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1/9/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 1 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30102 1SONA 01/09/2017 SONAL PBC TAX COLLECTOR $0.00 $218.33 0 Receipt Tvpe:CR-CO DISTRI # 4 OF 12 Line Amount: $6.75 Receipt Tvpe:LB-CO DISTRI # 4 OF 12 Line Amount: $211.58 Receipt Total: $218.33 Tender Information: Amount Code Description Reference $218.33 E ELECTRONIC FUND TRAI $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 30103 1SONA 01/09/2017 SONAL DEP # 1021730259 BWS RECOVERY LLC $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18093 S E FED HWY Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30104 1SONA 01/09/2017 SONAL DEP # 1130300126 JOHN RUSSO $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 3 SPLITRAIL CIR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30105 1SONA 01/09/2017 SONAL DEP # 1070350253 CINDY CROUSHORE $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 4 EASTWINDS CIR Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30106 1SONA 01/09/2017 SONAL DEP # 1110200237 MICHELLE LORENZO $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 356 BEACON ST Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 2 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30107 1SONA 01/09/2017 SONAL 56 RIVER DR ENCOMPASS BRICK PAVERS B16-63: $0.00 $506.41 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $443.11 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.65 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.65 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $506.41 Tender Information: Amount Code Description Reference $506.41 G General -visa $506.41 Total Tendered $0.00 Change $506.41 Receipt Total 30108 1SONA 01/09/2017 SONAL 400 BEACH RD # 801 BENJAMIN FRANKLIN PLUMB P17-01 $0.00 $135.38 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $131.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $135.38 Tender Information: Amount Code Description Reference $135.38 G General -visa $135.38 Total Tendered $0.00 Change $135.38 Receipt Total 30109 1SONA 01/09/2017 SONAL 701 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $100.00 0 Receipt Tvpe:BLDPM PERMIT FEES: RE INSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30110 1SONA 01/09/2017 SONAL 376 TEQUESTA DR SPINELLI A SPINELLI A C M17 - 05 $0.00 $162.62 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $157.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.37 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.37 Receipt Total: $162.62 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 3 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.62 G General -visa $162.62 Total Tendered $0.00 Change $162.62 Receipt Total 30111 1SONA 01/09/2017 SONAL 372 TEQUESTA DR SPINELLI A SPINELLI A C M17 - 6 $0.00 $373.38 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $181.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.72 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.72 Receipt Tvpe:BOTHR WORKING WITHOUT PERMIT FEE Line Amount: $186.69 Receipt Total: $373.38 Tender Information: Amount Code Description Reference $373.38 G General -visa $373.38 Total Tendered $0.00 Change $373.38 Receipt Total 30112 1SONA 01/09/2017 SONAL 128 FAIRVIEW MANLEY CHRIS B17 - 07 $0.00 $222.52 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $167.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.51 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.51 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $222.52 Tender Information: Amount Code Description Reference $222.52 C Cash $222.52 Total Tendered $0.00 Change $222.52 Receipt Total 30113 1SONA 01/09/2017 SONAL DEP # 1051310189 CHRIS DEMPSEY $0.00 $171.24 0 Receipt Type:DEP ADDRESS: 4917 BIMINI RD Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 C Cash $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30114 1SONA 01/09/2017 SONAL 390 TEQ DR DONNIE BENNETT LIGHTING S16-12 $0.00 $100.00 0 Receipt Type:P&Z COMM ZONING REVIEW FEE Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 4 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30115 1SONA 01/09/2017 SONAL HOWARD E FRIESS $0.00 $124.64 0 Receipt Type:HINS Month and Year: JAN 2017 Line Amount: $124.64 Receipt Total: $124.64 Tender Information: Amount Code Description Reference $124.64 K Check $124.64 Total Tendered $0.00 Change $124.64 Receipt Total 30116 1SONA 01/09/2017 SONAL MADILINE KB DAY SPA 102-6292 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30117 1SONA 01/09/2017 SONAL LEBARONS CORP KMR LAWN & LANDSCAPE 102-6289 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30118 1SONA 01/09/2017 SONAL MC ENTERPRISES GROUP 102-6297 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30119 1SONA 01/09/2017 SONAL SALON FORTY FOUR 102-6290 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 5 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30120 1SONA 01/09/2017 SONAL BETTINA FIESSINGER 102-6293 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30121 1SONA 01/09/2017 SONAL JUPITER WARRANTY MGMT 102-6301 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30122 1SONA 01/09/2017 SONAL 63 RIVER DR CRAFTMASTER CUSTOM P SPP16-19 $0.00 $100.00 0 Receipt Type:BLDPM PERMIT FEES: FAILED INSPECTION WITH FEES 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 30123 1SONA 01/09/2017 SONAL 193 GOLFVIEW DR ROYCE GARAGE DOORS B17-03 $0.00 $110.88 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $106.