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1/6/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 1 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 197270 1 LEE 01/06/2017 LEE NADINE MC HUGH $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200960167 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 197271 1 LEE 01/06/2017 LEE THEODORE JENKINS $0.00 $110.00 0 Receipt Tvpe:UBA Account Number: 1054650153 Line Amount: $110.00 Receipt Total: $110.00 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 197272 1 LEE 01/06/2017 LEE ROSEMARIE B. RAYNOR $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2161670119 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 197273 1 LEE 01/06/2017 LEE JOSEPH MOORE $0.00 $140.85 0 Receipt Tvpe:UBA Account Number: 2197750113 Line Amount: $140.85 Receipt Total: $140.85 Tender Information: Amount Code Description Reference $140.85 K Check $140.85 Total Tendered $0.00 Change $140.85 Receipt Total 197274 1 LEE 01/06/2017 LEE FRANK J GAETA $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191950113 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 197275 1 LEE 01/06/2017 LEE THOMAS E. REILLY, JR $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191120233 Line Amount: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Villaqe of Tequesta Page: 2 1/6/2017 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 197276 1 LEE 01/06/2017 LEE MARK DOMBROWSKI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2161370112 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 197277 1 LEE 01/06/2017 LEE G. W. BERNHARD $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1130810118 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 197278 1 LEE 01/06/2017 LEE PENNY KUDYBA $0.00 $47.38 0 Receipt Tvpe:UBA Account Number: 2141530186 Line Amount: $47.38 Receipt Total: $47.38 Tender Information: Amount Code Description Reference $47.38 K Check $47.38 Total Tendered $0.00 Change $47.38 Receipt Total 197279 1 LEE 01/06/2017 LEE WILLIAM DALY $0.00 $155.85 0 Receipt Tvpe:UBA Account Number: 1051290149 Line Amount: $155.85 Receipt Total: $155.85 Tender Information: Amount Code Description Reference $155.85 K Check $155.85 Total Tendered $0.00 Change $155.85 Receipt Total 197280 1 LEE 01/06/2017 LEE KATE VANVEEN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1110130132 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 3 1/6/2017 Villaqe of Tequesta 3:54 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 197281 1 LEE 01/06/2017 LEE ALLAN&SUE FRITZ $0.00 $93.35 0 Receipt Type:UBA Account Number: 2151530189 Line Amount: $93.35 Receipt Total: $93.35 Tender Information: Amount Code Description Reference $93.35 K Check $93.35 Total Tendered $0.00 Change $93.35 Receipt Total 197282 1 LEE 01/06/2017 LEE MARLENE DUNICK $0.00 $25.02 0 Receipt Tvpe:UBA Account Number: 1101710111 Line Amount: $25.02 Receipt Total: $25.02 Tender Information: Amount Code Description Reference $25.02 K Check $25.02 Total Tendered $0.00 Change $25.02 Receipt Total 197283 1 LEE 01/06/2017 LEE THOMAS&MARTHA LEFEVRE $0.00 $50.68 0 Receipt Type:UBA Account Number: 1101770147 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 197284 1 LEE 01/06/2017 LEE ANGELINA BLIZZARD $0.00 $19.31 0 Receipt Type:UBA Account Number: 2140360118 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 197285 1 LEE 01/06/2017 LEE JEFFREY NOWICKI $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021050158 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 4 1/6/2017 Villaqe of Tequesta 3:54 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 197286 1 LEE 01/06/2017 LEE NANCY FLOWERS $0.00 $101.65 0 Receipt Type:UBA Account Number: 2197400128 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197287 1 LEE 01/06/2017 LEE KERRY&MARK LOPASKY $0.00 $47.44 0 Receipt Tvpe:UBA Account Number: 1080040154 Line Amount: $47.44 Receipt Total: $47.44 Tender Information: Amount Code Description Reference $47.44 K Check $47.44 Total Tendered $0.00 Change $47.44 Receipt Total 197288 1 LEE 01/06/2017 LEE JACK BARTON $0.00 $22.16 0 Receipt Type:UBA Account Number: 2162560116 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 197289 1 LEE 01/06/2017 LEE MICHAEL&LINA SKLAR $0.00 $25.01 0 Receipt Type:UBA Account Number: 2162290158 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 197290 1 LEE 01/06/2017 LEE RON&GLORIA TIAN $0.00 $79.00 0 Receipt Tvpe:UBA Account Number: 1101320167 Line Amount: $79.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 5 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 197291 1 LEE 01/06/2017 LEE JAMES&DAWN LEE $0.00 $39.27 0 Receipt Type:UBA Account Number: 1084300151 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 197292 1 LEE 01/06/2017 LEE DAVID OKUN $0.00 $129.85 0 Receipt Tvpe:UBA Account Number: 2191904042 Line Amount: $129.85 Receipt Total: $129.85 Tender Information: Amount Code Description Reference $129.85 K Check $129.85 Total Tendered $0.00 Change $129.85 Receipt Total 197293 1 LEE 01/06/2017 LEE PERNILLAASKEW $0.00 $183.10 0 Receipt Type:UBA Account Number: 1050710186 Line Amount: $183.10 Receipt Total: $183.10 Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 197294 1 LEE 01/06/2017 LEE JIM RABY $0.00 $74.79 0 Receipt Type:UBA Account Number: 1070330136 Line Amount: $74.79 Receipt Total: $74.79 Tender Information: Amount Code Description Reference $74.79 K Check $74.79 Total Tendered $0.00 Change $74.79 Receipt Total 197295 1 LEE 01/06/2017 LEE CATHERINE RUSH $0.00 $102.07 0 Receipt Tvpe:UBA Account Number: 1101670134 Line Amount: $102.07 Receipt Total: $102.07 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 6 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.07 K Check $102.07 Total Tendered $0.00 Change $102.07 Receipt Total 197296 1 LEE 01/06/2017 LEE RALPH KELSEY $0.00 $81.55 0 Receipt Type:UBA Account Number: 1054600151 Line Amount: $81.55 Receipt Total: $81.55 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 197297 1 LEE 01/06/2017 LEE CAROLYN LIMIA $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191900020 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 197298 1 LEE 01/06/2017 LEE BONNIE GIFFORD $0.00 $31.55 0 Receipt Type:UBA Account Number: 2191899824 Line Amount: $31.55 Receipt Total: $31.55 Tender Information: Amount Code Description Reference $31.55 K Check $31.55 Total Tendered $0.00 Change $31.55 Receipt Total 197299 1 LEE 01/06/2017 LEE JAMES K. LEE $0.00 $239.19 0 Receipt Type:UBA Account Number: 2161470234 Line Amount: $239.19 Receipt Total: $239.19 Tender Information: Amount Code Description Reference $239.19 K Check $239.19 Total Tendered $0.00 Change $239.19 Receipt Total 197300 1 LEE 01/06/2017 LEE ROSS DUDLEY $0.00 $97.95 0 Receipt Tvpe:UBA Account Number: 1132110039 Line Amount: $97.95 Receipt Total: $97.