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1/26/2017 (7)DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 1 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30298 1SONA 01/26/2017 SONAL 756.US 1 N # 1 ALFORD A ALFORD A C M17 - 017 $0.00 $197.37 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $191.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.87 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.87 Receipt Total: $197.37 Tender Information: Amount Code Description Reference $197.37 B Buildinq Dept - visa $197.37 Total Tendered $0.00 Change $197.37 Receipt Total 30299 1SONA 01/26/2017 SONAL STATE OF FLORIDA $0.00 $37,216.26 0 Receipt Tvpe:SFHLF Month & Year: DEC 2016 Line Amount: $37,216.26 Receipt Total: $37,216.26 Tender Information: Amount Code Description Reference $37,216.26 E ELECTRONIC FUND TRAI $37,216.26 Total Tendered $0.00 Change $37,216.26 Receipt Total 30300 1SONA 01/26/2017 SONAL STATE OF FLORIDA $0.00 $15,347.63 0 Receipt Tvpe:SFGT Month & Year: DEC 2016 Line Amount: $10,447.08 Receipt Tvpe:ST5C Month & Year: DEC 2016 Line Amount: $4,900.55 Receipt Total: $15,347.63 Tender Information: Amount Code Description Reference $15,347.63 E ELECTRONIC FUND TRAI $15,347.63 Total Tendered $0.00 Change $15,347.63 Receipt Total 30301 1SONA 01/26/2017 SONAL STATE OF FLORIDA $0.00 $320.46 0 Receipt Tvpe:MISC Description: SEP'16 GAS DIESEL TAX REFUND Line Amount: $320.46 Receipt Total: $320.46 Tender Information: Amount Code Description Reference $320.46 E ELECTRONIC FUND TRAI $320.46 Total Tendered $0.00 Change $320.46 Receipt Total 30302 1SONA 01/26/2017 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Receipt Tvpe:MISC Description: FEB 2017 RENT Line Amount: $2,500.00 Receipt Total: $2,500.00 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 2 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30303 1SONA 01/26/2017 SONAL PBC TAX COLLECTOR $0.00 $4,983.29 0 Receipt Tvpe:MISC Description: DELINQUENT TAX DISTRI # 1 Line Amount: $4,983.29 Receipt Total: $4,983.29 Tender Information: Amount Code Description Reference $4,983.29 E ELECTRONIC FUND TRAI $4,983.29 Total Tendered $0.00 Change $4,983.29 Receipt Total 30304 1SONA 01/26/2017 SONAL FIRE DEPT EFT $0.00 $306.53 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $306.53 Receipt Total: $306.53 Tender Information: Amount Code Description Reference $306.53 E ELECTRONIC FUND TRAI $306.53 Total Tendered $0.00 Change $306.53 Receipt Total 30305 1SONA 01/26/2017 SONAL FIRE DEPT EFT $0.00 $7,271.97 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $7,271.97 Receipt Total: $7,271.97 Tender Information: Amount Code Description Reference $7,271.97 E ELECTRONIC FUND TRAI $7,271.97 Total Tendered $0.00 Change $7,271.97 Receipt Total 30306 1SONA 01/26/2017 SONAL DEPARTMENT OF AIR FORCE $0.00 $1,052.21 0 Receipt Tvpe:UBA Account Number: 2175050110 Line Amount: $1,052.21 Receipt Total: $1,052.21 Tender Information: Amount Code Description Reference $1,052.21 E ELECTRONIC FUND TRAI $1,052.21 Total Tendered $0.00 Change $1,052.21 Receipt Total 30307 1SONA 01/26/2017 SONAL 4 GARDEN ST # 208 N SUNSET VIEW CONSTR B17 -12 $0.00 $183.37 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $178.03 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.37 Tender Information: Amount Code Description Reference $183.37 G General -visa $183.37 Total Tendered $0.00 Change $183.37 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 3 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30308 1SONA 01/26/2017 SONAL 6 GARDEN ST # 201 P SUNSET VIEW CONSTR B17 -13 $0.00 $183.37 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $178.03 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Total: $183.37 30313 1SONA 01/26/2017 SONAL Receipt Tvpe:MISC 30314 1SONA 01/26/2017 SONAL Receipt Type: PROP Description: DEC 2016 Tender Information: Amount Code Description Reference $183.37 G General -visa $183.37 Total Tendered $0.00 Change $183.37 Receipt Total Tender Information: Amount 30311 1SONA 01/26/2017 SONAL 311 RIVER DR PEACO BUILDERS FP16 - 31 $0.00 $334.76 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 G General -visa $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 30312 1SONA 01/26/2017 SONAL 11 WESTWOOD AVE # 106 A SUNSET VIEW CONSTR B17 - 41 $0.00 $443.94 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $431.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.47 Receipt Total: $443.94 Tender Information: Amount Code Description Reference $443.94 G General -visa $443.94 Total Tendered $0.00 Change $443.94 Receipt Total 30313 1SONA 01/26/2017 SONAL Receipt Tvpe:MISC 30314 1SONA 01/26/2017 SONAL Receipt Type: PROP Description: DEC 2016 Tender Information: Amount Code Description $1,017.36 K Check $1,017.36 Total Tendered $0.00 Change $1,017.36 Receipt Total Month and Year: DEC 2016 PBC CLERK & COMPTROLLER Reference INDIANTOWN LP GAS CO $0.00 $1,017.36 0 Line Amount: $1,017.36 Receipt Total: $1,017.36 $0.00 $71.49 0 Line Amount: $71.49 Receipt Total: $71.49 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 4 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.49 K Check $71.49 Total Tendered $0.00 Change $71.49 Receipt Total 30315 1SONA 01/26/2017 SONAL 360 CYPRESS DR CHARLES J CARHART P17 - 08 $0.00 $147.84 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEE Line Amount: $143.54 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.15 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.15 Receipt Total: $147.84 Tender Information: Amount Code Description Reference $147.84 K Check $147.84 Total Tendered $0.00 Change $147.84 Receipt Total 30316 1SONA 01/26/2017 SONAL 15 STARBOARD WAY BUDGET FENCE B17 - 31 $0.00 $234.46 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $227.64 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.41 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.41 Receipt Total: $234.46 Tender Information: Amount Code Description Reference $234.46 K Check $234.46 Total Tendered $0.00 Change $234.46 Receipt Total 30317 1SONA 01/26/2017 SONAL 159 COUNTRY CLUB DR BUDGET FENCE B17 -17 $0.00 $247.66 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $191.90 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.88 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.88 Receipt Type:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $247.66 Tender Information: Amount Code Description Reference $247.66 K Check $247.66 Total Tendered $0.00 Change $247.66 Receipt Total 30318 1SONA 01/26/2017 SONAL 42 CHESTNUT TRAIL AMERICAN P B GARAGE B17-33 $0.00 $165.97 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $161.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.42 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.42 Receipt Total: $165.97 DETAIL RECEIPT REPORT 30320 1SONA 01/26/2017 SONAL 151 POINT CIR DOLPHIN MARINE CONSTR FP17 -1 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 30321 1SONA 01/26/2017 SONAL Receipt Type:P&Z From 03/25/2014 To 01/26/2017 Page: 5 Amount Code Description $1,000.00 1/26/2017 Villaqe of Tequesta Total Tendered $0.00 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.97 K Check $165.97 Total Tendered $0.00 Change $165.97 Receipt Total 30319 1SONA 01/26/2017 SONAL 267 RIVER DR DOLPHIN MARINE CONST B17-34 $0.00 $633.00 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $420.