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $110.88 Tender Information: Amount Code Description Reference $110.88 K Check $110.88 Total Tendered $0.00 Change $110.88 Receipt Total 30124 1SONA 01/09/2017 SONAL DEP # 2172670163 JESSE A FUNK $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18500 S E LAKESIDE DR Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 6 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30125 1SONA 01/09/2017 SONAL 273 US 1 S ISLAND CONTRACTING FRP17-01 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 30126 1SONA 01/09/2017 SONAL DEP # 1074800132 ROBERT SHAW $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 24 SHADY LN Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 K Check $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30127 1SONA 01/09/2017 SONAL ROBERT SHAW $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1074800132 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 30128 1SONA 01/09/2017 SONAL STEPHEN ALLISON $0.00 $33.15 0 Receipt Tvpe:HINS Month and Year: JAN 2017 Line Amount: $33.15 Receipt Total: $33.15 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 30129 1SONA 01/09/2017 SONAL G PITOCCHELLI $0.00 $147.00 0 Receipt Tvpe:HINS Month and Year: JAN 2017 Line Amount: $147.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Villaqe of Tequesta Page: 7 1/9/2017 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $147.00 Tender Information: Amount Code Description Reference $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total 197571 1 LEE 01/09/2017 LEE GERARD HARRINGTON $0.00 $192.89 0 Receipt Tvpe:UBA Account Number: 2198050130 Line Amount: $192.89 Receipt Total: $192.89 Tender Information: Amount Code Description Reference $192.89 K Check $192.89 Total Tendered $0.00 Change $192.89 Receipt Total 197572 1 LEE 01/09/2017 LEE WAYNE PLAYER $0.00 $300.69 0 Receipt Tvpe:UBA Account Number: 1050960134 Line Amount: $300.69 Receipt Total: $300.69 Tender Information: Amount Code Description Reference $300.69 K Check $300.69 Total Tendered $0.00 Change $300.69 Receipt Total 197573 1 LEE 01/09/2017 LEE LORI CANNON $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2197330130 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 197574 1 LEE 01/09/2017 LEE LESLIE ARRIETA $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1110140149 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 197575 1 LEE 01/09/2017 LEE MARLA DRAKE $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2200590145 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 8 1/9/2017 Villaqe of Tequesta 4:19 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 197576 1 LEE 01/09/2017 LEE ARTHUR DELAOSSA % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1020910128 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 197577 1 LEE 01/09/2017 LEE MONICAARMOUR $0.00 $110.00 0 Receipt Tvpe:UBA Account Number: 1086750145 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 197578 1 LEE 01/09/2017 LEE BRIAN D. BASS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2173012454 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 197579 1 LEE 01/09/2017 LEE DONALD BLACK JR. $0.00 $44.97 0 Receipt Type:UBA Account Number: 1021521835 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 197580 1 LEE 01/09/2017 LEE DEBORAH NEUHAUS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1050870146 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 9 1/9/2017 Villaqe of Tequesta 4:19 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 197581 1 LEE 01/09/2017 LEE LITTLETON WALKER $0.00 $39.37 0 Receipt Type:UBA Account Number: 1050550220 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 197582 1 LEE 01/09/2017 LEE VERONICA SMITH $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2162550228 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 197583 1 LEE 01/09/2017 LEE MAUREEN OLIN $0.00 $49.67 0 Receipt Type:UBA Account Number: 2198340113 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 197584 1 LEE 01/09/2017 LEE MARK ZAIO $0.00 $50.65 0 Receipt Type:UBA Account Number: 2197160157 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 197585 1 LEE 01/09/2017 LEE THOMAS R ALFES $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2190950110 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 10 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 197586 1 LEE 01/09/2017 LEE CATHERINE HARDING $0.00 $72.78 0 Receipt Type:UBA Account Number: 1081600139 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 197587 1 LEE 01/09/2017 LEE JUDY HUDGENS $0.00 $420.48 0 Receipt Tvpe:UBA Account Number: 1130860151 Line Amount: $420.48 Receipt Total: $420.48 Tender Information: Amount Code Description Reference $420.48 K Check $420.48 Total Tendered $0.00 Change $420.48 Receipt Total 197588 1 LEE 01/09/2017 LEE MICHAEL J WONNELL $0.00 $57.94 0 Receipt Type:UBA Account Number: 1081900136 Line Amount: $57.94 Receipt Total: $57.94 Tender Information: Amount Code Description Reference $57.94 K Check $57.94 Total Tendered $0.00 Change $57.94 Receipt Total 197589 1 LEE 01/09/2017 LEE DONALD BREWSTER $0.00 $29.73 0 Receipt Type:UBA Account Number: 1079384844 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 197590 1 LEE 01/09/2017 LEE MICHAEL&JULIE HARDEN $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 2191400168 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 11 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 197591 1 LEE 01/09/2017 LEE TAMMY OSTUNI $0.00 $42.95 0 Receipt Type:UBA Account Number: 2201730141 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 197592 1 LEE 01/09/2017 LEE JONATHAN BACHMANN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101180136 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 197593 1 LEE 01/09/2017 LEE DAVID MILLARD $0.00 $39.58 0 Receipt Type:UBA Account Number: 2198150122 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 197594 1 LEE 01/09/2017 LEE BRENT C MURRAY $0.00 $109.61 0 Receipt Type:UBA Account Number: 1010630159 Line Amount: $109.61 Receipt Total: $109.61 Tender Information: Amount Code Description Reference $109.61 K Check $109.61 Total Tendered $0.00 Change $109.61 Receipt Total 197595 1 LEE 01/09/2017 LEE ENVIRONMENTAL QUALITY $0.00 $41.86 0 Receipt Tvpe:UBA Account Number: 1039200142 Line Amount: $41.86 Receipt Total: $41.