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 7 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.95 K Check $97.95 Total Tendered $0.00 Change $97.95 Receipt Total 197301 1 LEE 01/06/2017 LEE DEBORAH MULLER $0.00 $79.54 0 Receipt Type:UBA Account Number: 2191897223 Line Amount: $79.54 Receipt Total: $79.54 Tender Information: Amount Code Description Reference $79.54 K Check $79.54 Total Tendered $0.00 Change $79.54 Receipt Total 197302 1 LEE 01/06/2017 LEE JOHN SHEPPARD $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2151033477 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 197303 1 LEE 01/06/2017 LEE MARSHA MC PEAKE $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050750129 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 197304 1 LEE 01/06/2017 LEE PAUL BOSSE $0.00 $827.40 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $827.40 Receipt Total: $827.40 Tender Information: Amount Code Description Reference $827.40 K Check $827.40 Total Tendered $0.00 Change $827.40 Receipt Total 197305 1 LEE 01/06/2017 LEE THOMAS ASBY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130410696 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 8 1/6/2017 Villaqe of Tequesta 3:54 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 197306 1 LEE 01/06/2017 LEE JAMES M. SPARGER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1051597343 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 197307 1 LEE 01/06/2017 LEE MARK CUTLER $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2190910112 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 197308 1 LEE 01/06/2017 LEE LAWRENCE R LEVY $0.00 $63.12 0 Receipt Type:UBA Account Number: 1130750154 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 197309 1 LEE 01/06/2017 LEE ROBERT CARPENTER $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161540150 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 197310 1 LEE 01/06/2017 LEE GARY ALBANI $0.00 $72.76 0 Receipt Tvpe:UBA Account Number: 2190390121 Line Amount: $72.76 Receipt Total: $72.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 9 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.76 K Check $72.76 Total Tendered $0.00 Change $72.76 Receipt Total 197311 1 LEE 01/06/2017 LEE S.B. EMLEY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050440118 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 197312 1 LEE 01/06/2017 LEE CHARLES PINELLO $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1050010250 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 197313 1 LEE 01/06/2017 LEE LINDA FISCHER $0.00 $59.58 0 Receipt Type:UBA Account Number: 1011380160 Line Amount: $59.58 Receipt Total: $59.58 Tender Information: Amount Code Description Reference $59.58 K Check $59.58 Total Tendered $0.00 Change $59.58 Receipt Total 197314 1 LEE 01/06/2017 LEE JESSICA WILLOUGHBY $0.00 $116.09 0 Receipt Type:UBA Account Number: 1081990149 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 197315 1 LEE 01/06/2017 LEE TIMOTHY M BASQUILL $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1087600110 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 10 1/6/2017 Villaqe of Tequesta 3:54 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 197316 1 LEE 01/06/2017 LEE ALBERTO SORZANO $0.00 $59.13 0 Receipt Type:UBA Account Number: 1101460133 Line Amount: $59.13 Receipt Total: $59.13 Tender Information: Amount Code Description Reference $59.13 K Check $59.13 Total Tendered $0.00 Change $59.13 Receipt Total 197317 1 LEE 01/06/2017 LEE CALVIN F. BOYLE *** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2160950150 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 197318 1 LEE 01/06/2017 LEE DONNA&CALVIN BOYLE *** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2160960150 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 197319 1 LEE 01/06/2017 LEE CALVIN BOYLE $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121130139 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 197320 1 LEE 01/06/2017 LEE NANCY JOHNSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1020390113 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 11 1/6/2017 Villaqe of Tequesta 3:54 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 197321 1 LEE 01/06/2017 LEE TULINH T NGO $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190130121 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 197322 1 LEE 01/06/2017 LEE EVELYN GRACE WAY $0.00 $142.21 0 Receipt Tvpe:UBA Account Number: 2142210168 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 197323 1 LEE 01/06/2017 LEE ELLEN TASSIE % $0.00 $49.13 0 Receipt Type:UBA Account Number: 1084400113 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 197324 1 LEE 01/06/2017 LEE ROBERT MARTIN $0.00 $39.27 0 Receipt Type:UBA Account Number: 2160690134 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 197325 1 LEE 01/06/2017 LEE THAI LOTUS, INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021501329 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 12 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 197326 1 LEE 01/06/2017 LEE THAI LOTUS INC. $0.00 $25.01 0 Receipt Type:UBA Account Number: 1021501541 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 197327 1 LEE 01/06/2017 LEE PAUL MADSEN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140630150 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 197328 1 LEE 01/06/2017 LEE KERI SMITH $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191790226 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 197329 1 LEE 01/06/2017 LEE DIANE LOCHER $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190290293 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 197330 1 LEE 01/06/2017 LEE JACK DANIELS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1033600113 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 13 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197331 1 LEE 01/06/2017 LEE ANITA MC KERNAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201690172 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 197332 1 LEE 01/06/2017 LEE BETHEL BLAIS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1110210137 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 197333 1 LEE 01/06/2017 LEE MIRIAM PINEDA $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200480159 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 197334 1 LEE 01/06/2017 LEE JULIUS A CIESLIK $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100690115 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 197335 1 LEE 01/06/2017 LEE KEITH CAMPBELL $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2190100113 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 14 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197336 1 LEE 01/06/2017 LEE PATRICIA SKELTON $0.00 $49.67 0 Receipt Type:UBA Account Number: 2198520117 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 197337 1 LEE 01/06/2017 LEE HENRY MUCHTIN $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 2151410112 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 197338 1 LEE 01/06/2017 LEE CHARLEY PROPHIT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191902121 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 197339 1 LEE 01/06/2017 LEE FARLEY GALBRAITH II $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121290130 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 197340 1 LEE 01/06/2017 LEE CHERYL WOLFROM $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1051570947 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 15 1/6/2017 Villaqe of Tequesta 3:54 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 197341 1 LEE 01/06/2017 LEE KARIN TORINO $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130200147 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 197342 1 LEE 01/06/2017 LEE STEPHEN STROUSE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1081980156 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 197343 1 LEE 01/06/2017 LEE THOMAS MC MILLEN $0.00 $102.85 0 Receipt Type:UBA Account Number: 1131020160 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 197344 1 LEE 01/06/2017 LEE JANET B. COLLIER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191800126 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 197345 1 LEE 01/06/2017 LEE CYNTHIA PORTER $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 2140190162 Line Amount: $101.65 Receipt Total: $101.65 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 16 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197346 1 LEE 01/06/2017 LEE PAUL WALTERS $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140400115 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 197347 1 LEE 01/06/2017 