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1/17/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 1 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30173 1SONA 01/17/2017 SONAL 4534-4546 COUNTY LINE RD KEY ESTATE TEQUESTA SENIOR HS, $0.00 $4,602.50 0 Receipt Tvpe:P&Z ADDRESS: 19279 RIVERSIDE DR KE 03 BROWNFIELD DESIGNATION I Line Amount: $4,602.50 Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $4,602.50 Line Amount: $9.53 Tender Information: Receipt Total: $171.24 Amount Code Description Reference $4,602.50 K Check $171.24 W water visa -retail $4,602.50 Total Tendered $171.24 Total Tendered $0.00 Change $0.00 Change $4,602.50 Receipt Total 30174 1SONA 01/17/2017 SONAL 4534-4546 COUNTY LINE RD KEY ESTATES TEQUESTA SENIOR H� $0.00 $12,757.00 0 Receipt Tvpe:P&Z ADDRESS: 18680 S E RIVER RIDGE RD KE 02 SPR 01 16 INVOICE Line Amount: $12,757.00 Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $12,757.00 Line Amount: $9.53 Tender Information: Receipt Total: $171.24 Amount Code Description Reference $12,757.00 K Check $171.24 W water visa -retail $12,757.00 Total Tendered $171.24 Total Tendered $0.00 Change $0.00 Change $12,757.00 Receipt Total 30175 1SONA 01/17/2017 SONAL DEP # 2151990140 CHERYL GENTILE $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19279 RIVERSIDE DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30176 1SONA 01/17/2017 SONAL DEP # 2172490487 ANN NEAL $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18680 S E RIVER RIDGE RD Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30177 1SONA 01/17/2017 SONAL FPL $0.00 $38,175.47 0 Receipt Tvpe:ELTAX Month and Year: DEC 2016 Line Amount: $38,175.47 Receipt Total: $38,175.47 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 2 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38,175.47 E ELECTRONIC FUND TRAI $38,175.47 Total Tendered $0.00 Change $38,175.47 Receipt Total 30178 1SONA 01/17/2017 SONAL 584 US 1 N GARAGE DOOR DEPOT B17-15 $0.00 $174.67 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $169.59 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Total: $174.67 Tender Information: Amount Code Description Reference $174.67 B Buildinq Dept - visa $174.67 Total Tendered $0.00 Change $174.67 Receipt Total 30179 1SONA 01/17/2017 SONAL 383 NORFORK AVE DAUSILIO ROSEMARIE B17-11 $0.00 $220.51 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $165.55 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $220.51 Tender Information: Amount Code Description Reference $220.51 C Cash $220.51 Total Tendered $0.00 Change $220.51 Receipt Total 30180 1SONA 01/17/2017 SONAL 390 TEQ DR MY PLACE 722 LLC P16 -157 $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 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30181 1SONA 01/17/2017 SONAL 390 TEQ DR MY PLACE 722 LLC M16-341 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 3 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30182 1SONA 01/17/2017 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 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30183 1SONA 01/17/2017 SONAL FIRE DEPT CR CARD $0.00 $275.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $275.00 Receipt Total: $275.00 Tender Information: Amount Code Description Reference $275.00 G General -visa $275.00 Total Tendered $0.00 Change $275.00 Receipt Total 30184 1SONA 01/17/2017 SONAL 151 GULFSTREAM DR ODUM CONSTRUCTION B17 - 23 $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 30185 1SONA 01/17/2017 SONAL 375 BEACH RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $225.77 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $219.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.29 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.29 Receipt Total: $225.77 Tender Information: Amount Code Description Reference $225.77 G General -visa $225.77 Total Tendered $0.00 Change $225.77 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 4 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30186 1SONA 01/17/2017 SONAL 151 GULFSTREAM DR CUSTOM MECHANICAL E17 - 01 $0.00 $91.75 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $87.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $91.75 Tender Information: Amount Code Description Reference $91.75 G General -visa $91.75 Total Tendered $0.00 Change $91.75 Receipt Total 30187 1SONA 01/17/2017 SONAL 250 VILLAGE BLVD # 5206 JUPITER TEQUESTA A JUPITER TEQI $0.00 $170.02 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $165.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.48 Receipt Total: $170.02 Tender Information: Amount Code Description Reference $170.02 G General -visa $170.02 Total Tendered $0.00 Change $170.02 Receipt Total 30188 1SONA 01/17/2017 SONAL 34 POPLAR RD CONNER'S COLD SER M17 - 07 $0.00 $254.62 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $247.20 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.71 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.71 Receipt Total: $254.62 Tender Information: Amount Code Description Reference $254.62 G General -visa $254.62 Total Tendered $0.00 Change $254.62 Receipt Total 30189 1SONA 01/17/2017 SONAL 500 US 1 N DHR MECHANICAL M16 - 74 $0.00 $75.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT EXTENSION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 30190 1SONA 01/17/2017 SONAL 311 RIVER DR SAYLOR L16 - 24 $0.00 $179.00 0 Receipt Tvpe:BLDPM PERMIT FEES: APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 5 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:P&Z ZONING REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 G General -visa $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 30191 1SONA 01/17/2017 SONAL DEP # 1021511391 PEYTON INS AGENCY DBA STATE FP $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 179 US 1 N Line Amount: $98.87 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $136.99 Tender Information: Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30192 1SONA 01/17/2017 SONAL FLORIDA POWER & LIGHT $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2196000211 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 30193 1SONA 01/17/2017 SONAL FIRE DEPT $0.00 $673.05 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $673.05 Receipt Total: $673.05 Tender Information: Amount Code Description Reference $673.05 K Check $673.05 Total Tendered $0.00 Change $673.05 Receipt Total 30194 1SONA 01/17/2017 SONAL FERRELLGAS $0.00 $871.56 0 Receipt Tvpe:PROP Month and Year: DEC 2016 Line Amount: $871.56 Receipt Total: $871.56 Tender Information: Amount Code Description Reference $871.56 K Check $871.56 Total Tendered $0.00 Change $871.56 Receipt Total 30195 1SONA 01/17/2017 SONAL HOMETOWN CLEANERS 102-6298 $0.00 $63.05 0 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 6 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30196 1SONA 01/17/2017 SONAL NAUTICAL BUT NICE 102-6295 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30197 1SONA 01/17/2017 SONAL SOLID WASTE AUTHORITY $0.00 $1,597.83 0 Receipt Tvpe:MISC Description: 1ST QTR FY17 REVENUE SHARING Line Amount: $1,597.83 Receipt Total: $1,597.83 Tender Information: Amount Code Description Reference $1,597.83 K Check $1,597.83 Total Tendered $0.00 Change $1,597.83 Receipt Total 30198 1SONA 01/17/2017 SONAL CVS CORPORATION $0.00 $55.44 0 Receipt Tvpe:PROP Month and Year: DEC 2016 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 30199 1SONA 01/17/2017 SONAL FLORIDA PUBLIC UTILITIES $0.00 $951.52 0 Receipt Tvpe:PROP Month and Year: DEC 2016 Line Amount: $951.52 Receipt Total: $951.52 Tender Information: Amount Code Description Reference $951.52 K Check $951.52 Total Tendered $0.00 Change $951.52 Receipt Total 30200 1SONA 01/17/2017 SONAL DEP # 2173020046 SAMJACK BLACKSTONE LLC $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 10861 S E ARIELLE TER Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 7 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30201 1SONA 01/17/2017 SONAL 62 WOODLAND DR MIKLOS AIR M14 -159 $0.00 $238.13 0 Receipt Tvpe:BLDPM PERMIT FEES: EXPIRED PERMIT FEES Line Amount: $231.19 Receipt Tvpe:BLDSC BLDSC: EXPIRED PERMIT FEE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: EXPIRED PERMIT FEE Line Amount: $3.47 Receipt Total: $238.13 Tender Information: Amount Code Description Reference $238.13 K Check $238.13 Total Tendered $0.00 Change $238.13 Receipt Total 30202 1SONA 01/17/2017 SONAL 41 GOLFVIEW DR THE ROOFSMITH B17 -16 $0.00 $216.09 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $209.79 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.15 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.15 Receipt Total: $216.09 Tender Information: Amount Code Description Reference $216.09 K Check $216.09 Total Tendered $0.00 Change $216.09 Receipt Total 30203 1SONA 01/17/2017 SONAL AUSTRADE INC $0.00 $300.00 0 Receipt Tvpe:P&Z CONCEPTUAL PRESANTATION Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 30204 1SONA 01/17/2017 SONAL 4390 COUNTY LINE RD JET PLUMBING P14 -143 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: CHANGE OF CONTRACTOR FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: CHANGE OF CONTRACTOR Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: CHANGE OG CONTRACTOR Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 8 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30205 1SONA 01/17/2017 SONAL 3770 COUNTY LINE RD CABANA ACC MASTER CRAFT ROOF B16-606 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: APPLICATION 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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30206 1SONA 01/17/2017 SONAL 3770 CLR SHELL A ACC MASTER CRAFT ROOF B16-517 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30207 1SONA 01/17/2017 SONAL 3770 CLR SHELL C ACC MASTER CRAFT ROOF B16-545 $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 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30208 1SONA 01/17/2017 SONAL 3770 CLR SHELL B ACC MASTER CRAFT ROOF B16-516 $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 01/17/2017 Page: 9 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30209 1SONA 01/17/2017 SONAL 15 HEMLOCK LANE TRAV DANIELS CONSTR B17 - 22 $0.00 $242.56 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $235.