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1/13/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 1 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 198308 1 LEE 01/13/2017 LEE ILSE MILLER $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2140620117 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 198309 1 LEE 01/13/2017 LEE B.F. COCKERHAM $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2142380118 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 198310 1 LEE 01/13/2017 LEE MARTIN GANNON $0.00 $177.28 0 Receipt Tvpe:UBA Account Number: 1010160148 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 198311 1 LEE 01/13/2017 LEE JOSEPH PERINA $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2144000527 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 198312 1 LEE 01/13/2017 LEE DIANNE BAUER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020630125 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 198313 1 LEE 01/13/2017 LEE THOMAS SBLENDORIO $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1083000124 Line Amount: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Villaqe of Tequesta Page: 2 1/13/2017 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 198314 1 LEE 01/13/2017 LEE JODIE A. SAAD $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2198420128 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 198315 1 LEE 01/13/2017 LEE TAMI GRESHAM $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2150430133 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 198316 1 LEE 01/13/2017 LEE SUSAN ARNSTEEN $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 2143120150 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 198317 1 LEE 01/13/2017 LEE KEVIN EMBICK $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 2142240131 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 198318 1 LEE 01/13/2017 LEE ANN MARIE GROTHMANN $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 2151820115 Line Amount: $102.85 Receipt Total: $102.85 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 3 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 198319 1 LEE 01/13/2017 LEE JOHN WALSH $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121350841 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 198320 1 LEE 01/13/2017 LEE JAMES M STERGAS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2151220111 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 198321 1 LEE 01/13/2017 LEE DAVID LAFERRIERE $0.00 $38.62 0 Receipt Type:UBA Account Number: 1110870150 Line Amount: $38.62 Receipt Total: $38.62 Tender Information: Amount Code Description Reference $38.62 K Check $38.62 Total Tendered $0.00 Change $38.62 Receipt Total 198322 1 LEE 01/13/2017 LEE DAVID ZERFOSS $0.00 $161.80 0 Receipt Type:UBA Account Number: 1062110130 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 198323 1 LEE 01/13/2017 LEE WHITEHALL ASSOC INC $0.00 $1,443.07 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $1,443.07 Receipt Total: $1,443.07 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 4 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,443.07 K Check $1,443.07 Total Tendered $0.00 Change $1,443.07 Receipt Total 198324 1 LEE 01/13/2017 LEE JOE&DAWN MONASTERO JR % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200850127 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 198325 1 LEE 01/13/2017 LEE VICTORIA MURRAY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172621058 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 198326 1 LEE 01/13/2017 LEE PAUL HARTMAN $0.00 $74.47 0 Receipt Type:UBA Account Number: 1094100143 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 198327 1 LEE 01/13/2017 LEE GALLERY SQ. SO. $0.00 $44.97 0 Receipt Type:UBA Account Number: 1110150126 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 198328 1 LEE 01/13/2017 LEE GALLERY SQUARE SOUTH $0.00 $334.76 0 Receipt Tvpe:UBA Account Number: 1101870129 Line Amount: $334.76 Receipt Total: $334.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 5 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 198329 1 LEE 01/13/2017 LEE ROSALIE CONSIGLIO $0.00 $64.12 0 Receipt Type:UBA Account Number: 1010290134 Line Amount: $64.12 Receipt Total: $64.12 Tender Information: Amount Code Description Reference $64.12 K Check $64.12 Total Tendered $0.00 Change $64.12 Receipt Total 198330 1 LEE 01/13/2017 LEE LINDLEY T GRAVES $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1080390122 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 198331 1 LEE 01/13/2017 LEE CAROL HIGHSMITH $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111120475 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 198332 1 LEE 01/13/2017 LEE WENDY MANLEY $0.00 $42.00 0 Receipt Type:UBA Account Number: 1086800163 