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1/11/2017 (2)DETAIL RECEIPT REPORT 30162 1SONA 01/11/2017 SONAL FIRE DEPT Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION From 03/25/2014 To 01/11/2017 Tender Information: Page: 1 Code Description Reference $439.00 K Check $439.00 1/11/2017 Villaqe of Tequesta Change $439.00 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30159 1SONA 01/11/2017 SONAL CORN MAYA TAX EXEMPT $0.00 $80.00 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK MC Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 30160 1SONA 01/11/2017 SONAL 390 TEQ DR JACKS ELECTRIC E16 - 257 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30161 1SONA 01/11/2017 SONAL PBC TAX COLLECTOR $0.00 $256,526.52 0 Receipt Tvpe:ADTX Distribution #: CT # 6 Line Amount: $231,786.17 Receipt Type:PBRR Distribution #: CT # 6 Line Amount: $16,199.53 Receipt Tvpe:PBSW Distribution #: CT # 6 Line Amount: $8,540.82 Receipt Total: $256,526.52 Tender Information: Amount Code Description Reference $256,526.52 E ELECTRONIC FUND TRAI $256,526.52 Total Tendered $0.00 Change $256,526.52 Receipt Total 30162 1SONA 01/11/2017 SONAL FIRE DEPT Receipt Tvpe:ARTRN : AR FIRE TRANSPORTATION Tender Information: Amount Code Description Reference $439.00 K Check $439.00 Total Tendered $0.00 Change $439.00 Receipt Total $0.00 $439.00 0 Line Amount: $439.00 Receipt Total: $439.00 30163 1SONA 01/11/2017 SONAL TEQUESTA COUNTRY CLUN 102-630E $0.00 $131.15 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $131.15 Receipt Total: $131.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 2 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.15 K Check $131.15 Total Tendered $0.00 Change $131.15 Receipt Total 30164 1SONA 01/11/2017 SONAL TUESDAY MORNING 102-6285 $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 30165 1SONA 01/11/2017 SONAL 39 LAUREL OAKS CIR CATEGORY 5 MFG B17 - 8 $0.00 $164.80 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $160.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.40 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.40 Receipt Total: $164.80 Tender Information: Amount Code Description Reference $164.80 K Check $164.80 Total Tendered $0.00 Change $164.80 Receipt Total 30166 1SONA 01/11/2017 SONAL 56 LAUREL OAKS CIR STORM GUARD IMPACT W B17-04 $0.00 $316.40 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $307.18 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.61 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.61 Receipt Total: $316.40 Tender Information: Amount Code Description Reference $316.40 K Check $316.40 Total Tendered $0.00 Change $316.40 Receipt Total 30167 1SONA 01/11/2017 SONAL ANITA'S SKIN & BODY CARE $0.00 $200.00 0 Receipt Type:LBTX BUSI LICENSE FEE 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 30168 1SONA 01/11/2017 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 MARIE DALY 200 BEACH RD # 703 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 3 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30169 1SONA 01/11/2017 SONAL Receipt Type: PROP Month and Year: DEC 2016 596 N CYPRESS DR ALLIANCE GROUP B17 - 09 Tender Information: Amount Code Description $116.35 K Check $116.35 Total Tendered $0.00 Change $116.35 Receipt Total ELITE GAS CONTRACTORS Reference $0.00 $116.35 0 Line Amount: $116.35 Receipt Total: $116.35 30170 1SONA 01/11/2017 SONAL 596 N CYPRESS DR ALLIANCE GROUP B17 - 09 $0.00 $117.79 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $113.79 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $117.79 Tender Information: Amount Code Description Reference $117.79 G General -visa $117.79 Total Tendered $0.00 Change $117.79 Receipt Total 30171 1SONA 01/11/2017 SONAL 72 AZALEA CIR MCCRUDDEN THOMAS P16 -162 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE 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 30172 1SONA 01/11/2017 SONAL 337 FAIRWAY N WATSON CONRAD P16 -163 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 4 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 197934 1 LEE 01/11/2017 LEE JAMES SAMBATARO $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141910140 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 197935 1 LEE 01/11/2017 LEE ESTHER BAARSLAG $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100630113 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 197936 1 LEE 01/11/2017 LEE RONALD GHIANDA $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111140552 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 197937 1 LEE 01/11/2017 LEE MARIA CARMEN BELDA $0.00 $67.96 0 Receipt Type:UBA Account Number: 1100790144 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 197938 1 LEE 01/11/2017 LEE GAMARIE ETHERINGTON $0.00 $152.64 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $152.64 Receipt Total: $152.64 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 5 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.64 K Check $152.64 Total Tendered $0.00 Change $152.64 Receipt Total 197939 1 LEE 01/11/2017 LEE JOHN PRICE $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140040117 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 197940 1 LEE 01/11/2017 LEE HEIDI MC MILLAN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2141290185 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 197941 1 LEE 01/11/2017 LEE MATTHEW MARTINELLO $0.00 $38.80 0 Receipt Type:UBA Account Number: 2160830133 Line Amount: $38.80 Receipt Total: $38.80 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 197942 1 LEE 01/11/2017 LEE JUDITH WOOD $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081610136 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 197943 1 LEE 01/11/2017 LEE THOMAS A. CASEY $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 1130380132 Line Amount: $80.15 Receipt Total: $80.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 6 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 197944 1 LEE 01/11/2017 LEE ROBERT MARSH $0.00 $53.03 0 Receipt Type:UBA Account Number: 1054400112 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 197945 1 LEE 01/11/2017 LEE HENRY E RESCH $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1050760119 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 197946 1 LEE 01/11/2017 LEE AMY BAXTER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110480161 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 197947 1 LEE 01/11/2017 LEE KEVIN&LAURA PITTMAN $0.00 $101.65 0 Receipt Type:UBA Account Number: 2140330134 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 197948 1 LEE 01/11/2017 LEE ROSE L. PARAIZO $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1130110122 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 7 1/11/2017 Villaqe of Tequesta 4:08 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 197949 1 LEE 01/11/2017 LEE KATHLEEN VESTREM $0.00 $29.50 0 Receipt Type:UBA Account Number: 2190634242 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 197950 1 LEE 01/11/2017 LEE ROBERT&NANCY SIMPSON $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191895080 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 197951 1 LEE 01/11/2017 LEE ROBERT GROVER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1087150110 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 197952 1 LEE 01/11/2017 LEE PHILIP SEIBOLD $0.00 $63.12 0 Receipt Type:UBA Account Number: 