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.31 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.31 Receipt Tvpe:P&Z RENOVATIONS ADDITIONS Line Amount: $200.00 Receipt Total: $633.00 Tender Information: Amount Code Description Reference $633.00 K Check $633.00 Total Tendered $0.00 Change $633.00 Receipt Total 30320 1SONA 01/26/2017 SONAL 151 POINT CIR DOLPHIN MARINE CONSTR FP17 -1 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 30321 1SONA 01/26/2017 SONAL Receipt Type:P&Z Line Amount: Line Amount: Line Amount: Receipt Total: Reference $334.76 0 $325.00 $4.88 $4.88 $334.76 AUSTRADE INC $0.00 $1,000.00 0 Line Amount: $1,000.00 Receipt Total: $1,000.00 Reference 30322 1SONA 01/26/2017 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: CASE 8251343801 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total : VARIANCE Tender Information: Amount Code Description $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total Line Amount: Line Amount: Line Amount: Receipt Total: Reference $334.76 0 $325.00 $4.88 $4.88 $334.76 AUSTRADE INC $0.00 $1,000.00 0 Line Amount: $1,000.00 Receipt Total: $1,000.00 Reference 30322 1SONA 01/26/2017 SONAL LEXIS NEXIS $0.00 $3.00 0 Receipt Tvpe:MISC Description: CASE 8251343801 Line Amount: $3.00 Receipt Total: $3.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total DETAIL RECEIPT REPORT 30326 1SONA 01/26/2017 SONAL HUGHES REALTY BTR16 - 82 Receipt Tvpe:LBTX : BUSI LICENSE FEE From 03/25/2014 To 01/26/2017 Tender Information: Page: 6 Code Description Reference $100.00 K Check $100.00 1/26/2017 Villaqe of Tequesta Change $100.00 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30323 1SONA 01/26/2017 SONAL AMERIGAS $0.00 $633.33 0 Receipt Tvpe:PROP Month and Year: DEC 2016 Line Amount: $633.33 Receipt Total: $633.33 Tender Information: Amount Code Description Reference $633.33 K Check $633.33 Total Tendered $0.00 Change $633.33 Receipt Total 30324 1SONA 01/26/2017 SONAL 19245 RIVERSIDE MELLON SECURITY LV17 - 01 $0.00 $262.82 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $255.16 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.83 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.83 Receipt Total: $262.82 Tender Information: Amount Code Description Reference $262.82 K Check $262.82 Total Tendered $0.00 Change $262.82 Receipt Total 30325 1SONA 01/26/2017 SONAL 254 VILLAGE BLVD # 4211 NATIONAL SHUTTERS B17 - 36 $0.00 $213.67 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $207.45 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.11 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.11 Receipt Total: $213.67 Tender Information: Amount Code Description Reference $213.67 K Check $213.67 Total Tendered $0.00 Change $213.67 Receipt Total 30326 1SONA 01/26/2017 SONAL HUGHES REALTY BTR16 - 82 Receipt Tvpe:LBTX : BUSI LICENSE FEE Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total $0.00 $100.00 0 Line Amount: $100.00 Receipt Total: $100.00 30327 1SONA 01/26/2017 SONAL 133 CHAPEL LN GOODMAN CHRISTOPHER B17 - 35 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $347.62 0 $337.50 $5.06 $347.62 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 7 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $347.62 K Check $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 30328 1SONA 01/26/2017 SONAL 582 US 1 N BROEDELL CONSTRU D17 - 02 $0.00 $348.18 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $169.01 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Tvpe:BLDPM PERMIT FEES: WORKING WITHOUT PERMIT Line Amount: $169.01 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $2.54 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $2.54 Receipt Total: $348.18 Tender Information: Amount Code Description Reference $348.18 K Check $348.18 Total Tendered $0.00 Change $348.18 Receipt Total 30329 1SONA 01/26/2017 SONAL CORN MAYA EXEMPT $0.00 $160.00 0 Receipt Type:RCRNT Description: RENTAL OF TEQ PARK M C 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 30330 1SONA 01/26/2017 SONAL 4 EASTWINDS CIR P B WINDOW & DOOR B17 - 40 $0.00 $1,854.72 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,800.70 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $27.01 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $27.01 Receipt Total: $1,854.72 Tender Information: Amount Code Description Reference $1,854.72 K Check $1,854.72 Total Tendered $0.00 Change $1,854.72 Receipt Total 30331 1SONA 01/26/2017 SONAL NICK SMITH BTR17 - 03 $0.00 $75.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 8 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 30332 1SONA 01/26/2017 SONAL TMJ PRACTICE MGMT 102-6263 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30333 1SONA 01/26/2017 SONAL FIRE DEPT $0.00 $322.24 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $322.24 Receipt Total: $322.24 Tender Information: Amount Code Description Reference $322.24 K Check $322.24 Total Tendered $0.00 Change $322.24 Receipt Total 30334 1SONA 01/26/2017 SONAL WATER SEARCH RELIABLE LIEN SEARCH $0.00 $25.00 0 ASA HEAD 18274 S E RIDGEVIEW DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30335 1SONA 01/26/2017 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 ANDREW ARENA 18770 S E PINENEEDLE LN 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 30336 1SONA 01/26/2017 SONAL 478 TEQ DR # 116 P B WINDOW & DOOR B17 - 42 $0.00 $358.88 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $348.42 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.23 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.23 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 9 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $358.88 Tender Information: Amount Code Description Reference $358.88 K Check $358.88 Total Tendered $0.00 Change $358.88 Receipt Total 30337 1SONA 01/26/2017 SONAL FOOD TRUCK INVASION $0.00 $550.00 0 Receipt Tvpe:SPVEN FOOD TRUCK POW WOW Line Amount: $514.02 Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $35.98 Receipt Total: $550.00 Tender Information: Amount Code Description Reference $550.00 K Check $550.00 Total Tendered $0.00 Change $550.00 Receipt Total 30338 1SONA 01/26/2017 SONAL J MARK BALTRUN $0.00 $40.00 0 Receipt Tvpe:RECR Description: SKATE PARK MEMBERSHIP Line Amount: $37.38 Receipt Tvpe:STAX Description: SKATE PARK MEMBERSHIP Line Amount: $2.62 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 30339 1SONA 01/26/2017 SONAL SONYA AGUILAR $0.00 $10.00 0 Receipt Tvpe:SPVEN COMM YARD SALE Line Amount: $9.35 Receipt Tvpe:STAX Description: COMM YARD SALE Line Amount: $0.65 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 30340 1SONA 01/26/2017 SONAL CYPRESS RIDGE HOA $0.00 $34.19 0 Receipt Tvpe:RCRNT Description: RENTAL OF BACK ROOM Line Amount: $31.95 Receipt Tvpe:STAX Description: RENTAL OF BACK ROOM Line Amount: $2.24 Receipt Total: $34.19 Tender Information: Amount Code Description Reference $34.19 K Check $34.19 Total Tendered $0.00 Change $34.19 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 10 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30341 1SONA 01/26/2017 SONAL WATER SEARCH SUNSHINE STATE LIEN & TAX SERV $0.00 $25.00 0 ROTHROCK 19144 S E ARNOLD 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 30342 1SONA 01/26/2017 SONAL 482 DOVER RD HESS FRANK B17 - 043 $0.00 $675.93 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $656.