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.53 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.53 Receipt Total: $242.56 Tender Information: Amount Code Description Reference $242.56 K Check $242.56 Total Tendered $0.00 Change $242.56 Receipt Total 30210 1SONA 01/17/2017 SONAL 15 STARBOARD WAY WORLEY ROOFING B17 - 20 $0.00 $223.96 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $217.44 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.26 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.26 Receipt Total: $223.96 Tender Information: Amount Code Description Reference $223.96 K Check $223.96 Total Tendered $0.00 Change $223.96 Receipt Total 30211 1SONA 01/17/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JOHN VENNE 111 LIGHTHOUSE CIR # D Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30212 1SONA 01/17/2017 SONAL WATER SEARCH PHILLIP E BALAS $0.00 $25.00 0 NANCY ALDO 76 LIVE OAK CIR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 10 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30213 1SONA 01/17/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 JESSE PACKWOOD 454 DOVER RD 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 30214 1SONA 01/17/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 PATEL HETAL SEAL 86 GOLFVIEW DR 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 30215 1SONA 01/17/2017 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 SUESUE LLC 9 CLUB CIR Receipt Tvpe:COPY Description: WATER SEARCH RUSH 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 30216 1SONA 01/17/2017 SONAL OCEAN TOWER CONDO $0.00 $67.74 0 Receipt Tvpe:RCRNT Description: RENTAL OF BACK ROOM Line Amount: $63.91 Receipt Tvpe:STAX Description: RENTAL OF BACK ROOM Line Amount: $3.83 Receipt Total: $67.74 Tender Information: Amount Code Description Reference $67.74 K Check $67.74 Total Tendered $0.00 Change $67.74 Receipt Total 30217 1SONA 01/17/2017 SONAL SIMON REVOCABLE TRUST $0.00 $10.00 0 Receipt Tvpe:SPVEN COMM YARD SALE MARCH Line Amount: $9.43 Receipt Tvpe:STAX Description: COMM YARD SALE MARCH Line Amount: $0.57 Receipt Total: $10.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 11 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 30218 1SONA 01/17/2017 SONAL LIVELY LIGHTS $0.00 $20.00 0 Receipt Type:SPVEN FOOD TRUCK POW WOW Line Amount: $18.87 Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $1.13 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 30219 1SONA 01/17/2017 SONAL COMCAST $0.00 $35.69 0 Receipt Type:MISC Description: REFUND FOR CLOSED ACCT Line Amount: $35.69 Receipt Total: $35.69 Tender Information: Amount Code Description Reference $35.69 K Check $35.69 Total Tendered $0.00 Change $35.69 Receipt Total 198472 1 LEE 01/17/2017 LEE JAMES H RYAN $0.00 $266.52 0 Receipt Type:UBA Account Number: 1080140211 Line Amount: $266.52 Receipt Total: $266.52 Tender Information: Amount Code Description Reference $266.52 K Check $266.52 Total Tendered $0.00 Change $266.52 Receipt Total 198473 1 LEE 01/17/2017 LEE CHARLES W HOFFMAN $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1081480127 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 198474 1 LEE 01/17/2017 LEE CHARLES W HOFFMAN $0.00 $57.69 0 Receipt Type:UBA Account Number: 1061850128 Line Amount: $57.69 Receipt Total: $57.69 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 12 1/17/2017 Villaqe of Tequesta 4:21 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 198475 1 LEE 01/17/2017 LEE SARA STEPHANOS $0.00 $200.00 0 Receipt Type:UBA Account Number: 1080120524 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 198476 1 LEE 01/17/2017 LEE DREW GILES $0.00 $194.44 0 Receipt Tvpe:UBA Account Number: 1052222105 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 198477 1 LEE 01/17/2017 LEE WILLIAM C. HOLMES $0.00 $45.00 0 Receipt Type:UBA Account Number: 2161380119 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 198478 1 LEE 01/17/2017 LEE SUSAN G REESE $0.00 $39.27 0 Receipt Type:UBA Account Number: 2160490112 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 198479 1 LEE 01/17/2017 LEE STACEY&BRADFORD BRADFORD $0.00 $114.71 0 Receipt Tvpe:UBA Account Number: 1051100150 Line Amount: $114.71 Receipt Total: $114.71 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 13 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.71 K Check $114.71 Total Tendered $0.00 Change $114.71 Receipt Total 198480 1 LEE 01/17/2017 LEE PAUL E. BALLARD $0.00 $64.54 0 Receipt Type:UBA Account Number: 1064200142 Line Amount: $64.54 Receipt Total: $64.54 Tender Information: Amount Code Description Reference $64.54 K Check $64.54 Total Tendered $0.00 Change $64.54 Receipt Total 198481 1 LEE 01/17/2017 LEE FREDERICK W STORER $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2151034469 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 198482 1 LEE 01/17/2017 LEE ROBERT DAVIS $0.00 $42.52 0 Receipt Type:UBA Account Number: 1083150138 Line Amount: $42.52 Receipt Total: $42.52 Tender Information: Amount Code Description Reference $42.52 K Check $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 198483 1 LEE 01/17/2017 LEE C MICHAEL MORRILL $0.00 $174.85 0 Receipt Type:UBA Account Number: 2197280119 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 198484 1 LEE 01/17/2017 LEE JOHN BLACKMON $0.00 $65.95 0 Receipt Tvpe:UBA Account Number: 1094500129 Line Amount: $65.95 Receipt Total: $65.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 14 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.95 K Check $65.95 Total Tendered $0.00 Change $65.95 Receipt Total 198485 1 LEE 01/17/2017 LEE ANNA GRECO $0.00 $143.53 0 Receipt Type:UBA Account Number: 1080290164 Line Amount: $143.53 Receipt Total: $143.53 Tender Information: Amount Code Description Reference $143.53 K Check $143.53 Total Tendered $0.00 Change $143.53 Receipt Total 198486 1 LEE 01/17/2017 LEE ANNINA BIASONE $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2151290124 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 198487 1 LEE 01/17/2017 LEE JOHN RASUSAN BURTON $0.00 $36.42 0 Receipt Type:UBA Account Number: 1080240138 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 198488 1 LEE 01/17/2017 LEE PAMELA SMITH $0.00 $83.18 0 Receipt Type:UBA Account Number: 2197320126 Line Amount: $83.18 Receipt Total: $83.18 Tender Information: Amount Code Description Reference $83.18 K Check $83.18 Total Tendered $0.00 Change $83.18 Receipt Total 198489 1 LEE 01/17/2017 LEE DOUGLAS BOEHM $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2191570425 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 15 1/17/2017 Villaqe of Tequesta 4:21 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 198490 1 LEE 01/17/2017 LEE WAYNE MARTIN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197220124 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 198491 1 LEE 01/17/2017 LEE JEANNIE MARTINICO $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1070490151 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 198492 1 LEE 01/17/2017 LEE BREWSTER KUMP $0.00 $38.46 0 Receipt Type:UBA Account Number: 2151037768 Line Amount: $38.46 Receipt Total: $38.46 Tender Information: Amount Code Description Reference $38.46 K Check $38.46 Total Tendered $0.00 Change $38.46 Receipt Total 198493 1 LEE 01/17/2017 LEE RICHARD ALLEN $0.00 $92.03 0 Receipt Type:UBA Account Number: 2196830115 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 198494 1 LEE 01/17/2017 LEE ADRIENNE JENKINS $0.00 $110.00 0 Receipt Tvpe:UBA Account Number: 2160330135 Line Amount: $110.00 Receipt Total: $110.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 16 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 198495 1 LEE 01/17/2017 LEE KATHERINE SCHMIDT $0.00 $23.00 0 Receipt Type:UBA Account Number: 2141390241 Line Amount: $23.00 Receipt Total: $23.00 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 198496 1 LEE 01/17/2017 LEE RICHARD FELLER $0.00 $50.25 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $50.25 Receipt Total: $50.25 Tender Information: Amount Code Description Reference $50.25 K Check $50.25 Total Tendered $0.00 Change $50.25 Receipt Total 198497 1 LEE 01/17/2017 LEE JAMES MANSFIELD $0.00 $101.65 0 Receipt Type:UBA Account Number: 1075700116 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 198498 1 LEE 01/17/2017 LEE ANN MALACHOWSKI EGGER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100800130 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 198499 1 LEE 01/17/2017 LEE JUNE BAXTER $0.00 $102.15 0 Receipt Tvpe:UBA Account Number: 1032160127 Line Amount: $102.15 Receipt Total: $102.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 17 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.15 K Check $102.15 Total Tendered $0.00 Change $102.15 Receipt Total 198500 1 LEE 01/17/2017 LEE ROBERT&LINDA FROEMMING $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191140828 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 198501 1 LEE 01/17/2017 LEE LLOYD FAMILY MARINE $0.00 $482.34 0 Receipt Tvpe:UBA Account Number: 1073650130 Line Amount: $482.34 Receipt Total: $482.34 Tender Information: Amount Code Description Reference $482.34 K Check $482.34 Total Tendered $0.00 Change $482.34 Receipt Total 198502 1 LEE 01/17/2017 LEE KELLY HIGGINS $0.00 $33.57 0 Receipt Type:UBA Account Number: 1061320142 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 198503 1 LEE 01/17/2017 LEE JOHN NOVAL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191903513 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 198504 1 LEE 01/17/2017 LEE JULIE FALANGA $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1088400125 Line Amount: $82.40 Receipt Total: $82.