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 198333 1 LEE 01/13/2017 LEE ROBERT&CORENE BRIDGES $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1132270139 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 6 1/13/2017 Villaqe of Tequesta 3:46 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 198334 1 LEE 01/13/2017 LEE ROBERT P CRONIN JR $0.00 $36.22 0 Receipt Type:UBA Account Number: 2150030124 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 198335 1 LEE 01/13/2017 LEE ROBERT&GAIL CRONIN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2198380121 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 198336 1 LEE 01/13/2017 LEE JERYL BLADES $0.00 $46.31 0 Receipt Type:UBA Account Number: 1023405121 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 198337 1 LEE 01/13/2017 LEE RICHARD W. TESSARO $0.00 $39.58 0 Receipt Type:UBA Account Number: 1091900143 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 198338 1 LEE 01/13/2017 LEE LEATHA VACCARO $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1110620120 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 7 1/13/2017 Villaqe of Tequesta 3:46 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 198339 1 LEE 01/13/2017 LEE MARY B CORNELL $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021080167 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 198340 1 LEE 01/13/2017 LEE JOAN B. BERENSON $0.00 $282.06 0 Receipt Tvpe:UBA Account Number: 1121260644 Line Amount: $282.06 Receipt Total: $282.06 Tender Information: Amount Code Description Reference $282.06 K Check $282.06 Total Tendered $0.00 Change $282.06 Receipt Total 198341 1 LEE 01/13/2017 LEE DONNA LEFLER $0.00 $71.78 0 Receipt Type:UBA Account Number: 2140570113 Line Amount: $71.78 Receipt Total: $71.78 Tender Information: Amount Code Description Reference $71.78 K Check $71.78 Total Tendered $0.00 Change $71.78 Receipt Total 198342 1 LEE 01/13/2017 LEE STUART THOMPSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191140220 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 198343 1 LEE 01/13/2017 LEE RENATA VEAU $0.00 $174.85 0 Receipt Tvpe:UBA Account Number: 1075550154 Line Amount: $174.85 Receipt Total: $174.85 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 8 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.85 K Check $174.85 Total Tendered $0.00 Change $174.85 Receipt Total 198344 1 LEE 01/13/2017 LEE ROBERT F MC KEON % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033480128 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 198345 1 LEE 01/13/2017 LEE PHILLIP BAMBINO $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2161800125 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 198346 1 LEE 01/13/2017 LEE HOME ENTITY LLC $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011400172 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 198347 1 LEE 01/13/2017 LEE SEAN SMITH $0.00 $1,009.96 0 Receipt Type:UBA Account Number: 1010860130 Line Amount: $1,009.96 Receipt Total: $1,009.96 Tender Information: Amount Code Description Reference $1,009.96 K Check $1,009.96 Total Tendered $0.00 Change $1,009.96 Receipt Total 198348 1 LEE 01/13/2017 LEE SEAN SMITH % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2200010487 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 9 1/13/2017 Villaqe of Tequesta 3:46 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 198349 1 LEE 01/13/2017 LEE ROBERT&MARY NESS $0.00 $39.27 0 Receipt Type:UBA Account Number: 1062230160 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 198350 1 LEE 01/13/2017 LEE JULIE BERUBE $0.00 $145.08 0 Receipt Tvpe:UBA Account Number: 1011140164 Line Amount: $145.08 Receipt Total: $145.08 Tender Information: Amount Code Description Reference $145.08 K Check $145.08 Total Tendered $0.00 Change $145.08 Receipt Total 198351 1 LEE 01/13/2017 LEE MARTIN&AUDREY SINNOTT $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111680469 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 198352 1 LEE 01/13/2017 LEE G. MARTINEZ $0.00 $122.62 0 Receipt Type:UBA Account Number: 2142520131 Line Amount: $122.62 Receipt Total: $122.62 Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 198353 1 LEE 01/13/2017 LEE DAVID MEARA $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021792050 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 10 1/13/2017 Villaqe of Tequesta 3:46 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 198354 1 LEE 01/13/2017 LEE LEWIS DALESSIO $0.00 $108.52 0 Receipt Type:UBA Account Number: 1121190127 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 198355 1 LEE 01/13/2017 LEE ROBYN RAMUS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111660557 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 198356 1 LEE 01/13/2017 LEE DENISE HUGHES $0.00 $116.98 0 Receipt Type:UBA Account Number: 