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $9.84 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $9.84 Receipt Total: $675.93 Tender Information: Amount Code Description Reference $675.93 K Check $675.93 Total Tendered $0.00 Change $675.93 Receipt Total 30343 1SONA 01/26/2017 SONAL DEP # 2160650122 RUSSELL STREET LLC $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 58 RUSSELL ST 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 30344 1SONA 01/26/2017 SONAL PAULA FONTAINE $0.00 $20.00 0 Receipt Tvpe:SPVEN FOOD TRUCK POW WOW Line Amount: $18.69 Receipt Tvpe:STAX Description: FOOD TRUCK POW WOW Line Amount: $1.31 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 30345 1SONA 01/26/2017 SONAL NANCY MICHALESKI $0.00 $10.00 0 Receipt Tvpe:SPVEN COMM YARD SALE Line Amount: $9.35 Receipt Tvpe:STAX Description: COMM YARD SALE Line Amount: $0.65 Receipt Total: $10.00 DETAIL RECEIPT REPORT 30348 1SONA 01/26/2017 SONAL 275 BEACH RD # 202 C BILL HUGHES CONSTRU B17 - 44 $0.00 Receipt Type:BLDPM From 03/25/2014 To 01/26/2017 Line Amount: Page: 11 BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF 1/26/2017 Villaqe of Tequesta Receipt Type:P&Z RENOVATION ADDITION 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Tender Information: Amount Code Description Reference Amount Code Description Reference $525.73 K Check $10.00 C Cash $0.00 Change $10.00 Total Tendered $525.73 Receipt Total $0.00 Change $10.00 Receipt Total 30346 1SONA 01/26/2017 SONAL MILAN HERNANDEZ $0.00 $5.00 0 Receipt Type:RECR Description: SKATE PARK DAY PASS Line Amount: $4.67 Receipt Tvpe:STAX Description: SKATE PARK DAY PASS Line Amount: $0.33 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 30347 1SONA 01/26/2017 SONAL 204 FAIRWAY E WINFREE CONTRACTING B17 - 45 $0.00 $462.54 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $449.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.74 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $6.74 Receipt Total: $462.54 Tender Information: Amount Code Description Reference $462.54 K Check $462.54 Total Tendered $0.00 Change $462.54 Receipt Total 30348 1SONA 01/26/2017 SONAL 275 BEACH RD # 202 C BILL HUGHES CONSTRU B17 - 44 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Type:P&Z RENOVATION ADDITION Line Amount: Receipt Total: Tender Information: Amount Code Description Reference $525.73 K Check $525.73 Total Tendered $0.00 Change $525.73 Receipt Total 30349 1SONA 01/26/2017 SONAL 275 BEACH RD # 202 C BILL HUGHES CONSTRU FP17 - 06 $0.00 Receipt Type:BLDPM PERMIT FEES: APPLICATION FEE Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT FEE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $525.73 0 $316.25 $4.74 $4.74 $200.00 $525.73 $79.00 0 $75.00 $2.00 $2.00 $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 12 1/26/2017 Villaqe of Tequesta 3:52 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 199199 1 LEE 01/26/2017 LEE JAMES COPELAND ** $0.00 $165.98 0 Receipt Type:UBA Account Number: 1050680114 Line Amount: $165.98 Receipt Total: $165.98 Tender Information: Amount Code Description Reference $165.98 K Check $165.98 Total Tendered $0.00 Change $165.98 Receipt Total 199200 1 LEE 01/26/2017 LEE DARRELL ROHLFS % $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2196780121 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 199201 1 LEE 01/26/2017 LEE CHRISTOPHER TAYLOR $0.00 $61.17 0 Receipt Type:UBA Account Number: 1051570360 Line Amount: $61.17 Receipt Total: $61.17 Tender Information: Amount Code Description Reference $61.17 K Check $61.17 Total Tendered $0.00 Change $61.17 Receipt Total 199202 1 LEE 01/26/2017 LEE DON&WANDA F. BLAUVELT $0.00 $149.13 0 Receipt Type:UBA Account Number: 1082060120 Line Amount: $149.13 Receipt Total: $149.13 Tender Information: Amount Code Description Reference $149.13 K Check $149.13 Total Tendered $0.00 Change $149.13 Receipt Total 199203 1 LEE 01/26/2017 LEE GIACOMO MAGGIORE $0.00 $549.13 0 Receipt Tvpe:UBA Account Number: 1075360139 Line Amount: $549.13 Receipt Total: $549.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 13 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $549.13 K Check $549.13 Total Tendered $0.00 Change $549.13 Receipt Total 199204 1 LEE 01/26/2017 LEE MARIO FREYRE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2198330160 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 199205 1 LEE 01/26/2017 LEE JULI ANN KOVACS $0.00 $56.25 0 Receipt Tvpe:UBA Account Number: 1110380142 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 199206 1 LEE 01/26/2017 LEE ROBERT MEDEO $0.00 $29.73 0 Receipt Type:UBA Account Number: 1079540771 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 199207 1 LEE 01/26/2017 LEE DANIEL BERG $0.00 $76.03 0 Receipt Type:UBA Account Number: 2160160134 Line Amount: $76.03 Receipt Total: $76.03 Tender Information: Amount Code Description Reference $76.03 K Check $76.03 Total Tendered $0.00 Change $76.03 Receipt Total 199208 1 LEE 01/26/2017 LEE CANDACE J. WRIGHT $0.00 $59.23 0 Receipt Tvpe:UBA Account Number: 2201110164 Line Amount: $59.23 Receipt Total: $59.23 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 14 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.23 K Check $59.23 Total Tendered $0.00 Change $59.23 Receipt Total 199209 1 LEE 01/26/2017 LEE JAMES FLOOD JR. % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1033550119 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 199210 1 LEE 01/26/2017 LEE EDWARD BONARDI $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111060137 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 199211 1 LEE 01/26/2017 LEE ROY L AUBIN $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191500112 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 199212 1 LEE 01/26/2017 LEE G. CLAY BAYNHAM $0.00 $142.21 0 Receipt Type:UBA Account Number: 1070350332 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 199213 1 LEE 01/26/2017 LEE THOMAS H BOWERS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140390126 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 15 1/26/2017 Villaqe of Tequesta 3:52 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 199214 1 LEE 01/26/2017 LEE PERRY F. PAYNE $0.00 $39.25 0 Receipt Type:UBA Account Number: 1130400166 Line Amount: $39.25 Receipt Total: $39.25 Tender Information: Amount Code Description Reference $39.25 K Check $39.25 Total Tendered $0.00 Change $39.25 Receipt Total 199215 1 LEE 01/26/2017 LEE JENEVIEVE SILK $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 1021130130 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 199216 1 LEE 01/26/2017 LEE KEVIN GOOD $0.00 $58.89 0 Receipt Type:UBA Account Number: 1080330120 Line Amount: $58.89 Receipt Total: $58.89 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 199217 1 LEE 01/26/2017 LEE BILL THEISS $0.00 $74.47 0 Receipt Type:UBA Account Number: 2190680114 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 199218 1 LEE 01/26/2017 LEE MICHAEL SMITH $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191390124 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 16 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 199219 1 LEE 01/26/2017 LEE LIONEL SMITH $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191860111 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 199220 1 LEE 01/26/2017 LEE JOSEPH HAZELTON $0.00 $259.39 0 Receipt Tvpe:UBA Account Number: 1053100251 Line Amount: $259.39 Receipt Total: $259.39 Tender Information: Amount Code Description Reference $259.39 K Check $259.39 Total Tendered $0.00 Change $259.39 Receipt Total 199221 1 LEE 01/26/2017 LEE DR. JOHN J. BRODNER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100250418 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 199222 1 LEE 01/26/2017 LEE MAUREEN NICHOLS $0.00 $59.76 0 Receipt Type:UBA Account Number: 1131010126 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 199223 1 LEE 01/26/2017 LEE NICOLE BOBEK $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1020930269 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 17 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 199224 1 LEE 01/26/2017 LEE ELIZABETH N. FROST $0.00 $74.47 0 Receipt Type:UBA Account Number: 1070831138 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 199225 1 LEE 01/26/2017 LEE DORIS LISELLA $0.00 $146.26 0 Receipt Tvpe:UBA Account