Description Reference $116.84 K Check $116.84 Total Tendered $0.00 Change $116.84 Receipt Total 196951 1 LEE 01/04/2017 LEE LEKITA WYSONG $0.00 $200.00 0 Receipt Type:UBA Account Number: 1050780133 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 196952 1 LEE 01/04/2017 LEE LILLIAN ZANDER $0.00 $107.46 0 Receipt Type:UBA Account Number: 1064850127 Line Amount: $107.46 Receipt Total: $107.46 Tender Information: Amount Code Description Reference $107.46 K Check $107.46 Total Tendered $0.00 Change $107.46 Receipt Total 196953 1 LEE 01/04/2017 LEE AMANDA BROWN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160150124 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 47 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 196954 1 LEE 01/04/2017 LEE JAMES BRIAN QUINN $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100450139 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 196955 1 LEE 01/04/2017 LEE DARLENE COMBS $0.00 $46.68 0 Receipt Tvpe:UBA Account Number: 2190080134 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 196956 1 LEE 01/04/2017 LEE DAN&JESSICA CORNS $0.00 $136.90 0 Receipt Type:UBA Account Number: 1021118914 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 196957 1 LEE 01/04/2017 LEE CHRISTINE STAUDER $0.00 $36.42 0 Receipt Type:UBA Account Number: 1064250140 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 196958 1 LEE 01/04/2017 LEE MICHAEL BEDELL $0.00 $92.90 0 Receipt Tvpe:UBA Account Number: 2161320274 Line Amount: $92.90 Receipt Total: $92.90 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 48 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.90 K Check $92.90 Total Tendered $0.00 Change $92.90 Receipt Total 196959 1 LEE 01/04/2017 LEE TODD HOLIHAN $0.00 $122.63 0 Receipt Type:UBA Account Number: 2161870148 Line Amount: $122.63 Receipt Total: $122.63 Tender Information: Amount Code Description Reference $122.63 K Check $122.63 Total Tendered $0.00 Change $122.63 Receipt Total 196960 1 LEE 01/04/2017 LEE CAROL GREGG $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021681596 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 196961 1 LEE 01/04/2017 LEE THOMAS N THOMAS $0.00 $76.71 0 Receipt Type:UBA Account Number: 1120910110 Line Amount: $76.71 Receipt Total: $76.71 Tender Information: Amount Code Description Reference $76.71 K Check $76.71 Total Tendered $0.00 Change $76.71 Receipt Total 196962 1 LEE 01/04/2017 LEE JOSHUA&AMY WRAGG $0.00 $72.10 0 Receipt Type:UBA Account Number: 2140150123 Line Amount: $72.10 Receipt Total: $72.10 Tender Information: Amount Code Description Reference $72.10 K Check $72.10 Total Tendered $0.00 Change $72.10 Receipt Total 196963 1 LEE 01/04/2017 LEE FREDRIC REMMY $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1091150146 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 49 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 196964 1 LEE 01/04/2017 LEE ANTHONY SCOTT WILLIS $0.00 $92.58 0 Receipt Type:UBA Account Number: 2190330309 Line Amount: $92.58 Receipt Total: $92.58 Tender Information: Amount Code Description Reference $92.58 K Check $92.58 Total Tendered $0.00 Change $92.58 Receipt Total 196965 1 LEE 01/04/2017 LEE RODRIGO CRUZ $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 2200360207 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 196966 1 LEE 01/04/2017 LEE NICOLA FIORE $0.00 $60.00 0 Receipt Type:UBA Account Number: 1111150426 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 196967 1 LEE 01/04/2017 LEE FA CHIN CHEN $0.00 $73.46 0 Receipt Type:UBA Account Number: 2181941952 Line Amount: $73.46 Receipt Total: $73.46 Tender Information: Amount Code Description Reference $73.46 K Check $73.46 Total Tendered $0.00 Change $73.46 Receipt Total 196968 1 LEE 01/04/2017 LEE PETER JR. DRISCOLL $0.00 $77.00 0 Receipt Tvpe:UBA Account Number: 2141210120 Line Amount: $77.00 Receipt Total: $77.