LEE LINCOLN G HUNTER $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191600432 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 197348 1 LEE 01/06/2017 LEE THOMAS C. ROSICA $0.00 $26.13 0 Receipt Type:UBA Account Number: 2172521726 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 197349 1 LEE 01/06/2017 LEE ROBERT G MURPHY $0.00 $166.80 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 197350 1 LEE 01/06/2017 LEE J JOSEPH SCAROLA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111170116 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 17 1/6/2017 Villaqe of Tequesta 3:54 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 197351 1 LEE 01/06/2017 LEE AVAN BATCHELDER $0.00 $102.85 0 Receipt Type:UBA Account Number: 1020870114 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 197352 1 LEE 01/06/2017 LEE JOHN MARKOV $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1064100112 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 197353 1 LEE 01/06/2017 LEE GLENNA M. ELLIOTT $0.00 $25.01 0 Receipt Type:UBA Account Number: 1061250117 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 197354 1 LEE 01/06/2017 LEE TRACY SIANI $0.00 $209.83 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $209.83 Receipt Total: $209.83 Tender Information: Amount Code Description Reference $209.83 K Check $209.83 Total Tendered $0.00 Change $209.83 Receipt Total 197355 1 LEE 01/06/2017 LEE JOSEPH ROBERTSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021880511 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 18 1/6/2017 Villaqe of Tequesta 3:54 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 197356 1 LEE 01/06/2017 LEE CRAIG AMMERMAN $0.00 $152.30 0 Receipt Type:UBA Account Number: 1033220145 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 197357 1 LEE 01/06/2017 LEE DARLA MC LEOD $0.00 $29.40 0 Receipt Tvpe:UBA Account Number: 1111640563 Line Amount: $29.40 Receipt Total: $29.40 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 197358 1 LEE 01/06/2017 LEE LLOYD WENZEL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1096300117 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 197359 1 LEE 01/06/2017 LEE CONTRACTORS ALARM SERVICE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2160970229 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 197360 1 LEE 01/06/2017 LEE DOUG MARTIN & PAM BOKER $0.00 $201.92 0 Receipt Tvpe:UBA Account Number: 1012210246 Line Amount: $201.92 Receipt Total: $201.92 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 19 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $201.92 K Check $201.92 Total Tendered $0.00 Change $201.92 Receipt Total 197361 1 LEE 01/06/2017 LEE JOHN W. KEAYS $0.00 $58.34 0 Receipt Type:UBA Account Number: 1070840166 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 197362 1 LEE 01/06/2017 LEE DENA RHYS $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2172760333 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197363 1 LEE 01/06/2017 LEE OCEAN TOWERS**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1013050219 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 197364 1 LEE 01/06/2017 LEE OCEAN TOWERS $0.00 $1,132.44 0 Receipt Type:UBA Account Number: 1013050110 Line Amount: $1,132.44 Receipt Total: $1,132.44 Tender Information: Amount Code Description Reference $1,132.44 K Check $1,132.44 Total Tendered $0.00 Change $1,132.44 Receipt Total 197365 1 LEE 01/06/2017 LEE THE PASSAGES**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1013550214 Line Amount: $254.06 Receipt Total: $254.06 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 20 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 197366 1 LEE 01/06/2017 LEE THE PASSAGES $0.00 $2,975.93 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $2,975.93 Receipt Total: $2,975.93 Tender Information: Amount Code Description Reference $2,975.93 K Check $2,975.93 Total Tendered $0.00 Change $2,975.93 Receipt Total 197367 1 LEE 01/06/2017 LEE JAMES SALINGER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2144001213 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 197368 1 LEE 01/06/2017 LEE WILLIAM B DOLL $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070340311 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 197369 1 LEE 01/06/2017 LEE STEVE SIXBERRY $0.00 $24.56 0 Receipt Type:UBA Account Number: 2141300193 Line Amount: $24.56 Receipt Total: $24.56 Tender Information: Amount Code Description Reference $24.56 K Check $24.56 Total Tendered $0.00 Change $24.56 Receipt Total 197370 1 LEE 01/06/2017 LEE ANDREW ARENA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1031940122 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 21 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 197371 1 LEE 01/06/2017 LEE ANDREW ARENA * $0.00 $22.77 0 Receipt Type:UBA Account Number: 1031920148 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 197372 1 LEE 01/06/2017 LEE KEVIN SCHULTE $0.00 $282.06 0 Receipt Tvpe:UBA Account Number: 1021922221 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 197373 1 LEE 01/06/2017 LEE PETER VASILOUPOULOS $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021977712 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 197374 1 LEE 01/06/2017 LEE VERNER KRAGH $0.00 $39.58 0 Receipt Type:UBA Account Number: 1079594540 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 197375 1 LEE 01/06/2017 LEE KATHY POOLE $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172480353 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 22 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 197376 1 LEE 01/06/2017 LEE KATHLEEN POOLE $0.00 $154.97 0 Receipt Type:UBA Account Number: 1021029990 Line Amount: $154.97 Receipt Total: $154.97 Tender Information: Amount Code Description Reference $154.97 K Check $154.97 Total Tendered $0.00 Change $154.97 Receipt Total 197377 1 LEE 01/06/2017 LEE HERBERT LYMAN III $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160500326 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 197378 1 LEE 01/06/2017 LEE CAROL FAMBRINI **** $0.00 $11.95 0 Receipt Type:UBA Account Number: 1092000125 Line Amount: $11.95 Receipt Total: $11.95 Tender Information: Amount Code Description Reference $11.95 K Check $11.95 Total Tendered $0.00 Change $11.95 Receipt Total 197379 1 LEE 01/06/2017 LEE RYAN EISENMAN $0.00 $44.97 0 Receipt Type:UBA Account Number: 1100490127 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 197380 1 LEE 01/06/2017 LEE PERRY F. PAYNE $0.00 $90.30 0 Receipt Tvpe:UBA Account Number: 1130400166 Line Amount: $90.30 Receipt Total: $90.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 23 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.30 K Check $90.30 Total Tendered $0.00 Change $90.30 Receipt Total 197381 1 LEE 01/06/2017 LEE SEASIDE DAZE $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021180181 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 197382 1 LEE 01/06/2017 LEE DALLAS&HILLARY TRAHERN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2190200139 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 197383 1 LEE 01/06/2017 LEE ANNA NEMES $0.00 $100.00 0 Receipt Type:UBA Account Number: 1011200182 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 197384 1 LEE 01/06/2017 LEE MICHAEL J JOHNSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150120157 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 197385 1 LEE 01/06/2017 LEE RAYMOND GRAZIOTTO $0.00 $285.97 0 Receipt Tvpe:UBA Account Number: 2151030134 Line Amount: $285.97 Receipt Total: $285.97 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 24 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $285.97 K Check $285.97 Total Tendered $0.00 Change $285.97 Receipt Total 197386 1 LEE 01/06/2017 LEE JOAN THOMPSON $0.00 $167.70 0 Receipt Type:UBA Account Number: 1121460137 Line Amount: $167.70 Receipt Total: $167.70 Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 197387 1 LEE 01/06/2017 LEE KAREN&RON HILO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1054200150 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 197388 1 LEE 01/06/2017 LEE JAMES W. SCHNEIDER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121080428 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 197389 1 LEE 01/06/2017 LEE LOLA'S SEAFOOD EATERY $0.00 $44.97 0 Receipt Type:UBA Account Number: 1021511632 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 197390 1 LEE 01/06/2017 LEE DONNA JOHNSON $0.00 $51.00 0 Receipt Tvpe:UBA Account Number: 1021521957 Line Amount: $51.00 Receipt Total: $51.