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 12 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.86 K Check $41.86 Total Tendered $0.00 Change $41.86 Receipt Total 197596 1 LEE 01/09/2017 LEE RICHARD SWAN $0.00 $70.00 0 Receipt Type:UBA Account Number: 1110570133 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 197597 1 LEE 01/09/2017 LEE V. LEE NORWOOD $0.00 $181.39 0 Receipt Tvpe:UBA Account Number: 1130820221 Line Amount: $181.39 Receipt Total: $181.39 Tender Information: Amount Code Description Reference $181.39 K Check $181.39 Total Tendered $0.00 Change $181.39 Receipt Total 197598 1 LEE 01/09/2017 LEE WANDA KING $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140160110 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 197599 1 LEE 01/09/2017 LEE ALICE R ROONEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050170136 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 197600 1 LEE 01/09/2017 LEE HEATHER POSEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021520313 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 13 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 197601 1 LEE 01/09/2017 LEE EDWIN L. LAYMAN $0.00 $63.15 0 Receipt Type:UBA Account Number: 1062380127 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 197602 1 LEE 01/09/2017 LEE BRANDON GALLO $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 2142440143 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 197603 1 LEE 01/09/2017 LEE RUSSELL WORTHEN $0.00 $10.43 0 Receipt Type:UBA Account Number: 2191895445 Line Amount: $10.43 Receipt Total: $10.43 Tender Information: Amount Code Description Reference $10.43 K Check $10.43 Total Tendered $0.00 Change $10.43 Receipt Total 197604 1 LEE 01/09/2017 LEE CHARLES DEBISSCHOP $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050510123 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 197605 1 LEE 01/09/2017 LEE MARILYN MULLER $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020460158 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 14 1/9/2017 Villaqe of Tequesta 4:19 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 197606 1 LEE 01/09/2017 LEE RANDY CROPP $0.00 $141.57 0 Receipt Type:UBA Account Number: 1096600121 Line Amount: $141.57 Receipt Total: $141.57 Tender Information: Amount Code Description Reference $141.57 K Check $141.57 Total Tendered $0.00 Change $141.57 Receipt Total 197607 1 LEE 01/09/2017 LEE LEWIS ELFORD $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121140337 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 197608 1 LEE 01/09/2017 LEE RICHARD&BONNIE BEATTY $0.00 $174.85 0 Receipt Type:UBA Account Number: 1075400166 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 197609 1 LEE 01/09/2017 LEE ANTHONY&CINDY DEFILIPPO $0.00 $42.95 0 Receipt Type:UBA Account Number: 2151750120 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 197610 1 LEE 01/09/2017 LEE TERESA FREDRICKS $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2190300145 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 15 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 197611 1 LEE 01/09/2017 LEE STEPHEN DOWNEY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1082010125 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 197612 1 LEE 01/09/2017 LEE RONALD SHONKWILER $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 2144000626 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 197613 1 LEE 01/09/2017 LEE DEBRA PESCITELLI ** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111160423 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 197614 1 LEE 01/09/2017 LEE HARRY TZAVARAS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2197920110 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 197616 1 LEE 01/09/2017 LEE ALBA THORN $0.00 $20.53 0 Receipt Tvpe:UBA Account Number: 1011510240 Line Amount: $20.53 Receipt Total: $20.53 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 16 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.53 K Check $20.53 Total Tendered $0.00 Change $20.53 Receipt Total 197617 1 LEE 01/09/2017 LEE GEORGE KAISER $0.00 $59.76 0 Receipt Type:UBA Account Number: 1034470134 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 197618 1 LEE 01/09/2017 LEE ELEANOR&DANIEL LYNCH $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 1011930179 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 197619 1 LEE 01/09/2017 LEE ASHLEY WASKIEWICZ $0.00 $67.31 0 Receipt Type:UBA Account Number: 1100660144 Line Amount: $67.31 Receipt Total: $67.31 Tender Information: Amount Code Description Reference $67.31 K Check $67.31 Total Tendered $0.00 Change $67.31 Receipt Total 197620 1 LEE 01/09/2017 LEE STEWART SAID $0.00 $90.00 0 Receipt Type:UBA Account Number: 1021100166 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 197621 1 LEE 01/09/2017 LEE JERRY METZ $0.00 $34.50 0 Receipt Tvpe:UBA Account Number: 2191030152 Line Amount: $34.50 Receipt Total: $34.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 17 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.50 K Check $34.50 Total Tendered $0.00 Change $34.50 Receipt Total 197622 1 LEE 01/09/2017 LEE SHARI MESSERSCHMIDT $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172580298 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 197623 1 LEE 01/09/2017 LEE JANET&CHRISTOPHER VINCZE % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1032200168 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 197624 1 LEE 01/09/2017 LEE CHRISTOPHER HOUSEN % $0.00 $61.30 0 Receipt Type:UBA Account Number: 1130880141 Line Amount: $61.30 Receipt Total: $61.30 Tender Information: Amount Code Description Reference $61.30 K Check $61.30 Total Tendered $0.00 Change $61.30 Receipt Total 197625 1 LEE 01/09/2017 LEE RAMONA REVILS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201490149 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 197626 1 LEE 01/09/2017 LEE JAMES WEEKS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1111190560 