Number: 1081630180 Line Amount: $146.26 Receipt Total: $146.26 Tender Information: Amount Code Description Reference $146.26 K Check $146.26 Total Tendered $0.00 Change $146.26 Receipt Total 199226 1 LEE 01/26/2017 LEE J. H. BROWN JR. $0.00 $39.27 0 Receipt Type:UBA Account Number: 1065800118 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 199227 1 LEE 01/26/2017 LEE BLAIR HOUSE $0.00 $389.66 0 Receipt Type:UBA Account Number: 2142020119 Line Amount: $389.66 Receipt Total: $389.66 Tender Information: Amount Code Description Reference $389.66 K Check $389.66 Total Tendered $0.00 Change $389.66 Receipt Total 199228 1 LEE 01/26/2017 LEE JAMES SHELLEY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2175850149 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 18 1/26/2017 Villaqe of Tequesta 3:52 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 199229 1 LEE 01/26/2017 LEE RICHARD L. ACKMAN % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121180325 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 199230 1 LEE 01/26/2017 LEE MALCOLM E NELSON $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190460112 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 199231 1 LEE 01/26/2017 LEE JOHN MILLER $0.00 $50.68 0 Receipt Type:UBA Account Number: 1100250524 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 199232 1 LEE 01/26/2017 LEE JOANNA&JOHN THATCHER $0.00 $109.45 0 Receipt Type:UBA Account Number: 1080460154 Line Amount: $109.45 Receipt Total: $109.45 Tender Information: Amount Code Description Reference $109.45 K Check $109.45 Total Tendered $0.00 Change $109.45 Receipt Total 199233 1 LEE 01/26/2017 LEE KATHY MILLER $0.00 $46.68 0 Receipt Tvpe:UBA Account Number: 1121520237 Line Amount: $46.68 Receipt Total: $46.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 19 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 199234 1 LEE 01/26/2017 LEE RYAN CATALDO $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172700327 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 199235 1 LEE 01/26/2017 LEE MARLENE KATZ $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1032920121 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 199236 1 LEE 01/26/2017 LEE F & S CUSTURERI $0.00 $80.15 0 Receipt Type:UBA Account Number: 1051573011 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 199237 1 LEE 01/26/2017 LEE THOMAS RODTH $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011270116 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 199238 1 LEE 01/26/2017 LEE THE AMERICAN GOURMET $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1021310219 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 20 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 199239 1 LEE 01/26/2017 LEE DR. DANIEL COMERFORD III $0.00 $115.68 0 Receipt Type:UBA Account Number: 1011600120 Line Amount: $115.68 Receipt Total: $115.68 Tender Information: Amount Code Description Reference $115.68 K Check $115.68 Total Tendered $0.00 Change $115.68 Receipt Total 199240 1 LEE 01/26/2017 LEE RICHARD CAPELLI $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2144000220 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 199241 1 LEE 01/26/2017 LEE PASCAL GEORGET $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162110125 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 199242 1 LEE 01/26/2017 LEE MR&MRS PAUL MC CONNELL % $0.00 $92.03 0 Receipt Type:UBA Account Number: 1100780520 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 199243 1 LEE 01/26/2017 LEE MATTHEW J. MORAHAN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1031220122 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 21 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 199244 1 LEE 01/26/2017 LEE DAWN&ANDREW NEHER $0.00 $53.03 0 Receipt Type:UBA Account Number: 1021780739 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 199245 1 LEE 01/26/2017 LEE SHERRIE AYMAT $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111660864 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 199246 1 LEE 01/26/2017 LEE JACK E KIPPENBERGER $0.00 $213.90 0 Receipt Type:UBA Account Number: 1073350119 Line Amount: $213.90 Receipt Total: $213.90 Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 199247 1 LEE 01/26/2017 LEE MARK MC KEWIN $0.00 $44.97 0 Receipt Type:UBA Account Number: 2160470135 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 199248 1 LEE 01/26/2017 LEE VINCENT FOWBLE $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1021780647 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 22 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 199249 1 LEE 01/26/2017 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $42.12 0 Receipt Type:UBA Account Number: 2144001530 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 199250 1 LEE 01/26/2017 LEE KATHLEEN WHITTLE $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2150670230 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 199251 1 LEE 01/26/2017 LEE ROBERT S SMITH $0.00 $251.48 0 Receipt Type:UBA Account Number: 1011830170 Line Amount: $251.48 Receipt Total: $251.48 Tender Information: Amount Code Description Reference $251.48 K Check $251.48 Total Tendered $0.00 Change $251.48 Receipt Total 199252 1 LEE 01/26/2017 LEE ELIZABETH H FLEITAS $0.00 $954.41 0 Receipt Type:UBA Account Number: 2172562416 Line Amount: $954.41 Receipt Total: $954.41 Tender Information: Amount Code Description Reference $954.41 K Check $954.41 Total Tendered $0.00 Change $954.41 Receipt Total 199253 1 LEE 01/26/2017 LEE BRUCE SADOW $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172710222 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 23 1/26/2017 Villaqe of Tequesta 3:52 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 199254 1 LEE 01/26/2017 LEE BRUCE SADOW $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172690410 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 199255 1 LEE 01/26/2017 LEE BRUCE SADOW $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2172690519 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 199256 1 LEE 01/26/2017 LEE BRUCE SADOW $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172710123 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 199257 1 LEE 01/26/2017 LEE ROBERT&MARY HIGGINS $0.00 $26.13 0 Receipt Type:UBA Account Number: 1034080128 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 199258 1 LEE 01/26/2017 LEE KATHLEEN RITA HOLIFIELD $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160680222 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 24 1/26/2017 Villaqe of Tequesta 3:52 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 199259 1 LEE 01/26/2017 LEE LEE OWENS $0.00 $312.76 0 Receipt Type:UBA Account Number: 1010930138 Line Amount: $312.76 Receipt Total: $312.76 Tender Information: Amount Code Description Reference $312.76 K Check $312.76 Total Tendered $0.00 Change $312.76 Receipt Total 199260 1 LEE 01/26/2017 LEE STEPHEN A. WILGAR % $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1092100124 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 199261 1 LEE 01/26/2017 LEE FRED MICHAEL $0.00 $95.90 0 Receipt Type:UBA Account Number: 1010470111 Line Amount: $95.90 Receipt Total: $95.90 Tender Information: Amount Code Description Reference $95.90 K Check $95.90 Total Tendered $0.00 Change $95.90 Receipt Total 199262 1 LEE 01/26/2017 LEE DIANE MAC LEAN ** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111630236 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 199263 1 LEE 01/26/2017 LEE THOMAS RATERRY S. CLEMENTS $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 1132370138 Line Amount: $26.34 Receipt Total: $26.34 