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1/10/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 1 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30130 1SONA 01/10/2017 SONAL STATE OF FLORIDA $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 2197660123 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 E ELECTRONIC FUND TRAI $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 30131 1SONA 01/10/2017 SONAL STATE OF FLORIDA $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 2197751224 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 E ELECTRONIC FUND TRAI $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 30132 1SONA 01/10/2017 SONAL JONATHAN DICKINSON PARK $0.00 $651.43 0 Receipt Tvpe:UBA Account Number: 1021792613 Line Amount: $651.43 Receipt Total: $651.43 Tender Information: Amount Code Description Reference $651.43 E ELECTRONIC FUND TRAI $651.43 Total Tendered $0.00 Change $651.43 Receipt Total 30133 1SONA 01/10/2017 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 2174650210 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 E ELECTRONIC FUND TRAI $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 30134 1SONA 01/10/2017 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJAND M16-113 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 2 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30135 1SONA 01/10/2017 SONAL 19245 RIVERSIDE DELANDE GREG & ALEJAND B16-233 $0.00 $129.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 30136 1SONA 01/10/2017 SONAL 19245 RIVERSIDE DELANGE GREG & ALEJAND NC16-01 $0.00 $392.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $250.00 Receipt Tvpe:BLDPM PERMIT FEES: PAID IN ADVANCE Line Amount: $142.00 Receipt Total: $392.00 Tender Information: Amount Code Description Reference $392.00 G General -visa $392.00 Total Tendered $0.00 Change $392.00 Receipt Total 30137 1SONA 01/10/2017 SONAL ADVENT HOME CARE BTR17-02 $0.00 $105.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 G General -visa $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 30138 1SONA 01/10/2017 SONAL 100 WATERWAY RD FLORIDA'S CHOICE FRP16 -171 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 G General -visa $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 30139 1SONA 01/10/2017 SONAL 100 WATERWAY RD FLORIDA'S CHOICE B16 - 607 $0.00 $1,941.83 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,885.27 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $28.28 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $28.28 Receipt Total: $1,941.83 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 3 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,941.83 G General -visa $1,941.83 Total Tendered $0.00 Change $1,941.83 Receipt Total 30140 1SONA 01/10/2017 SONAL 100 WATERWAY RD # 201 E-13-586 THE HANDYMAN JUP TEQ A THE HAIL $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30141 1SONA 01/10/2017 SONAL 100 WATERWAY RD # 201 E 13-380 THE HANDYMAN $0.00 $1,187.33 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,154.05 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $16.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $16.64 Receipt Total: $1,187.33 Tender Information: Amount Code Description Reference $1,187.33 G General -visa $1,187.33 Total Tendered $0.00 Change $1,187.33 Receipt Total 30142 1SONA 01/10/2017 SONAL 100 WATERWAY RD #201 E 13-512 THE HANDYMAN SUPERIOR ELE $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30143 1SONA 01/10/2017 SONAL FIRE DEPT CR CARD $0.00 $92.50 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.50 Receipt Total: $92.50 Tender Information: Amount Code Description Reference $92.50 G General -visa $92.50 Total Tendered $0.00 Change $92.50 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 4 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30144 1SONA 01/10/2017 SONAL 44 YACHT CLUB PL NEWMAN WINDOWS B16 - 510 Receipt Tvpe:BLDPM PERMIT FEES: FAILED INSPECTION WITH FEE Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 30145 1SONA 01/10/2017 SONAL 103 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $197.30 G General -visa $197.30 Total Tendered $0.00 Change $197.30 Receipt Total 30146 1SONA 01/10/2017 SONAL 72 AZALEA CIR SOLAR ENERGY SYSTEMS B16-639 $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: 30147 1SONA 01/10/2017 SONAL 337 FAIRWAY N SLAR ENERGY SYSTEM B16-641 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $291.52 G General -visa $291.52 Total Tendered $0.00 Change $291.52 Receipt Total $197.30 0 $191.56 $2.87 $197.30 $263.91 0 $256.23 $3.84 $263.91 $291.52 0 $283.02 $4.25 $4.25 $291.52 30148 1SONA 01/10/2017 SONAL FIRE DEPT $0.00 $92.07 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.07 Receipt Total: $92.07 Tender Information: Amount Code Description Reference $263.91 G General -visa $263.91 Total Tendered $0.00 Change $263.91 Receipt Total 30147 1SONA 01/10/2017 SONAL 337 FAIRWAY N SLAR ENERGY SYSTEM B16-641 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $291.52 G General -visa $291.52 Total Tendered $0.00 Change $291.52 Receipt Total $197.30 0 $191.56 $2.87 $197.30 $263.91 0 $256.23 $3.84 $263.91 $291.52 0 $283.02 $4.25 $4.25 $291.52 30148 1SONA 01/10/2017 SONAL FIRE DEPT $0.00 $92.07 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.07 Receipt Total: $92.07 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 5 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.07 K Check $92.07 Total Tendered $0.00 