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 18 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 198505 1 LEE 01/17/2017 LEE SUE MILLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2176360260 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 198506 1 LEE 01/17/2017 LEE MELANIE BELL $0.00 $48.00 0 Receipt Tvpe:UBA Account Number: 1081390128 Line Amount: $48.00 Receipt Total: $48.00 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 198507 1 LEE 01/17/2017 LEE VICTOR VALANTIEJUS $0.00 $150.00 0 Receipt Type:UBA Account Number: 2198070124 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 198508 1 LEE 01/17/2017 LEE VIRGINIA EBMEYER $0.00 $39.27 0 Receipt Type:UBA Account Number: 2162570130 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 198509 1 LEE 01/17/2017 LEE GERALD MOYER $0.00 $122.62 0 Receipt Tvpe:UBA Account Number: 2151035021 Line Amount: $122.62 Receipt Total: $122.62 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 19 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.62 K Check $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 198510 1 LEE 01/17/2017 LEE TIM SPERLING $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101660117 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 198511 1 LEE 01/17/2017 LEE GLENN WALTHER $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 2150390123 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 198512 1 LEE 01/17/2017 LEE ART BEAHM $0.00 $30.00 0 Receipt Type:UBA Account Number: 1070770175 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 198513 1 LEE 01/17/2017 LEE MARK AVERETT $0.00 $26.14 0 Receipt Type:UBA Account Number: 2172541327 Line Amount: $26.14 Receipt Total: $26.14 Tender Information: Amount Code Description Reference $26.14 K Check $26.14 Total Tendered $0.00 Change $26.14 Receipt Total 198514 1 LEE 01/17/2017 LEE THOMAS KNAPP $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1087100125 Line Amount: $101.65 Receipt Total: $101.65 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 20 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 198515 1 LEE 01/17/2017 LEE RICHARD GARLICHS $0.00 $49.67 0 Receipt Type:UBA Account Number: 1070831824 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 198516 1 LEE 01/17/2017 LEE DANIEL NELSON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1083250124 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 198517 1 LEE 01/17/2017 LEE ANA MARSH $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111670244 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 198518 1 LEE 01/17/2017 LEE RANDALL FIKE $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160550120 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 198519 1 LEE 01/17/2017 LEE RICHARD ELIAS $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1132190035 Line Amount: $102.85 Receipt Total: $102.85 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 21 1/17/2017 Villaqe of Tequesta 4:21 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 198520 1 LEE 01/17/2017 LEE JOHN JORDAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130410156 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 198521 1 LEE 01/17/2017 LEE STUART GORDON $0.00 $11.09 0 Receipt Tvpe:UBA Account Number: 1111690657 Line Amount: $11.09 Receipt Total: $11.09 Tender Information: Amount Code Description Reference $11.09 K Check $11.09 Total Tendered $0.00 Change $11.09 Receipt Total 198522 1 LEE 01/17/2017 LEE PAULINA HARTMAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201200253 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 198523 1 LEE 01/17/2017 LEE GARY HILLIARD $0.00 $27.86 0 Receipt Type:UBA Account Number: 2197100114 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 198524 1 LEE 01/17/2017 LEE FRED PHELAN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121100121 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 22 1/17/2017 Villaqe of Tequesta 4:21 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 198525 1 LEE 01/17/2017 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $42.12 0 Receipt Type:UBA Account Number: 1021510232 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 198526 1 LEE 01/17/2017 LEE HERMAN HUFFMAN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2191901515 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 198527 1 LEE 01/17/2017 LEE RON REYMANN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2176100121 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 198528 1 LEE 01/17/2017 LEE WALTER&AMY MAllOTA $0.00 $26.34 0 Receipt Type:UBA Account Number: 1020520152 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 198529 1 LEE 01/17/2017 LEE JAMES SHERIDAN $0.00 $39.35 0 Receipt Tvpe:UBA Account Number: 1075650129 Line Amount: $39.35 Receipt Total: $39.35 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 23 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.35 K Check $39.35 Total Tendered $0.00 Change $39.35 Receipt Total 198530 1 LEE 01/17/2017 LEE ROSAMINDA CHAMI $0.00 $174.85 0 Receipt Type:UBA Account Number: 1087900137 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 198531 1 LEE 01/17/2017 LEE A WHITE PENGUIN $0.00 $33.80 0 Receipt Tvpe:UBA Account Number: 1100170156 Line Amount: $33.80 Receipt Total: $33.80 Tender Information: Amount Code Description Reference $33.80 K Check $33.80 Total Tendered $0.00 Change $33.80 Receipt Total 198532 1 LEE 01/17/2017 LEE LEAHY LLC $0.00 $59.73 0 Receipt Type:UBA Account Number: 1111510197 Line Amount: $59.73 Receipt Total: $59.73 Tender Information: Amount Code Description Reference $59.73 K Check $59.73 Total Tendered $0.00 Change $59.73 Receipt Total 198533 1 LEE 01/17/2017 LEE MICHAEL DIEFFENBACH $0.00 $77.74 0 Receipt Type:UBA Account Number: 1010460131 Line Amount: $77.74 Receipt Total: $77.74 Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 198534 1 LEE 01/17/2017 LEE TERRY&PETRINA ROBERTS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2173200117 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 24 1/17/2017 Villaqe of Tequesta 4:21 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 198535 1 LEE 01/17/2017 LEE SUE ANN BENNETT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200160166 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 198536 1 LEE 01/17/2017 LEE JR. ROBERT CARNEY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100680128 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 198537 1 LEE 01/17/2017 LEE THOMAS S HAY % $0.00 $42.95 0 Receipt Type:UBA Account Number: 1032960126 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 198538 1 LEE 01/17/2017 LEE JOE CAMPBELL $0.00 $19.31 0 Receipt Type:UBA Account Number: 2161340148 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 198539 1 LEE 01/17/2017 LEE AUGUSTA FOLK $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 2191820113 Line Amount: $80.15 Receipt Total: $80.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 25 1/17/2017 Villaqe of Tequesta 4:21 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 198540 1 LEE 01/17/2017 LEE GEORGE MAGNIFICO $0.00 $63.39 0 Receipt Type:UBA Account Number: 1061490147 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 198541 1 LEE 01/17/2017 LEE OCEAN SOUND**** $0.00 $196.24 0 Receipt Tvpe:UBA Account Number: 1013650213 Line Amount: $196.24 Receipt Total: $196.24 Tender Information: Amount Code Description Reference $196.24 K Check $196.24 Total Tendered $0.00 Change $196.24 Receipt Total 198542 1 LEE 01/17/2017 LEE CHRISTINE M. RAYMOND $0.00 $33.57 0 Receipt Type:UBA Account Number: 1110630523 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 198543 1 LEE 01/17/2017 LEE JEFFREY MAFERA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191590115 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 198544 1 LEE 01/17/2017 LEE AMY ROPER $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 2181941538 Line Amount: $82.40 Receipt Total: $82.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 26 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 198545 1 LEE 01/17/2017 LEE HOLLY E HARDING $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200300137 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 198546 1 LEE 01/17/2017 LEE TRACI ROLLINS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1075150155 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 198547 1 LEE 01/17/2017 LEE DAN LIBBY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130590246 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 198548 1 LEE 01/17/2017 LEE MICHAEL BERRY $0.00 $63.12 0 Receipt Type:UBA Account Number: 1121500444 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 198549 1 LEE 01/17/2017 LEE PAULA M QUATTROMANI $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1061970175 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 27 1/17/2017 Villaqe of Tequesta 4:21 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 198550 1 LEE 01/17/2017 LEE STEPHEN BURLINGTON $0.00 $39.27 0 Receipt Type:UBA Account Number: 1084850134 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 198551 1 LEE 01/17/2017 LEE JOHN ISLEIB $0.00 $28.29 0 Receipt Tvpe:UBA Account Number: 2144001916 Line Amount: $28.29 Receipt Total: $28.29 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 198552 1 LEE 01/17/2017 LEE SALVATORE CIRASUOLO $0.00 $42.94 0 Receipt Type:UBA Account Number: 1020980134 Line Amount: $42.94 Receipt Total: $42.94 Tender Information: Amount Code Description Reference $42.94 K Check $42.94 Total Tendered $0.00 Change $42.94 Receipt Total 198553 1 LEE 01/17/2017 LEE THOMAS SLACK $0.00 $22.71 0 Receipt Type:UBA Account Number: 2190540134 Line Amount: $22.71 Receipt Total: $22.71 Tender Information: Amount Code Description Reference $22.71 K Check $22.71 Total Tendered $0.00 Change $22.71 Receipt Total 198554 1 LEE 01/17/2017 LEE JEFFREY PAGLIARULO $0.00 $29.32 0 Receipt Tvpe:UBA Account Number: 2191930136 Line Amount: $29.32 Receipt Total: $29.32 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 28 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.32 K Check $29.32 Total Tendered $0.00 Change $29.32 Receipt Total 198555 1 LEE 01/17/2017 LEE JENNIFER GOLDSTEIN $0.00 $111.84 0 Receipt Type:UBA Account Number: 1085150131 Line Amount: $111.84 Receipt Total: $111.84 Tender Information: Amount Code Description Reference $111.84 K Check $111.84 Total Tendered $0.00 Change $111.84 Receipt Total 198556 1 LEE 01/17/2017 LEE LEWJACK DORRANCE $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 2151840126 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 198557 1 LEE 01/17/2017 LEE CLINT&ELIZABETH BAXLEY $0.00 $155.81 0 Receipt Type:UBA Account Number: 2191142121 Line Amount: $155.81 Receipt Total: $155.81 Tender Information: Amount Code Description Reference $155.81 K Check $155.81 Total Tendered $0.00 Change $155.81 Receipt Total 198558 1 LEE 01/17/2017 LEE GRETCHEN KIMBARK $0.00 $53.03 0 Receipt Type:UBA Account Number: 2151280140 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 198559 1 LEE 01/17/2017 LEE DAVID V. HARKINS % $0.00 $17.69 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $17.69 Receipt Total: $17.69 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 29 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.69 K Check $17.69 Total Tendered $0.00 Change $17.69 Receipt Total 198560 1 LEE 01/17/2017 LEE ELEANOR&FRED LOWE $0.00 $70.78 0 Receipt Type:UBA Account Number: 1121120343 Line Amount: $70.78 Receipt Total: $70.78 Tender Information: Amount Code Description Reference $70.78 K Check $70.78 Total Tendered $0.00 Change $70.78 Receipt Total 198561 1 LEE 01/17/2017 LEE STEVE BUNN $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 2171919941 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 198562 1 LEE 01/17/2017 LEE JANET CUOMO $0.00 $97.17 0 Receipt Type:UBA Account Number: 1132310146 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 198563 1 LEE 01/17/2017 LEE TARA WYNNE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121320675 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 198564 1 LEE 01/17/2017 LEE DAVID&BARBARA LEVY $0.00 $22.37 0 Receipt Tvpe:UBA Account Number: 1039300141 Line Amount: $22.37 Receipt Total: $22.37 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 30 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 198565 1 LEE 01/17/2017 LEE JEFFREY HOLTZMAN $0.00 $131.22 0 Receipt Type:UBA Account Number: 1021548761 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 198566 1 LEE 01/17/2017 LEE JULIUS EDELMANN ** $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 1121270228 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 198567 1 LEE 01/17/2017 LEE DENNIS CAMPBELL $0.00 $36.71 0 Receipt Type:UBA Account Number: 2140110115 Line Amount: $36.71 Receipt Total: $36.71 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 198568 1 LEE 01/17/2017 LEE JESSE G. OAKLEY $0.00 $39.27 0 Receipt Type:UBA Account Number: 2162360224 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 198569 1 LEE 01/17/2017 LEE JOHN C. TAYLOR $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121350124 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 31 1/17/2017 Villaqe of Tequesta 4:21 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 198570 1 LEE 01/17/2017 LEE ANNA&KEVIN MURPHY $0.00 $60.00 0 Receipt Type:UBA Account Number: 1081430132 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 198571 1 LEE 01/17/2017 LEE ROBERT HOLLOWAY $0.00 $67.87 0 Receipt Tvpe:UBA Account Number: 1011520142 Line Amount: $67.87 Receipt Total: $67.87 Tender Information: Amount Code Description Reference $67.87 K Check $67.87 Total Tendered $0.00 Change $67.87 Receipt Total 198572 1 LEE 01/17/2017 LEE KATHRYN JEHL $0.00 $91.50 0 Receipt Type:UBA Account Number: 1130980143 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 198573 1 LEE 01/17/2017 LEE GLENN SALTS $0.00 $161.80 0 Receipt Type:UBA Account Number: 2196700115 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 198574 1 LEE 01/17/2017 LEE GINA MOSSALI $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2199096122 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 32 1/17/2017 Villaqe of Tequesta 4:21 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 198575 1 LEE 01/17/2017 LEE CARL THOMSEN $0.00 $32.65 0 Receipt Type:UBA Account Number: 1120880236 Line Amount: $32.65 Receipt Total: $32.65 Tender Information: Amount Code Description Reference $32.65 K Check $32.65 Total Tendered $0.00 Change $32.65 Receipt Total 198576 1 LEE 01/17/2017 LEE MELVIN D HOWELL $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1050850111 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 198577 1 LEE 01/17/2017 LEE GARY MUSILLO $0.00 $39.27 0 Receipt Type:UBA Account Number: 1066300116 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 198578 1 LEE 01/17/2017 LEE MILTON LITTLEFIELD $0.00 $33.57 0 Receipt Type:UBA Account Number: 2162050121 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 198579 1 LEE 01/17/2017 LEE TIMOTHY PALMER $0.00 $56.85 0 Receipt Tvpe:UBA Account Number: 1021781828 Line Amount: $56.85 Receipt Total: $56.85 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 33 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.85 K Check $56.85 Total Tendered $0.00 Change $56.85 Receipt Total 198580 1 LEE 01/17/2017 LEE KEITH SNOW $0.00 $95.00 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $95.00 Receipt Total: $95.00 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 198581 1 LEE 01/17/2017 LEE ISLAND HOUSE NE $0.00 $436.86 0 Receipt Tvpe:UBA Account Number: 1013200113 Line Amount: $436.86 Receipt Total: $436.86 Tender Information: Amount Code Description Reference $436.86 K Check $436.86 Total Tendered $0.00 Change $436.86 Receipt Total 198582 1 LEE 01/17/2017 LEE BEER CITY CRAFT BEER INC $0.00 $122.62 0 Receipt Type:UBA Account Number: 1021501086 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 198583 1 LEE 01/17/2017 LEE FRANCES VAUGHN $0.00 $200.00 0 Receipt Type:UBA Account Number: 2174630117 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 198584 1 LEE 01/17/2017 LEE THOMAS DISARNO $0.00 $64.12 0 Receipt Tvpe:UBA Account Number: 1011920273 Line Amount: $64.12 Receipt Total: $64.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 34 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.12 K Check $64.12 Total Tendered $0.00 Change $64.12 Receipt Total 198585 1 LEE 01/17/2017 LEE WALTER HIRST $0.00 $55.00 0 Receipt Type:UBA Account Number: 1050550131 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 198586 1 LEE 01/17/2017 LEE WILLIAM ROGERS $0.00 $90.00 0 Receipt Tvpe:UBA Account Number: 1132140149 Line Amount: $90.00 Receipt Total: $90.00 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 198587 1 LEE 01/17/2017 LEE RYAN&TONYA GOAR $0.00 $101.65 0 Receipt Type:UBA Account Number: 2140170184 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 198588 1 LEE 01/17/2017 LEE COLLEEN BEDARD $0.00 $45.00 0 Receipt Type:UBA Account Number: 1091700135 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 198589 1 LEE 01/17/2017 LEE LETICIA SWARTWOUT $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2141600146 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 35 1/17/2017 Villaqe of Tequesta 4:21 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 198590 1 LEE 01/17/2017 LEE RANDI S. RODMAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 2172580345 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 198591 1 LEE 01/17/2017 LEE LAURIE TOWNSEND $0.00 $291.95 0 Receipt Tvpe:UBA Account Number: 1121042347 Line Amount: $291.95 Receipt Total: $291.95 Tender Information: Amount Code Description Reference $291.95 K Check $291.95 Total Tendered $0.00 Change $291.95 Receipt Total 198592 1 LEE 01/17/2017 LEE KEITH&DEBBIE ERIKSON $0.00 $74.47 0 Receipt Type:UBA Account Number: 1031000133 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 198593 1 LEE 01/17/2017 LEE AUSTIN GREGG $0.00 $150.00 0 Receipt Type:UBA Account Number: 2191896747 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 198594 1 LEE 01/17/2017 LEE EARL STEWART $0.00 $189.60 0 Receipt Tvpe:UBA Account Number: 1010310144 Line Amount: $189.60 Receipt Total: $189.60 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 36 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.60 K Check $189.60 Total Tendered $0.00 Change $189.60 Receipt Total 198595 1 LEE 01/17/2017 LEE SUSAN FANNON $0.00 $96.84 0 Receipt Type:UBA Account Number: 2197200133 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 198596 1 LEE 01/17/2017 LEE JUNE REDINGER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1070832322 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 198597 1 LEE 01/17/2017 LEE MARK&JEANETTE WARD $0.00 $142.21 0 Receipt Type:UBA Account Number: 1064000154 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 198598 1 LEE 01/17/2017 LEE LAURA HASELEY $0.00 $46.35 0 Receipt Type:UBA Account Number: 1011050134 Line Amount: $46.35 Receipt Total: $46.35 Tender Information: Amount Code Description Reference $46.35 K Check $46.35 Total Tendered $0.00 Change $46.35 Receipt Total 198599 1 LEE 01/17/2017 LEE JEN&TED STOVER $0.00 $20.91 0 Receipt Tvpe:UBA Account Number: 1011190151 Line Amount: $20.91 Receipt Total: $20.91 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 37 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 198600 1 LEE 01/17/2017 LEE GARY GOGLIA $0.00 $37.00 0 Receipt Type:UBA Account Number: 1110830159 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 198601 1 LEE 01/17/2017 LEE JUPITER-TEQUESTA AIR $0.00 $78.31 0 Receipt Tvpe:UBA Account Number: 1035825842 Line Amount: $78.31 Receipt Total: $78.31 Tender Information: Amount Code Description Reference $78.31 K Check $78.31 Total Tendered $0.00 Change $78.31 Receipt Total 198602 1 LEE 01/17/2017 LEE LANDFALL CONDO**** $0.00 $516.90 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $516.90 Receipt Total: $516.90 Tender Information: Amount Code Description Reference $516.90 K Check $516.90 Total Tendered $0.00 Change $516.90 Receipt Total 198603 1 LEE 01/17/2017 LEE LANDFALL CONDO $0.00 $3,063.31 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $3,063.31 Receipt Total: $3,063.31 Tender Information: Amount Code Description Reference $3,063.31 K Check $3,063.31 Total Tendered $0.00 Change $3,063.31 Receipt Total 198604 1 LEE 01/17/2017 LEE JUPITER INLET COLONY $0.00 $164.96 0 Receipt Tvpe:UBA Account Number: 1010330116 Line Amount: $164.96 Receipt Total: $164.96 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 38 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.96 K Check $164.96 Total Tendered $0.00 Change $164.96 Receipt Total 198605 1 LEE 01/17/2017 LEE JUPITER INLET COLONY*** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011341592 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 198606 1 LEE 01/17/2017 LEE JUPITER INLET COLONY $0.00 $55.04 0 Receipt Tvpe:UBA Account Number: 1012090115 Line Amount: $55.04 Receipt Total: $55.04 Tender Information: Amount Code