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 18 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 197627 1 LEE 01/09/2017 LEE MATTHEW TRACY $0.00 $42.12 0 Receipt Type:UBA Account Number: 1066350161 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 197628 1 LEE 01/09/2017 LEE STACIE L. ROUTT $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1062440128 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 197629 1 LEE 01/09/2017 LEE DR. H.A. NESSMITH $0.00 $312.06 0 Receipt Type:UBA Account Number: 1061690111 Line Amount: $312.06 Receipt Total: $312.06 Tender Information: Amount Code Description Reference $312.06 K Check $312.06 Total Tendered $0.00 Change $312.06 Receipt Total 197630 1 LEE 01/09/2017 LEE CHRISTIAN GUARNERI $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050280204 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 197631 1 LEE 01/09/2017 LEE HOLLY E HARDING $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200300137 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 19 1/9/2017 Villaqe of Tequesta 4:19 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 197632 1 LEE 01/09/2017 LEE SALVADOR OROFINO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111170282 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 197633 1 LEE 01/09/2017 LEE TIMOTHY EATON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121540620 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 197634 1 LEE 01/09/2017 LEE DR. THOMAS SAYLOR $0.00 $44.97 0 Receipt Type:UBA Account Number: 1062170135 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 197635 1 LEE 01/09/2017 LEE MACKENZIE SCHMALZLE $0.00 $58.84 0 Receipt Type:UBA Account Number: 1110720152 Line Amount: $58.84 Receipt Total: $58.84 Tender Information: Amount Code Description Reference $58.84 K Check $58.84 Total Tendered $0.00 Change $58.84 Receipt Total 197636 1 LEE 01/09/2017 LEE CHARLES DOWNHAM $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1095800126 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 20 1/9/2017 Villaqe of Tequesta 4:19 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 197637 1 LEE 01/09/2017 LEE CHRIS STRAND $0.00 $27.86 0 Receipt Type:UBA Account Number: 2142060124 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 197638 1 LEE 01/09/2017 LEE BABE RIZZUTO $0.00 $93.64 0 Receipt Tvpe:UBA Account Number: 1010300174 Line Amount: $93.64 Receipt Total: $93.64 Tender Information: Amount Code Description Reference $93.64 K Check $93.64 Total Tendered $0.00 Change $93.64 Receipt Total 197639 1 LEE 01/09/2017 LEE DAVID CHRISTENSEN $0.00 $53.03 0 Receipt Type:UBA Account Number: 1021700153 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197640 1 LEE 01/09/2017 LEE ROBERT SULTON $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111140931 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 197641 1 LEE 01/09/2017 LEE MARIANNE&ROBERT SULTON $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201790170 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 21 1/9/2017 Villaqe of Tequesta 4:19 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 197642 1 LEE 01/09/2017 LEE WARREN&DIANE HIGGINS % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1032420143 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 197643 1 LEE 01/09/2017 LEE JOHN&LILLIAN REGAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1121120152 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 197644 1 LEE 01/09/2017 LEE JOHN&IRENIA VOSS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1061640170 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 197645 1 LEE 01/09/2017 LEE STEPHEN MILLER $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130580110 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 197646 1 LEE 01/09/2017 LEE JOAN TAYLOR $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101360147 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 22 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 197647 1 LEE 01/09/2017 LEE WAYNE OGDEN $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111630712 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 197648 1 LEE 01/09/2017 LEE DELBERT W OGDEN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111620976 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 197649 1 LEE 01/09/2017 LEE CHRIS BLACK $0.00 $44.97 0 Receipt Type:UBA Account Number: 1088150133 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 197650 1 LEE 01/09/2017 LEE CHRISTINA MC FARLAND $0.00 $37.00 0 Receipt Type:UBA Account Number: 2196880150 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 197651 1 LEE 01/09/2017 LEE SARA STOUT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2190820127 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 23 1/9/2017 Villaqe of Tequesta 4:19 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 197652 1 LEE 01/09/2017 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 197653 1 LEE 01/09/2017 LEE ROCIO TOURINAN $0.00 $20.76 0 Receipt Tvpe:UBA Account Number: 1111190959 Line Amount: $20.76 Receipt Total: $20.76 Tender Information: Amount Code Description Reference $20.76 K Check $20.76 Total Tendered $0.00 Change $20.76 Receipt Total 197654 1 LEE 01/09/2017 LEE E L CANTELMO $0.00 $756.66 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $756.66 Receipt Total: $756.66 Tender Information: Amount Code Description Reference $756.66 K Check $756.66 Total Tendered $0.00 Change $756.66 Receipt Total 197655 1 LEE 01/09/2017 LEE JOAN LYNN JACKSON $0.00 $42.95 0 Receipt Type:UBA Account Number: 1033920114 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 197656 1 LEE 01/09/2017 LEE DAVID R EDWARDS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1110280153 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 24 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 197657 1 LEE 01/09/2017 LEE JOSEPH TANGNEY $0.00 $77.59 0 Receipt Type:UBA Account