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 50 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.00 K Check $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 196969 1 LEE 01/04/2017 LEE CATHLEEN SHEPHERD $0.00 $80.00 0 Receipt Type:UBA Account Number: 1050480197 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 196970 1 LEE 01/04/2017 LEE GEORGE M. WILLIAMS $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 1021522725 Line Amount: $135.68 Receipt Total: $135.68 Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 196971 1 LEE 01/04/2017 LEE SHAWN BODEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190480164 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 196972 1 LEE 01/04/2017 LEE JILL&ROBERT SNOWNEY $0.00 $89.00 0 Receipt Type:UBA Account Number: 1110750130 Line Amount: $89.00 Receipt Total: $89.00 Tender Information: Amount Code Description Reference $89.00 K Check $89.00 Total Tendered $0.00 Change $89.00 Receipt Total 196973 1 LEE 01/04/2017 LEE JAMIE ROBEDEAU $0.00 $70.00 0 Receipt Tvpe:UBA Account Number: 2200190132 Line Amount: $70.00 Receipt Total: $70.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 51 1/4/2017 Villaqe of Tequesta 4:41 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 196974 1 LEE 01/04/2017 LEE CHRISTOPHER&KATHY BASARA $0.00 $65.00 0 Receipt Type:UBA Account Number: 2160410140 Line Amount: $65.00 Receipt Total: $65.00 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 196975 1 LEE 01/04/2017 LEE MIKE BUSSE $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1062360130 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 196976 1 LEE 01/04/2017 LEE MICHAEL SCHMIDT * $0.00 $68.83 0 Receipt Type:UBA Account Number: 2144002523 Line Amount: $68.83 Receipt Total: $68.83 Tender Information: Amount Code Description Reference $68.83 K Check $68.83 Total Tendered $0.00 Change $68.83 Receipt Total 196977 1 LEE 01/04/2017 LEE JODIE A. SAAD $0.00 $33.12 0 Receipt Type:UBA Account Number: 2198420128 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 196978 1 LEE 01/04/2017 LEE NADINE MC HUGH $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200960167 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 52 1/4/2017 Villaqe of Tequesta 4:41 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 196979 1 LEE 01/04/2017 LEE DON FRENCH $0.00 $200.04 0 Receipt Type:UBA Account Number: 1011960266 Line Amount: $200.04 Receipt Total: $200.04 Tender Information: Amount Code Description Reference $200.04 K Check $200.04 Total Tendered $0.00 Change $200.04 Receipt Total 196980 1 LEE 01/04/2017 LEE RICK TIMMS $0.00 $43.58 0 Receipt Tvpe:UBA Account Number: 1130480121 Line Amount: $43.58 Receipt Total: $43.58 Tender Information: Amount Code Description Reference $43.58 K Check $43.58 Total Tendered $0.00 Change $43.58 Receipt Total 196981 1 LEE 01/04/2017 LEE JOHN SHEPPARD $0.00 $44.79 0 Receipt Type:UBA Account Number: 2151033477 Line Amount: $44.79 Receipt Total: $44.79 Tender Information: Amount Code Description Reference $44.79 K Check $44.79 Total Tendered $0.00 Change $44.79 Receipt Total 196982 1 LEE 01/04/2017 LEE BRANDON WILSON $0.00 $60.00 0 Receipt Type:UBA Account Number: 1101650130 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 196983 1 LEE 01/04/2017 LEE MOVE TO FLORIDA LLC $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 1090850139 Line Amount: $36.51 Receipt Total: $36.51 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 53 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.51 C Cash $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 196984 1 LEE 01/04/2017 LEE SPENCER ENGLAND $0.00 $24.87 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $24.87 Receipt Total: $24.87 Tender Information: Amount Code Description Reference $24.87 C Cash $24.87 Total Tendered $0.00 Change $24.87 Receipt Total 196985 1 LEE 01/04/2017 LEE ROBERT MC CULLOCH $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1110670125 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 196986 1 LEE 01/04/2017 LEE MATT OSBURN $0.00 $86.00 0 Receipt Type:UBA Account Number: 1110540128 Line Amount: $86.00 Receipt Total: $86.00 Tender Information: Amount