Description Reference $55.04 K Check $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 198607 1 LEE 01/17/2017 LEE JUPITER INLET COLONY $0.00 $31.67 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 198608 1 LEE 01/17/2017 LEE JUPITER INLET COLONY $0.00 $164.96 0 Receipt Type:UBA Account Number: 1010080112 Line Amount: $164.96 Receipt Total: $164.96 Tender Information: Amount Code Description Reference $164.96 K Check $164.96 Total Tendered $0.00 Change $164.96 Receipt Total 198609 1 LEE 01/17/2017 LEE FAITH CASH $0.00 $174.71 0 Receipt Tvpe:UBA Account Number: 1070270125 Line Amount: $174.71 Receipt Total: $174.71 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 39 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.71 K Check $174.71 Total Tendered $0.00 Change $174.71 Receipt Total 198610 1 LEE 01/17/2017 LEE GEORGINA WALLIS $0.00 $69.99 0 Receipt Type:UBA Account Number: 1083850196 Line Amount: $69.99 Receipt Total: $69.99 Tender Information: Amount Code Description Reference $69.99 K Check $69.99 Total Tendered $0.00 Change $69.99 Receipt Total 198611 1 LEE 01/17/2017 LEE CHRISTOPHER STONE $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2191510146 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 198612 1 LEE 01/17/2017 LEE LINDA MARSHALL $0.00 $96.84 0 Receipt Type:UBA Account Number: 1101140118 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 198613 1 LEE 01/17/2017 LEE LAWRENCE FERRARA $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161990110 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 198614 1 LEE 01/17/2017 LEE DOMINICK CARBONI $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1070260149 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 40 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 198615 1 LEE 01/17/2017 LEE JAN STASHAK $0.00 $101.65 0 Receipt Type:UBA Account Number: 1061510147 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 198616 1 LEE 01/17/2017 LEE H.M. REES $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1082080141 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 198617 1 LEE 01/17/2017 LEE OCEAN SOUND $0.00 $2,048.28 0 Receipt Type:UBA Account Number: 1013650114 Line Amount: $2,048.28 Receipt Total: $2,048.28 Tender Information: Amount Code Description Reference $2,048.28 K Check $2,048.28 Total Tendered $0.00 Change $2,048.28 Receipt Total 198618 1 LEE 01/17/2017 LEE HARRISON HINE $0.00 $74.79 0 Receipt Type:UBA Account Number: 1071550128 Line Amount: $74.79 Receipt Total: $74.79 Tender Information: Amount Code Description Reference $74.79 K Check $74.79 Total Tendered $0.00 Change $74.79 Receipt Total 198619 1 LEE 01/17/2017 LEE ATLANTIC INTERIOR SERVICES $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1038880222 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 41 1/17/2017 Villaqe of Tequesta 4:21 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 198620 1 LEE 01/17/2017 LEE JEFF&LISA HEARING M.D. $0.00 $39.58 0 Receipt Type:UBA Account Number: 1023370337 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 198621 1 LEE 01/17/2017 LEE RONALD J.& VILMA F. COSTELLO $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1032740144 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 198622 1 LEE 01/17/2017 LEE MATTEW&NANCY PARISI % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1090300228 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 198623 1 LEE 01/17/2017 LEE JUPITER RESTAURANTS LLC $0.00 $10.26 0 Receipt Type:UBA Account Number: 1037960482 Line Amount: $10.26 Receipt Total: $10.26 Tender Information: Amount Code Description Reference $10.26 K Check $10.26 Total Tendered $0.00 Change $10.26 Receipt Total 198624 1 LEE 01/17/2017 LEE MARTHA A. ROBINSON % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033800121 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 42 1/17/2017 Villaqe of Tequesta 4:21 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 198625 1 LEE 01/17/2017 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1085350139 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 198626 1 LEE 01/17/2017 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1111020136 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 198627 1 LEE 01/17/2017 LEE DAVID C. SMITH $0.00 $46.31 0 Receipt Type:UBA Account Number: 1079494321 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 198628 1 LEE 01/17/2017 LEE JAMES&DEBORAH WALTON $0.00 $82.85 0 Receipt Type:UBA Account Number: 1121081025 Line Amount: $82.85 Receipt Total: $82.85 Tender Information: Amount Code Description Reference $82.85 K Check $82.85 Total Tendered $0.00 Change $82.85 Receipt Total 198629 1 LEE 01/17/2017 LEE MANEY LESHAY **** $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 2144003229 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 43 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 198630 1 LEE 01/17/2017 LEE MANEY LESHAY $0.00 $45.00 0 Receipt Type:UBA Account Number: 1101860210 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 198631 1 LEE 01/17/2017 LEE KENNETH HOWARD $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1061370130 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 198632 1 LEE 01/17/2017 LEE BEN CALCUTT $0.00 $42.95 0 Receipt Type:UBA Account Number: 2160770115 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 198633 1 LEE 01/17/2017 LEE DAVID&PAMELA HUDSON $0.00 $39.27 0 Receipt Type:UBA Account Number: 2161570147 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 198634 1 LEE 01/17/2017 LEE JEFFREY C. BOROWY $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1121020161 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 44 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 198635 1 LEE 01/17/2017 LEE COURTNEY GEORGE FASHIONS $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111210219 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 198636 1 LEE 01/17/2017 LEE THOMAS A. FOOS $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161950167 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 198637 1 LEE 01/17/2017 LEE PAUL BRIENZA $0.00 $27.86 0 Receipt Type:UBA Account Number: 2162510111 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 198638 1 LEE 01/17/2017 LEE MICHELLE MC GHEE $0.00 $43.00 0 Receipt Type:UBA Account Number: 2198470125 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 198639 1 LEE 01/17/2017 LEE WILLIAM E. DOERZBACHER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2171090810 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 45 1/17/2017 Villaqe of Tequesta 4:21 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 198640 1 LEE 01/17/2017 LEE ALISON SIH-CRAWAHAW $0.00 $22.77 0 Receipt Type:UBA Account Number: 2161290147 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 198641 1 LEE 01/17/2017 LEE CHARLES O'NEILL $0.00 $141.45 0 Receipt Tvpe:UBA Account Number: 1081680135 Line Amount: $141.45 Receipt Total: $141.45 Tender Information: Amount Code Description Reference $141.45 K Check $141.45 Total Tendered $0.00 Change $141.45 Receipt Total 198642 1 LEE 01/17/2017 LEE ELENA WHITE $0.00 $338.06 0 Receipt Type:UBA Account Number: 1070450129 Line Amount: $338.06 Receipt Total: $338.06 Tender Information: Amount Code Description Reference $338.06 K Check $338.06 Total Tendered $0.00 Change $338.06 Receipt Total 198643 1 LEE 01/17/2017 LEE SANDRA OGDEN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160030131 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 198644 1 LEE 01/17/2017 LEE PAM MICHELE $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2140640181 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 46 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 198645 1 LEE 01/17/2017 LEE LINDA KLIMEIKA $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050880132 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 198646 1 LEE 01/17/2017 LEE JOLANTA NENEMAN-METCALE $0.00 $42.64 0 Receipt Tvpe:UBA Account Number: 2172520350 Line Amount: $42.64 Receipt Total: $42.64 Tender Information: Amount Code Description Reference $42.64 K Check $42.64 Total Tendered $0.00 Change $42.64 Receipt Total 198647 1 LEE 01/17/2017 LEE GREG DORE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110770134 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 198648 1 LEE 01/17/2017 LEE TIMOTHY GALLAGHER $0.00 $36.22 0 Receipt Type:UBA Account Number: 1120980126 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 198649 1 LEE 01/17/2017 LEE THOMAS PATRI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2171041030 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 47 1/17/2017 Villaqe of Tequesta 4:21 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 198650 1 LEE 01/17/2017 LEE ESTHER&BRIAN LABOVICK $0.00 $573.09 0 Receipt Type:UBA Account Number: 1061150142 Line Amount: $573.09 Receipt Total: $573.09 Tender Information: Amount Code Description Reference $573.09 K Check $573.09 Total Tendered $0.00 Change $573.09 Receipt Total 198651 1 LEE 01/17/2017 LEE RIORDAN CHEATHAM $0.00 $146.39 0 Receipt Tvpe:UBA Account Number: 1130800138 Line Amount: $146.39 Receipt Total: $146.39 Tender Information: Amount Code Description Reference $146.39 K Check $146.39 Total Tendered $0.00 Change $146.39 Receipt Total 198652 1 LEE 01/17/2017 LEE JOHN WILSON AND $0.00 $174.85 0 Receipt Type:UBA Account Number: 1070320187 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 198653 1 LEE 01/17/2017 LEE BABE RIZZUTO $0.00 $46.82 0 Receipt Type:UBA Account Number: 1010300174 Line Amount: $46.82 Receipt Total: $46.82 Tender Information: Amount Code Description Reference $46.82 K Check $46.82 Total Tendered $0.00 Change $46.82 Receipt Total 198654 1 LEE 01/17/2017 LEE ROBERT D SHAMBAUGH $0.00 $42.19 0 Receipt Tvpe:UBA Account Number: 2197760110 Line Amount: $42.19 Receipt Total: $42.19 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 48 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.19 K Check $42.19 Total Tendered $0.00 Change $42.19 Receipt Total 198655 1 LEE 01/17/2017 LEE THE WATERS EDGE $0.00 $371.05 0 Receipt Type:UBA Account Number: 2173040018 Line Amount: $371.05 Receipt Total: $371.05 Tender Information: Amount Code Description Reference $371.05 K Check $371.05 Total Tendered $0.00 Change $371.05 