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 25 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 199264 1 LEE 01/26/2017 LEE CV SCHEFFER $0.00 $33.57 0 Receipt Type:UBA Account Number: 1070560122 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 199265 1 LEE 01/26/2017 LEE DONALD&KIMBERLY SMITH $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2172530248 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 199266 1 LEE 01/26/2017 LEE DEBORAH G DICERO $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130210114 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 199267 1 LEE 01/26/2017 LEE NEAL LICHTBLAU $0.00 $109.01 0 Receipt Type:UBA Account Number: 1061980128 Line Amount: $109.01 Receipt Total: $109.01 Tender Information: Amount Code Description Reference $109.01 K Check $109.01 Total Tendered $0.00 Change $109.01 Receipt Total 199268 1 LEE 01/26/2017 LEE JENNIFER MESSER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2201720218 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 26 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 199269 1 LEE 01/26/2017 LEE JEFF VASTOLA & M. WETSEL $0.00 $324.18 0 Receipt Type:UBA Account Number: 2172590322 Line Amount: $324.18 Receipt Total: $324.18 Tender Information: Amount Code Description Reference $324.18 K Check $324.18 Total Tendered $0.00 Change $324.18 Receipt Total 199270 1 LEE 01/26/2017 LEE THOMAS W HUDSON JR % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1033860113 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 199271 1 LEE 01/26/2017 LEE JULIE WILKINSON $0.00 $222.42 0 Receipt Type:UBA Account Number: 1050970134 Line Amount: $222.42 Receipt Total: $222.42 Tender Information: Amount Code Description Reference $222.42 K Check $222.42 Total Tendered $0.00 Change $222.42 Receipt Total 199272 1 LEE 01/26/2017 LEE BARBARA MOONEY $0.00 $300.44 0 Receipt Type:UBA Account Number: 1010180128 Line Amount: $300.44 Receipt Total: $300.44 Tender Information: Amount Code Description Reference $300.44 K Check $300.44 Total Tendered $0.00 Change $300.44 Receipt Total 199273 1 LEE 01/26/2017 LEE JACQUELINE MULLINS $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2141100237 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 27 1/26/2017 Villaqe of Tequesta 3:52 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 199274 1 LEE 01/26/2017 LEE JACQUELINE MULLINS $0.00 $33.57 0 Receipt Type:UBA Account Number: 2141830122 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 199275 1 LEE 01/26/2017 LEE WALTER CROWELL % $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1083600118 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 199276 1 LEE 01/26/2017 LEE THOMAS BLYTHE $0.00 $42.12 0 Receipt Type:UBA Account Number: 2196730116 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 199277 1 LEE 01/26/2017 LEE SA MIKELEN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021320181 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 199278 1 LEE 01/26/2017 LEE JOHN A JR. PORTER $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1094800116 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 28 1/26/2017 Villaqe of Tequesta 3:52 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 199279 1 LEE 01/26/2017 LEE ROSE ANTHONY $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111111533 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 199280 1 LEE 01/26/2017 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111190110 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 199281 1 LEE 01/26/2017 LEE THOMAS MALLOY ** $0.00 $42.95 0 Receipt Type:UBA Account Number: 1096550120 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 199282 1 LEE 01/26/2017 LEE LU ANN WIITA $0.00 $142.00 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $142.00 Receipt Total: $142.00 Tender Information: Amount Code Description Reference $142.00 K Check $142.00 Total Tendered $0.00 Change $142.00 Receipt Total 199283 1 LEE 01/26/2017 LEE JOHN VALLARIO $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1094350116 Line Amount: $59.76 Receipt Total: $59.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 29 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 199284 1 LEE 01/26/2017 LEE TERESA WENTZ $0.00 $77.74 0 Receipt Type:UBA Account Number: 1011890547 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 199285 1 LEE 01/26/2017 LEE DOMINICK RASO $0.00 $217.87 0 Receipt Tvpe:UBA Account Number: 1014400225 Line Amount: $217.87 Receipt Total: $217.87 Tender Information: Amount Code Description Reference $217.87 K Check $217.87 Total Tendered $0.00 Change $217.87 Receipt Total 199286 1 LEE 01/26/2017 LEE JOSEPH BILLERA $0.00 $366.39 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $366.39 Receipt Total: $366.39 Tender Information: Amount Code Description Reference $366.39 K Check $366.39 Total Tendered $0.00 Change $366.39 Receipt Total 199287 1 LEE 01/26/2017 LEE BRIAN BARR $0.00 $331.50 0 Receipt Type:UBA Account Number: 1021889788 Line Amount: $331.50 Receipt Total: $331.50 Tender Information: Amount Code Description Reference $331.50 K Check $331.50 Total Tendered $0.00 Change $331.50 Receipt Total 199288 1 LEE 01/26/2017 LEE SCOTT HAFT $0.00 $206.20 0 Receipt Tvpe:UBA Account Number: 1051592521 Line Amount: $206.20 Receipt Total: $206.20 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 30 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 199289 1 LEE 01/26/2017 LEE THOMAS MC MILLEN $0.00 $108.52 0 Receipt Type:UBA Account Number: 1131020160 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 199290 1 LEE 01/26/2017 LEE CHARLES A. IMMUCCI $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1020341534 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 199291 1 LEE 01/26/2017 LEE DAVID R SMITH $0.00 $33.57 0 Receipt Type:UBA Account Number: 1110530135 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 199292 1 LEE 01/26/2017 LEE WILLIAM J. JR. NYE $0.00 $50.68 0 Receipt Type:UBA Account Number: 2197170140 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 199293 1 LEE 01/26/2017 LEE COLLETTE MEYER $0.00 $104.98 0 Receipt Tvpe:UBA Account Number: 1011840133 Line Amount: $104.98 Receipt Total: $104.98 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 31 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.98 K Check $104.98 Total Tendered $0.00 Change $104.98 Receipt Total 199294 1 LEE 01/26/2017 LEE EDWIN HOLMER % $0.00 $81.47 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $81.47 Receipt Total: $81.47 Tender Information: Amount Code Description Reference $81.47 K Check $81.47 Total Tendered $0.00 Change $81.47 Receipt Total 199295 1 LEE 01/26/2017 LEE DIANNE&ADELOR WARREN $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1093800178 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 199296 1 LEE 01/26/2017 LEE STEPHEN L OLDHAM $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021560212 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 199297 1 LEE 01/26/2017 LEE GREGG MOCK ** $0.00 $36.22 0 Receipt Type:UBA Account Number: 1095850131 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 199298 1 LEE 01/26/2017 LEE ARTHUR III ROEBUCK $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1020530170 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 32 1/26/2017 Villaqe of Tequesta 3:52 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 199299 1 LEE 01/26/2017 LEE FRED ROGERS $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121170113 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 199300 1 LEE 01/26/2017 LEE JOANN JOHANSEN $0.00 $5.26 0 Receipt Tvpe:UBA Account Number: 1111680766 Line Amount: $5.26 Receipt Total: $5.26 Tender Information: Amount Code Description Reference $5.26 K Check $5.26 Total Tendered $0.00 Change $5.26 Receipt Total 199301 1 LEE 01/26/2017 LEE EMERALD HARBOUR**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 1021021021 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 199302 1 LEE 01/26/2017 LEE EMERALD HARBOUR OF JUPITER $0.00 $91.56 0 Receipt Type:UBA Account Number: 1021682244 Line Amount: $91.56 Receipt Total: $91.56 Tender Information: Amount Code Description Reference $91.56 K Check $91.56 Total Tendered $0.00 Change $91.56 Receipt Total 199303 1 LEE 01/26/2017 LEE KELLY DENNIS $0.00 $181.38 0 Receipt Tvpe:UBA Account Number: 2161640159 Line Amount: $181.38 Receipt Total: $181.38 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 33 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 199304 1 LEE 01/26/2017 LEE D.J. DAL BIANCO % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096460258 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 199305 1 LEE 01/26/2017 LEE ANNETTE PARADISE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2190730118 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 199306 1 LEE 01/26/2017 LEE WALTER MILLETTE $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191850124 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 199307 1 LEE 01/26/2017 LEE JOHN SHIMER $0.00 $73.20 0 Receipt Type:UBA Account Number: 1011930227 Line Amount: $73.20 Receipt Total: $73.20 Tender Information: Amount Code Description Reference $73.20 K Check $73.20 Total Tendered $0.00 Change $73.20 Receipt Total 199308 1 LEE 01/26/2017 LEE ROBERT HENDRICKSON $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1093250114 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 34 1/26/2017 Villaqe of Tequesta 3:52 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 199309 1 LEE 01/26/2017 LEE ROBERT MITSCHER $0.00 $33.57 0 Receipt Type:UBA Account Number: 1065700119 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 199310 1 LEE 01/26/2017 LEE WILLIAM&EMILY MC BRIDE $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1032300153 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 199311 1 LEE 01/26/2017 LEE GERALDINE MATHESON % $0.00 $200.00 0 Receipt Type:UBA Account Number: 1033640138 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 199312 1 LEE 01/26/2017 LEE ROBERT G MURPHY $0.00 $128.55 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $128.55 Receipt Total: $128.55 Tender Information: Amount Code Description Reference $128.55 K Check $128.55 Total Tendered $0.00 Change $128.55 Receipt Total 199313 1 LEE 01/26/2017 LEE JAMES DAVIDSON $0.00 $405.51 0 Receipt Tvpe:UBA Account Number: 1061080110 Line Amount: $405.51 Receipt Total: $405.51 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 35 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $405.51 K Check $405.51 Total Tendered $0.00 Change $405.51 Receipt Total 199314 1 LEE 01/26/2017 LEE THOMAS FARINA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172522121 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 199315 1 LEE 01/26/2017 LEE VINCENT P. AMY $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061070113 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 199316 1 LEE 01/26/2017 LEE NEWTON COOK $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160280223 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 199317 1 LEE 01/26/2017 LEE JOHN SIBLEY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050200136 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 199318 1 LEE 01/26/2017 LEE BETHANY HUMPAGE $0.00 $111.28 0 Receipt Tvpe:UBA Account Number: 1100400124 Line Amount: $111.28 Receipt Total: $111.28 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 36 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 199319 1 LEE 01/26/2017 LEE HAROLD TAYLOR $0.00 $323.03 0 Receipt Type:UBA Account Number: 2197410118 Line Amount: $323.03 Receipt Total: $323.03 Tender Information: Amount Code Description Reference $323.03 K Check $323.03 Total Tendered $0.00 Change $323.03 Receipt Total 199320 1 LEE 01/26/2017 LEE AVAN BATCHELDER $0.00 $120.06 0 Receipt Tvpe:UBA Account Number: 1020870114 Line Amount: $120.06 Receipt Total: $120.06 Tender Information: Amount Code Description Reference $120.06 K Check $120.06 Total Tendered $0.00 Change $120.06 Receipt Total 199321 1 LEE 01/26/2017 LEE DAVID GRANT $0.00 $100.00 0 Receipt Type:UBA Account Number: 1121080821 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 199322 1 LEE 01/26/2017 LEE JOHN BELSKY $0.00 $46.31 0 Receipt Type:UBA Account Number: 2150820129 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 199323 1 LEE 01/26/2017 LEE ETHEL GRAVETT $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061720111 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 37 1/26/2017 Villaqe of Tequesta 3:52 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 199324 1 LEE 01/26/2017 LEE ROGERS & HANES $0.00 $63.12 0 Receipt Type:UBA Account Number: 1132020044 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 199325 1 LEE 01/26/2017 LEE BRUCE GREGG $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111050120 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 199326 1 LEE 01/26/2017 LEE MARVIN NEMITZ $0.00 $49.67 0 Receipt Type:UBA Account Number: 2161130249 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 199327 1 LEE 01/26/2017 LEE JOHN MINER $0.00 $42.43 0 Receipt Type:UBA Account Number: 1010450117 Line Amount: $42.43 Receipt Total: $42.43 Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 199328 1 LEE 01/26/2017 LEE JANET FORMAN $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 1074850165 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 38 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 199329 1 LEE 01/26/2017 LEE KIRBY W SELLERS $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200570125 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 199330 1 LEE 01/26/2017 LEE ROBERT L. SCHMIDT $0.00 $239.19 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $239.19 Receipt Total: $239.19 Tender Information: Amount Code Description Reference $239.19 K Check $239.19 Total Tendered $0.00 Change $239.19 Receipt Total 199331 1 LEE 01/26/2017 LEE LOREA THOMSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2197870130 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 199332 1 LEE 01/26/2017 LEE PAUL QUIGLEY % $0.00 $74.47 0 Receipt Type:UBA Account Number: 1132380135 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 199333 1 LEE 01/26/2017 LEE CESARE PALAllOLO $0.00 $28.98 0 Receipt Tvpe:UBA Account Number: 1011620124 Line Amount: $28.98 Receipt Total: $28.98 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 39 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 199334 1 LEE 01/26/2017 LEE JOHN P WYSOCKI $0.00 $36.42 0 Receipt Type:UBA Account Number: 1111120111 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 199335 1 LEE 01/26/2017 LEE EDWARD J MC DONALD $0.00 $28.58 0 Receipt Tvpe:UBA Account Number: 2160200111 Line Amount: $28.58 Receipt Total: $28.58 Tender Information: Amount Code Description Reference $28.58 K Check $28.58 Total Tendered $0.00 Change $28.58 Receipt Total 199336 1 LEE 01/26/2017 LEE ROBERT&TERRIE BELANGER $0.00 $22.95 0 Receipt Type:UBA Account Number: 2191895612 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 199337 1 LEE 01/26/2017 LEE SCOTT LAFAVE $0.00 $19.31 0 Receipt Type:UBA Account Number: 2197240150 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 199338 1 LEE 01/26/2017 LEE JULIE URAM $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111130538 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 40 1/26/2017 Villaqe of