2171084143 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 197953 1 LEE 01/11/2017 LEE CHADWICK&AMANDA EVANS $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1087350135 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 8 1/11/2017 Villaqe of Tequesta 4:08 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 197954 1 LEE 01/11/2017 LEE LARRY OSSO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1110470144 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 197955 1 LEE 01/11/2017 LEE RALPH DEMARCO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201370215 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 197956 1 LEE 01/11/2017 LEE GEORGE WARTZOK $0.00 $32.70 0 Receipt Type:UBA Account Number: 2197960118 Line Amount: $32.70 Receipt Total: $32.70 Tender Information: Amount Code Description Reference $32.70 K Check $32.70 Total Tendered $0.00 Change $32.70 Receipt Total 197957 1 LEE 01/11/2017 LEE CHRISTOPHER&KATHY BASARA $0.00 $185.00 0 Receipt Type:UBA Account Number: 2160410140 Line Amount: $185.00 Receipt Total: $185.00 Tender Information: Amount Code Description Reference $185.00 K Check $185.00 Total Tendered $0.00 Change $185.00 Receipt Total 197958 1 LEE 01/11/2017 LEE ROBERT BADONE $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2197700132 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 9 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 197959 1 LEE 01/11/2017 LEE ROBERT G CARROLL $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021570110 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 197960 1 LEE 01/11/2017 LEE TOM&MARY LEHMAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121476771 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 197961 1 LEE 01/11/2017 LEE MARHA&MARK MC KAY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070540145 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 197962 1 LEE 01/11/2017 LEE ALAN F DAVIS $0.00 $39.27 0 Receipt Type:UBA Account Number: 1062350126 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 197963 1 LEE 01/11/2017 LEE GUISEPPI CALANDEA % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021792326 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 10 1/11/2017 Villaqe of Tequesta 4:08 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 197964 1 LEE 01/11/2017 LEE SOUTH EAST PROPERTIES LLC $0.00 $26.13 0 Receipt Type:UBA Account Number: 2150020130 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 197965 1 LEE 01/11/2017 LEE C MICHAEL&CINDY WEAVER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061030145 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 197966 1 LEE 01/11/2017 LEE MARK J ALFORD $0.00 $59.76 0 Receipt Type:UBA Account Number: 2150070122 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 197967 1 LEE 01/11/2017 LEE T.G. WOODWELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 1061140111 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 197968 1 LEE 01/11/2017 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1031520122 Line Amount: $11.84 Receipt Total: $11.84 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 11 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 197969 1 LEE 01/11/2017 LEE ED ESKANDARIAN $0.00 $314.35 0 Receipt Type:UBA Account Number: 1031812522 Line Amount: $314.35 Receipt Total: $314.35 Tender Information: Amount Code Description Reference $314.35 K Check $314.35 Total Tendered $0.00 Change $314.35 Receipt Total 197970 1 LEE 01/11/2017 LEE THOMAS SPOTO $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2201700213 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 197971 1 LEE 01/11/2017 LEE LINDA&JOHN SANACORE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121250254 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 197972 1 LEE 01/11/2017 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 197973 1 LEE 01/11/2017 LEE DAVID BOGUE $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1085950116 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 12 1/11/2017 Villaqe of Tequesta 4:08 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 197974 1 LEE 01/11/2017 LEE JAMES WHITESELL $0.00 $46.31 0 Receipt Type:UBA Account Number: 2151540112 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 197975 1 LEE 01/11/2017 LEE JURGEN KORNMESSER $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2162140126 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 197976 1 LEE 01/11/2017 LEE JOEL CAMPBELL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191250158 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 197977 1 LEE 01/11/2017 LEE MORLEY FOGEL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172522623 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 197978 1 LEE 01/11/2017 LEE ROBERT TREVISANUTO $0.00 $36.25 0 Receipt Tvpe:UBA Account Number: 2191890830 Line Amount: $36.25 Receipt Total: $36.25 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 13 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.25 K Check $36.25 Total Tendered $0.00 Change $36.25 Receipt Total 197979 1 LEE 01/11/2017 LEE LISA HILL $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161880162 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 197980 1 LEE 01/11/2017 LEE HOWARD MORTON $0.00 $60.54 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $60.54 Receipt Total: $60.54 Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 197981 1 LEE 01/11/2017 LEE JASON DEMICK $0.00 $70.00 0 Receipt Type:UBA Account Number: 1101850237 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 197982 1 LEE 01/11/2017 LEE DAVID IVERS $0.00 $86.82 0 Receipt Type:UBA Account Number: 1011800128 Line Amount: $86.82 Receipt Total: $86.82 Tender Information: Amount Code Description Reference $86.82 K Check $86.82 Total Tendered $0.00 Change $86.82 Receipt Total 197983 1 LEE 01/11/2017 LEE ALICE M. NORTH $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 2161810146 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 14 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 197984 1 LEE 01/11/2017 LEE JUDITH DEMETER $0.00 $116.09 0 Receipt Type:UBA Account Number: 1101220167 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 197985 1 LEE 01/11/2017 LEE VICTORIA&JEFF COSBY $0.00 $103.00 0 Receipt Tvpe:UBA Account Number: 1086500128 Line Amount: $103.00 Receipt Total: $103.00 Tender Information: Amount Code Description Reference $103.00 K Check $103.00 Total Tendered $0.00 Change $103.00 Receipt Total 197986 1 LEE 01/11/2017 LEE CARLA&STEPHEN EHRBAR $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172561251 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 197987 1 LEE 01/11/2017 LEE HOLLY WILLETTE $0.00 $167.70 0 Receipt Type:UBA Account Number: 1072350532 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 197988 1 LEE 01/11/2017 LEE GEORGE THOMPSON $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1033230220 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 15 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 197989 1 LEE 01/11/2017 LEE STEVEN FAUCHER $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081640233 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 197990 1 LEE 01/11/2017 LEE VALERIE FASCIGLIONE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1083300175 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 197991 1 LEE 01/11/2017 LEE JAMES BIEN $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191899680 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 197992 1 LEE 01/11/2017 LEE JOHN THOMAS & M. STONE $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081340123 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 197993 1 LEE 01/11/2017 LEE ELENA MURPHY $0.00 $80.50 0 Receipt Tvpe:UBA Account Number: 1062220146 Line Amount: $80.50 Receipt Total: $80.