Receipt Total 198656 1 LEE 01/17/2017 LEE PHIL ALBERTZ $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2150090126 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 198657 1 LEE 01/17/2017 LEE THREE NATIVES $0.00 $73.56 0 Receipt Type:UBA Account Number: 1021470165 Line Amount: $73.56 Receipt Total: $73.56 Tender Information: Amount Code Description Reference $73.56 K Check $73.56 Total Tendered $0.00 Change $73.56 Receipt Total 198658 1 LEE 01/17/2017 LEE JULIE HINSON % $0.00 $217.74 0 Receipt Type:UBA Account Number: 1010580137 Line Amount: $217.74 Receipt Total: $217.74 Tender Information: Amount Code Description Reference $217.74 K Check $217.74 Total Tendered $0.00 Change $217.74 Receipt Total 198659 1 LEE 01/17/2017 LEE TERRY FRANCISCO $0.00 $36.51 0 Receipt Tvpe:UBA Account Number: 2172560762 Line Amount: $36.51 Receipt Total: $36.51 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 49 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 198660 1 LEE 01/17/2017 LEE MARK&ASHLYN MONTGOMERY $0.00 $116.09 0 Receipt Type:UBA Account Number: 2151034441 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 198661 1 LEE 01/17/2017 LEE MICHAEL C EDWARDS II $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 2190600181 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 198662 1 LEE 01/17/2017 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $26.13 0 Receipt Type:UBA Account Number: 2151987474 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 198663 1 LEE 01/17/2017 LEE JUDITH HEATHER NAGY $0.00 $37.10 0 Receipt Type:UBA Account Number: 2200070281 Line Amount: $37.10 Receipt Total: $37.10 Tender Information: Amount Code Description Reference $37.10 K Check $37.10 Total Tendered $0.00 Change $37.10 Receipt Total 198664 1 LEE 01/17/2017 LEE STEVEN MISIASZEK $0.00 $167.70 0 Receipt Tvpe:UBA Account Number: 1070832025 Line Amount: $167.70 Receipt Total: $167.70 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 50 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 198665 1 LEE 01/17/2017 LEE MARIANNE YOST $0.00 $39.27 0 Receipt Type:UBA Account Number: 2142350124 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 198666 1 LEE 01/17/2017 LEE JACK REDINGER $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1073450118 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 198667 1 LEE 01/17/2017 LEE JAMES ZEIS $0.00 $183.10 0 Receipt Type:UBA Account Number: 2198060127 Line Amount: $183.10 Receipt Total: $183.10 Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 198668 1 LEE 01/17/2017 LEE SCOTT MC KENNA $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191897131 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 198669 1 LEE 01/17/2017 LEE PATRICA FLAHERTY MC NEILLY $0.00 $198.50 0 Receipt Tvpe:UBA Account Number: 1070830821 Line Amount: $198.50 Receipt Total: $198.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 51 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 198670 1 LEE 01/17/2017 LEE BEVERLY MALONE % $0.00 $49.67 0 Receipt Type:UBA Account Number: 1033740144 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 198671 1 LEE 01/17/2017 LEE FRED LISSAUER $0.00 $207.50 0 Receipt Tvpe:UBA Account Number: 1082210146 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 198672 1 LEE 01/17/2017 LEE AYMEE M ROBAINA $0.00 $80.15 0 Receipt Type:UBA Account Number: 2190880160 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 198673 1 LEE 01/17/2017 LEE RAOUL ROBAINA $0.00 $80.15 0 Receipt Type:UBA Account Number: 2191010134 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 198674 1 LEE 01/17/2017 LEE JOHN J SOUTHWICK $0.00 $479.81 0 Receipt Tvpe:UBA Account Number: 2150150127 Line Amount: $479.81 Receipt Total: $479.81 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 52 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $479.81 K Check $479.81 Total Tendered $0.00 Change $479.81 Receipt Total 198675 1 LEE 01/17/2017 LEE CHARLENE ALOFS $0.00 $39.27 0 Receipt Type:UBA Account Number: 1101530134 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 198676 1 LEE 01/17/2017 LEE LAWRENCE COATS $0.00 $16.91 0 Receipt Tvpe:UBA Account Number: 1121090278 Line Amount: $16.91 Receipt Total: $16.91 Tender Information: Amount Code Description Reference $16.91 K Check $16.91 Total Tendered $0.00 Change $16.91 Receipt Total 198677 1 LEE 01/17/2017 LEE RONALD FENAUGHTY $0.00 $204.01 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $204.01 Receipt Total: $204.01 Tender Information: Amount Code Description Reference $204.01 K Check $204.01 Total Tendered $0.00 Change $204.01 Receipt Total 198678 1 LEE 01/17/2017 LEE ROBERT COCHRAN $0.00 $39.64 0 Receipt Type:UBA Account Number: 2160320114 Line Amount: $39.64 Receipt Total: $39.64 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 198679 1 LEE 01/17/2017 LEE HELEN BLITSCHTEIN % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2208033093 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 53 1/17/2017 Villaqe of Tequesta 4:21 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 198680 1 LEE 01/17/2017 LEE BRANDON ANDERSON $0.00 $36.42 0 Receipt Type:UBA Account Number: 2162230138 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 198681 1 LEE 01/17/2017 LEE GINNY EMERSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200940119 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 198682 1 LEE 01/17/2017 LEE TIGE SODERBERG $0.00 $47.43 0 Receipt Type:UBA Account Number: 1070740248 Line Amount: $47.43 Receipt Total: $47.43 Tender Information: Amount Code Description Reference $47.43 K Check $47.43 Total Tendered $0.00 Change $47.43 Receipt Total 198683 1 LEE 01/17/2017 LEE JEAN-PAUL&MELANIE BARRE $0.00 $280.30 0 Receipt Type:UBA Account Number: 1021682941 Line Amount: $280.30 Receipt Total: $280.30 Tender Information: Amount Code Description Reference $280.30 K Check $280.30 Total Tendered $0.00 Change $280.30 Receipt Total 198684 1 LEE 01/17/2017 LEE RAY&INGRID NICKOLAUS $0.00 $49.29 0 Receipt Tvpe:UBA Account Number: 2151900130 Line Amount: $49.29 Receipt Total: $49.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 54 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.29 K Check $49.29 Total Tendered $0.00 Change $49.29 Receipt Total 198685 1 LEE 01/17/2017 LEE EUGENE GALLINA $0.00 $25.00 0 Receipt Type:UBA Account Number: 1110370128 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 198686 1 LEE 01/17/2017 LEE INDIA J CAVANAUGH $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2201430147 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 198687 1 LEE 01/17/2017 LEE JOHN DR. OSMOND $0.00 $36.22 0 Receipt Type:UBA Account Number: 1032180138 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 198688 1 LEE 01/17/2017 LEE JOHN MC CURRACH $0.00 $82.28 0 Receipt Type:UBA Account Number: 1011590135 Line Amount: $82.28 Receipt Total: $82.28 Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 198689 1 LEE 01/17/2017 LEE DR. JOHN VANCE $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1064300110 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 55 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 198690 1 LEE 01/17/2017 LEE PATRICK FLANNERY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111180236 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 198691 1 LEE 01/17/2017 LEE MARK ALLEY $0.00 $155.27 0 Receipt Tvpe:UBA Account Number: 1052450138 Line Amount: $155.27 Receipt Total: $155.27 Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 198692 1 LEE 01/17/2017 LEE CELESTE LIOCE $0.00 $22.77 0 Receipt Type:UBA Account Number: 2161260176 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 198693 1 LEE 01/17/2017 LEE RANDALL WEATHERDON $0.00 $108.52 0 Receipt Type:UBA Account Number: 2151580120 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 198694 1 LEE 01/17/2017 LEE JESSICA SCOTTEN $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 2199958121 Line Amount: $26.00 Receipt Total: $26.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 56 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 198695 1 LEE 01/17/2017 LEE GLADYS ANTEO $0.00 $97.17 0 Receipt Type:UBA Account Number: 2151450181 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 198696 1 LEE 01/17/2017 LEE EARL GREGSON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1070430122 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 198697 1 LEE 01/17/2017 LEE JEFFREY LESLIE $0.00 $247.57 0 Receipt Type:UBA Account Number: 1081940134 Line Amount: $247.57 Receipt Total: $247.57 Tender Information: Amount Code Description Reference $247.57 K Check $247.57 Total Tendered $0.00 Change $247.57 Receipt Total 198698 1 LEE 01/17/2017 LEE KIMBERLY JONES $0.00 $92.03 0 Receipt Type:UBA Account Number: 2151035362 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 198699 1 LEE 01/17/2017 LEE HAYLEE BEFELD $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191910020 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 57 1/17/2017 Villaqe of Tequesta 4:21 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 198700 1 LEE 01/17/2017 LEE WILLIAM P BAIRD SR $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191780123 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 198701 1 LEE 01/17/2017 LEE RICHARD VALENTINE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2162490156 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 198702 1 LEE 01/17/2017 LEE PETE CEPPO $0.00 $87.21 0 Receipt Type:UBA Account Number: 1101660287 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 198703 1 LEE 01/17/2017 LEE GRAHAM HOGAN $0.00 $42.12 0 Receipt Type:UBA Account Number: 1070850156 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 198704 1 LEE 01/17/2017 LEE CALVIN R. CRESSLEY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130350111 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 58 1/17/2017 Villaqe of Tequesta 4:21 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 198705 1 LEE 01/17/2017 LEE WALTER LESBIREL $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130530160 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 198706 1 LEE 01/17/2017 LEE SHARON RINEHIMER $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1083400161 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 