Number: 1070210113 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 197658 1 LEE 01/09/2017 LEE TOM BROEDELL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160270134 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 197659 1 LEE 01/09/2017 LEE JOSEPH JERKOVICH $0.00 $42.95 0 Receipt Type:UBA Account Number: 1079435045 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 197660 1 LEE 01/09/2017 LEE LORRAINE SWENS $0.00 $39.56 0 Receipt Type:UBA Account Number: 1100530176 Line Amount: $39.56 Receipt Total: $39.56 Tender Information: Amount Code Description Reference $39.56 K Check $39.56 Total Tendered $0.00 Change $39.56 Receipt Total 197661 1 LEE 01/09/2017 LEE JAY WEINGARTEN $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2172580561 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 25 1/9/2017 Villaqe of Tequesta 4:19 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 197662 1 LEE 01/09/2017 LEE R. JAMES BARRETT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200690131 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 197663 1 LEE 01/09/2017 LEE STEPHEN L GOLAN $0.00 $288.12 0 Receipt Tvpe:UBA Account Number: 1010730110 Line Amount: $288.12 Receipt Total: $288.12 Tender Information: Amount Code Description Reference $288.12 K Check $288.12 Total Tendered $0.00 Change $288.12 Receipt Total 197664 1 LEE 01/09/2017 LEE WILLIAM TAYLOR $0.00 $144.01 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $144.01 Receipt Total: $144.01 Tender Information: Amount Code Description Reference $144.01 K Check $144.01 Total Tendered $0.00 Change $144.01 Receipt Total 197665 1 LEE 01/09/2017 LEE ANTHONY ORRICO $0.00 $63.67 0 Receipt Type:UBA Account Number: 2151490148 Line Amount: $63.67 Receipt Total: $63.67 Tender Information: Amount Code Description Reference $63.67 K Check $63.67 Total Tendered $0.00 Change $63.67 Receipt Total 197666 1 LEE 01/09/2017 LEE MARILYN MEE $0.00 $141.09 0 Receipt Tvpe:UBA Account Number: 2160860131 Line Amount: $141.09 Receipt Total: $141.09 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 26 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.09 K Check $141.09 Total Tendered $0.00 Change $141.09 Receipt Total 197667 1 LEE 01/09/2017 LEE LESLIE LEVINE $0.00 $46.39 0 Receipt Type:UBA Account Number: 1021110149 Line Amount: $46.39 Receipt Total: $46.39 Tender Information: Amount Code Description Reference $46.39 K Check $46.39 Total Tendered $0.00 Change $46.39 Receipt Total 197668 1 LEE 01/09/2017 LEE WILLIAM C NELSON % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2208044094 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 197669 1 LEE 01/09/2017 LEE BRETT RAYNER $0.00 $20.05 0 Receipt Type:UBA Account Number: 1063350142 Line Amount: $20.05 Receipt Total: $20.05 Tender Information: Amount Code Description Reference $20.05 K Check $20.05 Total Tendered $0.00 Change $20.05 Receipt Total 197670 1 LEE 01/09/2017 LEE ROBERT F. INLAYSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121130934 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 197671 1 LEE 01/09/2017 LEE CHARLES HARTLEY $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1070600518 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 27 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 197672 1 LEE 01/09/2017 LEE CATHERINE KANIA $0.00 $40.00 0 Receipt Type:UBA Account Number: 2142080111 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 197673 1 LEE 01/09/2017 LEE TRACY O'DANIELL % $0.00 $15.74 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $15.74 Receipt Total: $15.74 Tender Information: Amount Code Description Reference $15.74 K Check $15.74 Total Tendered $0.00 Change $15.74 Receipt Total 197674 1 LEE 01/09/2017 LEE ROBERT W. GOODENOW $0.00 $57.69 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 197675 1 LEE 01/09/2017 LEE JASON ROBERTS $0.00 $22.16 0 Receipt Type:UBA Account Number: 2206055085 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 197676 1 LEE 01/09/2017 LEE DEBBIE WALLACE $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2162200141 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 28 1/9/2017 Villaqe of Tequesta 4:19 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 197677 1 LEE 01/09/2017 LEE JOEL&DANA NICHOLS $0.00 $175.40 0 Receipt Type:UBA Account Number: 1051260137 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 197678 1 LEE 01/09/2017 LEE CYNTHIA MC DONALD $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1121140139 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197679 1 LEE 01/09/2017 LEE ROBERT J. MC GRATH % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200880195 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 197680 1 LEE 01/09/2017 LEE GEORGE JAMGOCHIAN $0.00 $321.61 0 Receipt Type:UBA Account Number: 1033230172 Line Amount: $321.61 Receipt Total: $321.61 Tender Information: Amount Code Description Reference $321.61 K Check $321.61 Total Tendered $0.00 Change $321.61 Receipt Total 197681 1 LEE 01/09/2017 LEE PAMELA LI $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1111660663 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 29 1/9/2017 Villaqe of Tequesta 4:19 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 197682 1 LEE 01/09/2017 LEE JAMES TETER $0.00 $5.68 0 Receipt Type:UBA Account Number: 2172631022 Line Amount: $5.68 Receipt Total: $5.68 Tender Information: Amount Code Description Reference $5.68 K Check $5.68 Total Tendered $0.00 Change $5.68 Receipt Total 197683 1 LEE 01/09/2017 LEE MARY MC DONALD $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140470138 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 197684 1 LEE 01/09/2017 LEE STEVE DUMOND $0.00 $33.12 0 Receipt Type:UBA Account Number: 2151981010 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 197685 1 LEE 01/09/2017 LEE JOAN CANGRO % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111130647 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 