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 16 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.50 K Check $80.50 Total Tendered $0.00 Change $80.50 Receipt Total 197994 1 LEE 01/11/2017 LEE ROB SHICK $0.00 $27.63 0 Receipt Type:UBA Account Number: 2161710188 Line Amount: $27.63 Receipt Total: $27.63 Tender Information: Amount Code Description Reference $27.63 K Check $27.63 Total Tendered $0.00 Change $27.63 Receipt Total 197995 1 LEE 01/11/2017 LEE LOUISE M. KELLER % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1085600114 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 197996 1 LEE 01/11/2017 LEE ROBERT E. DUNNE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1063150114 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 197997 1 LEE 01/11/2017 LEE LARRY SPRINGER $0.00 $114.20 0 Receipt Type:UBA Account Number: 2161390611 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 197998 1 LEE 01/11/2017 LEE JONATHAN BALTRUN $0.00 $119.87 0 Receipt Tvpe:UBA Account Number: 1023434414 Line Amount: $119.87 Receipt Total: $119.87 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 17 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 197999 1 LEE 01/11/2017 LEE WILLIAM&WENDY CAMP $0.00 $93.00 0 Receipt Type:UBA Account Number: 1061650130 Line Amount: $93.00 Receipt Total: $93.00 Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 198000 1 LEE 01/11/2017 LEE T. HANNAH $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1064350132 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 198001 1 LEE 01/11/2017 LEE ADRIAN&REBECCA VANVOAST $0.00 $34.23 0 Receipt Type:UBA Account Number: 2161750160 Line Amount: $34.23 Receipt Total: $34.23 Tender Information: Amount Code Description Reference $34.23 K Check $34.23 Total Tendered $0.00 Change $34.23 Receipt Total 198002 1 LEE 01/11/2017 LEE MARGARET FRENCH **** $0.00 $25.00 0 Receipt Type:UBA Account Number: 2191910441 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 198003 1 LEE 01/11/2017 LEE BERTRAM M. BANTA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172541057 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 18 1/11/2017 Villaqe of Tequesta 4:08 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 198004 1 LEE 01/11/2017 LEE RICHARD HUDAK $0.00 $86.26 0 Receipt Type:UBA Account Number: 1121350867 Line Amount: $86.26 Receipt Total: $86.26 Tender Information: Amount Code Description Reference $86.26 K Check $86.26 Total Tendered $0.00 Change $86.26 Receipt Total 198005 1 LEE 01/11/2017 LEE CHERYL KOENIG $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021680989 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 198006 1 LEE 01/11/2017 LEE ERICA PATTON $0.00 $194.44 0 Receipt Type:UBA Account Number: 1070380257 Line Amount: $194.44 Receipt Total: $194.44 Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 198007 1 LEE 01/11/2017 LEE ANTHONY UTTER $0.00 $200.00 0 Receipt Type:UBA Account Number: 1070570139 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 198008 1 LEE 01/11/2017 LEE JOHN PRESTON % $0.00 $113.41 0 Receipt Tvpe:UBA Account Number: 1121200437 Line Amount: $113.41 Receipt Total: $113.41 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 19 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.41 K Check $113.41 Total Tendered $0.00 Change $113.41 Receipt Total 198009 1 LEE 01/11/2017 LEE RICHARD ALBERT $0.00 $42.95 0 Receipt Type:UBA Account Number: 1070831732 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 198010 1 LEE 01/11/2017 LEE LYNDA SPREITZER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1020670184 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 198011 1 LEE 01/11/2017 LEE KATHERINE LIGHTMAN $0.00 $30.00 0 Receipt Type:UBA Account Number: 2172621256 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 198012 1 LEE 01/11/2017 LEE RICHARD D. NELSON $0.00 $136.90 0 Receipt Type:UBA Account Number: 2151460127 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 198013 1 LEE 01/11/2017 LEE JASON CATES $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1101730302 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 20 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 198014 1 LEE 01/11/2017 LEE CHRISTINE HANSON $0.00 $33.12 0 Receipt Type:UBA Account Number: 1130680129 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 198015 1 LEE 01/11/2017 LEE GEORGE HINES $0.00 $158.80 0 Receipt Tvpe:UBA Account Number: 1011350136 Line Amount: $158.80 Receipt Total: $158.80 Tender Information: Amount Code Description Reference $158.80 K Check $158.80 Total Tendered $0.00 Change $158.80 Receipt Total 198016 1 LEE 01/11/2017 LEE VINCENT TRAN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197440129 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 198017 1 LEE 01/11/2017 LEE THOMAS&DEBORAH JOHNSON $0.00 $5.44 0 Receipt Type:UBA Account Number: 1021090179 Line Amount: $5.44 Receipt Total: $5.44 Tender Information: Amount Code Description Reference $5.44 K Check $5.44 Total Tendered $0.00 Change $5.44 Receipt Total 198018 1 LEE 01/11/2017 LEE JUAN FELIPE LONGUNOS $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2161200135 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 21 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 198019 1 LEE 01/11/2017 LEE LORI HOUCHIN $0.00 $123.94 0 Receipt Type:UBA Account Number: 1083500139 Line Amount: $123.94 Receipt Total: $123.94 Tender Information: Amount Code Description Reference $123.94 K Check $123.94 Total Tendered $0.00 Change $123.94 Receipt Total 198020 1 LEE 01/11/2017 LEE MICHAEL SOVIS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1020730124 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 198021 1 LEE 01/11/2017 LEE JOSHUA TANNER $0.00 $77.59 0 Receipt Type:UBA Account Number: 1100910163 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 198022 1 LEE 01/11/2017 LEE STEVE PULLON $0.00 $47.82 0 Receipt Type:UBA Account Number: 1051180174 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 198023 1 LEE 01/11/2017 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 22 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 198024 1 LEE 01/11/2017 LEE MAURICE PORTER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1032240112 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 198025 1 LEE 01/11/2017 LEE WILLIAM POMPOS $0.00 $350.00 0 Receipt Tvpe:UBA Account Number: 1020430318 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 198026 1 LEE 01/11/2017 LEE DARLENE FLANIGAN $0.00 $21.00 0 Receipt Type:UBA Account Number: 1111130439 Line Amount: $21.00 Receipt Total: $21.00 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 198027 1 LEE 01/11/2017 LEE DANIEL NELSON $0.00 $136.63 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $136.63 Receipt Total: $136.63 Tender Information: Amount Code Description Reference $136.63 K Check $136.63 Total Tendered $0.00 Change $136.63 Receipt Total 198028 1 LEE 01/11/2017 LEE RICHARD ANDERSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021680249 