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 25 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 197391 1 LEE 01/06/2017 LEE LAURA A ELLIOTT $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141150265 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 197392 1 LEE 01/06/2017 LEE CHRIS SALLEN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121367280 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 197393 1 LEE 01/06/2017 LEE JILL&GERALD WENTA $0.00 $96.84 0 Receipt Type:UBA Account Number: 1081500130 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 197394 1 LEE 01/06/2017 LEE PETER NATHAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070800134 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 197395 1 LEE 01/06/2017 LEE LAURIE CORRY $0.00 $172.20 0 Receipt Tvpe:UBA Account Number: 1120900123 Line Amount: $172.20 Receipt Total: $172.20 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 26 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.20 K Check $172.20 Total Tendered $0.00 Change $172.20 Receipt Total 197396 1 LEE 01/06/2017 LEE LAURIE CORRY $0.00 $52.50 0 Receipt Type:UBA Account Number: 1120970208 Line Amount: $52.50 Receipt Total: $52.50 Tender Information: Amount Code Description Reference $52.50 K Check $52.50 Total Tendered $0.00 Change $52.50 Receipt Total 197397 1 LEE 01/06/2017 LEE DIANE LEE $0.00 $121.84 0 Receipt Tvpe:UBA Account Number: 1012060169 Line Amount: $121.84 Receipt Total: $121.84 Tender Information: Amount Code Description Reference $121.84 K Check $121.84 Total Tendered $0.00 Change $121.84 Receipt Total 197398 1 LEE 01/06/2017 LEE S.P. DAVISON $0.00 $119.87 0 Receipt Type:UBA Account Number: 1020800156 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 197399 1 LEE 01/06/2017 LEE PAM&JOHN GREENWOOD % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021681624 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 197400 1 LEE 01/06/2017 LEE JOHN PROFERA $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 1050920149 Line Amount: $29.73 Receipt Total: $29.73 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 27 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 197401 1 LEE 01/06/2017 LEE CONDO 11 $0.00 $141.45 0 Receipt Type:UBA Account Number: 1030150114 Line Amount: $141.45 Receipt Total: $141.45 Tender Information: Amount Code Description Reference $141.45 K Check $141.45 Total Tendered $0.00 Change $141.45 Receipt Total 197402 1 LEE 01/06/2017 LEE CONDO 11 $0.00 $131.36 0 Receipt Tvpe:UBA Account Number: 1030200118 Line Amount: $131.36 Receipt Total: $131.36 Tender Information: Amount Code Description Reference $131.36 K Check $131.36 Total Tendered $0.00 Change $131.36 Receipt Total 197403 1 LEE 01/06/2017 LEE CONDO 11 $0.00 $195.25 0 Receipt Type:UBA Account Number: 1030250113 Line Amount: $195.25 Receipt Total: $195.25 Tender Information: Amount Code Description Reference $195.25 K Check $195.25 Total Tendered $0.00 Change $195.25 Receipt Total 197404 1 LEE 01/06/2017 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $36.42 0 Receipt Type:UBA Account Number: 1035950131 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 197405 1 LEE 01/06/2017 LEE T.J. SOKOLOWSKY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1051570442 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 28 1/6/2017 Villaqe of Tequesta 3:54 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 197406 1 LEE 01/06/2017 LEE ALPHONSE PALMER % $0.00 $42.66 0 Receipt Type:UBA Account Number: 1032440137 Line Amount: $42.66 Receipt Total: $42.66 Tender Information: Amount Code Description Reference $42.66 K Check $42.66 Total Tendered $0.00 Change $42.66 Receipt Total 197407 1 LEE 01/06/2017 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1111020136 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 197408 1 LEE 01/06/2017 LEE LAURA SPALDING $0.00 $40.00 0 Receipt Type:UBA Account Number: 1023453000 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 197409 1 LEE 01/06/2017 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2142360114 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 197410 1 LEE 01/06/2017 LEE LISA GEOVJIAN $0.00 $155.27 0 Receipt Tvpe:UBA Account Number: 1075200145 Line Amount: $155.27 Receipt Total: $155.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 29 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 197411 1 LEE 01/06/2017 LEE KIMBERLY STAPLES $0.00 $9.43 0 Receipt Type:UBA Account Number: 1032060158 Line Amount: $9.43 Receipt Total: $9.43 Tender Information: Amount Code Description Reference $9.43 K Check $9.43 Total Tendered $0.00 Change $9.43 Receipt Total 197412 1 LEE 01/06/2017 LEE CHARLES STAPLES $0.00 $128.55 0 Receipt Tvpe:UBA Account Number: 1031020124 Line Amount: $128.55 Receipt Total: $128.55 Tender Information: Amount Code Description Reference $128.55 K Check $128.55 Total Tendered $0.00 Change $128.55 Receipt Total 197413 1 LEE 01/06/2017 LEE W. WHIT STAPLES $0.00 $175.40 0 Receipt Type:UBA Account Number: 1021889910 Line Amount: $175.40 Receipt Total: $175.40 Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 197414 1 LEE 01/06/2017 LEE VIRGINIA ROLL $0.00 $43.36 0 Receipt Type:UBA Account Number: 1011530115 Line Amount: $43.36 Receipt Total: $43.36 Tender Information: Amount Code Description Reference $43.36 K Check $43.36 Total Tendered $0.00 Change $43.36 Receipt Total 197415 1 LEE 01/06/2017 LEE RON CHAMIS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2190380137 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 30 1/6/2017 Villaqe of Tequesta 3:54 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 197416 1 LEE 01/06/2017 LEE ALEXANDER CASTALDI $0.00 $97.92 0 Receipt Type:UBA Account Number: 1010380136 Line Amount: $97.92 Receipt Total: $97.92 Tender Information: Amount Code Description Reference $97.92 K Check $97.92 Total Tendered $0.00 Change $97.92 Receipt Total 197417 1 LEE 01/06/2017 LEE ELIZABETH D ROTHERMEL $0.00 $118.98 0 Receipt Tvpe:UBA Account Number: 1011160110 Line Amount: $118.98 Receipt Total: $118.98 Tender Information: Amount Code Description Reference $118.98 K Check $118.98 Total Tendered $0.00 Change $118.98 Receipt Total 197418 1 LEE 01/06/2017 LEE NANCY MC ALLISTER $0.00 $57.38 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $57.38 Receipt Total: $57.38 Tender Information: Amount Code Description Reference $57.38 K Check $57.38 Total Tendered $0.00 Change $57.38 Receipt Total 197419 1 LEE 01/06/2017 LEE PETER MOLLENGARDEN $0.00 $45.70 0 Receipt Type:UBA Account Number: 1066250132 Line Amount: $45.70 Receipt Total: $45.70 Tender Information: Amount Code Description Reference $45.70 K Check $45.70 Total Tendered $0.00 Change $45.70 Receipt Total 197420 1 LEE 01/06/2017 LEE WALTER WUSATY % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201400133 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 31 1/6/2017 Villaqe of Tequesta 3:54 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 197421 1 