Code Description Reference $86.00 C Cash $86.00 Total Tendered $0.00 Change $86.00 Receipt Total 196987 1 LEE 01/04/2017 LEE JESSE PACKWOOD $0.00 $140.00 0 Receipt Type:UBA Account Number: 1101430128 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 196988 1 LEE 01/04/2017 LEE ALICIA MOLA $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2143291347 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 54 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 196989 1 LEE 01/04/2017 LEE PAUL S. BLAIS $0.00 $60.00 0 Receipt Type:UBA Account Number: 2200460135 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 196990 1 LEE 01/04/2017 LEE JERSON VASQUEZ $0.00 $86.21 0 Receipt Tvpe:UBA Account Number: 2191914920 Line Amount: $86.21 Receipt Total: $86.21 Tender Information: Amount Code Description Reference $86.21 C Cash $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 196991 1 LEE 01/04/2017 LEE KYM CROSS $0.00 $200.00 0 Receipt Type:UBA Account Number: 1073200115 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 196992 1 LEE 01/04/2017 LEE VILLAGE BOOTERY $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021370112 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 196993 1 LEE 01/04/2017 LEE JOHN CARSON $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1072700117 Line Amount: $85.82 Receipt Total: $85.82 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 55 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.82 W water visa-retail $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 196994 1 LEE 01/04/2017 LEE MELISSA LEON $0.00 $42.52 0 Receipt Type:UBA Account Number: 1110890160 Line Amount: $42.52 Receipt Total: $42.52 Tender Information: Amount Code Description Reference $42.52 W water visa-retail $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 196995 1 LEE 01/04/2017 LEE JAMES C HEINTZ $0.00 $56.34 0 Receipt Tvpe:UBA Account Number: 2172600161 Line Amount: $56.34 Receipt Total: $56.34 Tender Information: Amount Code Description Reference $56.34 W water visa-retail $56.34 Total Tendered $0.00 Change $56.34 Receipt Total 196996 1 LEE 01/04/2017 LEE JAMES C HEINTZ $0.00 $310.46 0 Receipt Type:UBA Account Number: 2172530347 Line Amount: $310.46 Receipt Total: $310.46 Tender Information: Amount Code Description Reference $310.46 W water visa-retail $310.46 Total Tendered $0.00 Change $310.46 Receipt Total 196997 1 LEE 01/04/2017 LEE SITHAPHONE SIVONGSAY $0.00 $76.41 0 Receipt Type:UBA Account Number: 2200150172 Line Amount: $76.41 Receipt Total: $76.41 Tender Information: Amount Code Description Reference $76.41 W water visa-retail $76.41 Total Tendered $0.00 Change $76.41 Receipt Total 196998 1 LEE 01/04/2017 LEE WILLIAM G MURRAY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070550132 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 56 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 196999 1 LEE 01/04/2017 LEE K3 HOLDINGS LLC $0.00 $64.58 0 Receipt Type:UBA Account Number: 1100580153 Line Amount: $64.58 Receipt Total: $64.58 Tender Information: Amount Code Description Reference $64.58 W water visa-retail $64.58 Total Tendered $0.00 Change $64.58 Receipt Total 197000 1 LEE 01/04/2017 LEE DAVID A. BRIGGS % $0.00 $56.07 0 Receipt Tvpe:UBA Account Number: 1121570140 Line Amount: $56.07 Receipt Total: $56.07 Tender Information: Amount Code Description Reference $56.07 W water visa-retail $56.07 Total Tendered $0.00 Change $56.07 Receipt Total 197001 1 LEE 01/04/2017 LEE SHELBY GRANT $0.00 $141.64 0 Receipt Type:UBA Account Number: 1110790141 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 W water visa-retail $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 197002 1 LEE 01/04/2017 LEE JOHN MCCAFFREY $0.00 $50.00 0 Receipt Type:UBA Account Number: 2197860156 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 197003 1 LEE 01/04/2017 LEE JASON TESTA $0.00 $113.41 0 Receipt Tvpe:UBA Account Number: 2151035519 Line Amount: $113.41 Receipt Total: $113.41 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 57 