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 23 1/11/2017 Villaqe of Tequesta 4:08 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 198029 1 LEE 01/11/2017 LEE DARREL ZBAR $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021530212 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 198030 1 LEE 01/11/2017 LEE ED&SALLY SHARBAUGH $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1080180457 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 198031 1 LEE 01/11/2017 LEE RONALD HODGES $0.00 $68.66 0 Receipt Type:UBA Account Number: 1010210237 Line Amount: $68.66 Receipt Total: $68.66 Tender Information: Amount Code Description Reference $68.66 K Check $68.66 Total Tendered $0.00 Change $68.66 Receipt Total 198032 1 LEE 01/11/2017 LEE JANNA&MICAEL BISCHOFF $0.00 $25.00 0 Receipt Type:UBA Account Number: 1054100125 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 198033 1 LEE 01/11/2017 LEE ROBERT MANGOLD $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130290134 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 24 1/11/2017 Villaqe of Tequesta 4:08 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 198034 1 LEE 01/11/2017 LEE SEAN LUTZ $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161070159 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 198035 1 LEE 01/11/2017 LEE WILLIAM&ROBIN HESTON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2172611239 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 198036 1 LEE 01/11/2017 LEE RICHARD&CARLY BLACK $0.00 $66.40 0 Receipt Type:UBA Account Number: 1084050234 Line Amount: $66.40 Receipt Total: $66.40 Tender Information: Amount Code Description Reference $66.40 K Check $66.40 Total Tendered $0.00 Change $66.40 Receipt Total 198037 1 LEE 01/11/2017 LEE GEORGE LAUGHLIN $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121410118 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 198038 1 LEE 01/11/2017 LEE DAVID&KIRSTIN AUSTIN $0.00 $233.56 0 Receipt Tvpe:UBA Account Number: 1011640131 Line Amount: $233.56 Receipt Total: $233.56 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 25 1/11/2017 Villaqe of Tequesta 4:08 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 198039 1 LEE 01/11/2017 LEE AMY PATTERSON $0.00 $102.00 0 Receipt Type:UBA Account Number: 1070830541 Line Amount: $102.00 Receipt Total: $102.00 Tender Information: Amount Code Description Reference $102.00 K Check $102.00 Total Tendered $0.00 Change $102.00 Receipt Total 198040 1 LEE 01/11/2017 LEE JOHN C KIMMEL $0.00 $187.57 0 Receipt Tvpe:UBA Account Number: 1061230157 Line Amount: $187.57 Receipt Total: $187.57 Tender Information: Amount Code Description Reference $187.57 K Check $187.57 Total Tendered $0.00 Change $187.57 Receipt Total 198041 1 LEE 01/11/2017 LEE ROLAND MASSIMINO % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1033380129 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 198042 1 LEE 01/11/2017 LEE JAN LEADER $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021802264 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 198043 1 LEE 01/11/2017 LEE DR. ROBIN ZIDE $0.00 $56.17 0 Receipt Tvpe:UBA Account Number: 1081580179 Line Amount: $56.17 Receipt Total: $56.17 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 26 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.17 K Check $56.17 Total Tendered $0.00 Change $56.17 Receipt Total 198044 1 LEE 01/11/2017 LEE PETER&GAIL BARBA % $0.00 $119.87 0 Receipt Type:UBA Account Number: 1121250142 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 198045 1 LEE 01/11/2017 LEE JAMES DALEY $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1034330326 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 198046 1 LEE 01/11/2017 LEE JOHN BRYAN $0.00 $74.75 0 Receipt Type:UBA Account Number: 2172660112 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 198047 1 LEE 01/11/2017 LEE SEAN COBURN $0.00 $125.00 0 Receipt Type:UBA Account Number: 1111110154 Line Amount: $125.00 Receipt Total: $125.00 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 198048 1 LEE 01/11/2017 LEE ROBERT G. MICKLA $0.00 $168.32 0 Receipt Tvpe:UBA Account Number: 2161510149 Line Amount: $168.32 Receipt Total: $168.32 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 27 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 198049 1 LEE 01/11/2017 LEE LETITIA FOX $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121470236 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 198050 1 LEE 01/11/2017 LEE JAMES MC ALOON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2201740168 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 198051 1 LEE 01/11/2017 LEE LETA MC DOWELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140100128 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 198052 1 LEE 01/11/2017 LEE ROBERT J. KRAFT $0.00 $96.84 0 Receipt Type:UBA Account Number: 1020342916 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 198053 1 LEE 01/11/2017 LEE PATTI PETERSEN % $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1033420129 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 28 1/11/2017 Villaqe of Tequesta 4:08 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 198054 1 LEE 01/11/2017 LEE CHARLES SAGE $0.00 $74.47 0 Receipt Type:UBA Account Number: 1121590263 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 198055 1 LEE 01/11/2017 LEE B & G LIMITED LLC. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1038110214 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 198056 1 LEE 01/11/2017 LEE EUGENE PERRI JR $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100340113 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 198057 1 LEE 01/11/2017 LEE JAMES DIGGS % $0.00 $42.12 0 Receipt Type:UBA Account Number: 2162070128 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 198058 1 LEE 01/11/2017 LEE WILLIAM HEALY $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1070610140 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 29 1/11/2017 Villaqe of Tequesta 4:08 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 198059 1 LEE 01/11/2017 LEE ELIZABETH PENN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111650634 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 198060 1 LEE 01/11/2017 LEE CHARLES KOUNS $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2196840129 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 198061 1 LEE 01/11/2017 LEE WENTZ&CAROLE MILLER $0.00 $74.75 0 Receipt Type:UBA Account Number: 1121260333 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 198062 1 LEE 01/11/2017 LEE RICH PERRY $0.00 $552.65 0 Receipt Type:UBA Account Number: 1071950157 Line Amount: $552.65 Receipt Total: $552.65 Tender Information: Amount Code Description Reference $552.65 K Check $552.65 Total Tendered $0.00 Change $552.65 Receipt Total 198063 1 LEE 01/11/2017 LEE STACIE BROWN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121369990 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 30 1/11/2017 Villaqe of Tequesta 4:08 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 198064 1 LEE 01/11/2017 LEE SHEILA QUIRK $0.00 $496.90 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $496.90 Receipt Total: $496.90 Tender Information: Amount Code Description Reference $496.90 K Check $496.90 Total Tendered $0.00 Change $496.90 Receipt Total 198065 1 LEE 01/11/2017 