198707 1 LEE 01/17/2017 LEE DIANA L ARD $0.00 $25.01 0 Receipt Type:UBA Account Number: 2196650179 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 198708 1 LEE 01/17/2017 LEE BRET MC CORMICK $0.00 $125.55 0 Receipt Type:UBA Account Number: 1050700148 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 198709 1 LEE 01/17/2017 LEE C.J. O'BRIEN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020480115 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 59 1/17/2017 Villaqe of Tequesta 4:21 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 198710 1 LEE 01/17/2017 LEE KIRK&KIM DUNTEMAN $0.00 $50.68 0 Receipt Type:UBA Account Number: 2144002820 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 198711 1 LEE 01/17/2017 LEE THOMAS HENRY $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1121350421 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 198712 1 LEE 01/17/2017 LEE JAMES PEARSALL $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191210150 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 198713 1 LEE 01/17/2017 LEE PAMELA MINELLI $0.00 $42.06 0 Receipt Type:UBA Account Number: 1011500145 Line Amount: $42.06 Receipt Total: $42.06 Tender Information: Amount Code Description Reference $42.06 K Check $42.06 Total Tendered $0.00 Change $42.06 Receipt Total 198714 1 LEE 01/17/2017 LEE LAWRENCE JR. DUGAN $0.00 $53.88 0 Receipt Tvpe:UBA Account Number: 1081310122 Line Amount: $53.88 Receipt Total: $53.88 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 60 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.88 K Check $53.88 Total Tendered $0.00 Change $53.88 Receipt Total 198715 1 LEE 01/17/2017 LEE GLEN CHAMI $0.00 $62.00 0 Receipt Type:UBA Account Number: 2151670136 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 198716 1 LEE 01/17/2017 LEE PATRICIA MORGAN $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2162410153 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 198717 1 LEE 01/17/2017 LEE MITCHEL S. UNTRACHT $0.00 $102.06 0 Receipt Type:UBA Account Number: 1010760121 Line Amount: $102.06 Receipt Total: $102.06 Tender Information: Amount Code Description Reference $102.06 K Check $102.06 Total Tendered $0.00 Change $102.06 Receipt Total 198718 1 LEE 01/17/2017 LEE JENNIFER KAMALIAN $0.00 $50.68 0 Receipt Type:UBA Account Number: 2161460161 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 198719 1 LEE 01/17/2017 LEE JON POWERS $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 2142370138 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 61 1/17/2017 Villaqe of Tequesta 4:21 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 198720 1 LEE 01/17/2017 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2161420317 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 198721 1 LEE 01/17/2017 LEE DEBBIE PASKER $0.00 $76.40 0 Receipt Tvpe:UBA Account Number: 1101290156 Line Amount: $76.40 Receipt Total: $76.40 Tender Information: Amount Code Description Reference $76.40 K Check $76.40 Total Tendered $0.00 Change $76.40 Receipt Total 198722 1 LEE 01/17/2017 LEE ERIC ROBERTS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1080190137 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 198723 1 LEE 01/17/2017 LEE DOUGLAS BLACKBURN $0.00 $213.63 0 Receipt Type:UBA Account Number: 1082160159 Line Amount: $213.63 Receipt Total: $213.63 Tender Information: Amount Code Description Reference $213.63 K Check $213.63 Total Tendered $0.00 Change $213.63 Receipt Total 198724 1 LEE 01/17/2017 LEE LAWRENCE METZGER $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2172521835 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 62 1/17/2017 Villaqe of Tequesta 4:21 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 198725 1 LEE 01/17/2017 LEE DONALD BROOKS $0.00 $119.87 0 Receipt Type:UBA Account Number: 2172522587 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 198726 1 LEE 01/17/2017 LEE PATRICK LUDWIG $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2200050340 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 198727 1 LEE 01/17/2017 LEE RICHARD&KAREN SOWDEN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1086000137 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 198728 1 LEE 01/17/2017 LEE RAMON N. LLERA $0.00 $22.89 0 Receipt Type:UBA Account Number: 2162210114 Line Amount: $22.89 Receipt Total: $22.89 Tender Information: Amount Code Description Reference $22.89 K Check $22.89 Total Tendered $0.00 Change $22.89 Receipt Total 198729 1 LEE 01/17/2017 LEE JOHN&CARMEN GROHOLSKI % $0.00 $81.47 0 Receipt Tvpe:UBA Account Number: 1121050250 Line Amount: $81.47 Receipt Total: $81.47 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 63 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.47 K Check $81.47 Total Tendered $0.00 Change $81.47 Receipt Total 198730 1 LEE 01/17/2017 LEE RANDALL GRABLE $0.00 $183.10 0 Receipt Type:UBA Account Number: 1120960214 Line Amount: $183.10 Receipt Total: $183.10 Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 198731 1 LEE 01/17/2017 LEE MEGAN BOOMSMA $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1100360127 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 198732 1 LEE 01/17/2017 LEE BROOKE CHARLES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2161230122 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 198733 1 LEE 01/17/2017 LEE AMANDA&ERIC FETSCHER $0.00 $234.36 0 Receipt Type:UBA Account Number: 2160090171 Line Amount: $234.36 Receipt Total: $234.36 Tender Information: Amount Code Description Reference $234.36 K Check $234.36 Total Tendered $0.00 Change $234.36 Receipt Total 198734 1 LEE 01/17/2017 LEE JOHN E NAVAROLI $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1101500163 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 64 1/17/2017 Villaqe of Tequesta 4:21 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 198735 1 LEE 01/17/2017 LEE DEBORAH MONTEIRO $0.00 $43.29 0 Receipt Type:UBA Account Number: 1130740137 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 198736 1 LEE 01/17/2017 LEE LISA RICHARDS $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2151034435 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 198737 1 LEE 01/17/2017 LEE ALEXANDER ROSE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050230123 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 198738 1 LEE 01/17/2017 LEE JOANNE M. TALABAC $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141490226 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 198739 1 LEE 01/17/2017 LEE ANGELA ARDELEAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191895561 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 65 1/17/2017 Villaqe of Tequesta 4:21 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 198740 1 LEE 01/17/2017 LEE J.D. MATHEWS $0.00 $27.86 0 Receipt Type:UBA Account Number: 1062340112 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 198741 1 LEE 01/17/2017 LEE KIMBERLY W. LAGUE $0.00 $193.53 0 Receipt Tvpe:UBA Account Number: 1070230137 Line Amount: $193.53 Receipt Total: $193.53 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 198742 1 LEE 01/17/2017 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 198743 1 LEE 01/17/2017 LEE RANDY EARLE $0.00 $59.76 0 Receipt Type:UBA Account Number: 2172700230 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 198744 1 LEE 01/17/2017 LEE KATHLEEN PFEIFLER $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 2191914732 Line Amount: $102.85 Receipt Total: $102.85 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 66 1/17/2017 Villaqe of Tequesta 4:21 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 198745 1 LEE 01/17/2017 LEE KELLY MARTIN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1064950129 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 198746 1 LEE 01/17/2017 LEE FRANK WILLIAMS $0.00 $524.26 0 Receipt Tvpe:UBA Account Number: 1061090127 Line Amount: $524.26 Receipt Total: $524.26 Tender Information: Amount Code Description Reference $524.26 K Check $524.26 Total Tendered $0.00 Change $524.26 Receipt Total 198747 1 LEE 01/17/2017 LEE RUSH SIMONSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130230118 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 198748 1 LEE 01/17/2017 LEE RUSH SIMONSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130220111 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 198749 1 LEE 01/17/2017 LEE JOSEPH CHAISON $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1080200140 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 67 1/17/2017 Villaqe of Tequesta 4:21 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 198750 1 LEE 01/17/2017 LEE LESLIE SWENSEN $0.00 $142.52 0 Receipt Type:UBA Account Number: 1011810135 Line Amount: $142.52 Receipt Total: $142.52 Tender Information: Amount Code Description Reference $142.52 K Check $142.52 Total Tendered $0.00 Change $142.52 Receipt Total 198751 1 LEE 01/17/2017 LEE TATE POSEY $0.00 $21.61 0 Receipt Tvpe:UBA Account Number: 2141130167 Line Amount: $21.61 Receipt Total: $21.61 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 198752 1 LEE 01/17/2017 LEE AMY KOWALSKI $0.00 $33.01 0 Receipt Type:UBA Account Number: 2151037781 Line Amount: $33.01 Receipt Total: $33.01 Tender Information: Amount Code Description Reference $33.01 K Check $33.01 Total Tendered $0.00 Change $33.01 Receipt Total 198753 1 LEE 01/17/2017 LEE ELIZABETH SCHLUETER $0.00 $44.97 0 Receipt Type:UBA Account Number: 1051700120 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 198754 1 LEE 01/17/2017 LEE ADRIANA OLIVEIRA $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 2175600164 Line Amount: $114.20 Receipt Total: $114.20 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 68 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 198755 1 LEE 01/17/2017 LEE DAVID BECKER $0.00 $92.03 0 Receipt Type:UBA Account Number: 1053350122 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 198756 1 LEE 01/17/2017 LEE TOBIN H. WILLIAMS $0.00 $912.01 0 Receipt Tvpe:UBA Account Number: 1072250161 Line Amount: $912.01 Receipt Total: $912.01 Tender Information: Amount Code Description Reference $912.01 K Check $912.01 Total Tendered $0.00 Change $912.01 Receipt Total 198757 1 LEE 01/17/2017 LEE MICHELLE