2161390381 Line Amount: $116.98 Receipt Total: $116.98 Tender Information: Amount Code Description Reference $116.98 K Check $116.98 Total Tendered $0.00 Change $116.98 Receipt Total 198357 1 LEE 01/13/2017 LEE DAVID&HELEN MC CARTHY $0.00 $979.29 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $979.29 Receipt Total: $979.29 Tender Information: Amount Code Description Reference $979.29 K Check $979.29 Total Tendered $0.00 Change $979.29 Receipt Total 198358 1 LEE 01/13/2017 LEE PATRICIA & JAMES SPRANKLE $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1050610132 Line Amount: $85.82 Receipt Total: $85.82 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 11 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 198359 1 LEE 01/13/2017 LEE PETER CORNWELL % $0.00 $68.66 0 Receipt Type:UBA Account Number: 1012170157 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 198360 1 LEE 01/13/2017 LEE T. G. BRADFORD III $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2161960126 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 198361 1 LEE 01/13/2017 LEE BARBARA BOWMAN $0.00 $0.01 0 Receipt Type:UBA Account Number: 1121560556 Line Amount: $0.01 Receipt Total: $0.01 Tender Information: Amount Code Description Reference $0.01 K Check $0.01 Total Tendered $0.00 Change $0.01 Receipt Total 198362 1 LEE 01/13/2017 LEE RINALDI'S ITALIAN DELI $0.00 $42.12 0 Receipt Type:UBA Account Number: 1021430171 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 198363 1 LEE 01/13/2017 LEE RHONDA GAGLIARDI $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2162260140 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 12 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 198364 1 LEE 01/13/2017 LEE RICHARD BLALOCK $0.00 $22.77 0 Receipt Type:UBA Account Number: 2171090955 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 198365 1 LEE 01/13/2017 LEE JOHN R. VERICA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172760222 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 198366 1 LEE 01/13/2017 LEE AMY CARTER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1053900131 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 198367 1 LEE 01/13/2017 LEE CHARLES A. LOFQUIST $0.00 $39.24 0 Receipt Type:UBA Account Number: 1065950139 Line Amount: $39.24 Receipt Total: $39.24 Tender Information: Amount Code Description Reference $39.24 K Check $39.24 Total Tendered $0.00 Change $39.24 Receipt Total 198368 1 LEE 01/13/2017 LEE FLAME LIQUORS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1037770211 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 13 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 198369 1 LEE 01/13/2017 LEE JENNIFER MATTHEWS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201780132 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 198370 1 LEE 01/13/2017 LEE TEQUESTA FASHION MALL $0.00 $645.24 0 Receipt Tvpe:UBA Account Number: 1039760139 Line Amount: $645.24 Receipt Total: $645.24 Tender Information: Amount Code Description Reference $645.24 K Check $645.24 Total Tendered $0.00 Change $645.24 Receipt Total 198371 1 LEE 01/13/2017 LEE HABIB JABALI $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121210110 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 198372 1 LEE 01/13/2017 LEE HOLLY HOOVER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1087550126 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 198373 1 LEE 01/13/2017 LEE ROBERT RINEARSON $0.00 $331.42 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $331.42 Receipt Total: $331.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 14 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $331.42 K Check $331.42 Total Tendered $0.00 Change $331.42 Receipt Total 198374 1 LEE 01/13/2017 LEE MICHAEL V. THOMAS $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110180130 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 198375 1 LEE 01/13/2017 LEE BARBARA PACETTI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1081850132 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 198376 1 LEE 01/13/2017 LEE JOANN MANGANIELLO $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161950419 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 198377 1 LEE 01/13/2017 LEE SUSAN OELZ $0.00 $42.95 0 Receipt Type:UBA Account Number: 1070832117 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 198378 1 LEE 01/13/2017 LEE LESLEY HOWERTON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191904753 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 15 1/13/2017 Villaqe of Tequesta 3:46 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 198379 1 LEE 01/13/2017 LEE JOSEPH POLLACK $0.00 $80.15 0 Receipt Type:UBA Account Number: 1020750131 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 198380 1 LEE 01/13/2017 LEE STEVEN&CHERYL FELDER $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 2191151151 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 198381 1 LEE 01/13/2017 LEE CORNELIA N LESHAY $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141650200 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 198382 1 LEE 01/13/2017 LEE JEANNE DONOVAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061710181 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 198383 1 LEE 01/13/2017 LEE PAUL S. HEUWETTER $0.00 $48.59 0 Receipt Tvpe:UBA Account Number: 1021933353 Line Amount: $48.59 Receipt Total: $48.59 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 16 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.59 K Check $48.59 Total Tendered $0.00 Change $48.59 Receipt Total 198384 1 LEE 01/13/2017 LEE CAMILO GOMES $0.00 $27.60 0 Receipt Type:UBA Account Number: 2162194501 Line Amount: $27.60 Receipt Total: $27.60 Tender Information: Amount Code Description Reference $27.60 K Check $27.60 Total Tendered $0.00 Change $27.60 Receipt Total 198385 1 LEE 01/13/2017 LEE VANESSA MUCIA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201330190 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 198386 1 LEE 01/13/2017 LEE DONNA HAIGH $0.00 $50.49 0 Receipt Type:UBA Account Number: 2191908858 Line Amount: $50.49 Receipt Total: $50.49 Tender Information: Amount Code Description Reference $50.49 K Check $50.49 Total Tendered $0.00 Change $50.49 Receipt Total 198387 1 LEE 01/13/2017 LEE KRISTIN&ROBERT TREHAM $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121360230 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 198388 1 LEE 01/13/2017 LEE JOANN WALKER % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1087950139 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 17 1/13/2017 Villaqe of Tequesta 3:46 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 198389 1 LEE 01/13/2017 LEE ALEX BRADFORD $0.00 $13.45 0 Receipt Type:UBA Account Number: 1033760124 Line Amount: $13.45 Receipt Total: $13.45 Tender Information: Amount Code Description Reference $13.45 K Check $13.45 Total Tendered $0.00 Change $13.45 Receipt Total 198390 1 LEE 01/13/2017 LEE DANNE PIERRE $0.00 $19.22 0 Receipt Tvpe:UBA Account Number: 2141660232 Line Amount: $19.22 Receipt Total: $19.22 Tender Information: Amount Code Description Reference $19.22 K Check $19.22 Total Tendered $0.00 Change $19.22 Receipt Total 198391 1 LEE 01/13/2017 LEE DANIELLE JOYCE $0.00 $148.74 0 Receipt Type:UBA Account Number: 1052150144 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 198392 1 LEE 01/13/2017 LEE STEVE MILLER $0.00 $7.46 0 Receipt Type:UBA Account Number: 1130930155 Line Amount: $7.46 Receipt Total: $7.46 Tender Information: Amount Code Description Reference $7.46 K Check $7.46 Total Tendered $0.00 Change $7.46 Receipt Total 198393 1 LEE 01/13/2017 LEE OLGA&GERALD SHERMAN $0.00 $410.60 0 Receipt Tvpe:UBA Account Number: 1121140453 Line Amount: $410.60 Receipt Total: $410.60 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 18 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $410.60 K Check $410.60 Total Tendered $0.00 Change $410.60 Receipt Total 198394 1 LEE 01/13/2017 LEE FRANK SCHANNE $0.00 $64.66 0 Receipt Type:UBA Account Number: 1034780121 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 198395 1 LEE 01/13/2017 LEE ANTHONY A. DANDREA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191620132 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 198396 1 LEE 01/13/2017 LEE MICHAEL SHEA $0.00 $44.97 0 Receipt Type:UBA Account Number: 1100900139 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 198397 1 LEE 01/13/2017 LEE GINA RISIO $0.00 $30.72 0 Receipt Type:UBA Account Number: 2197290166 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 198398 1 LEE 01/13/2017 LEE CONNIE KIRSHFIELD $0.00 $39.16 0 Receipt Tvpe:UBA Account Number: 2191906735 Line Amount: $39.16 Receipt Total: $39.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 19 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.16 K Check $39.16 Total Tendered $0.00 Change $39.16 Receipt Total 198399 1 LEE 01/13/2017 LEE TERESA LISTORT $0.00 $44.97 0 Receipt Type:UBA Account Number: 2140440173 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 198400 1 LEE 01/13/2017 LEE SARAH BURLINGAME $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1063000140 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 198401 1 LEE 01/13/2017 LEE RICHARD&CHRISTIN GRISKIE $0.00 $214.03 0 Receipt Type:UBA Account Number: 2162530234 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 198402 1 LEE 01/13/2017 LEE CHARLES MAGRATH % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1094900152 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 198403 1 LEE 01/13/2017 LEE MARCO VALDEZ $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2162390157 