LEE MARK WILEY $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2197090118 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 198066 1 LEE 01/11/2017 LEE WENDY HICKEY $0.00 $68.02 0 Receipt Type:UBA Account Number: 1021950331 Line Amount: $68.02 Receipt Total: $68.02 Tender Information: Amount Code Description Reference $68.02 K Check $68.02 Total Tendered $0.00 Change $68.02 Receipt Total 198067 1 LEE 01/11/2017 LEE FRANK MAURNO $0.00 $63.15 0 Receipt Type:UBA Account Number: 2161660136 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 198068 1 LEE 01/11/2017 LEE JAMES L. & VIRGINIA FEAR $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1086650122 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 31 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 198069 1 LEE 01/11/2017 LEE KRISTEN&DYLAN OLSEN $0.00 $69.34 0 Receipt Type:UBA Account Number: 1130420139 Line Amount: $69.34 Receipt Total: $69.34 Tender Information: Amount Code Description Reference $69.34 K Check $69.34 Total Tendered $0.00 Change $69.34 Receipt Total 198070 1 LEE 01/11/2017 LEE MARGARET VINCENT $0.00 $246.25 0 Receipt Tvpe:UBA Account Number: 1072650151 Line Amount: $246.25 Receipt Total: $246.25 Tender Information: Amount Code Description Reference $246.25 K Check $246.25 Total Tendered $0.00 Change $246.25 Receipt Total 198071 1 LEE 01/11/2017 LEE MARK NEWMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039130171 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 198072 1 LEE 01/11/2017 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1039160138 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 198073 1 LEE 01/11/2017 LEE CHRISTIAN&MEAGAN MARCHICA $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2198370140 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 32 1/11/2017 Villaqe of Tequesta 4:08 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 198074 1 LEE 01/11/2017 LEE GLORIA SINDELAR $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191370154 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 198075 1 LEE 01/11/2017 LEE DAVID MEARA $0.00 $56.07 0 Receipt Tvpe:UBA Account Number: 1021792050 Line Amount: $56.07 Receipt Total: $56.07 Tender Information: Amount Code Description Reference $56.07 K Check $56.07 Total Tendered $0.00 Change $56.07 Receipt Total 198076 1 LEE 01/11/2017 LEE KEVIN&JANE KILCULLEN $0.00 $400.00 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 198077 1 LEE 01/11/2017 LEE ARTHUR MAYFIELD $0.00 $2.47 0 Receipt Type:UBA Account Number: 2140090136 Line Amount: $2.47 Receipt Total: $2.47 Tender Information: Amount Code Description Reference $2.47 K Check $2.47 Total Tendered $0.00 Change $2.47 Receipt Total 198078 1 LEE 01/11/2017 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2191894318 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 33 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 198079 1 LEE 01/11/2017 LEE NICHOLAS&TAMMY WAYNE $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140200137 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 198080 1 LEE 01/11/2017 LEE TERRI CLARKE $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2162470145 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 198081 1 LEE 01/11/2017 LEE SCOTT&SHANNON SMITH $0.00 $256.02 0 Receipt Type:UBA Account Number: 1010999101 Line Amount: $256.02 Receipt Total: $256.02 Tender Information: Amount Code Description Reference $256.02 K Check $256.02 Total Tendered $0.00 Change $256.02 Receipt Total 198082 1 LEE 01/11/2017 LEE LAURI MATHIEW $0.00 $25.01 0 Receipt Type:UBA Account Number: 2151031131 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 198083 1 LEE 01/11/2017 LEE JOANN ANTONACCIO $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2201250147 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 34 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 198084 1 LEE 01/11/2017 LEE GORDON RIPMA $0.00 $58.34 0 Receipt Type:UBA Account Number: 2162540143 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 198085 1 LEE 01/11/2017 LEE ALLISON&BRADLEY SIMONS $0.00 $16.39 0 Receipt Tvpe:UBA Account Number: 1065350196 Line Amount: $16.39 Receipt Total: $16.39 Tender Information: Amount Code Description Reference $16.39 K Check $16.39 Total Tendered $0.00 Change $16.39 Receipt Total 198086 1 LEE 01/11/2017 LEE CHARLES WARNICK $0.00 $56.40 0 Receipt Type:UBA Account Number: 1120890117 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 198087 1 LEE 01/11/2017 LEE PATRICIA GASPARI $0.00 $334.30 0 Receipt Type:UBA Account Number: 1121235915 Line Amount: $334.30 Receipt Total: $334.30 Tender Information: Amount Code Description Reference $334.30 K Check $334.30 Total Tendered $0.00 Change $334.30 Receipt Total 198088 1 LEE 01/11/2017 LEE REMO CHIURATO $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2161190118 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 35 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 198089 1 LEE 01/11/2017 LEE PAUL CHIARANI **** $0.00 $19.51 0 Receipt Type:UBA Account Number: 1111490147 Line Amount: $19.51 Receipt Total: $19.51 Tender Information: Amount Code Description Reference $19.51 K Check $19.51 Total Tendered $0.00 Change $19.51 Receipt Total 198090 1 LEE 01/11/2017 LEE LUIS A MACHADO $0.00 $70.94 0 Receipt Tvpe:UBA Account Number: 2191380134 Line Amount: $70.94 Receipt Total: $70.94 Tender Information: Amount Code Description Reference $70.94 K Check $70.94 Total Tendered $0.00 Change $70.94 Receipt Total 198091 1 LEE 01/11/2017 LEE LEA WIMER $0.00 $25.71 0 Receipt Type:UBA Account Number: 2151940128 Line Amount: $25.71 Receipt Total: $25.71 Tender Information: Amount Code Description Reference $25.71 K Check $25.71 Total Tendered $0.00 Change $25.71 Receipt Total 198092 1 LEE 01/11/2017 LEE LUIS MACHADO $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191894229 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 198093 1 LEE 01/11/2017 LEE PAUL CHIARANI $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2173201268 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 36 1/11/2017 Villaqe of Tequesta 4:08 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 198094 1 LEE 01/11/2017 LEE FRANK HESS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101620133 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 198095 1 LEE 01/11/2017 LEE NICHOLAS KORNILOFFAND $0.00 $381.72 0 Receipt Tvpe:UBA Account Number: 1073700144 Line Amount: $381.72 Receipt Total: $381.72 Tender Information: Amount Code Description Reference $381.72 K Check $381.72 Total Tendered $0.00 Change $381.72 Receipt Total 198096 1 LEE 01/11/2017 LEE JEFF HINKLY $0.00 $102.85 0 Receipt Type:UBA Account Number: 2151550139 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 198097 1 LEE 01/11/2017 LEE LYNNE RIFKIN JANGAURD $0.00 $49.11 0 Receipt Type:UBA Account Number: 2151230169 Line Amount: $49.11 Receipt Total: $49.11 Tender Information: Amount Code Description Reference $49.11 K Check $49.11 Total Tendered $0.00 Change $49.11 Receipt Total 198098 1 LEE 01/11/2017 LEE KRISTIN BUTTERWORTH $0.00 $34.42 0 Receipt Tvpe:UBA Account Number: 2196607156 Line Amount: $34.42 Receipt Total: $34.