LEE 01/06/2017 LEE JANIS VINT $0.00 $23.00 0 Receipt Type:UBA Account Number: 2142050150 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 197422 1 LEE 01/06/2017 LEE DWIGHT HOLLINGSWORTH $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190510239 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 197423 1 LEE 01/06/2017 LEE RENEE LOPEZ $0.00 $30.00 0 Receipt Type:UBA Account Number: 2141980240 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 197424 1 LEE 01/06/2017 LEE CHARLES B. SCHIELE $0.00 $76.09 0 Receipt Type:UBA Account Number: 1014550237 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 197425 1 LEE 01/06/2017 LEE MICHAEL BURNICK $0.00 $161.46 0 Receipt Tvpe:UBA Account Number: 1051320142 Line Amount: $161.46 Receipt Total: $161.46 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 32 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.46 K Check $161.46 Total Tendered $0.00 Change $161.46 Receipt Total 197426 1 LEE 01/06/2017 LEE DAWN&ANDREW NEHER $0.00 $89.60 0 Receipt Type:UBA Account Number: 1021780739 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 197427 1 LEE 01/06/2017 LEE CAREN LYMAN $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1080070168 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 197428 1 LEE 01/06/2017 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2151039987 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 197429 1 LEE 01/06/2017 LEE J. KRUEGER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070351385 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 197430 1 LEE 01/06/2017 LEE PHILIP&PATRICIA BURKE $0.00 $62.26 0 Receipt Tvpe:UBA Account Number: 2162550129 Line Amount: $62.26 Receipt Total: $62.26 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 33 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.26 K Check $62.26 Total Tendered $0.00 Change $62.26 Receipt Total 197431 1 LEE 01/06/2017 LEE CHRIS MARTIN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1055200134 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 197432 1 LEE 01/06/2017 LEE BEVERLY MAYER $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2140270116 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 197433 1 LEE 01/06/2017 LEE MELISSA THOMANN $0.00 $26.08 0 Receipt Type:UBA Account Number: 2161030222 Line Amount: $26.08 Receipt Total: $26.08 Tender Information: Amount Code Description Reference $26.08 K Check $26.08 Total Tendered $0.00 Change $26.08 Receipt Total 197434 1 LEE 01/06/2017 LEE ED WORTMAN $0.00 $26.34 0 Receipt Type:UBA Account Number: 2191904141 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 197435 1 LEE 01/06/2017 LEE ED WORTMAN $0.00 $30.63 0 Receipt Tvpe:UBA Account Number: 2191904141 Line Amount: $30.63 Receipt Total: $30.63 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 34 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.63 K Check $30.63 Total Tendered $0.00 Change $30.63 Receipt Total 197436 1 LEE 01/06/2017 LEE DIANE GRAY $0.00 $75.42 0 Receipt Type:UBA Account Number: 1021680358 Line Amount: $75.42 Receipt Total: $75.42 Tender Information: Amount Code Description Reference $75.42 K Check $75.42 Total Tendered $0.00 Change $75.42 Receipt Total 197437 1 LEE 01/06/2017 LEE STEVE MANOS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141670122 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 197438 1 LEE 01/06/2017 LEE JOHN DEFRANCESCO $0.00 $46.31 0 Receipt Type:UBA Account Number: 1031400156 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 197439 1 LEE 01/06/2017 LEE CHRIS ADAMS $0.00 $44.37 0 Receipt Type:UBA Account Number: 1032620121 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 K Check $44.37 Total Tendered $0.00 Change $44.37 Receipt Total 197440 1 LEE 01/06/2017 LEE FERDINAND MARTIGNETTI $0.00 $498.75 0 Receipt Tvpe:UBA Account Number: 1034200110 Line Amount: $498.75 Receipt Total: $498.75 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 35 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $498.75 K Check $498.75 Total Tendered $0.00 Change $498.75 Receipt Total 197441 1 LEE 01/06/2017 LEE ARTHUR DAY $0.00 $53.09 0 Receipt Type:UBA Account Number: 1111690169 Line Amount: $53.09 Receipt Total: $53.09 Tender Information: Amount Code Description Reference $53.09 K Check $53.09 Total Tendered $0.00 Change $53.09 Receipt Total 197442 1 LEE 01/06/2017 LEE H REID ROBERTSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1050220123 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 197443 1 LEE 01/06/2017 LEE KERRY JACOBS $0.00 $207.50 0 Receipt Type:UBA Account Number: 1070350813 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 197444 1 LEE 01/06/2017 LEE CAMPBELL MASTIN $0.00 $27.86 0 Receipt Type:UBA Account Number: 2152030130 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 197445 1 LEE 01/06/2017 LEE KATHRYN BERTOLOZZI $0.00 $36.72 0 Receipt Tvpe:UBA Account Number: 1086050128 Line Amount: $36.72 Receipt Total: $36.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 36 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.72 K Check $36.72 Total Tendered $0.00 Change $36.72 Receipt Total 197446 1 LEE 01/06/2017 LEE VIA PRODUCTIONS $0.00 $22.19 0 Receipt Type:UBA Account Number: 1038920153 Line Amount: $22.19 Receipt Total: $22.19 Tender Information: Amount Code Description Reference $22.19 K Check $22.19 Total Tendered $0.00 Change $22.19 Receipt Total 197447 1 LEE 01/06/2017 LEE ROBYN QUAID $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1101080207 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 197448 1 LEE 01/06/2017 LEE DAVID MEARA $0.00 $22.95 0 Receipt Type:UBA Account Number: 1021792050 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 197449 1 LEE 01/06/2017 LEE TERRY RENSHAW $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191060136 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 197450 1 LEE 01/06/2017 LEE RICHARD JOHNSTON $0.00 $144.60 0 Receipt Tvpe:UBA Account Number: 2172570325 Line Amount: $144.60 Receipt Total: $144.60 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 37 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 197451 1 LEE 01/06/2017 LEE GERALD BRACCI $0.00 $36.42 0 Receipt Type:UBA Account Number: 1080010112 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 197452 1 LEE 01/06/2017 LEE JENNIFER CASSIDY % $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 1091250155 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 197453 1 LEE 01/06/2017 LEE WILLIAM SARICA $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121430222 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 197454 1 LEE 01/06/2017 LEE JACQUELINE LYONS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1110110145 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 197455 1 LEE 01/06/2017 LEE MICHAEL COCHRAN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1061880132 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 38 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 197456 1 LEE 01/06/2017 LEE JENNIFER DERAGON $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140550153 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 197457 1 LEE 01/06/2017 LEE KIM&MIKE RECKLEY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172521336 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 197458 1 LEE 01/06/2017 LEE HOLLY PRATT $0.00 $26.42 0 Receipt Type:UBA Account Number: 2191147110 Line Amount: $26.42 Receipt Total: $26.42 Tender Information: Amount Code Description Reference $26.42 K Check $26.42 Total Tendered $0.00 Change $26.42 Receipt Total 197459 1 LEE 01/06/2017 LEE MICHAEL MC DERMOTT $0.00 $30.00 0 Receipt Type:UBA Account Number: 2160430151 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 197460 1 LEE 01/06/2017 LEE LIA GOBIN $0.00 $103.30 0 Receipt Tvpe:UBA Account Number: 2150890121 Line Amount: $103.30 Receipt Total: $103.