Change $92.07 Receipt Total 30149 1SONA 01/10/2017 SONAL WATERWAY BEACH CONDO 102-629E $0.00 $262.50 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $262.50 Receipt Total: $262.50 Tender Information: Amount Code Description Reference $262.50 K Check $262.50 Total Tendered $0.00 Change $262.50 Receipt Total 30150 1SONA 01/10/2017 SONAL FPL $0.00 $795.60 0 Receipt Tvpe:MISC Description: REFUND FOR OVER PMT Line Amount: $795.60 Receipt Total: $795.60 Tender Information: Amount Code Description Reference $795.60 K Check $795.60 Total Tendered $0.00 Change $795.60 Receipt Total 30151 1SONA 01/10/2017 SONAL FEDEX $0.00 $4.83 0 Receipt Type:MISC Description: REFUND FOR INCORRECT PRICING Line Amount: $4.83 Receipt Total: $4.83 Tender Information: Amount Code Description Reference $4.83 K Check $4.83 Total Tendered $0.00 Change $4.83 Receipt Total 30152 1SONA 01/10/2017 SONAL FIRE DEPT $0.00 $1,381.13 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,381.13 Receipt Total: $1,381.13 Tender Information: Amount Code Description Reference $1,381.13 K Check $1,381.13 Total Tendered $0.00 Change $1,381.13 Receipt Total 30153 1SONA 01/10/2017 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $1,137.50 0 Receipt Tvpe:MISC Description: NOV 2016 Line Amount: $1,137.50 Receipt Total: $1,137.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 6 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,137.50 K Check $1,137.50 Total Tendered $0.00 Change $1,137.50 Receipt Total 30154 1SONA 01/10/2017 SONAL FIRE DEPT $0.00 $25.00 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION 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 30155 1SONA 01/10/2017 SONAL BALDINOS LLC $0.00 $180.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $180.00 Receipt Total: $180.00 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 30156 1SONA 01/10/2017 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 RONALD FENAUGHTY 41 GOLFVIEW DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30157 1SONA 01/10/2017 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 WEBB 260 VILLAGE BLVD 5205 LLC 260 VILLAGE BLVD # 5205 Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30158 1SONA 01/10/2017 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 DONNA MARQUARDT 478 TEQ DR # 116 Receipt Tvpe:COPY Description: WATER SEARCH RUSH Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 7 1/10/2017 Villaqe of Tequesta 4:20 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 197770 1 LEE 01/10/2017 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140830129 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 197771 1 LEE 01/10/2017 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100070117 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 197772 1 LEE 01/10/2017 LEE DANIEL&MICHELLE WALLEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1090800134 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 197773 1 LEE 01/10/2017 LEE PHILIP BRENNAN $0.00 $64.54 0 Receipt Type:UBA Account Number: 1081530121 Line Amount: $64.54 Receipt Total: $64.54 Tender Information: Amount Code Description Reference $64.54 K Check $64.54 Total Tendered $0.00 Change $64.54 Receipt Total 197774 1 LEE 01/10/2017 LEE DARREN D SHULL $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1051300138 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 8 1/10/2017 Villaqe of Tequesta 4:20 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 197775 1 LEE 01/10/2017 LEE MARTIN COUNTY B.O.C.C. $0.00 $26.29 0 Receipt Type:UBA Account Number: 1021684825 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 197776 1 LEE 01/10/2017 LEE BD OF MARTIN CO COMM $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1021790136 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 197777 1 LEE 01/10/2017 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $62.93 0 Receipt Type:UBA Account Number: 2172172177 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 197778 1 LEE 01/10/2017 LEE SO MARTIN VOL FIRE DT $0.00 $160.68 0 Receipt Type:UBA Account Number: 2174800114 Line Amount: $160.68 Receipt Total: $160.68 Tender Information: Amount Code Description Reference $160.68 K Check $160.68 Total Tendered $0.00 Change $160.68 Receipt Total 197779 1 LEE 01/10/2017 LEE MARTIN CO PARKS & REC DEPT $0.00 $20.91 0 Receipt Tvpe:UBA Account Number: 2175500127 Line Amount: $20.91 Receipt Total: $20.91 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 9 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 197780 1 LEE 01/10/2017 LEE RIVERSIDE MEMORIAL PARK $0.00 $9,997.47 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $9,997.47 Receipt Total: $9,997.47 Tender Information: Amount Code Description Reference $9,997.47 K Check $9,997.47 Total Tendered $0.00 Change $9,997.47 Receipt Total 197781 1 LEE 01/10/2017 LEE ADVANCE HOME SERVICE% $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1130100138 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 197782 1 LEE 01/10/2017 LEE FUTURES TEQUESTA**** $0.00 $169.26 0 Receipt Type:UBA Account Number: 1035980831 Line Amount: $169.26 Receipt Total: $169.26 Tender Information: Amount Code Description Reference $169.26 K Check $169.26 Total Tendered $0.00 Change $169.26 Receipt Total 197783 1 LEE 01/10/2017 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $853.42 0 Receipt Type:UBA Account Number: 1035980844 Line Amount: $853.42 Receipt Total: $853.42 Tender Information: Amount Code Description Reference $853.42 K Check $853.42 Total Tendered $0.00 Change $853.42 Receipt Total 197784 1 LEE 01/10/2017 LEE FUTURES TEQUESTA**** $0.00 $51.98 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $51.98 Receipt Total: $51.98 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 10 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 197785 1 LEE 01/10/2017 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $96.84 0 Receipt Type:UBA Account Number: 1037017017 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 197786 1 LEE 01/10/2017 LEE SCOTT HENLEY $0.00 $89.85 0 Receipt Tvpe:UBA Account Number: 1061420124 Line Amount: $89.85 Receipt Total: $89.85 Tender Information: Amount Code Description Reference $89.85 K Check $89.85 Total Tendered $0.00 Change $89.85 Receipt Total 197787 1 LEE 01/10/2017 LEE TAMEST $0.00 $19.31 0 Receipt Type:UBA Account Number: 1036746744 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 197788 1 LEE 01/10/2017 LEE TAMWEST**** $0.00 $215.44 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $215.44 Receipt Total: $215.44 Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 197789 1 LEE 01/10/2017 LEE TAMWEST**** $0.00 $139.44 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $139.44 Receipt Total: $139.44 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Received From Page: 11 1/10/2017 4:20 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $139.44 K Check $139.44 Total Tendered $0.00 Change $139.44 Receipt Total 197790 1 LEE 01/10/2017 LEE TAMWEST**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035900232 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 197791 1 LEE 01/10/2017 LEE TAMWEST**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037880228 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 197792 1 LEE 01/10/2017 LEE TAMWEST**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1035940223 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 197793 1 LEE 01/10/2017 LEE TAMWEST*** $0.00 $156.73 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $156.73 Receipt Total: $156.73 Tender Information: Amount Code Description Reference $156.73 K Check $156.73 Total Tendered $0.00 Change $156.73 Receipt Total 197794 1 LEE 01/10/2017 LEE TAMWEST**** $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1035920150 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 12 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 197795 1 LEE 01/10/2017 LEE DAVID&CONSTANCE CLAPP $0.00 $178.50 0 Receipt Type:UBA Account Number: 1030850137 Line Amount: $178.50 Receipt Total: $178.50 Tender Information: Amount Code Description Reference $178.50 K Check $178.50 Total Tendered $0.00 Change $178.50 Receipt Total 197796 1 LEE 01/10/2017 LEE LAMAR CONDO**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1014850214 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 197797 1 LEE 01/10/2017 LEE LAMAR CONDO $0.00 $1,476.45 0 Receipt Type:UBA Account Number: 1014850115 Line Amount: $1,476.45 Receipt Total: $1,476.45 Tender Information: Amount Code Description Reference $1,476.45 K Check $1,476.45 Total Tendered $0.00 Change $1,476.45 Receipt Total 197798 1 LEE 01/10/2017 LEE BARBARA V. BELDEN $0.00 $183.10 0 Receipt Type:UBA Account Number: 1120800132 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 197799 1 LEE 01/10/2017 LEE EDWARD REITZ $0.00 $46.61 0 Receipt Tvpe:UBA Account Number: 1034580133 Line Amount: $46.61 Receipt Total: $46.61 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 13 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.61 K Check $46.61 Total Tendered $0.00 Change $46.61 Receipt Total 197800 1 LEE 01/10/2017 LEE NICHOLAS ROJO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2140880161 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 197801 1 LEE 01/10/2017 LEE RICHARD SLINKMAN $0.00 $76.09 0 Receipt Tvpe:UBA Account Number: 2172540167 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 197802 1 LEE 01/10/2017 LEE SUSAN CLEMENT $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111670640 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 197803 1 LEE 01/10/2017 LEE DENNIS MCDONALD $0.00 $262.28 0 Receipt Type:UBA Account Number: 1021740178 Line Amount: $262.28 Receipt Total: $262.28 Tender Information: Amount Code Description Reference $262.28 K Check $262.28 Total Tendered $0.00 Change $262.28 Receipt Total 197804 1 LEE 01/10/2017 LEE EDNA M. MILLER $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2151060111 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 14 1/10/2017 Villaqe of Tequesta 4:20 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 197805 1 LEE 01/10/2017 LEE GALLERY GRILLE $0.00 $500.00 0 Receipt Type:UBA Account Number: 1100130135 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 197806 1 LEE 01/10/2017 LEE GALLERY GRILLE $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1100150153 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 197807 1 LEE 01/10/2017 LEE DAVID CHESSER $0.00 $100.00 0 Receipt Type:UBA Account Number: 1010910154 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 197808 1 LEE 01/10/2017 LEE KAREN HURLEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111680165 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 197809 1 LEE 01/10/2017 LEE JOHN H. MICHELSEN $0.00 $142.21 0 Receipt Tvpe:UBA Account Number: 2161420116 Line Amount: $142.21 Receipt Total: $142.21 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 15 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 