197686 1 LEE 01/09/2017 LEE PAUL JENSEN $0.00 $19.94 0 Receipt Tvpe:UBA Account Number: 1111120660 Line Amount: $19.94 Receipt Total: $19.94 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 30 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.94 K Check $19.94 Total Tendered $0.00 Change $19.94 Receipt Total 197687 1 LEE 01/09/2017 LEE DAVID&NICOLE HENDRICKSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 1070810141 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 197688 1 LEE 01/09/2017 LEE HEATHER HALES $0.00 $16.28 0 Receipt Tvpe:UBA Account Number: 2191912939 Line Amount: $16.28 Receipt Total: $16.28 Tender Information: Amount Code Description Reference $16.28 K Check $16.28 Total Tendered $0.00 Change $16.28 Receipt Total 197689 1 LEE 01/09/2017 LEE GEORGE&NANCY HOUGHTALING $0.00 $200.00 0 Receipt Type:UBA Account Number: 1121500154 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 197690 1 LEE 01/09/2017 LEE CHERYL FAUCHER $0.00 $42.95 0 Receipt Type:UBA Account Number: 1094450142 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 197691 1 LEE 01/09/2017 LEE ANN SCHULER $0.00 $52.94 0 Receipt Tvpe:UBA Account Number: 2144001421 Line Amount: $52.94 Receipt Total: $52.94 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 31 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.94 K Check $52.94 Total Tendered $0.00 Change $52.94 Receipt Total 197692 1 LEE 01/09/2017 LEE FELICIA GORDON $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172593638 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 197693 1 LEE 01/09/2017 LEE DAVID&PATRICIA WRIGHT % $0.00 $32.94 0 Receipt Tvpe:UBA Account Number: 1090600126 Line Amount: $32.94 Receipt Total: $32.94 Tender Information: Amount Code Description Reference $32.94 K Check $32.94 Total Tendered $0.00 Change $32.94 Receipt Total 197694 1 LEE 01/09/2017 LEE PATRICK MC DONALD $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141380179 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 197695 1 LEE 01/09/2017 LEE GLADYS AMATO ** $0.00 $19.31 0 Receipt Type:UBA Account Number: 2161690145 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 197696 1 LEE 01/09/2017 LEE AUDREY JOHNSON $0.00 $106.26 0 Receipt Tvpe:UBA Account Number: 1061040112 Line Amount: $106.26 Receipt Total: $106.26 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 32 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.26 K Check $106.26 Total Tendered $0.00 Change $106.26 Receipt Total 197697 1 LEE 01/09/2017 LEE ANNE AMEDEO $0.00 $27.86 0 Receipt Type:UBA Account Number: 2197210154 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 197698 1 LEE 01/09/2017 LEE IVAN A. STASHAK $0.00 $126.00 0 Receipt Tvpe:UBA Account Number: 1101410154 Line Amount: $126.00 Receipt Total: $126.00 Tender Information: Amount Code Description Reference $126.00 K Check $126.00 Total Tendered $0.00 Change $126.00 Receipt Total 197699 1 LEE 01/09/2017 LEE KATHRYN MALONEY $0.00 $255.96 0 Receipt Type:UBA Account Number: 1082150125 Line Amount: $255.96 Receipt Total: $255.96 Tender Information: Amount Code Description Reference $255.96 K Check $255.96 Total Tendered $0.00 Change $255.96 Receipt Total 197700 1 LEE 01/09/2017 LEE KATHLEEN&GREG GARVEY $0.00 $901.57 0 Receipt Type:UBA Account Number: 1071750241 Line Amount: $901.57 Receipt Total: $901.57 Tender Information: Amount Code Description Reference $901.57 K Check $901.57 Total Tendered $0.00 Change $901.57 Receipt Total 197701 1 LEE 01/09/2017 LEE LUCY CHARLES $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 2175710073 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 33 1/9/2017 Villaqe of Tequesta 4:19 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 197702 1 LEE 01/09/2017 LEE KATHRYN AIKEN $0.00 $46.28 0 Receipt Type:UBA Account Number: 1061540137 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 197703 1 LEE 01/09/2017 LEE MARIA IRELAND $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2161050151 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 197704 1 LEE 01/09/2017 LEE TRISHA SCALERA $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021790364 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 197705 1 LEE 01/09/2017 LEE JOHN PUGSLEY $0.00 $63.15 0 Receipt Type:UBA Account Number: 1070380135 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 197706 1 LEE 01/09/2017 LEE BRUCE ROSS $0.00 $103.30 0 Receipt Tvpe:UBA Account Number: 2191912748 Line Amount: $103.30 Receipt Total: $103.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 34 1/9/2017 Villaqe of Tequesta 4:19 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 197707 1 LEE 01/09/2017 LEE ROBIN MALONEY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111110954 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 197708 1 LEE 01/09/2017 LEE KIMBERLY&DIEGO MIRANDA $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1062330169 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 197709 1 LEE 01/09/2017 LEE PETER K. PITULA JR. $0.00 $77.59 0 Receipt Type:UBA Account Number: 2142120155 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 197710 1 LEE 01/09/2017 LEE STAN COURTNEY $0.00 $45.00 0 Receipt Type:UBA Account Number: 2197890127 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 197711 1 LEE 01/09/2017 LEE THOMAS WASHBURN AND $0.00 $46.00 0 Receipt Tvpe:UBA Account Number: 2172520156 Line Amount: $46.00 Receipt Total: $46.