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 39 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.30 K Check $103.30 Total Tendered $0.00 Change $103.30 Receipt Total 197461 1 LEE 01/06/2017 LEE ROBERT FORREST $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070920153 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 197462 1 LEE 01/06/2017 LEE DONNA ROOS % $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2200950171 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 197463 1 LEE 01/06/2017 LEE DR. ORLON CARR $0.00 $257.60 0 Receipt Type:UBA Account Number: 1072900120 Line Amount: $257.60 Receipt Total: $257.60 Tender Information: Amount Code Description Reference $257.60 K Check $257.60 Total Tendered $0.00 Change $257.60 Receipt Total 197464 1 LEE 01/06/2017 LEE GLORIA MRS. PETKAS $0.00 $116.09 0 Receipt Type:UBA Account Number: 1010330114 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 197465 1 LEE 01/06/2017 LEE SEBASTIAN LOAIZA $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101280125 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 40 1/6/2017 Villaqe of Tequesta 3:54 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 197466 1 LEE 01/06/2017 LEE DENNIS FAILONI ** $0.00 $46.31 0 Receipt Type:UBA Account Number: 2198220110 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 197467 1 LEE 01/06/2017 LEE RALF BIELER $0.00 $72.70 0 Receipt Tvpe:UBA Account Number: 2172650125 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 197468 1 LEE 01/06/2017 LEE DEBORA LANDRO $0.00 $177.28 0 Receipt Type:UBA Account Number: 1012120169 Line Amount: $177.28 Receipt Total: $177.28 Tender Information: Amount Code Description Reference $177.28 K Check $177.28 Total Tendered $0.00 Change $177.28 Receipt Total 197469 1 LEE 01/06/2017 LEE LEONARD BATTISTON $0.00 $200.00 0 Receipt Type:UBA Account Number: 1091350134 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 197470 1 LEE 01/06/2017 LEE TOM LOVE WILSON MONICA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1050210139 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 41 1/6/2017 Villaqe of Tequesta 3:54 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 197471 1 LEE 01/06/2017 LEE RONALD COOMBS $0.00 $101.65 0 Receipt Type:UBA Account Number: 2142200164 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197472 1 LEE 01/06/2017 LEE MELISSA SULLIVAN $0.00 $67.46 0 Receipt Tvpe:UBA Account Number: 2151032333 Line Amount: $67.46 Receipt Total: $67.46 Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 197473 1 LEE 01/06/2017 LEE LAURA DEPUE $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200530256 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 197474 1 LEE 01/06/2017 LEE DAG J. DORPH % $0.00 $22.34 0 Receipt Type:UBA Account Number: 1111180751 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 197475 1 LEE 01/06/2017 LEE STEPHEN 0. REID $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1021904012 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 42 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 197476 1 LEE 01/06/2017 LEE BRYAN HEBERT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1054700156 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 197477 1 LEE 01/06/2017 LEE STEPHANIE MAUCERI $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172690269 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 197478 1 LEE 01/06/2017 LEE STEVE HOLSINGER $0.00 $125.00 0 Receipt Type:UBA Account Number: 1130920251 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 197479 1 LEE 01/06/2017 LEE CHRISTINE VON ZABRERN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1062420117 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 197480 1 LEE 01/06/2017 LEE THOMAS FAY $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1061600125 Line Amount: $129.15 Receipt Total: $129.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 43 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 197481 1 LEE 01/06/2017 LEE JOHN&MARIA DALY $0.00 $44.97 0 Receipt Type:UBA Account Number: 1062280121 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 197482 1 LEE 01/06/2017 LEE JEFF&ANGELA FLIT $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121390179 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 197483 1 LEE 01/06/2017 LEE CASEY MACKIE $0.00 $58.61 0 Receipt Type:UBA Account Number: 1032182548 Line Amount: $58.61 Receipt Total: $58.61 Tender Information: Amount Code Description Reference $58.61 K Check $58.61 Total Tendered $0.00 Change $58.61 Receipt Total 197484 1 LEE 01/06/2017 LEE GEORGE WARRACK $0.00 $39.58 0 Receipt Type:UBA Account Number: 1096000130 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 197485 1 LEE 01/06/2017 LEE ASHLEY LEWIS DAMBRA $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1111110755 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 44 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 197486 1 LEE 01/06/2017 LEE J PETER LAWLER MD $0.00 $177.28 0 Receipt Type:UBA Account Number: 1010420116 Line Amount: $177.28 Receipt Total: $177.28 Tender Information: Amount Code Description Reference $177.28 K Check $177.28 Total Tendered $0.00 Change $177.28 Receipt Total 197487 1 LEE 01/06/2017 LEE YVETTE&CONOR ALEXANDER $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2196920127 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 197488 1 LEE 01/06/2017 LEE BLAKE TYSON $0.00 $72.78 0 Receipt Type:UBA Account Number: 1111620207 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 197489 1 LEE 01/06/2017 LEE KENNETH&CAMIE SWINSON $0.00 $101.65 0 Receipt Type:UBA Account Number: 2197250118 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197490 1 LEE 01/06/2017 LEE STEPHEN P. LYNCH $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 1032660139 Line Amount: $36.51 Receipt Total: $36.51 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 45 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 197491 1 LEE 01/06/2017 LEE DIANE STEPHANOS $0.00 $272.17 0 Receipt Type:UBA Account Number: 1021560144 Line Amount: $272.17 Receipt Total: $272.17 Tender Information: Amount Code Description Reference $272.17 K Check $272.17 Total Tendered $0.00 Change $272.17 Receipt Total 197492 1 LEE 01/06/2017 LEE ARTHUR RAUSCHER $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1062320192 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 197493 1 LEE 01/06/2017 LEE RONALD J OTTO $0.00 $85.82 0 Receipt Type:UBA Account Number: 2191420148 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 197494 1 LEE 01/06/2017 LEE G.T. LANG $0.00 $101.65 0 Receipt Type:UBA Account Number: 2181940535 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197495 1 LEE 01/06/2017 LEE DR.MORGAN&SUSAN PONCY $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1020840140 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 46 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197496 1 LEE 01/06/2017 LEE BARRY CRAFT $0.00 $101.65 0 Receipt Type:UBA Account Number: 1051850134 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197497 1 LEE 01/06/2017 LEE LARRY SNELL % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1021792537 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 197498 1 LEE 01/06/2017 LEE JACK SCHOFIELD % $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021520610 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 197499 1 LEE 01/06/2017 LEE CHRISTIE&DON DERRICO % $0.00 $45.90 0 Receipt Type:UBA Account Number: 1051280158 Line Amount: $45.90 Receipt Total: $45.90 Tender Information: Amount Code Description Reference $45.90 K Check $45.90 Total Tendered $0.00 Change $45.90 Receipt Total 197500 1 LEE 