197810 1 LEE 01/10/2017 LEE DANIEL PRATT % $0.00 $39.58 0 Receipt Type:UBA Account Number: 1031440117 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 197811 1 LEE 01/10/2017 LEE EDWARD R HOLMES JR $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191870118 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 197812 1 LEE 01/10/2017 LEE G. RAYMOND TAYLOR $0.00 $57.59 0 Receipt Type:UBA Account Number: 2173020041 Line Amount: $57.59 Receipt Total: $57.59 Tender Information: Amount Code Description Reference $57.59 K Check $57.59 Total Tendered $0.00 Change $57.59 Receipt Total 197813 1 LEE 01/10/2017 LEE ALICE HAGER $0.00 $33.89 0 Receipt Type:UBA Account Number: 2140610110 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 197814 1 LEE 01/10/2017 LEE MICHAEL&ALICE MC GRATH $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1081121122 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 16 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 197815 1 LEE 01/10/2017 LEE CHRIS HENDERSON $0.00 $42.95 0 Receipt Type:UBA Account Number: 1020620135 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 197816 1 LEE 01/10/2017 LEE MATTHEW MC ROBERTS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1021791832 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 197817 1 LEE 01/10/2017 LEE PETER PIMENTEL $0.00 $187.91 0 Receipt Type:UBA Account Number: 1052950123 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 197818 1 LEE 01/10/2017 LEE PETER PIMENTEL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039100136 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 197819 1 LEE 01/10/2017 LEE TINA CHURCH $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2191895852 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 17 1/10/2017 Villaqe of Tequesta 4:20 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 197820 1 LEE 01/10/2017 LEE MARTHA ANGULO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2140920155 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 197821 1 LEE 01/10/2017 LEE EVA M LONGOBARDI $0.00 $765.00 0 Receipt Tvpe:UBA Account Number: 1121550125 Line Amount: $765.00 Receipt Total: $765.00 Tender Information: Amount Code Description Reference $765.00 K Check $765.00 Total Tendered $0.00 Change $765.00 Receipt Total 197822 1 LEE 01/10/2017 LEE JENNIFER CAMPBELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140300211 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 197823 1 LEE 01/10/2017 LEE DONALD A. SLOTKIN $0.00 $42.43 0 Receipt Type:UBA Account Number: 1011070125 Line Amount: $42.43 Receipt Total: $42.43 Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 197824 1 LEE 01/10/2017 LEE LEAYNE EBLE $0.00 $93.00 0 Receipt Tvpe:UBA Account Number: 1060980159 Line Amount: $93.00 Receipt Total: $93.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 18 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 197825 1 LEE 01/10/2017 LEE JAMES FARRAGUT % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121650144 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 197826 1 LEE 01/10/2017 LEE HARRY C MIDGLEY III $0.00 $312.76 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $312.76 Receipt Total: $312.76 Tender Information: Amount Code Description Reference $312.76 K Check $312.76 Total Tendered $0.00 Change $312.76 Receipt Total 197827 1 LEE 01/10/2017 LEE STACEY&ANDREW KROLL $0.00 $2,410.80 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $2,410.80 Receipt Total: $2,410.80 Tender Information: Amount Code Description Reference $2,410.80 K Check $2,410.80 Total Tendered $0.00 Change $2,410.80 Receipt Total 197828 1 LEE 01/10/2017 LEE BAY HARBOR ASSOCIATION $0.00 $44.97 0 Receipt Type:UBA Account Number: 1074450111 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 197829 1 LEE 01/10/2017 LEE BAY HARBOR ASSOCIATION $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1074350112 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 19 1/10/2017 Villaqe of Tequesta 4:20 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 197830 1 LEE 01/10/2017 LEE BAY HARBOR ASSOCIATION $0.00 $200.97 0 Receipt Type:UBA Account Number: 1073750115 Line Amount: $200.97 Receipt Total: $200.97 Tender Information: Amount Code Description Reference $200.97 K Check $200.97 Total Tendered $0.00 Change $200.97 Receipt Total 197831 1 LEE 01/10/2017 LEE BAY HARBOR ASSOCIATION $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1074050115 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 197832 1 LEE 01/10/2017 LEE DONALD MURPHY % $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061310148 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 197833 1 LEE 01/10/2017 LEE MELINDA BARNES $0.00 $172.47 0 Receipt Type:UBA Account Number: 1021580141 Line Amount: $172.47 Receipt Total: $172.47 Tender Information: Amount Code Description Reference $172.47 K Check $172.47 Total Tendered $0.00 Change $172.47 Receipt Total 197834 1 LEE 01/10/2017 LEE B&C KLEMANOWCZ % $0.00 $342.95 0 Receipt Tvpe:UBA Account Number: 1032940149 Line Amount: $342.95 Receipt Total: $342.