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 35 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 197712 1 LEE 01/09/2017 LEE VICTORIA OSBORNE % $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111160401 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 197713 1 LEE 01/09/2017 LEE CARL GARDINER $0.00 $146.48 0 Receipt Tvpe:UBA Account Number: 1012020133 Line Amount: $146.48 Receipt Total: $146.48 Tender Information: Amount Code Description Reference $146.48 K Check $146.48 Total Tendered $0.00 Change $146.48 Receipt Total 197714 1 LEE 01/09/2017 LEE DEBORAH SULLIVAN $0.00 $35.42 0 Receipt Type:UBA Account Number: 2203030050 Line Amount: $35.42 Receipt Total: $35.42 Tender Information: Amount Code Description Reference $35.42 K Check $35.42 Total Tendered $0.00 Change $35.42 Receipt Total 197715 1 LEE 01/09/2017 LEE WILLIAM LINDEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1070831022 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 197716 1 LEE 01/09/2017 LEE STEPHANIE LEWIS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1101250131 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 36 1/9/2017 Villaqe of Tequesta 4:19 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 197717 1 LEE 01/09/2017 LEE MICHAEL BELL $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021720925 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 197718 1 LEE 01/09/2017 LEE RICHARD KUNTZ $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1084350139 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 197719 1 LEE 01/09/2017 LEE SCOTT LAFAVE $0.00 $36.42 0 Receipt Type:UBA Account Number: 2197240150 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 197720 1 LEE 01/09/2017 LEE BARRY COOPER $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121260436 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 197721 1 LEE 01/09/2017 LEE WILLIAM RITA $0.00 $147.06 0 Receipt Tvpe:UBA Account Number: 1010440120 Line Amount: $147.06 Receipt Total: $147.06 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 37 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.06 K Check $147.06 Total Tendered $0.00 Change $147.06 Receipt Total 197722 1 LEE 01/09/2017 LEE LORI GIGANTE $0.00 $36.42 0 Receipt Type:UBA Account Number: 2142480154 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 197723 1 LEE 01/09/2017 LEE MARY MEROLA * $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1050310156 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 197724 1 LEE 01/09/2017 LEE ANN R. NICOLL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200830123 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 197725 1 LEE 01/09/2017 LEE MICHAEL STEINBROOK $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020400126 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 197726 1 LEE 01/09/2017 LEE ANTHONY CARPENTIERE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2197900116 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 38 1/9/2017 Villaqe of Tequesta 4:19 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 197727 1 LEE 01/09/2017 LEE CELESTE PHILLIPS ** $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111160532 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 197728 1 LEE 01/09/2017 LEE LINDA ZAGAROW $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172593014 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 197729 1 LEE 01/09/2017 LEE JOHN PINKHAM $0.00 $54.42 0 Receipt Type:UBA Account Number: 1011430180 Line Amount: $54.42 Receipt Total: $54.42 Tender Information: Amount Code Description Reference $54.42 K Check $54.42 Total Tendered $0.00 Change $54.42 Receipt Total 197730 1 LEE 01/09/2017 LEE JONATHAN PEYTON AND $0.00 $53.03 0 Receipt Type:UBA Account Number: 1050340149 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197731 1 LEE 01/09/2017 LEE ZACHARY ROBERT POLARS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1080250152 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 39 1/9/2017 Villaqe of Tequesta 4:19 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 197732 1 LEE 01/09/2017 LEE DAN GREEN $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121210533 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 197733 1 LEE 01/09/2017 LEE NEW LOOK HAIRDESIGN $0.00 $67.48 0 Receipt Tvpe:UBA Account Number: 1021500930 Line Amount: $67.48 Receipt Total: $67.48 Tender Information: Amount Code Description Reference $67.48 K Check $67.48 Total Tendered $0.00 Change $67.48 Receipt Total 197734 1 LEE 01/09/2017 LEE WILLIAM J GNIESKI $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160260113 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 197735 1 LEE 01/09/2017 LEE DAVID DIAMOND $0.00 $60.00 0 Receipt Type:UBA Account Number: 1050640222 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 197736 1 LEE 01/09/2017 LEE DONALD BRUNELLE $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1132200191 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 40 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 197737 1 LEE 01/09/2017 LEE JAMES M. MAURER % $0.00 $102.43 0 Receipt Type:UBA Account Number: 2172670153 Line Amount: $102.43 Receipt Total: $102.43 Tender Information: Amount Code Description Reference $102.43 K Check $102.43 Total Tendered $0.00 Change $102.43 Receipt Total 197738 1 LEE 01/09/2017 LEE BRIAN O'CONNOR $0.00 $214.03 0 Receipt Tvpe:UBA Account Number: 1111650926 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 197739 1 LEE 01/09/2017 LEE RICHARD G. DIRR JR. $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121160314 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 197740 1 LEE 01/09/2017 LEE SHEENA BERG $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121470161 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 197741 1 LEE 01/09/2017 LEE STEPHEN ZAMPINO $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1101600122 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 41 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 197742 1 LEE 01/09/2017 LEE JOHN BROEDELL $0.00 $183.10 0 Receipt Type:UBA Account Number: 1021641814 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 197743 1 LEE 01/09/2017 LEE RICHARD HALPERN $0.00 $46.68 0 Receipt Tvpe:UBA Account Number: 1121360827 Line Amount: $46.68 Receipt Total: $46.68 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 197744 1 LEE 01/09/2017 LEE JOSEPH MOUW $0.00 $50.00 0 Receipt Type:UBA Account Number: 