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 20 1/13/2017 Villaqe of Tequesta 3:46 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 198404 1 LEE 01/13/2017 LEE THOMAS WESTHOFF $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061060123 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 198405 1 LEE 01/13/2017 LEE ELIZABETH RENEHAN $0.00 $16.36 0 Receipt Tvpe:UBA Account Number: 1061770161 Line Amount: $16.36 Receipt Total: $16.36 Tender Information: Amount Code Description Reference $16.36 K Check $16.36 Total Tendered $0.00 Change $16.36 Receipt Total 198406 1 LEE 01/13/2017 LEE SUSAN C WILHELM $0.00 $32.86 0 Receipt Type:UBA Account Number: 2151880117 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 198407 1 LEE 01/13/2017 LEE GERALDINE GENCO $0.00 $239.19 0 Receipt Type:UBA Account Number: 1053650129 Line Amount: $239.19 Receipt Total: $239.19 Tender Information: Amount Code Description Reference $239.19 K Check $239.19 Total Tendered $0.00 Change $239.19 Receipt Total 198408 1 LEE 01/13/2017 LEE RICHARD FULTON $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1021912341 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 21 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 198409 1 LEE 01/13/2017 LEE CURTIS W PENLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2198230148 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 198410 1 LEE 01/13/2017 LEE MENTJE FERWERDA $0.00 $63.39 0 Receipt Tvpe:UBA Account Number: 1061930116 Line Amount: $63.39 Receipt Total: $63.39 Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 198411 1 LEE 01/13/2017 LEE NATASHA SANFORD $0.00 $80.15 0 Receipt Type:UBA Account Number: 2151800158 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 198412 1 LEE 01/13/2017 LEE ROBERT PALAGONIA $0.00 $106.46 0 Receipt Type:UBA Account Number: 1081300149 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 198413 1 LEE 01/13/2017 LEE MARIO FREYRE $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2198330160 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 22 1/13/2017 Villaqe of Tequesta 3:46 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 198414 1 LEE 01/13/2017 LEE COL. GEORGE R. CREEL $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121380224 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 198415 1 LEE 01/13/2017 LEE LAVERNE HAGEMAN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2201000120 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 198416 1 LEE 01/13/2017 LEE JOHN OBER $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140180169 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 198417 1 LEE 01/13/2017 LEE MARK WOODRUFF $0.00 $63.12 0 Receipt Type:UBA Account Number: 1120850140 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 198418 1 LEE 01/13/2017 LEE GREG HALE $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 2172680123 Line Amount: $136.90 Receipt Total: $136.90 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 23 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 198419 1 LEE 01/13/2017 LEE SHEILA BELL $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130180148 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 198420 1 LEE 01/13/2017 LEE RICHARD ETTINGER % $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1121450321 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 198421 1 LEE 01/13/2017 LEE SIDNEY D. CARTER $0.00 $111.86 0 Receipt Type:UBA Account Number: 1061870115 Line Amount: $111.86 Receipt Total: $111.86 Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 198422 1 LEE 01/13/2017 LEE HARMON&MICHELLE SMITH $0.00 $68.80 0 Receipt Type:UBA Account Number: 1072550124 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 198423 1 LEE 01/13/2017 LEE TIM E GOLDSBURY $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1052550110 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 24 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 198424 1 LEE 01/13/2017 LEE ROBERT LANDRY % $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172590131 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 198425 1 LEE 01/13/2017 LEE WILLIAM DANIEL STEWART $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2161520156 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 198426 1 LEE 01/13/2017 LEE JOHN VARN $0.00 $35.85 0 Receipt Type:UBA Account Number: 2198090128 Line Amount: $35.85 Receipt Total: $35.85 Tender Information: Amount Code Description Reference $35.85 K Check $35.85 Total Tendered $0.00 Change $35.85 Receipt Total 198427 1 LEE 01/13/2017 LEE CAROL B ZAUGG $0.00 $22.16 0 Receipt Type:UBA Account Number: 2141630117 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 198428 1 LEE 01/13/2017 LEE JAMES CAMPBELL II $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191907061 