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 20 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $342.95 K Check $342.95 Total Tendered $0.00 Change $342.95 Receipt Total 197835 1 LEE 01/10/2017 LEE BRIAN D. PEAPER $0.00 $208.82 0 Receipt Type:UBA Account Number: 1061300135 Line Amount: $208.82 Receipt Total: $208.82 Tender Information: Amount Code Description Reference $208.82 K Check $208.82 Total Tendered $0.00 Change $208.82 Receipt Total 197836 1 LEE 01/10/2017 LEE KARL HOFFMAN $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1052770112 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 197837 1 LEE 01/10/2017 LEE BARBARA BREMEKAMP $0.00 $39.58 0 Receipt Type:UBA Account Number: 1020950119 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 197838 1 LEE 01/10/2017 LEE PINCH A PENNY $0.00 $50.57 0 Receipt Type:UBA Account Number: 1021511623 Line Amount: $50.57 Receipt Total: $50.57 Tender Information: Amount Code Description Reference $50.57 K Check $50.57 Total Tendered $0.00 Change $50.57 Receipt Total 197839 1 LEE 01/10/2017 LEE RITA SAMANIEGO $0.00 $56.24 0 Receipt Tvpe:UBA Account Number: 1111620797 Line Amount: $56.24 Receipt Total: $56.24 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 21 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.24 K Check $56.24 Total Tendered $0.00 Change $56.24 Receipt Total 197840 1 LEE 01/10/2017 LEE MICHAEL FERRARA % $0.00 $46.52 0 Receipt Type:UBA Account Number: 1021681832 Line Amount: $46.52 Receipt Total: $46.52 Tender Information: Amount Code Description Reference $46.52 K Check $46.52 Total Tendered $0.00 Change $46.52 Receipt Total 197841 1 LEE 01/10/2017 LEE WILLIAM R SMITH $0.00 $103.52 0 Receipt Tvpe:UBA Account Number: 2198450119 Line Amount: $103.52 Receipt Total: $103.52 Tender Information: Amount Code Description Reference $103.52 K Check $103.52 Total Tendered $0.00 Change $103.52 Receipt Total 197842 1 LEE 01/10/2017 LEE JOHN KELLY $0.00 $49.67 0 Receipt Type:UBA Account Number: 1030700143 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 197843 1 LEE 01/10/2017 LEE RHONDA&MARK SANDRIDGE $0.00 $589.23 0 Receipt Type:UBA Account Number: 1031340128 Line Amount: $589.23 Receipt Total: $589.23 Tender Information: Amount Code Description Reference $589.23 K Check $589.23 Total Tendered $0.00 Change $589.23 Receipt Total 197844 1 LEE 01/10/2017 LEE KAREN WOLTERS $0.00 $473.68 0 Receipt Tvpe:UBA Account Number: 1021711711 Line Amount: $473.68 Receipt Total: $473.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 22 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $473.68 K Check $473.68 Total Tendered $0.00 Change $473.68 Receipt Total 197845 1 LEE 01/10/2017 LEE T.D. BANK $0.00 $299.30 0 Receipt Type:UBA Account Number: 1022152155 Line Amount: $299.30 Receipt Total: $299.30 Tender Information: Amount Code Description Reference $299.30 K Check $299.30 Total Tendered $0.00 Change $299.30 Receipt Total 197846 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 197847 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB $0.00 $2,907.23 0 Receipt Type:UBA Account Number: 1030100119 Line Amount: $2,907.23 Receipt Total: $2,907.23 Tender Information: Amount Code Description Reference $2,907.23 K Check $2,907.23 Total Tendered $0.00 Change $2,907.23 Receipt Total 197848 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1030100671 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 197849 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB**** $0.00 $78.66 0 Receipt Tvpe:UBA Account Number: 1031031170 Line Amount: $78.66 Receipt Total: $78.66 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 23 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 197850 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB $0.00 $154.97 0 Receipt Type:UBA Account Number: 1031179555 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 197851 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB $0.00 $142.00 0 Receipt Tvpe:UBA Account Number: 1031200111 Line Amount: $142.00 Receipt Total: $142.00 Tender Information: Amount Code Description Reference $142.00 K Check $142.00 Total Tendered $0.00 Change $142.00 Receipt Total 197852 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB $0.00 $26.13 0 Receipt Type:UBA Account Number: 1031720110 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 197853 1 LEE 01/10/2017 LEE JUPITER HILLS CLUB $0.00 $36.22 0 Receipt Type:UBA Account Number: 1032780115 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 197854 1 LEE 01/10/2017 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 1011250136 Line Amount: $45.12 Receipt Total: $45.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 24 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 197855 1 LEE 01/10/2017 LEE JACK TOWNSEND $0.00 $63.12 0 Receipt Type:UBA Account Number: 2172690335 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 197856 1 LEE 01/10/2017 LEE KYM CROSS $0.00 $394.67 0 Receipt Tvpe:UBA Account Number: 1073200115 Line Amount: $394.67 Receipt Total: $394.67 Tender Information: Amount Code Description Reference $394.67 K Check $394.67 Total Tendered $0.00 Change $394.67 Receipt Total 197857 1 LEE 01/10/2017 LEE MARYBETH JUNG $0.00 $50.85 0 Receipt Type:UBA Account Number: 1070830816 Line Amount: $50.85 Receipt Total: $50.85 Tender Information: Amount Code Description Reference $50.85 K Check $50.85 Total Tendered $0.00 Change $50.85 Receipt Total 197858 1 LEE 01/10/2017 LEE HERITAGE OAKS HOMEOWNERS $0.00 $97.17 0 Receipt Type:UBA Account Number: 1121340110 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 197859 1 LEE 01/10/2017 LEE BROADVIEW $0.00 $4,298.15 0 Receipt Tvpe:UBA Account Number: 1021680116 Line Amount: $4,298.15 Receipt Total: $4,298.