1079434940 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 197745 1 LEE 01/09/2017 LEE DAVID WEINBAUM $0.00 $91.36 0 Receipt Type:UBA Account Number: 1011880127 Line Amount: $91.36 Receipt Total: $91.36 Tender Information: Amount Code Description Reference $91.36 K Check $91.36 Total Tendered $0.00 Change $91.36 Receipt Total 197746 1 LEE 01/09/2017 LEE JAMES VASTARELLI $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1063050139 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 42 1/9/2017 Villaqe of Tequesta 4:19 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 197747 1 LEE 01/09/2017 LEE JUDITH L. BOUDREAU *** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 197748 1 LEE 01/09/2017 LEE LAUREN ALFORD $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021802372 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 197749 1 LEE 01/09/2017 LEE BRIAN JOSLYN $0.00 $71.94 0 Receipt Type:UBA Account Number: 1088200117 Line Amount: $71.94 Receipt Total: $71.94 Tender Information: Amount Code Description Reference $71.94 K Check $71.94 Total Tendered $0.00 Change $71.94 Receipt Total 197750 1 LEE 01/09/2017 LEE ROBERT&JASON NEWSTED $0.00 $288.93 0 Receipt Type:UBA Account Number: 1010650132 Line Amount: $288.93 Receipt Total: $288.93 Tender Information: Amount Code Description Reference $288.93 K Check $288.93 Total Tendered $0.00 Change $288.93 Receipt Total 197751 1 LEE 01/09/2017 LEE JACQUI SCHAEFER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021681324 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 43 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 197752 1 LEE 01/09/2017 LEE THE KEYES CO. $0.00 $51.49 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $51.49 Receipt Total: $51.49 Tender Information: Amount Code Description Reference $51.49 K Check $51.49 Total Tendered $0.00 Change $51.49 Receipt Total 197753 1 LEE 01/09/2017 LEE ROBERT BAIRD $0.00 $168.32 0 Receipt Tvpe:UBA Account Number: 1053200138 Line Amount: $168.32 Receipt Total: $168.32 Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 197754 1 LEE 01/09/2017 LEE PATRICIA A MORDUE $0.00 $167.70 0 Receipt Type:UBA Account Number: 1121180523 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 197755 1 LEE 01/09/2017 LEE LISA PHILLIPS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1039240190 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 197756 1 LEE 01/09/2017 LEE ROBERT&MARY HIGGINS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1034080128 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 44 1/9/2017 Villaqe of Tequesta 4:19 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 197757 1 LEE 01/09/2017 LEE THOMAS TARDONIA $0.00 $19.31 0 Receipt Type:UBA Account Number: 2161410140 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 197758 1 LEE 01/09/2017 LEE DAVID RAAB $0.00 $74.75 0 Receipt Tvpe:UBA Account Number: 1021781135 Line Amount: $74.75 Receipt Total: $74.75 Tender Information: Amount Code Description Reference $74.75 K Check $74.75 Total Tendered $0.00 Change $74.75 Receipt Total 197759 1 LEE 01/09/2017 LEE KRISTY PRESSEY $0.00 $186.00 0 Receipt Type:UBA Account Number: 2200580189 Line Amount: $186.00 Receipt Total: $186.00 Tender Information: Amount Code Description Reference $186.00 C Cash $186.00 Total Tendered $0.00 Change $186.00 Receipt Total 197760 1 LEE 01/09/2017 LEE ANTHONY CARTER $0.00 $136.05 0 Receipt Type:UBA Account Number: 2200520180 Line Amount: $136.05 Receipt Total: $136.05 Tender Information: Amount Code Description Reference $136.05 C Cash $136.05 Total Tendered $0.00 Change $136.05 Receipt Total 197761 1 LEE 01/09/2017 LEE LAURIE BRANDON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1081830121 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 45 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 197762 1 LEE 01/09/2017 LEE SCOTT W. ZARRELLO $0.00 $102.71 0 Receipt Type:UBA Account Number: 2174650110 Line Amount: $102.71 Receipt Total: $102.71 Tender Information: Amount Code Description Reference $102.71 C Cash $102.71 Total Tendered $0.00 Change $102.71 Receipt Total 197763 1 LEE 01/09/2017 LEE STEVEN MATHESON $0.00 $72.73 0 Receipt Tvpe:UBA Account Number: 2200860178 Line Amount: $72.73 Receipt Total: $72.73 Tender Information: Amount Code Description Reference $72.73 C Cash $72.73 Total Tendered $0.00 Change $72.73 Receipt Total 197764 1 LEE 01/09/2017 LEE LAUREN HILL $0.00 $43.19 0 Receipt Type:UBA Account Number: 2191960134 Line Amount: $43.19 Receipt Total: $43.19 Tender Information: Amount Code Description Reference $43.19 C Cash $43.19 Total Tendered $0.00 Change $43.19 Receipt Total 197765 1 LEE 01/09/2017 LEE JOY KURTA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172611116 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 197766 1 LEE 01/09/2017 LEE GALE JOHN CAMPBELL $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101820117 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/09/2017 Page: 46 1/9/2017 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 W water visa -retail $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 197767 1 LEE 01/09/2017 LEE KATHY THOMSON GOWELL $0.00 $56.40 0 Receipt Type:UBA Account Number: 2151830159 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 W water visa -retail $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197768 1 LEE 01/09/2017 LEE W HAZEL LUMB $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1051200115 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 W water visa -retail $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 197769 1 LEE 01/09/2017 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,035.51 0 Receipt Type:UBA Account Number: 1021200175 Line Amount: $1,035.51 Receipt Total: $1,035.51 Tender Information: Amount Code Description Reference $1,035.51 W water visa -retail $1,035.51 Total Tendered $0.00 Change $1,035.51 Receipt Total Grand Total (excl. voids): $19,864.73