GENTILE $0.00 $60.00 0 Receipt Type:UBA Account Number: 1095200146 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 198758 1 LEE 01/17/2017 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 198759 1 LEE 01/17/2017 LEE MARK & GILLIAN MC LEAN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2161740141 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 69 1/17/2017 Villaqe of Tequesta 4:21 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 198760 1 LEE 01/17/2017 LEE CHRIS BATES $0.00 $173.00 0 Receipt Type:UBA Account Number: 1070350243 Line Amount: $173.00 Receipt Total: $173.00 Tender Information: Amount Code Description Reference $173.00 K Check $173.00 Total Tendered $0.00 Change $173.00 Receipt Total 198761 1 LEE 01/17/2017 LEE JOSEPH MOKOS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1021521432 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 198762 1 LEE 01/17/2017 LEE NICHOLAS&TAMMY WAYNE $0.00 $10.00 0 Receipt Type:UBA Account Number: 2140200137 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 198763 1 LEE 01/17/2017 LEE KRISTEN&DYLAN OLSEN $0.00 $34.00 0 Receipt Type:UBA Account Number: 1130420139 Line Amount: $34.00 Receipt Total: $34.00 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 198764 1 LEE 01/17/2017 LEE JOSEPH RICCI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121560627 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 70 1/17/2017 Villaqe of Tequesta 4:21 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 198765 1 LEE 01/17/2017 LEE SEAN HYDUK $0.00 $53.03 0 Receipt Type:UBA Account Number: 2161240132 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 198766 1 LEE 01/17/2017 LEE KEN WALDER $0.00 $13.97 0 Receipt Tvpe:UBA Account Number: 2150130143 Line Amount: $13.97 Receipt Total: $13.97 Tender Information: Amount Code Description Reference $13.97 K Check $13.97 Total Tendered $0.00 Change $13.97 Receipt Total 198767 1 LEE 01/17/2017 LEE MARK RENZ $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121110291 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 198768 1 LEE 01/17/2017 LEE JAMES NEWMAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1100980132 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 198769 1 LEE 01/17/2017 LEE MEGAN CASSANO $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141320205 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 71 1/17/2017 Villaqe of Tequesta 4:21 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 198770 1 LEE 01/17/2017 LEE JOE MALTESE $0.00 $33.57 0 Receipt Type:UBA Account Number: 1086150127 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 198771 1 LEE 01/17/2017 LEE JP JONES JR $0.00 $55.57 0 Receipt Tvpe:UBA Account Number: 2191640126 Line Amount: $55.57 Receipt Total: $55.57 Tender Information: Amount Code Description Reference $55.57 K Check $55.57 Total Tendered $0.00 Change $55.57 Receipt Total 198772 1 LEE 01/17/2017 LEE DANIEL&HEATHER CARMODY % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1061480150 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 198773 1 LEE 01/17/2017 LEE CINDY CROUSHORE $0.00 $2,000.00 0 Receipt Type:UBA Account Number: 1070350253 Line Amount: $2,000.00 Receipt Total: $2,000.00 Tender Information: Amount Code Description Reference $2,000.00 K Check $2,000.00 Total Tendered $0.00 Change $2,000.00 Receipt Total 198774 1 LEE 01/17/2017 LEE CHRIS DEMPSEY $0.00 $229.30 0 Receipt Tvpe:UBA Account Number: 1051310189 Line Amount: $229.30 Receipt Total: $229.30 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 72 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 198775 1 LEE 01/17/2017 LEE ANDREW&SYLVIA PANE $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160500449 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 198776 1 LEE 01/17/2017 LEE TODD HICKORY $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1110330150 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 198777 1 LEE 01/17/2017 LEE WES&ANGELA JAMISON $0.00 $44.97 0 Receipt Type:UBA Account Number: 2161590134 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 198778 1 LEE 01/17/2017 LEE THOMAS E. MYLETT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121550337 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 198779 1 LEE 01/17/2017 LEE ALLEN LAPPALA $0.00 $55.61 0 Receipt Tvpe:UBA Account Number: 1050820110 Line Amount: $55.61 Receipt Total: $55.61 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 73 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.61 K Check $55.61 Total Tendered $0.00 Change $55.61 Receipt Total 198780 1 LEE 01/17/2017 LEE SANDPOINTE BAY $0.00 $5,396.21 0 Receipt Type:UBA Account Number: 1021650115 Line Amount: $5,396.21 Receipt Total: $5,396.21 Tender Information: Amount Code Description Reference $5,396.21 K Check $5,396.21 Total Tendered $0.00 Change $5,396.21 Receipt Total 198781 1 LEE 01/17/2017 LEE THERESA CUSEO $0.00 $95.28 0 Receipt Tvpe:UBA Account Number: 2141190152 Line Amount: $95.28 Receipt Total: $95.28 Tender Information: Amount Code Description Reference $95.28 K Check $95.28 Total Tendered $0.00 Change $95.28 Receipt Total 198782 1 LEE 01/17/2017 LEE PATTI TRIPP -PAST DUE$$$ $0.00 $165.05 0 Receipt Type:UBA Account Number: 1110700178 Line Amount: $165.05 Receipt Total: $165.05 Tender Information: Amount Code Description Reference $165.05 K Check $165.05 Total Tendered $0.00 Change $165.05 Receipt Total 198783 1 LEE 01/17/2017 LEE ICO STOJANOVSKI $0.00 $53.03 0 Receipt Type:UBA Account Number: 2191905515 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 C Cash $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 198784 1 LEE 01/17/2017 LEE JUDITH K. CAMPBELL $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1101810134 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 74 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 198785 1 LEE 01/17/2017 LEE DAYANA GONZALEZ $0.00 $10.00 0 Receipt Type:UBA Account Number: 2201770227 Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 198786 1 LEE 01/17/2017 LEE STEFANIA EVANS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2141640198 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 198787 1 LEE 01/17/2017 LEE BARBARA MARTIN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1120810181 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 198788 1 LEE 01/17/2017 LEE HEATHER FAUST $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201820235 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 198789 1 LEE 01/17/2017 LEE THOMAS CAPOLINO $0.00 $149.29 0 Receipt Tvpe:UBA Account Number: 1091515165 Line Amount: $149.29 Receipt Total: $149.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 75 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.29 W water visa-retail $149.29 Total Tendered $0.00 Change $149.29 Receipt Total 198790 1 LEE 01/17/2017 LEE BACIO INC. $0.00 $247.32 0 Receipt Type:UBA Account Number: 1111430026 Line Amount: $247.32 Receipt Total: $247.32 Tender Information: Amount Code Description Reference $247.32 W water visa-retail $247.32 Total Tendered $0.00 Change $247.32 Receipt Total 198791 1 LEE 01/17/2017 LEE VIRGINIA SCHEFF $0.00 $223.26 0 Receipt Tvpe:UBA Account Number: 1086060606 Line Amount: $223.26 Receipt Total: $223.26 Tender Information: Amount Code Description Reference $223.26 W water visa-retail $223.26 Total Tendered $0.00 Change $223.26 Receipt Total 198792 1 LEE 01/17/2017 LEE DAYANA GONZALEZ $0.00 $22.86 0 Receipt Type:UBA Account Number: 2201770227 Line Amount: $22.86 Receipt Total: $22.86 Tender Information: Amount Code Description Reference $22.86 W water visa-retail $22.86 Total Tendered $0.00 Change $22.86 Receipt Total 198793 1 LEE 01/17/2017 LEE HARRIETTE THOMAS $0.00 $72.78 0 Receipt Type:UBA Account Number: 2140570311 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 W water visa-retail $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 198794 1 LEE 01/17/2017 LEE CATHY DIVOSTA $0.00 $398.65 0 Receipt Tvpe:UBA Account Number: 1021540317 Line Amount: $398.65 Receipt Total: $398.65 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 76 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $398.65 W water visa-retail $398.65 Total Tendered $0.00 Change $398.65 Receipt Total 198795 1 LEE 01/17/2017 LEE JENNIFER SUSKO $0.00 $36.22 0 Receipt Type:UBA Account Number: 2198320139 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 198796 1 LEE 01/17/2017 LEE ELAINE J MALANDRO $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1021802272 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 W water visa-retail $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 198797 1 LEE 01/17/2017 LEE RANDY GARVEY $0.00 $77.09 0 Receipt Type:UBA Account Number: 1100970125 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 W water visa-retail $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 198798 1 LEE 01/17/2017 LEE KRISTA JENTZSCH $0.00 $33.57 0 Receipt Type:UBA Account Number: 1101110167 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa-retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 198799 1 LEE 01/17/2017 LEE JOHN HUEBLER $0.00 $113.14 0 Receipt Tvpe:UBA Account Number: 1054150110 Line Amount: $113.14 Receipt Total: $113.14 DETAIL RECEIPT REPORT From 03/25/2014 To 01/17/2017 Page: 77 1/17/2017 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.14 W water visa -retail $113.14 Total Tendered $0.00 Change $113.14 Receipt Total 198800 1 LEE 01/17/2017 LEE JOHN J. SCHINTO $0.00 $95.90 0 Receipt Type:UBA Account Number: 1010680225 Line Amount: $95.90 Receipt Total: $95.90 Tender Information: Amount Code Description Reference $95.90 W water visa -retail $95.90 Total Tendered $0.00 Change $95.90 Receipt Total 198801 1 LEE 01/17/2017 LEE JACQUES FORTIER $0.00 $38.80 0 Receipt Tvpe:UBA Account Number: 2172536347 Line Amount: $38.80 Receipt Total: $38.80 Tender Information: Amount Code Description Reference $38.80 W water visa -retail $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 198802 1 LEE 01/17/2017 LEE SHARI STAFFORD $0.00 $63.12 0 Receipt Type:UBA Account Number: 1120940131 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 W water visa -retail $63.12 Total Tendered $0.00 Change $63.12 Receipt Total Grand Total (excl. voids): $103,722.25