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.41 W water visa-retail $113.41 Total Tendered $0.00 Change $113.41 Receipt Total 197004 1 LEE 01/04/2017 LEE SIRLENE VAUGHAN $0.00 $113.12 0 Receipt Type:UBA Account Number: 2161310110 Line Amount: $113.12 Receipt Total: $113.12 Tender Information: Amount Code Description Reference $113.12 W water visa-retail $113.12 Total Tendered $0.00 Change $113.12 Receipt Total 197005 1 LEE 01/04/2017 LEE HUBERT MCGINLEY $0.00 $43.29 0 Receipt Tvpe:UBA Account Number: 1121160220 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 W water visa-retail $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 197006 1 LEE 01/04/2017 LEE KERRY JOHNSON $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200770146 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 197007 1 LEE 01/04/2017 LEE STANLEY HAJDUN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161210128 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 197008 1 LEE 01/04/2017 LEE ELIZABETH KOBY $0.00 $89.86 0 Receipt Tvpe:UBA Account Number: 1012160151 Line Amount: $89.86 Receipt Total: $89.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 58 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.86 W water visa -retail $89.86 Total Tendered $0.00 Change $89.86 Receipt Total 197009 1 LEE 01/04/2017 LEE TRAVIS HEIL $0.00 $138.37 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $138.37 Receipt Total: $138.37 Tender Information: Amount Code Description Reference $138.37 W water visa -retail $138.37 Total Tendered $0.00 Change $138.37 Receipt Total 197010 1 LEE 01/04/2017 LEE ANJELIKA KOUZNETSOVA $0.00 $100.13 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $100.13 Receipt Total: $100.13 Tender Information: Amount Code Description Reference $100.13 W water visa -retail $100.13 Total Tendered $0.00 Change $100.13 Receipt Total 197011 1 LEE 01/04/2017 LEE JOSEPH LEWIS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140850235 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 W water visa -retail $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 197012 1 LEE 01/04/2017 LEE TODD BREMEKAMP $0.00 $94.79 0 Receipt Type:UBA Account Number: 2191904262 Line Amount: $94.79 Receipt Total: $94.79 Tender Information: Amount Code Description Reference $94.79 W water visa -retail $94.79 Total Tendered $0.00 Change $94.79 Receipt Total 197013 1 LEE 01/04/2017 LEE LAGO DICOMO LLC $0.00 $202.61 0 Receipt Tvpe:UBA Account Number: 1037780202 Line Amount: $202.61 Receipt Total: $202.61 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 59 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $202.61 W water visa-retail $202.61 Total Tendered $0.00 Change $202.61 Receipt Total 197014 1 LEE 01/04/2017 LEE CHRISTOPHER RICE $0.00 $36.76 0 Receipt Type:UBA Account Number: 2197420135 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 197015 1 LEE 01/04/2017 LEE LYNN BRANNUM $0.00 $158.85 0 Receipt Tvpe:UBA Account Number: 1061220133 Line Amount: $158.85 Receipt Total: $158.85 Tender Information: Amount Code Description Reference $158.85 W water visa-retail $158.85 Total Tendered $0.00 Change $158.85 Receipt Total 197016 1 LEE 01/04/2017 LEE ROBBY HEMLAK $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190500304 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 W water visa-retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 197017 1 LEE 01/04/2017 LEE SHAHEED STONE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151958121 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 197018 1 LEE 01/04/2017 LEE IDELLE HARRIS $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2151050114 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 60 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 W water visa -retail $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197019 1 LEE 01/04/2017 LEE AUTUMN MITCHELL $0.00 $63.15 0 Receipt Type:UBA Account Number: 2161560160 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 W water visa -retail $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 197020 1 LEE 01/04/2017 LEE CONSTANCE D CANTERBURY $0.00 $59.13 0 Receipt Tvpe:UBA Account Number: 2141950135 Line Amount: $59.13 Receipt Total: $59.13 Tender Information: Amount Code Description Reference $59.13 W water visa -retail $59.13 Total Tendered $0.00 Change $59.13 Receipt Total 197021 1 LEE 01/04/2017 LEE ADAM P. LEIGHTON III $0.00 $76.12 0 Receipt Type:UBA Account Number: 1121110111 Line Amount: $76.12 Receipt Total: $76.12 Tender Information: Amount Code Description Reference $76.12 W water visa -retail $76.12 Total Tendered $0.00 Change $76.12 Receipt Total 197022 1 LEE 01/04/2017 LEE MICHAEL JACOBS $0.00 $650.00 0 Receipt Type:UBA Account Number: 1010340128 Line Amount: $650.00 Receipt Total: $650.00 Tender Information: Amount Code Description Reference $650.00 W water visa -retail $650.00 Total Tendered $0.00 Change $650.00 Receipt Total 197023 1 LEE 01/04/2017 LEE ROSEANN RODD $0.00 $50.16 0 Receipt Tvpe:UBA Account Number: 2190010147 Line Amount: $50.16 Receipt Total: $50.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 61 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.16 W water visa-retail $50.16 Total Tendered $0.00 Change $50.16 Receipt Total 197024 1 LEE 01/04/2017 LEE JASON OWEN $0.00 $328.07 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $328.07 Receipt Total: $328.07 Tender Information: Amount Code Description Reference $328.07 W water visa-retail $328.07 Total Tendered $0.00 Change $328.07 Receipt Total 197025 1 LEE 01/04/2017 LEE LAURIE SMITH % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1051570673 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 197026 1 LEE 01/04/2017 LEE SARAH MARQUEZ $0.00 $110.10 0 Receipt Type:UBA Account Number: 2190810185 Line Amount: $110.10 Receipt Total: $110.10 Tender Information: Amount Code Description Reference $110.10 W water visa-retail $110.10 Total Tendered $0.00 Change $110.10 Receipt Total 197027 1 LEE 01/04/2017 LEE MILES HEITZEBERG $0.00 $235.03 0 Receipt Type:UBA Account Number: 2191896874 Line Amount: $235.03 Receipt Total: $235.03 Tender Information: Amount Code Description Reference $235.03 W water visa-retail $235.03 Total Tendered $0.00 Change $235.03 Receipt Total 197028 1 LEE 01/04/2017 LEE BRET TOWNSEND $0.00 $86.26 0 Receipt Tvpe:UBA Account Number: 2190160215 Line Amount: $86.26 Receipt Total: $86.26 DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 62 1/4/2017 Villaqe of Tequesta 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.26 W water visa-retail $86.26 Total Tendered $0.00 Change $86.26 Receipt Total 197029 1 LEE 01/04/2017 LEE PATRICK MCGOWAN $0.00 $53.53 0 Receipt Type:UBA Account Number: 1080120128 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 W water visa-retail $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 197030 1 LEE 01/04/2017 LEE HEATHER BLAUVELT $0.00 $76.03 0 Receipt Tvpe:UBA Account Number: 2141080206 Line Amount: $76.03 Receipt Total: $76.03 Tender Information: Amount Code Description Reference $76.03 W water visa-retail $76.03 Total Tendered $0.00 Change $76.03 Receipt Total 197031 1 LEE 01/04/2017 LEE AUSTIN GRIFFING $0.00 $78.99 0 Receipt Type:UBA Account Number: 2161500148 Line Amount: $78.99 Receipt Total: $78.99 Tender Information: Amount Code Description Reference $78.99 W water visa-retail $78.99 Total Tendered $0.00 Change $78.99 Receipt Total 197032 1 LEE 01/04/2017 LEE BRUCE VALENTE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200410113 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 197033 1 LEE 01/04/2017 LEE ROBERT DEVINE $0.00 $233.56 0 Receipt Tvpe:UBA Account Number: 1010790136 Line Amount: $233.56 Receipt Total: $233.56 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 01/04/2017 Page: 63 1/4/2017 4:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $711,489.23 Tender Information: Amount Code Description Reference $233.56 W water visa -retail $233.56 Total Tendered $0.00 Change $233.56 Receipt Total Grand Total (excl. voids): $711,489.23