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 25 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,298.15 K Check $4,298.15 Total Tendered $0.00 Change $4,298.15 Receipt Total 197860 1 LEE 01/10/2017 LEE BROADVIEW**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1021683818 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 197861 1 LEE 01/10/2017 LEE MILDRED A MARHOFFER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1020410130 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 197862 1 LEE 01/10/2017 LEE MARY ELIZABETH CORY $0.00 $42.12 0 Receipt Type:UBA Account Number: 2140510142 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 197863 1 LEE 01/10/2017 LEE JON SCHMIDT $0.00 $57.69 0 Receipt Type:UBA Account Number: 1061440128 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 197864 1 LEE 01/10/2017 LEE ROBERT NARDY $0.00 $281.49 0 Receipt Tvpe:UBA Account Number: 2150630223 Line Amount: $281.49 Receipt Total: $281.49 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Received From Page: 26 1/10/2017 4:20 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $281.49 K Check $281.49 Total Tendered $0.00 Change $281.49 Receipt Total 197865 1 LEE 01/10/2017 LEE ROBERT NARDY $0.00 $144.59 0 Receipt Type:UBA Account Number: 2150630223 Line Amount: $144.59 Receipt Total: $144.59 Tender Information: Amount Code Description Reference $144.59 K Check $144.59 Total Tendered $0.00 Change $144.59 Receipt Total 197866 1 LEE 01/10/2017 LEE BENNY DICOCCO $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2151036839 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 197867 1 LEE 01/10/2017 LEE TEQUESTA TOWERS**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014004000 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 197868 1 LEE 01/10/2017 LEE TEQUESTA TOWERS $0.00 $2,040.69 0 Receipt Type:UBA Account Number: 1013250118 Line Amount: $2,040.69 Receipt Total: $2,040.69 Tender Information: Amount Code Description Reference $2,040.69 K Check $2,040.69 Total Tendered $0.00 Change $2,040.69 Receipt Total 197869 1 LEE 01/10/2017 LEE GEORGE STAMOS $0.00 $70.56 0 Receipt Tvpe:UBA Account Number: 1010880138 Line Amount: $70.56 Receipt Total: $70.56 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 27 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.56 K Check $70.56 Total Tendered $0.00 Change $70.56 Receipt Total 197870 1 LEE 01/10/2017 LEE RANDY DICKINSON $0.00 $60.85 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $60.85 Receipt Total: $60.85 Tender Information: Amount Code Description Reference $60.85 K Check $60.85 Total Tendered $0.00 Change $60.85 Receipt Total 197871 1 LEE 01/10/2017 LEE THE UPS STORE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021511418 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 197872 1 LEE 01/10/2017 LEE P.I.M.E. $0.00 $223.26 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $223.26 Receipt Total: $223.26 Tender Information: Amount Code Description Reference $223.26 K Check $223.26 Total Tendered $0.00 Change $223.26 Receipt Total 197873 1 LEE 01/10/2017 LEE FAZIO GOLF COURSE DESIGN $0.00 $190.80 0 Receipt Type:UBA Account Number: 1021780115 Line Amount: $190.80 Receipt Total: $190.80 Tender Information: Amount Code Description Reference $190.80 K Check $190.80 Total Tendered $0.00 Change $190.80 Receipt Total 197874 1 LEE 01/10/2017 LEE CLARIDGE OF JUPITER ISLAND $0.00 $707.22 0 Receipt Tvpe:UBA Account Number: 1014400121 Line Amount: $707.22 Receipt Total: $707.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 28 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $707.22 K Check $707.22 Total Tendered $0.00 Change $707.22 Receipt Total 197875 1 LEE 01/10/2017 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1013701111 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 197876 1 LEE 01/10/2017 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,408.71 0 Receipt Tvpe:UBA Account Number: 1013701029 Line Amount: $1,408.71 Receipt Total: $1,408.71 Tender Information: Amount Code Description Reference $1,408.71 K Check $1,408.71 Total Tendered $0.00 Change $1,408.71 Receipt Total 197877 1 LEE 01/10/2017 LEE JOSEPH DAVIS $0.00 $152.30 0 Receipt Type:UBA Account Number: 1072950120 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 197878 1 LEE 01/10/2017 LEE WHITE RABBIT PROPERTIES LLC $0.00 $481.71 0 Receipt Type:UBA Account Number: 1021630148 Line Amount: $481.71 Receipt Total: $481.71 Tender Information: Amount Code Description Reference $481.71 K Check $481.71 Total Tendered $0.00 Change $481.71 Receipt Total 197879 1 LEE 01/10/2017 LEE DUNCAN C. MC CURRACH $0.00 $233.56 0 Receipt Tvpe:UBA Account Number: 1011680170 Line Amount: $233.56 Receipt Total: $233.56 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 29 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.56 K Check $233.56 Total Tendered $0.00 Change $233.56 Receipt Total 197880 1 LEE 01/10/2017 LEE JOHN KAYAJAN % $0.00 $106.93 0 Receipt Type:UBA Account Number: 1095660331 Line Amount: $106.93 Receipt Total: $106.93 Tender Information: Amount Code Description Reference $106.93 K Check $106.93 Total Tendered $0.00 Change $106.93 Receipt Total 197881 1 LEE 01/10/2017 LEE YOLANDA MC MAHON $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 2201180169 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 197882 1 LEE 01/10/2017 LEE A.O. NICHOLAS % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1034260221 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 197883 1 LEE 01/10/2017 LEE ANTHONY DITERLEZZI $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191240113 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 197884 1 LEE 01/10/2017 LEE GEORGE SCHMIDT $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1033510142 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 30 1/10/2017 Villaqe of Tequesta 4:20 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 197885 1 LEE 01/10/2017 LEE MAURICE ROBINSON % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2201590111 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 197886 1 LEE 01/10/2017 LEE MR&MRS NAPOLI $0.00 $305.45 0 Receipt Tvpe:UBA Account Number: 1010220128 Line Amount: $305.45 Receipt Total: $305.45 Tender Information: Amount Code Description Reference $305.45 K Check $305.45 Total Tendered $0.00 Change $305.45 Receipt Total 197887 1 LEE 01/10/2017 LEE RALPH W CONRAD % $0.00 $38.98 0 Receipt Type:UBA Account Number: 1110780114 Line Amount: $38.98 Receipt Total: $38.98 Tender Information: Amount Code Description Reference $38.98 K Check $38.98 Total Tendered $0.00 Change $38.98 Receipt Total 197888 1 LEE 01/10/2017 LEE CHARLES EVANS $0.00 $33.89 0 Receipt Type:UBA Account Number: 2161480125 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 197889 1 LEE 01/10/2017 LEE WILLIAM MC LAUGHLIN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1033780128 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 31 1/10/2017 Villaqe of Tequesta 4:20 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 197890 1 LEE 01/10/2017 LEE SALLY GUSTMAN $0.00 $52.82 0 Receipt Type:UBA Account Number: 1121140839 Line Amount: $52.82 Receipt Total: $52.82 Tender Information: Amount Code Description Reference $52.82 K Check $52.82 Total Tendered $0.00 Change $52.82 Receipt Total 197891 1 LEE 01/10/2017 LEE WILLIAM C REGELMANN $0.00 $341.38 0 Receipt Tvpe:UBA Account Number: 2150860134 Line Amount: $341.38 Receipt Total: $341.38 Tender Information: Amount Code Description Reference $341.38 K Check $341.38 Total Tendered $0.00 Change $341.38 Receipt Total 197892 1 LEE 01/10/2017 LEE GEORGE MORRIS ** $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111150842 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 197893 1 LEE 01/10/2017 LEE DON L COPELAND $0.00 $125.85 0 Receipt Type:UBA Account Number: 2172490320 Line Amount: $125.85 Receipt Total: $125.85 Tender Information: Amount Code Description Reference $125.85 K Check $125.85 Total Tendered $0.00 Change $125.85 Receipt Total 197894 1 LEE 01/10/2017 LEE STEPHEN OSBURN $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 32 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 197895 1 LEE 01/10/2017 LEE JOHN SWEENEY $0.00 $30.00 0 Receipt Type:UBA Account Number: 1010390120 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 197896 1 LEE 01/10/2017 LEE JOSEPH CIRINEO $0.00 $60.11 0 Receipt Tvpe:UBA Account Number: 2191897528 Line Amount: $60.11 Receipt Total: $60.11 Tender Information: Amount Code Description Reference $60.11 K Check $60.11 Total Tendered $0.00 Change $60.11 Receipt Total 197897 1 LEE 01/10/2017 LEE STAR CLEANERS $0.00 $109.49 0 Receipt Type:UBA Account Number: 1021500343 Line Amount: $109.49 Receipt Total: $109.49 Tender Information: Amount Code Description Reference $109.49 K Check $109.49 Total Tendered $0.00 Change $109.49 Receipt Total 197898 1 LEE 01/10/2017 LEE ELIZABETH CHARTIER % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100740119 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 197899 1 LEE 01/10/2017 LEE IVONA POKORNY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020920152 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 33 1/10/2017 Villaqe of Tequesta 4:20 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 197900 1 LEE 01/10/2017 LEE MARGARET KACHICH $0.00 $87.21 0 Receipt Type:UBA Account Number: 1086900131 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 197901 1 LEE 01/10/2017 LEE GRACE KRELATY $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191760112 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 197902 1 LEE 01/10/2017 LEE ELEANOR HANLON $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161740262 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 197903 1 LEE 01/10/2017 LEE ANDREW SEGERMAN $0.00 $390.11 0 Receipt Type:UBA Account Number: 1061840141 Line Amount: $390.11 Receipt Total: $390.11 Tender Information: Amount Code Description Reference $390.11 K Check $390.11 Total Tendered $0.00 Change $390.11 Receipt Total 197904 1 LEE 01/10/2017 LEE DOLLAR GENERAL STORE $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1037960131 Line Amount: $67.96 Receipt Total: $67.96 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 34 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 197905 1 LEE 01/10/2017 LEE DOLLAR GENERAL STORE**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1037960322 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 197906 1 LEE 01/10/2017 LEE MARSHALL'S**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1021051075 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 197907 1 LEE 01/10/2017 LEE MARSHALL'S $0.00 $188.09 0 Receipt Type:UBA Account Number: 1021490660 Line Amount: $188.09 Receipt Total: $188.09 Tender Information: Amount Code Description Reference $188.09 K Check $188.09 Total Tendered $0.00 Change $188.09 Receipt Total 197908 1 LEE 01/10/2017 LEE FRED&LYNLEY CAPEWELL $0.00 $22.95 0 Receipt Type:UBA Account Number: 2171082505 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 