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 25 1/13/2017 Villaqe of Tequesta 3:46 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 198429 1 LEE 01/13/2017 LEE BETTY WILLIAMS $0.00 $29.50 0 Receipt Type:UBA Account Number: 2151040117 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 198430 1 LEE 01/13/2017 LEE LAWRENCE DARIO $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1021750356 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 198431 1 LEE 01/13/2017 LEE ERIC WOHL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2161250143 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 198432 1 LEE 01/13/2017 LEE ROBERT MANNION % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1079264221 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 198433 1 LEE 01/13/2017 LEE SHAY GRIESE $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1033200134 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 26 1/13/2017 Villaqe of Tequesta 3:46 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 198434 1 LEE 01/13/2017 LEE BONNIE CONRAD $0.00 $33.57 0 Receipt Type:UBA Account Number: 1062300165 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 198435 1 LEE 01/13/2017 LEE C B REAL ESTATE MANAGEMENT $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2201460233 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 198436 1 LEE 01/13/2017 LEE THE VILLAGE HEARING CENTER $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021350125 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 198437 1 LEE 01/13/2017 LEE CLAYTON GORDON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2197930127 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 198438 1 LEE 01/13/2017 LEE RYAN KONKUS $0.00 $58.76 0 Receipt Tvpe:UBA Account Number: 2151035765 Line Amount: $58.76 Receipt Total: $58.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 27 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.76 K Check $58.76 Total Tendered $0.00 Change $58.76 Receipt Total 198439 1 LEE 01/13/2017 LEE PALM BEACH ICE CREAM CO. $0.00 $50.68 0 Receipt Type:UBA Account Number: 1021400112 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 198440 1 LEE 01/13/2017 LEE MATT CLARK $0.00 $67.76 0 Receipt Tvpe:UBA Account Number: 1087800148 Line Amount: $67.76 Receipt Total: $67.76 Tender Information: Amount Code Description Reference $67.76 K Check $67.76 Total Tendered $0.00 Change $67.76 Receipt Total 198441 1 LEE 01/13/2017 LEE SANDY PINES**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 2173900219 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 198442 1 LEE 01/13/2017 LEE SANDY PINES**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 2170002170 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 198443 1 LEE 01/13/2017 LEE SANDY PINES $0.00 $215.08 0 Receipt Tvpe:UBA Account Number: 2171717227 Line Amount: $215.08 Receipt Total: $215.08 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 28 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $215.08 K Check $215.08 Total Tendered $0.00 Change $215.08 Receipt Total 198444 1 LEE 01/13/2017 LEE SANDY PINES $0.00 $1,838.97 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $1,838.97 Receipt Total: $1,838.97 Tender Information: Amount Code Description Reference $1,838.97 K Check $1,838.97 Total Tendered $0.00 Change $1,838.97 Receipt Total 198445 1 LEE 01/13/2017 LEE SANDY PINES $0.00 $258.80 0 Receipt Tvpe:UBA Account Number: 2177712177 Line Amount: $258.80 Receipt Total: $258.80 Tender Information: Amount Code Description Reference $258.80 K Check $258.80 Total Tendered $0.00 Change $258.80 Receipt Total 198446 1 LEE 01/13/2017 LEE SANDY PINES $0.00 $1,161.06 0 Receipt Type:UBA Account Number: 2173900110 Line Amount: $1,161.06 Receipt Total: $1,161.06 Tender Information: Amount Code Description Reference $1,161.06 K Check $1,161.06 Total Tendered $0.00 Change $1,161.06 Receipt Total 198447 1 LEE 01/13/2017 LEE SANDY PINES**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 2172172172 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 198448 1 LEE 01/13/2017 LEE MYLES HELD $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1101100120 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 29 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 198449 1 LEE 01/13/2017 LEE M & H PRESSURE CLEANING $0.00 $173.83 0 Receipt Type:UBA Account Number: 1031031030 Line Amount: $173.83 Receipt Total: $173.83 Tender Information: Amount Code Description Reference $173.83 K Check $173.83 Total Tendered $0.00 Change $173.83 Receipt Total 198450 1 LEE 01/13/2017 LEE SAGE LEATHER $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200450189 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 198451 1 LEE 01/13/2017 LEE JOHN C. EVANS $0.00 $45.12 0 Receipt Type:UBA Account Number: 1011060121 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 198452 1 LEE 01/13/2017 LEE JOHN&PAMELA EVANS $0.00 $34.36 0 Receipt Type:UBA Account Number: 1011290120 Line Amount: $34.36 Receipt Total: $34.36 Tender Information: Amount Code Description Reference $34.36 K Check $34.36 Total Tendered $0.00 Change $34.36 Receipt Total 198453 1 LEE 01/13/2017 LEE SUSAN FAZIO $0.00 $230.80 0 Receipt Tvpe:UBA Account Number: 1080187721 Line Amount: $230.80 Receipt Total: $230.