Tequesta 3:52 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 199339 1 LEE 01/26/2017 LEE JANET MILLETT % $0.00 $66.74 0 Receipt Type:UBA Account Number: 2161080198 Line Amount: $66.74 Receipt Total: $66.74 Tender Information: Amount Code Description Reference $66.74 K Check $66.74 Total Tendered $0.00 Change $66.74 Receipt Total 199340 1 LEE 01/26/2017 LEE LUPITA MC ELROY $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1130700156 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 199341 1 LEE 01/26/2017 LEE JOHN SIRGANT $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111620244 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 199342 1 LEE 01/26/2017 LEE ERIC&KRISTAL CHILD $0.00 $135.00 0 Receipt Type:UBA Account Number: 2162080149 Line Amount: $135.00 Receipt Total: $135.00 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 199343 1 LEE 01/26/2017 LEE JOANNE MC CORMACK $0.00 $53.45 0 Receipt Tvpe:UBA Account Number: 2172580919 Line Amount: $53.45 Receipt Total: $53.45 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 41 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 199344 1 LEE 01/26/2017 LEE WILLIAM GILBANE $0.00 $273.11 0 Receipt Type:UBA Account Number: 1010830146 Line Amount: $273.11 Receipt Total: $273.11 Tender Information: Amount Code Description Reference $273.11 K Check $273.11 Total Tendered $0.00 Change $273.11 Receipt Total 199345 1 LEE 01/26/2017 LEE MICHAEL BANEY $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1082020135 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 199346 1 LEE 01/26/2017 LEE LEANNA LANDSMANN $0.00 $281.02 0 Receipt Type:UBA Account Number: 1011040137 Line Amount: $281.02 Receipt Total: $281.02 Tender Information: Amount Code Description Reference $281.02 K Check $281.02 Total Tendered $0.00 Change $281.02 Receipt Total 199347 1 LEE 01/26/2017 LEE VIRGINIA ROLL $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011530115 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 199348 1 LEE 01/26/2017 LEE JAMES&JOY CAPO $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1021521427 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 42 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 199349 1 LEE 01/26/2017 LEE MODESTO PANARO $0.00 $46.68 0 Receipt Type:UBA Account Number: 1079420441 Line Amount: $46.68 Receipt Total: $46.68 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 199350 1 LEE 01/26/2017 LEE ROBERT E. DUNNE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1063150114 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 199351 1 LEE 01/26/2017 LEE DOROTHY PITTENGER % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111670722 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 199352 1 LEE 01/26/2017 LEE BRIT&TAYLOR OSTER $0.00 $36.51 0 Receipt Type:UBA Account Number: 2161150147 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 199353 1 LEE 01/26/2017 LEE ROSEMARY GASS $0.00 $68.80 0 Receipt Tvpe:UBA Account Number: 2150560113 Line Amount: $68.80 Receipt Total: $68.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 43 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 199354 1 LEE 01/26/2017 LEE F. MARTIN ASSOCIATES $0.00 $61.17 0 Receipt Type:UBA Account Number: 1039020165 Line Amount: $61.17 Receipt Total: $61.17 Tender Information: Amount Code Description Reference $61.17 K Check $61.17 Total Tendered $0.00 Change $61.17 Receipt Total 199355 1 LEE 01/26/2017 LEE FRANK MARTIN $0.00 $92.32 0 Receipt Tvpe:UBA Account Number: 1021821717 Line Amount: $92.32 Receipt Total: $92.32 Tender Information: Amount Code Description Reference $92.32 K Check $92.32 Total Tendered $0.00 Change $92.32 Receipt Total 199356 1 LEE 01/26/2017 LEE STANLEY SHIFFERT $0.00 $27.86 0 Receipt Type:UBA Account Number: 2161530122 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 199357 1 LEE 01/26/2017 LEE MARGARITA&PETER NIKOLIS $0.00 $22.77 0 Receipt Type:UBA Account Number: 1094850257 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 199358 1 LEE 01/26/2017 LEE MARY L. DREYER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020660126 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 44 1/26/2017 Villaqe of Tequesta 3:52 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 199359 1 LEE 01/26/2017 LEE JEREMY RURY $0.00 $79.15 0 Receipt Type:UBA Account Number: 1021933343 Line Amount: $79.15 Receipt Total: $79.15 Tender Information: Amount Code Description Reference $79.15 K Check $79.15 Total Tendered $0.00 Change $79.15 Receipt Total 199360 1 LEE 01/26/2017 LEE DIANE STEPHANOS $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1021560144 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 199361 1 LEE 01/26/2017 LEE RUSSELL QUINN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197140112 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 199362 1 LEE 01/26/2017 LEE CLAIRE E WRIGHT $0.00 $38.50 0 Receipt Type:UBA Account Number: 1021680666 Line Amount: $38.50 Receipt Total: $38.50 Tender Information: Amount Code Description Reference $38.50 K Check $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 199363 1 LEE 01/26/2017 LEE MICHELLE BUSSERT $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1053050165 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 45 1/26/2017 Villaqe of Tequesta 3:52 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 199364 1 LEE 01/26/2017 LEE JOHN W JAVOR $0.00 $42.95 0 Receipt Type:UBA Account Number: 2150040121 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 199365 1 LEE 01/26/2017 LEE GREGORY HOCHSTETTER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172582215 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 199366 1 LEE 01/26/2017 LEE KIMBERLY ROWLEY $0.00 $36.42 0 Receipt Type:UBA Account Number: 1110410132 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 199367 1 LEE 01/26/2017 LEE ROBERT K THOMAS $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050910129 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 199368 1 LEE 01/26/2017 LEE ROSARIO LOPARDO $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1088100142 Line Amount: $82.40 Receipt Total: $82.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 46 1/26/2017 Villaqe of Tequesta 3:52 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 199369 1 LEE 01/26/2017 LEE MICHAEL A. PAPI $0.00 $29.50 0 Receipt Type:UBA Account Number: 2172611328 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 199370 1 LEE 01/26/2017 LEE J ANTHONY WALLACE $0.00 $117.57 0 Receipt Tvpe:UBA Account Number: 1054000136 Line Amount: $117.57 Receipt Total: $117.57 Tender Information: Amount Code Description Reference $117.57 K Check $117.57 Total Tendered $0.00 Change $117.57 Receipt Total 199371 1 LEE 01/26/2017 LEE CAREN LYMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1080070168 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 199372 1 LEE 01/26/2017 LEE GEORGE W HARRISON $0.00 $26.08 0 Receipt Type:UBA Account Number: 1032500148 Line Amount: $26.08 Receipt Total: $26.08 Tender Information: Amount Code Description Reference $26.08 K Check $26.08 Total Tendered $0.00 Change $26.08 Receipt Total 199373 1 LEE 01/26/2017 LEE DOCTOR'S CHOICE $0.00 $25.24 0 Receipt Tvpe:UBA Account Number: 1100240134 Line Amount: $25.24 Receipt Total: $25.24 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 47 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 199374 1 LEE 01/26/2017 LEE ROBERT CROLIUS $0.00 $32.89 0 Receipt Type:UBA Account Number: 2172610847 Line Amount: $32.89 Receipt Total: $32.89 Tender Information: Amount Code Description Reference $32.89 K Check $32.89 Total Tendered $0.00 Change $32.89 Receipt Total 199375 1 LEE 01/26/2017 LEE