197909 1 LEE 01/10/2017 LEE ROCKY'S HARDWARE INC. $0.00 $151.02 0 Receipt Tvpe:UBA Account Number: 1037880139 Line Amount: $151.02 Receipt Total: $151.02 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 35 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $151.02 K Check $151.02 Total Tendered $0.00 Change $151.02 Receipt Total 197910 1 LEE 01/10/2017 LEE DONALD W & MARTHA JONES $0.00 $331.42 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $331.42 Receipt Total: $331.42 Tender Information: Amount Code Description Reference $331.42 K Check $331.42 Total Tendered $0.00 Change $331.42 Receipt Total 197911 1 LEE 01/10/2017 LEE RICHARD L AMMON % $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1051800119 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 197912 1 LEE 01/10/2017 LEE JOANNE&MARTY COSTA $0.00 $97.90 0 Receipt Type:UBA Account Number: 1132060144 Line Amount: $97.90 Receipt Total: $97.90 Tender Information: Amount Code Description Reference $97.90 K Check $97.90 Total Tendered $0.00 Change $97.90 Receipt Total 197913 1 LEE 01/10/2017 LEE ROBERT REIS AND $0.00 $177.28 0 Receipt Type:UBA Account Number: 1010770531 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 197914 1 LEE 01/10/2017 LEE BRIDGE ROAD SHOPS $0.00 $69.09 0 Receipt Tvpe:UBA Account Number: 1111810124 Line Amount: $69.09 Receipt Total: $69.09 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 36 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 197915 1 LEE 01/10/2017 LEE ROBERT LEACH $0.00 $42.00 0 Receipt Type:UBA Account Number: 1130610189 Line Amount: $42.00 Receipt Total: $42.00 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 197916 1 LEE 01/10/2017 LEE EVAN W. LOWE $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2160850120 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 197917 1 LEE 01/10/2017 LEE SHARON KEARNS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111610136 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 197918 1 LEE 01/10/2017 LEE NANCY JAROSKY $0.00 $26.39 0 Receipt Type:UBA Account Number: 1095900220 Line Amount: $26.39 Receipt Total: $26.39 Tender Information: Amount Code Description Reference $26.39 K Check $26.39 Total Tendered $0.00 Change $26.39 Receipt Total 197919 1 LEE 01/10/2017 LEE GINA JACOBELLIS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1100820141 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 37 1/10/2017 Villaqe of Tequesta 4:20 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 197920 1 LEE 01/10/2017 LEE MATTHEW LYNSKEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050670184 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 197921 1 LEE 01/10/2017 LEE SUZANNE GOODMAN $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2196930124 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 197922 1 LEE 01/10/2017 LEE DR. NORMA SCHULMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1079245671 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 197923 1 LEE 01/10/2017 LEE TAMERA SERIN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201300144 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 197924 1 LEE 01/10/2017 LEE DIANE BLACKMON ** $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2151700112 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 38 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 C Cash $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 197925 1 LEE 01/10/2017 LEE VANESSA DEROSA $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191910851 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 197926 1 LEE 01/10/2017 LEE DENNIS ALEXANDER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2191110222 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 197927 1 LEE 01/10/2017 LEE MARCIA RENNEBERG $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190690121 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 197928 1 LEE 01/10/2017 LEE BARBARA BENDER $0.00 $42.12 0 Receipt Type:UBA Account Number: 2142160116 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 W water visa-retail $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 197929 1 LEE 01/10/2017 LEE CELESTE PEDRONI $0.00 $264.34 0 Receipt Tvpe:UBA Account Number: 1052200195 Line Amount: $264.34 Receipt Total: $264.34 DETAIL RECEIPT REPORT From 03/25/2014 To 01/10/2017 Page: 39 1/10/2017 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $264.34 W water visa -retail $264.34 Total Tendered $0.00 Change $264.34 Receipt Total 197930 1 LEE 01/10/2017 LEE THERESA COOK $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190650185 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa -retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 197931 1 LEE 01/10/2017 LEE RAYMOND MORAN $0.00 $262.28 0 Receipt Tvpe:UBA Account Number: 1030920177 Line Amount: $262.28 Receipt Total: $262.28 Tender Information: Amount Code Description Reference $262.28 W water visa -retail $262.28 Total Tendered $0.00 Change $262.28 Receipt Total 197932 1 LEE 01/10/2017 LEE JENNIFER MATHIS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2200510241 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 197933 1 LEE 01/10/2017 LEE DAVID EDER $0.00 $103.67 0 Receipt Type:UBA Account Number: 1110440146 Line Amount: $103.67 Receipt Total: $103.67 Tender Information: Amount Code Description Reference $103.67 W water visa -retail $103.67 Total Tendered $0.00 Change $103.67 Receipt Total Grand Total (excl. voids): $53,122.86