01/06/2017 LEE JOHN SIRACUSA % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172562747 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 47 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 197501 1 LEE 01/06/2017 LEE OPAL PARADISE $0.00 $187.91 0 Receipt Type:UBA Account Number: 1087400112 Line Amount: $187.91 Receipt Total: $187.91 Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 197502 1 LEE 01/06/2017 LEE MONICAAYERS $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 1100350144 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 197503 1 LEE 01/06/2017 LEE DOUGLAS OMBRES $0.00 $36.42 0 Receipt Type:UBA Account Number: 1065600110 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 197504 1 LEE 01/06/2017 LEE GREGG&LAURA CHAMPION $0.00 $174.85 0 Receipt Type:UBA Account Number: 1052500145 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 197505 1 LEE 01/06/2017 LEE EMERALD HARBOUR OF JUPITER $0.00 $108.37 0 Receipt Tvpe:UBA Account Number: 1021682244 Line Amount: $108.37 Receipt Total: $108.37 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 48 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.37 K Check $108.37 Total Tendered $0.00 Change $108.37 Receipt Total 197506 1 LEE 01/06/2017 LEE EMERALD HARBOUR**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021021021 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 197507 1 LEE 01/06/2017 LEE JOSEPH T. WILLETT $0.00 $29.36 0 Receipt Tvpe:UBA Account Number: 1032800128 Line Amount: $29.36 Receipt Total: $29.36 Tender Information: Amount Code Description Reference $29.36 K Check $29.36 Total Tendered $0.00 Change $29.36 Receipt Total 197508 1 LEE 01/06/2017 LEE BRET BEACH $0.00 $244.61 0 Receipt Type:UBA Account Number: 1021750213 Line Amount: $244.61 Receipt Total: $244.61 Tender Information: Amount Code Description Reference $244.61 K Check $244.61 Total Tendered $0.00 Change $244.61 Receipt Total 197509 1 LEE 01/06/2017 LEE SAMMY EBERLING $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201470215 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 197510 1 LEE 01/06/2017 LEE KAI NIEMI $0.00 $348.19 0 Receipt Tvpe:UBA Account Number: 1080172320 Line Amount: $348.19 Receipt Total: $348.19 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 49 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $348.19 K Check $348.19 Total Tendered $0.00 Change $348.19 Receipt Total 197511 1 LEE 01/06/2017 LEE CAROL T. BLOCK $0.00 $42.12 0 Receipt Type:UBA Account Number: 1065550173 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 197512 1 LEE 01/06/2017 LEE DONNA BARNETTE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2162030147 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 197513 1 LEE 01/06/2017 LEE JOHN FRANFURTH $0.00 $29.50 0 Receipt Type:UBA Account Number: 1132290123 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 197514 1 LEE 01/06/2017 LEE CORY BOWMAN $0.00 $68.80 0 Receipt Type:UBA Account Number: 2173401036 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 197515 1 LEE 01/06/2017 LEE ALAN ARMOUR $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021791610 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 50 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 197516 1 LEE 01/06/2017 LEE PAUL DACORTE $0.00 $49.67 0 Receipt Type:UBA Account Number: 1120830160 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 197517 1 LEE 01/06/2017 LEE ROBERT HARTMAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121360755 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 197518 1 LEE 01/06/2017 LEE BARBARA CRUMP $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200630142 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 197519 1 LEE 01/06/2017 LEE VLASTA PINKAS $0.00 $20.91 0 Receipt Type:UBA Account Number: 1010270113 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 197520 1 LEE 01/06/2017 LEE SALLY ELSNER $0.00 $175.40 0 Receipt Tvpe:UBA Account Number: 1121260149 Line Amount: $175.40 Receipt Total: $175.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 51 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 197521 1 LEE 01/06/2017 LEE HUBERT N. HOFFMAN III $0.00 $46.31 0 Receipt Type:UBA Account Number: 1035241240 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 197522 1 LEE 01/06/2017 LEE HUBERT HOFFMAN % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1031280127 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 197523 1 LEE 01/06/2017 LEE JANIS YOUNG $0.00 $31.35 0 Receipt Type:UBA Account Number: 1020940141 Line Amount: $31.35 Receipt Total: $31.35 Tender Information: Amount Code Description Reference $31.35 K Check $31.35 Total Tendered $0.00 Change $31.35 Receipt Total 197524 1 LEE 01/06/2017 LEE FRED MICHAEL $0.00 $47.81 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $47.81 Receipt Total: $47.81 Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 197525 1 LEE 01/06/2017 LEE DEBORAH PERZEL $0.00 $125.55 0 Receipt Tvpe:UBA Account Number: 1021791066 Line Amount: $125.55 Receipt Total: $125.55 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 52 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 197526 1 LEE 01/06/2017 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.23 0 Receipt Type:UBA Account Number: 1035680189 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 197527 1 LEE 01/06/2017 LEE WADE L. MC DEVITT $0.00 $549.02 0 Receipt Tvpe:UBA Account Number: 1033230534 Line Amount: $549.02 Receipt Total: $549.02 Tender Information: Amount Code Description Reference $549.02 K Check $549.02 Total Tendered $0.00 Change $549.02 Receipt Total 197528 1 LEE 01/06/2017 LEE ALMONT VILLA'S $0.00 $418.26 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $418.26 Receipt Total: $418.26 Tender Information: Amount Code Description Reference $418.26 K Check $418.26 Total Tendered $0.00 Change $418.26 Receipt Total 197529 1 LEE 01/06/2017 LEE MARTIN HAINES $0.00 $314.65 0 Receipt Type:UBA Account Number: 2152020116 Line Amount: $314.65 Receipt Total: $314.65 Tender Information: Amount Code Description Reference $314.65 K Check $314.65 Total Tendered $0.00 Change $314.65 Receipt Total 197530 1 LEE 01/06/2017 LEE TURTLE PROPERTIES LLC $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2162360165 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 53 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 197531 1 LEE 01/06/2017 LEE BLOWING ROCKS MARINA LLC $0.00 $390.95 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $390.95 Receipt Total: $390.95 Tender Information: Amount Code Description Reference $390.95 K Check $390.95 Total Tendered $0.00 Change $390.95 Receipt Total 197532 1 LEE 01/06/2017 LEE FREDRICK SVENSSON $0.00 $717.29 0 Receipt Tvpe:UBA Account Number: 1011010150 Line Amount: $717.29 Receipt Total: $717.29 Tender Information: Amount Code Description Reference $717.29 K Check $717.29 Total Tendered $0.00 Change $717.29 Receipt Total 197533 1 LEE 01/06/2017 LEE JOSEPH J LINA JR $0.00 $27.36 0 Receipt Type:UBA Account Number: 2151470114 Line Amount: $27.36 Receipt Total: $27.36 Tender Information: Amount Code Description Reference $27.36 K Check $27.36 Total Tendered $0.00 Change $27.36 Receipt Total 197534 1 LEE 01/06/2017 LEE RICHARD STACK $0.00 $429.45 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $429.45 Receipt Total: $429.45 Tender Information: Amount Code Description Reference $429.45 K Check $429.45 Total Tendered $0.00 Change $429.45 Receipt Total 197535 1 LEE 01/06/2017 LEE WILLIAM BENNETT $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 2160350132 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 54 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 197536 1 LEE 01/06/2017 LEE MARIA ST. THOMAS $0.00 $222.07 0 Receipt Type:UBA Account Number: 