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 37 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.42 K Check $34.42 Total Tendered $0.00 Change $34.42 Receipt Total 198099 1 LEE 01/11/2017 LEE FRANK SCHETTINO % $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121080643 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 198100 1 LEE 01/11/2017 LEE JOHN T. GOLDEN $0.00 $174.85 0 Receipt Tvpe:UBA Account Number: 2161950283 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 198101 1 LEE 01/11/2017 LEE LISA&SEAN FITZGERALD $0.00 $53.53 0 Receipt Type:UBA Account Number: 1081690149 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 198102 1 LEE 01/11/2017 LEE HEATH A. HABERMANN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061730158 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 198103 1 LEE 01/11/2017 LEE PEDRO FERNANDEZ $0.00 $380.93 0 Receipt Tvpe:UBA Account Number: 1121420200 Line Amount: $380.93 Receipt Total: $380.93 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 38 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $380.93 K Check $380.93 Total Tendered $0.00 Change $380.93 Receipt Total 198104 1 LEE 01/11/2017 LEE DAVID BARBA $0.00 $63.12 0 Receipt Type:UBA Account Number: 1121180847 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 198105 1 LEE 01/11/2017 LEE TIM&SHARI BREMEKAMP $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 2191899017 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 198106 1 LEE 01/11/2017 LEE MARY ANN & EDGAR SMITH $0.00 $1,013.73 0 Receipt Type:UBA Account Number: 1132210144 Line Amount: $1,013.73 Receipt Total: $1,013.73 Tender Information: Amount Code Description Reference $1,013.73 K Check $1,013.73 Total Tendered $0.00 Change $1,013.73 Receipt Total 198107 1 LEE 01/11/2017 LEE TODD&KRISTY JACKSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160450151 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 198108 1 LEE 01/11/2017 LEE JOHN PROSUH $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1094600128 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 39 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 198109 1 LEE 01/11/2017 LEE FRANK FARRELL % $0.00 $22.16 0 Receipt Type:UBA Account Number: 1081880116 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 198110 1 LEE 01/11/2017 LEE MICHAEL HARRIGAN $0.00 $91.50 0 Receipt Tvpe:UBA Account Number: 1121070131 Line Amount: $91.50 Receipt Total: $91.50 Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 198111 1 LEE 01/11/2017 LEE CHRIS CALLAGHAN $0.00 $96.72 0 Receipt Type:UBA Account Number: 2191155105 Line Amount: $96.72 Receipt Total: $96.72 Tender Information: Amount Code Description Reference $96.72 K Check $96.72 Total Tendered $0.00 Change $96.72 Receipt Total 198112 1 LEE 01/11/2017 LEE NICHOLAS YARD ICH $0.00 $55.70 0 Receipt Type:UBA Account Number: 2142100121 Line Amount: $55.70 Receipt Total: $55.70 Tender Information: Amount Code Description Reference $55.70 K Check $55.70 Total Tendered $0.00 Change $55.70 Receipt Total 198113 1 LEE 01/11/2017 LEE DANA M WHITE $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 2160050132 Line Amount: $92.03 Receipt Total: $92.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 40 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 198114 1 LEE 01/11/2017 LEE JAMES TETER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172631022 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 198115 1 LEE 01/11/2017 LEE RICHARD TWEEDLE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110310157 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 198116 1 LEE 01/11/2017 LEE MICHAEL SIROTA $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172480746 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 198117 1 LEE 01/11/2017 LEE TAN FEVER $0.00 $39.27 0 Receipt Type:UBA Account Number: 1037750160 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 198118 1 LEE 01/11/2017 LEE WILL ROY JR. $0.00 $36.18 0 Receipt Tvpe:UBA Account Number: 1121420245 Line Amount: $36.18 Receipt Total: $36.18 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 41 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.18 K Check $36.18 Total Tendered $0.00 Change $36.18 Receipt Total 198119 1 LEE 01/11/2017 LEE KELLY BURNS $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201080188 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 198120 1 LEE 01/11/2017 LEE LAURA SELEMAN FARRELL AND $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1021120159 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 198121 1 LEE 01/11/2017 LEE JEANNE ESCHMANN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200130178 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 198122 1 LEE 01/11/2017 LEE JULIE HOLST $0.00 $53.03 0 Receipt Type:UBA Account Number: 2191904944 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 198123 1 LEE 01/11/2017 LEE SEAN O'REILLY $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 2151033372 Line Amount: $300.00 Receipt Total: $300.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 42 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 198124 1 LEE 01/11/2017 LEE JULIE DOWLER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100390125 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 198125 1 LEE 01/11/2017 LEE ROSEMARIE VON ZABERN $0.00 $26.03 0 Receipt Tvpe:UBA Account Number: 1111111236 Line Amount: $26.03 Receipt Total: $26.03 Tender Information: Amount Code Description Reference $26.03 K Check $26.03 Total Tendered $0.00 Change $26.03 Receipt Total 198126 1 LEE 01/11/2017 LEE MICHAEL SINGER $0.00 $138.12 0 Receipt Type:UBA Account Number: 2151320130 Line Amount: $138.12 Receipt Total: $138.12 Tender Information: Amount Code Description Reference $138.12 K Check $138.12 Total Tendered $0.00 Change $138.12 Receipt Total 198127 1 LEE 01/11/2017 LEE JAN SCHLAYBAUGH % $0.00 $27.00 0 Receipt Type:UBA Account Number: 1033880124 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 198128 1 LEE 01/11/2017 LEE THOMAS TRACY $0.00 $961.56 0 Receipt Tvpe:UBA Account Number: 1073950140 Line Amount: $961.56 Receipt Total: $961.56 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 43 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $961.56 K Check $961.56 Total Tendered $0.00 Change $961.56 Receipt Total 198129 1 LEE 01/11/2017 LEE CRAIG S. CLARK $0.00 $69.45 0 Receipt Type:UBA Account Number: 2190570217 Line Amount: $69.45 Receipt Total: $69.45 Tender Information: Amount Code Description Reference $69.45 K Check $69.45 Total Tendered $0.00 Change $69.45 Receipt Total 198130 1 LEE 01/11/2017 LEE JAMES F. O'NEIL % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2200704724 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 198131 1 LEE 01/11/2017 LEE HEATHER TURRISI $0.00 $36.76 0 Receipt Type:UBA Account Number: 2141020176 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 198132 1 LEE 01/11/2017 LEE ADOLFO PARADOA $0.00 $46.31 0 Receipt Type:UBA Account Number: 1020940221 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 198133 1 LEE 01/11/2017 LEE FREDERICO LATIMER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1092010154 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 44 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 198134 1 LEE 01/11/2017 LEE LESLIE&ANN KNOPF $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021604703 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 198135 1 LEE 01/11/2017 LEE ROBERT KAIRALLA % $0.00 $19.49 0 Receipt Tvpe:UBA Account Number: 1111680251 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 198136 1 LEE 