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 30 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $230.80 K Check $230.80 Total Tendered $0.00 Change $230.80 Receipt Total 198454 1 LEE 01/13/2017 LEE BARBARA ACIMOVIC $0.00 $39.58 0 Receipt Type:UBA Account Number: 2173011230 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 198455 1 LEE 01/13/2017 LEE TERRY W. STEVENS $0.00 $194.44 0 Receipt Tvpe:UBA Account Number: 2151033735 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 198456 1 LEE 01/13/2017 LEE STANLEY MEANS $0.00 $46.31 0 Receipt Type:UBA Account Number: 2198010115 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 198457 1 LEE 01/13/2017 LEE GARY LOTT $0.00 $74.47 0 Receipt Type:UBA Account Number: 2191540154 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 198458 1 LEE 01/13/2017 LEE ARTHUR RIVALDO $0.00 $429.39 0 Receipt Tvpe:UBA Account Number: 2173025250 Line Amount: $429.39 Receipt Total: $429.39 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 31 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $429.39 W water visa -retail $429.39 Total Tendered $0.00 Change $429.39 Receipt Total 198459 1 LEE 01/13/2017 LEE HEATHER SAIEG $0.00 $47.40 0 Receipt Type:UBA Account Number: 2141960152 Line Amount: $47.40 Receipt Total: $47.40 Tender Information: Amount Code Description Reference $47.40 W water visa -retail $47.40 Total Tendered $0.00 Change $47.40 Receipt Total 198460 1 LEE 01/13/2017 LEE ESAM ATTIA $0.00 $252.40 0 Receipt Tvpe:UBA Account Number: 2172750114 Line Amount: $252.40 Receipt Total: $252.40 Tender Information: Amount Code Description Reference $252.40 W water visa -retail $252.40 Total Tendered $0.00 Change $252.40 Receipt Total 198461 1 LEE 01/13/2017 LEE ALEX DELANGE $0.00 $500.00 0 Receipt Type:UBA Account Number: 2151980126 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 198462 1 LEE 01/13/2017 LEE MARY MARGARET GRIFFIN $0.00 $538.40 0 Receipt Type:UBA Account Number: 1011950309 Line Amount: $538.40 Receipt Total: $538.40 Tender Information: Amount Code Description Reference $538.40 W water visa -retail $538.40 Total Tendered $0.00 Change $538.40 Receipt Total 198463 1 LEE 01/13/2017 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1111460126 Line Amount: $82.40 Receipt Total: $82.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 32 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.40 W water visa -retail $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 198464 1 LEE 01/13/2017 LEE SONIA&DANIEL SZYSZKO $0.00 $39.90 0 Receipt Type:UBA Account Number: 2190660141 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 W water visa -retail $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 198465 1 LEE 01/13/2017 LEE 19659 RIVERSIDE DR. EAST LLC $0.00 $189.50 0 Receipt Tvpe:UBA Account Number: 2151965715 Line Amount: $189.50 Receipt Total: $189.50 Tender Information: Amount Code Description Reference $189.50 W water visa -retail $189.50 Total Tendered $0.00 Change $189.50 Receipt Total 198466 1 LEE 01/13/2017 LEE 19659 RIVERSIDE DR. WEST LLC. $0.00 $583.45 0 Receipt Type:UBA Account Number: 2150850133 Line Amount: $583.45 Receipt Total: $583.45 Tender Information: Amount Code Description Reference $583.45 W water visa -retail $583.45 Total Tendered $0.00 Change $583.45 Receipt Total 198467 1 LEE 01/13/2017 LEE WILLIAM ROBISCHON $0.00 $56.40 0 Receipt Type:UBA Account Number: 1033350271 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 W water visa -retail $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 198468 1 LEE 01/13/2017 LEE DAVID REED $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140480138 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/13/2017 Page: 33 1/13/2017 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 C Cash $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 198469 1 LEE 01/13/2017 LEE BRUCE WRESNICK $0.00 $55.00 0 Receipt Type:UBA Account Number: 2200060218 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 198470 1 LEE 01/13/2017 LEE MAUREEN DRISCOLL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1101240154 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198471 1 LEE 01/13/2017 LEE BRUCE GLOVER $0.00 $60.00 0 Receipt Type:UBA Account Number: 1050130189 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 Grand Total (excl. voids): $20,171.55