1095450142 Line Amount: $222.07 Receipt Total: $222.07 Tender Information: Amount Code Description Reference $222.07 K Check $222.07 Total Tendered $0.00 Change $222.07 Receipt Total 197537 1 LEE 01/06/2017 LEE THEODORE SPINELLI $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1050470143 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197538 1 LEE 01/06/2017 LEE LOUIS K BRAGAW JR % $0.00 $174.30 0 Receipt Type:UBA Account Number: 1011000119 Line Amount: $174.30 Receipt Total: $174.30 Tender Information: Amount Code Description Reference $174.30 K Check $174.30 Total Tendered $0.00 Change $174.30 Receipt Total 197539 1 LEE 01/06/2017 LEE BEATRIZ GOMEZ $0.00 $130.56 0 Receipt Type:UBA Account Number: 1050260124 Line Amount: $130.56 Receipt Total: $130.56 Tender Information: Amount Code Description Reference $130.56 K Check $130.56 Total Tendered $0.00 Change $130.56 Receipt Total 197540 1 LEE 01/06/2017 LEE THOMAS RINGKAMP $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021923232 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 55 1/6/2017 Villaqe of Tequesta 3:54 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 197541 1 LEE 01/06/2017 LEE JOHN&TINA CAMPBELL $0.00 $68.80 0 Receipt Type:UBA Account Number: 1051595223 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 197542 1 LEE 01/06/2017 LEE THOMAS WILSON $0.00 $30.30 0 Receipt Tvpe:UBA Account Number: 2161020110 Line Amount: $30.30 Receipt Total: $30.30 Tender Information: Amount Code Description Reference $30.30 K Check $30.30 Total Tendered $0.00 Change $30.30 Receipt Total 197543 1 LEE 01/06/2017 LEE CHARLES P. FLEMING $0.00 $46.31 0 Receipt Type:UBA Account Number: 2200250163 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 197544 1 LEE 01/06/2017 LEE BONNIE K. BUSHWAY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1051570817 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 197545 1 LEE 01/06/2017 LEE COLLETTE MEYER $0.00 $86.82 0 Receipt Tvpe:UBA Account Number: 1011840133 Line Amount: $86.82 Receipt Total: $86.82 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 56 1/6/2017 Villaqe of Tequesta 3:54 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 197546 1 LEE 01/06/2017 LEE ROBERT S SMITH $0.00 $237.86 0 Receipt Type:UBA Account Number: 1011830170 Line Amount: $237.86 Receipt Total: $237.86 Tender Information: Amount Code Description Reference $237.86 K Check $237.86 Total Tendered $0.00 Change $237.86 Receipt Total 197547 1 LEE 01/06/2017 LEE SALOME RODRIGUEZ $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200290182 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 197548 1 LEE 01/06/2017 LEE CHRISTINE REIP $0.00 $25.01 0 Receipt Type:UBA Account Number: 1066050134 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 197549 1 LEE 01/06/2017 LEE SCOTT MEIER $0.00 $383.20 0 Receipt Type:UBA Account Number: 1021550148 Line Amount: $383.20 Receipt Total: $383.20 Tender Information: Amount Code Description Reference $383.20 K Check $383.20 Total Tendered $0.00 Change $383.20 Receipt Total 197550 1 LEE 01/06/2017 LEE J ANDREW NICOLL $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1101730139 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 57 1/6/2017 Villaqe of Tequesta 3:54 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 197551 1 LEE 01/06/2017 LEE TRINA CAPUTO $0.00 $101.65 0 Receipt Type:UBA Account Number: 1080470110 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197552 1 LEE 01/06/2017 LEE RICHARD ANDERSON $0.00 $148.74 0 Receipt Tvpe:UBA Account Number: 2140340114 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 197553 1 LEE 01/06/2017 LEE NEW PERSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050450145 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 197554 1 LEE 01/06/2017 LEE RAY GLEN HAYS $0.00 $53.03 0 Receipt Type:UBA Account Number: 2190090155 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 W water visa -retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197555 1 LEE 01/06/2017 LEE RICHARD DUSENBURY $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1066200147 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 58 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 W water visa -retail $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 197556 1 LEE 01/06/2017 LEE JOSEPH DELLARATTA $0.00 $53.03 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 W water visa -retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197557 1 LEE 01/06/2017 LEE JENNIFER GOING $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160230187 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa -retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 197558 1 LEE 01/06/2017 LEE STEVEN R BRANDT $0.00 $73.48 0 Receipt Type:UBA Account Number: 2190510143 Line Amount: $73.48 Receipt Total: $73.48 Tender Information: Amount Code Description Reference $73.48 W water visa -retail $73.48 Total Tendered $0.00 Change $73.48 Receipt Total 197559 1 LEE 01/06/2017 LEE MICHAEL A JORCZAK $0.00 $53.45 0 Receipt Type:UBA Account Number: 2190230137 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 W water visa -retail $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 197560 1 LEE 01/06/2017 LEE ROBERT RATIGAN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191350126 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 59 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 197561 1 LEE 01/06/2017 LEE JEFFREY WELCH $0.00 $70.17 0 Receipt Type:UBA Account Number: 2151055251 Line Amount: $70.17 Receipt Total: $70.17 Tender Information: Amount Code Description Reference $70.17 W water visa-retail $70.17 Total Tendered $0.00 Change $70.17 Receipt Total 197562 1 LEE 01/06/2017 LEE CAROL SKINNER MAZIE $0.00 $223.63 0 Receipt Tvpe:UBA Account Number: 2191914514 Line Amount: $223.63 Receipt Total: $223.63 Tender Information: Amount Code Description Reference $223.63 W water visa-retail $223.63 Total Tendered $0.00 Change $223.63 Receipt Total 197563 1 LEE 01/06/2017 LEE JOAN SULLIVAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2200640156 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 197564 1 LEE 01/06/2017 LEE WILLIAM GREEN $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191900911 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 197565 1 LEE 01/06/2017 LEE MA FATIMA DIAZ $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 2200080206 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 60 1/6/2017 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 C Cash $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 197566 1 LEE 01/06/2017 LEE JAMES A. GRIMSLEY $0.00 $160.00 0 Receipt Type:UBA Account Number: 2191898911 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 197567 1 LEE 01/06/2017 LEE PAUL RANKIN $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 2190140148 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 197568 1 LEE 01/06/2017 LEE KATHY HENNIGAN $0.00 $56.72 0 Receipt Type:UBA Account Number: 2191895564 Line Amount: $56.72 Receipt Total: $56.72 Tender Information: Amount Code Description Reference $56.72 C Cash $56.72 Total Tendered $0.00 Change $56.72 Receipt Total 197569 1 LEE 01/06/2017 LEE DAWN SNOWNEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142470137 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 197570 1 LEE 01/06/2017 LEE JOHN METCALFE $0.00 $34.00 0 Receipt Tvpe:UBA Account Number: 2200800234 Line Amount: $34.00 Receipt Total: $34.00 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 01/06/2017 Page: 61 1/6/2017 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $29,014.79 Tender Information: Amount Code Description Reference $34.00 C Cash $34.00 Total Tendered $0.00 Change $34.00 Receipt Total Grand Total (excl. voids): $29,014.79