01/11/2017 LEE ROBERT KAIRALLA $0.00 $96.86 0 Receipt Type:UBA Account Number: 1012270126 Line Amount: $96.86 Receipt Total: $96.86 Tender Information: Amount Code Description Reference $96.86 K Check $96.86 Total Tendered $0.00 Change $96.86 Receipt Total 198137 1 LEE 01/11/2017 LEE BRADLEY E. ROCK % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033720136 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 198138 1 LEE 01/11/2017 LEE JAMES HOPKINS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172550334 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 45 1/11/2017 Villaqe of Tequesta 4:08 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 198139 1 LEE 01/11/2017 LEE ROGERS & HANES $0.00 $114.20 0 Receipt Type:UBA Account Number: 1132020044 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 198140 1 LEE 01/11/2017 LEE CHAHNG SUP BANG $0.00 $214.03 0 Receipt Tvpe:UBA Account Number: 2151031434 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 198141 1 LEE 01/11/2017 LEE KEY WEST HOA $0.00 $1,174.41 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $1,174.41 Receipt Total: $1,174.41 Tender Information: Amount Code Description Reference $1,174.41 K Check $1,174.41 Total Tendered $0.00 Change $1,174.41 Receipt Total 198142 1 LEE 01/11/2017 LEE ROBERT J LODRICK $0.00 $49.67 0 Receipt Type:UBA Account Number: 2151790115 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 198143 1 LEE 01/11/2017 LEE WAYNE POERIO $0.00 $16.57 0 Receipt Tvpe:UBA Account Number: 2151035543 Line Amount: $16.57 Receipt Total: $16.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 46 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.57 K Check $16.57 Total Tendered $0.00 Change $16.57 Receipt Total 198144 1 LEE 01/11/2017 LEE JAMES PLUNGIS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121340226 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 198145 1 LEE 01/11/2017 LEE JOHN SPENCER $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121540159 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 198146 1 LEE 01/11/2017 LEE MARIANNE DEMONSTRANTI $0.00 $56.40 0 Receipt Type:UBA Account Number: 1023455522 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 198147 1 LEE 01/11/2017 LEE JIM&MICELLE KAHMANN $0.00 $131.22 0 Receipt Type:UBA Account Number: 2151560126 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 198148 1 LEE 01/11/2017 LEE ANGELS IN THE ATTIC $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1035970132 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 47 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198149 1 LEE 01/11/2017 LEE GEORGE RENALDI $0.00 $80.79 0 Receipt Type:UBA Account Number: 1031360525 Line Amount: $80.79 Receipt Total: $80.79 Tender Information: Amount Code Description Reference $80.79 K Check $80.79 Total Tendered $0.00 Change $80.79 Receipt Total 198150 1 LEE 01/11/2017 LEE JEFFREY NICHOLS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141730178 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 198151 1 LEE 01/11/2017 LEE FRANK GENERAZIO % $0.00 $39.58 0 Receipt Type:UBA Account Number: 1034640221 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 198152 1 LEE 01/11/2017 LEE MARK PERRELLI $0.00 $74.47 0 Receipt Type:UBA Account Number: 1095050159 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 198153 1 LEE 01/11/2017 LEE WALTER SPARBECK $0.00 $47.15 0 Receipt Tvpe:UBA Account Number: 1111690486 Line Amount: $47.15 Receipt Total: $47.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 48 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.15 K Check $47.15 Total Tendered $0.00 Change $47.15 Receipt Total 198154 1 LEE 01/11/2017 LEE RAYMOND F. DAVIDSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2190360123 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 198155 1 LEE 01/11/2017 LEE JOHN J LYNCH $0.00 $692.07 0 Receipt Tvpe:UBA Account Number: 1034020116 Line Amount: $692.07 Receipt Total: $692.07 Tender Information: Amount Code Description Reference $692.07 K Check $692.07 Total Tendered $0.00 Change $692.07 Receipt Total 198156 1 LEE 01/11/2017 LEE GLORIA A. LINDAHL $0.00 $36.22 0 Receipt Type:UBA Account Number: 1131030120 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 198157 1 LEE 01/11/2017 LEE JOHN J. RICHARDSON $0.00 $125.55 0 Receipt Type:UBA Account Number: 1121123662 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 198158 1 LEE 01/11/2017 LEE LINDA STIVALE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111190518 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 49 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198159 1 LEE 01/11/2017 LEE PATRICIA CAPALDI $0.00 $234.16 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $234.16 Receipt Total: $234.16 Tender Information: Amount Code Description Reference $234.16 K Check $234.16 Total Tendered $0.00 Change $234.16 Receipt Total 198160 1 LEE 01/11/2017 LEE JR S.F. NINESS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1031900114 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 198161 1 LEE 01/11/2017 LEE JADE NOCELLA $0.00 $36.42 0 Receipt Type:UBA Account Number: 2197350164 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 198162 1 LEE 01/11/2017 LEE ELOY&AURORA LEYVA $0.00 $49.67 0 Receipt Type:UBA Account Number: 2160870171 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 198163 1 LEE 01/11/2017 LEE BEALL'S OUTLET $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1021501728 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 50 1/11/2017 Villaqe of Tequesta 4:08 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 198164 1 LEE 01/11/2017 LEE BB&T**** $0.00 $91.49 0 Receipt Type:UBA Account Number: 1021490313 Line Amount: $91.49 Receipt Total: $91.49 Tender Information: Amount Code Description Reference $91.49 K Check $91.49 Total Tendered $0.00 Change $91.49 Receipt Total 198165 1 LEE 01/11/2017 LEE TELEVEN STORES #25402 $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2160990117 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 198166 1 LEE 01/11/2017 LEE TELEVEN STORES #25402 $0.00 $217.87 0 Receipt Type:UBA Account Number: 2160980110 Line Amount: $217.87 Receipt Total: $217.87 Tender Information: Amount Code Description Reference $217.87 K Check $217.87 Total Tendered $0.00 Change $217.87 Receipt Total 198167 1 LEE 01/11/2017 LEE 7 ELEVEN INC. $0.00 $80.50 0 Receipt Type:UBA Account Number: 2200020162 Line Amount: $80.50 Receipt Total: $80.50 Tender Information: Amount Code Description Reference $80.50 K Check $80.50 Total Tendered $0.00 Change $80.50 Receipt Total 198168 1 LEE 01/11/2017 LEE TUESDAY MORNING**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021491169 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 51 1/11/2017 Villaqe of Tequesta 4:08 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 198169 1 LEE 01/11/2017 LEE TUESDAY MORNING $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491231 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 198170 1LEE 01/11/2017 LEE 2003 TEQU ESTA ASSOC. (CVS) $0.00 $60.54 0 Receipt Tvpe:UBA Account Number: 1111851212 Line Amount: $60.54 Receipt Total: $60.54 Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 198171 1 LEE 01/11/2017 LEE CAROL G. DANNER % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1032320174 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 198172 1 LEE 01/11/2017 LEE ALTERRA HEALTH CARE**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035980320 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 198173 1 LEE 01/11/2017 LEE ALTERRA HEALTH CARE**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1035980627 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 52 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 198174 1 LEE 01/11/2017 LEE CHASE BANK $0.00 $46.28 0 Receipt Type:UBA Account Number: 1037287288 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 198175 1 LEE 01/11/2017 LEE BEAUTY SYSTEMS GROUP $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1021511168 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 198176 1 LEE 01/11/2017 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510892 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 198177 1 LEE 01/11/2017 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510786 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 198178 1 LEE 01/11/2017 LEE WEST MARINE (JUPITER -1217) $0.00 $57.69 0 Receipt Tvpe:UBA Account Number: 1021160235 Line Amount: $57.69 Receipt Total: $57.69 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 53 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 198179 1 LEE 01/11/2017 LEE KATHY ATTONITO $0.00 $168.32 0 Receipt Type:UBA Account Number: 1075300256 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 198180 1 LEE 01/11/2017 LEE MICHAEL BENNETT $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1121260238 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 198181 1 LEE 01/11/2017 LEE BARRY GREEN $0.00 $14.08 0 Receipt Type:UBA Account Number: 1021520268 Line Amount: $14.08 Receipt Total: $14.08 Tender Information: Amount Code Description Reference $14.08 K Check $14.08 Total Tendered $0.00 Change $14.08 Receipt Total 198182 1 LEE 01/11/2017 LEE KENNETH JOHNSON $0.00 $78.81 0 Receipt Type:UBA Account Number: 2161090166 Line Amount: $78.81 Receipt Total: $78.81 Tender Information: Amount Code Description Reference $78.81 K Check $78.81 Total Tendered $0.00 Change $78.81 Receipt Total 198183 1 LEE 01/11/2017 LEE STEVEN MOSITES % $0.00 $82.12 0 Receipt Tvpe:UBA Account Number: 1034120125 Line Amount: $82.12 Receipt Total: $82.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 54 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.12 K Check $82.12 Total Tendered $0.00 Change $82.12 Receipt Total 198184 1 LEE 01/11/2017 LEE WILLIAMS F ROGERS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021781736 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 198185 1 LEE 01/11/2017 LEE DAVID&DEBORAH WALES $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1092450136 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 198186 1 LEE 01/11/2017 LEE PUBLIX SUPER MARKETS INC. $0.00 $452.74 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $452.74 Receipt Total: $452.74 Tender Information: Amount Code Description Reference $452.74 K Check $452.74 Total Tendered $0.00 Change $452.74 Receipt Total 198187 1 LEE 01/11/2017 LEE LISA MOCKAPETRIS $0.00 $174.85 0 Receipt Type:UBA Account Number: 1070470205 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 198188 1 LEE 01/11/2017 LEE DRUE POLLACK $0.00 $19.92 0 Receipt Tvpe:UBA Account Number: 1051010138 Line Amount: $19.92 Receipt Total: $19.92 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 55 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.92 K Check $19.92 Total Tendered $0.00 Change $19.92 Receipt Total 198189 1 LEE 01/11/2017 LEE DAVID ZIRINGER % $0.00 $74.47 0 Receipt Type:UBA Account Number: 1020940266 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 198190 1 LEE 01/11/2017 LEE DAVID TAMILA $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1021802261 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 198191 1 LEE 01/11/2017 LEE HOLLY WESTMAN $0.00 $25.26 0 Receipt Type:UBA Account Number: 2140860144 Line Amount: $25.26 Receipt Total: $25.26 Tender Information: Amount Code Description Reference $25.26 K Check $25.26 Total Tendered $0.00 Change $25.26 Receipt Total 198192 1 LEE 01/11/2017 LEE JERRY T TUBBS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191894662 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 198193 1 LEE 01/11/2017 LEE ROBBY THOMPSON $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1051570237 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 56 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 C Cash $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 198194 1 LEE 01/11/2017 LEE RUSSELL GRANDE $0.00 $55.84 0 Receipt Type:UBA Account Number: 2174650148 Line Amount: $55.84 Receipt Total: $55.84 Tender Information: Amount Code Description Reference $55.84 W water visa-retail $55.84 Total Tendered $0.00 Change $55.84 Receipt Total 198195 1 LEE 01/11/2017 LEE WILLIAM RANSONE $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1075100156 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 W water visa-retail $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 198196 1 LEE 01/11/2017 LEE DENISE DEPINA $0.00 $50.91 0 Receipt Type:UBA Account Number: 1064500138 Line Amount: $50.91 Receipt Total: $50.91 Tender Information: Amount Code Description Reference $50.91 W water visa-retail $50.91 Total Tendered $0.00 Change $50.91 Receipt Total 198197 1 LEE 01/11/2017 LEE JOSE RODRIQUEZ $0.00 $27.86 0 Receipt Type:UBA Account Number: 2200050170 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 198198 1 LEE 01/11/2017 LEE MICHAEL ORISTANO $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2200010387 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 57 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 W water visa -retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 198199 1 LEE 01/11/2017 LEE L.J. KENNEBECK % $0.00 $74.47 0 Receipt Type:UBA Account Number: 2191710131 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 W water visa -retail $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 198200 1 LEE 01/11/2017 LEE CHRIS&MORGAN DILLAVOU $0.00 $598.46 0 Receipt Tvpe:UBA Account Number: 1051570234 Line Amount: $598.46 Receipt Total: $598.46 Tender Information: Amount Code Description Reference $598.46 W water visa -retail $598.46 Total Tendered $0.00 Change $598.46 Receipt Total 198201 1 LEE 01/11/2017 LEE KAREN HARRELL $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141400148 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa -retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 198202 1 LEE 01/11/2017 LEE KENT GOBY &ASHLEY DUNN $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191894884 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 W water visa -retail $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 198203 1 LEE 01/11/2017 LEE KEVIN CASSIDY $0.00 $105.34 0 Receipt Tvpe:UBA Account Number: 1086700133 Line Amount: $105.34 Receipt Total: $105.34 DETAIL RECEIPT REPORT From 03/25/2014 To 01/11/2017 Page: 58 1/11/2017 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.34 W water visa -retail $105.34 Total Tendered $0.00 Change $105.34 Receipt Total 198204 1 LEE 01/11/2017 LEE DONNA BOWEN $0.00 $12.26 0 Receipt Type:UBA Account Number: 2200500135 Line Amount: $12.26 Receipt Total: $12.26 Tender Information: Amount Code Description Reference $12.26 W water visa -retail $12.26 Total Tendered $0.00 Change $12.26 Receipt Total Grand Total (excl. voids): $282,156.95