PHYLLIS PASCALE $0.00 $113.21 0 Receipt Tvpe:UBA Account Number: 1121660657 Line Amount: $113.21 Receipt Total: $113.21 Tender Information: Amount Code Description Reference $113.21 K Check $113.21 Total Tendered $0.00 Change $113.21 Receipt Total 199376 1 LEE 01/26/2017 LEE JAMES GUZAUSKAS $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121430195 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 199377 1 LEE 01/26/2017 LEE ROSE DEROSA $0.00 $26.14 0 Receipt Type:UBA Account Number: 2200840140 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 199378 1 LEE 01/26/2017 LEE ED ETCHELLS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172621353 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 48 1/26/2017 Villaqe of Tequesta 3:52 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 199379 1 LEE 01/26/2017 LEE ANDREW GOODYEAR $0.00 $148.74 0 Receipt Type:UBA Account Number: 1073600135 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 199380 1 LEE 01/26/2017 LEE H. ROSELY $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1132150143 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 199381 1 LEE 01/26/2017 LEE WILLIAM HOPTON $0.00 $117.00 0 Receipt Type:UBA Account Number: 1130520135 Line Amount: $117.00 Receipt Total: $117.00 Tender Information: Amount Code Description Reference $117.00 K Check $117.00 Total Tendered $0.00 Change $117.00 Receipt Total 199382 1 LEE 01/26/2017 LEE MICHAEL V. THOMAS $0.00 $50.68 0 Receipt Type:UBA Account Number: 1110180130 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 199383 1 LEE 01/26/2017 LEE ERICA PATTON $0.00 $214.03 0 Receipt Tvpe:UBA Account Number: 1070380257 Line Amount: $214.03 Receipt Total: $214.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 49 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 199384 1 LEE 01/26/2017 LEE WILLIAM KACZOR $0.00 $151.07 0 Receipt Type:UBA Account Number: 1070390132 Line Amount: $151.07 Receipt Total: $151.07 Tender Information: Amount Code Description Reference $151.07 K Check $151.07 Total Tendered $0.00 Change $151.07 Receipt Total 199385 1 LEE 01/26/2017 LEE PHILIP&PATRICIA BURKE $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2162550129 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 199386 1 LEE 01/26/2017 LEE EDWARD LONG $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121400220 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 199387 1 LEE 01/26/2017 LEE PAUL NYS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1054500111 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 199388 1 LEE 01/26/2017 LEE PHILIP COLAIZZO $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1079283441 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 50 1/26/2017 Villaqe of Tequesta 3:52 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 199389 1 LEE 01/26/2017 LEE NICOLE BISHOP $0.00 $49.68 0 Receipt Type:UBA Account Number: 2172620969 Line Amount: $49.68 Receipt Total: $49.68 Tender Information: Amount Code Description Reference $49.68 K Check $49.68 Total Tendered $0.00 Change $49.68 Receipt Total 199390 1 LEE 01/26/2017 LEE RICHARD&EILEEN REINA $0.00 $250.00 0 Receipt Tvpe:UBA Account Number: 1021790984 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 199391 1 LEE 01/26/2017 LEE W A SUNSHINE $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081840118 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 199392 1 LEE 01/26/2017 LEE DENISE HUGHES $0.00 $42.95 0 Receipt Type:UBA Account Number: 2161390381 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 199393 1 LEE 01/26/2017 LEE JAMES WEEKS $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1111190560 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 51 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 199394 1 LEE 01/26/2017 LEE HENRY WERNER $0.00 $80.00 0 Receipt Type:UBA Account Number: 1111610255 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 199395 1 LEE 01/26/2017 LEE DANIEL SMITH $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050540138 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 199396 1 LEE 01/26/2017 LEE CARLOS DEJESUS $0.00 $56.79 0 Receipt Type:UBA Account Number: 2191610159 Line Amount: $56.79 Receipt Total: $56.79 Tender Information: Amount Code Description Reference $56.79 K Check $56.79 Total Tendered $0.00 Change $56.79 Receipt Total 199397 1 LEE 01/26/2017 LEE RICHARD S APPLE $0.00 $175.40 0 Receipt Type:UBA Account Number: 2151030516 Line Amount: $175.40 Receipt Total: $175.40 Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 199398 1 LEE 01/26/2017 LEE MERRILY GOERING $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1075450168 Line Amount: $33.89 Receipt Total: $33.89 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 52 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 199399 1 LEE 01/26/2017 LEE ROBERT CZAPLICKI $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121650220 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 199400 1 LEE 01/26/2017 LEE STEWART SAID $0.00 $115.00 0 Receipt Tvpe:UBA Account Number: 1021100166 Line Amount: $115.00 Receipt Total: $115.00 Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 199401 1 LEE 01/26/2017 LEE BURNHAM LEWIS $0.00 $36.42 0 Receipt Type:UBA Account Number: 2160380133 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 199402 1 LEE 01/26/2017 LEE RON CHAMIS $0.00 $42.95 0 Receipt Type:UBA Account Number: 2190380137 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 199403 1 LEE 01/26/2017 LEE A. STEVEN HOLTER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121620253 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 53 1/26/2017 Villaqe of Tequesta 3:52 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 199404 1 LEE 01/26/2017 LEE FREDDY PEDRIQUE $0.00 $36.42 0 Receipt Type:UBA Account Number: 2144002734 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 199405 1 LEE 01/26/2017 LEE MARC MILMAN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121130835 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 199406 1 LEE 01/26/2017 LEE JERRY METZ $0.00 $28.00 0 Receipt Type:UBA Account Number: 2191030152 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 199407 1 LEE 01/26/2017 LEE GEORGE WARRACK $0.00 $36.22 0 Receipt Type:UBA Account Number: 1096000130 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 199408 1 LEE 01/26/2017 LEE J PETER LAWLER MD $0.00 $233.56 0 Receipt Tvpe:UBA Account Number: 1010420116 Line Amount: $233.56 Receipt Total: $233.56 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 54 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.56 K Check $233.56 Total Tendered $0.00 Change $233.56 Receipt Total 199409 1 LEE 01/26/2017 LEE JAMES LASPINA $0.00 $64.61 0 Receipt Type:UBA Account Number: 1083050129 Line Amount: $64.61 Receipt Total: $64.61 Tender Information: Amount Code Description Reference $64.61 K Check $64.61 Total Tendered $0.00 Change $64.61 Receipt Total 199410 1 LEE 01/26/2017 LEE CORRINA SULLIVAN $0.00 $39.25 0 Receipt Tvpe:UBA Account Number: 2144005744 Line Amount: $39.25 Receipt Total: $39.25 Tender Information: Amount Code Description Reference $39.25 K Check $39.25 Total Tendered $0.00 Change $39.25 Receipt Total 199411 1 LEE 01/26/2017 LEE ANDREW CRONKHITE $0.00 $50.68 0 Receipt Type:UBA Account Number: 1082120131 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 199412 1 LEE 01/26/2017 LEE STEPHEN L GOLAN $0.00 $43.66 0 Receipt Type:UBA Account Number: 1010730110 Line Amount: $43.66 Receipt Total: $43.66 Tender Information: Amount Code Description Reference $43.66 K Check $43.66 Total Tendered $0.00 Change $43.66 Receipt Total 199413 1 LEE 01/26/2017 LEE INGRID JOLI $0.00 $181.29 0 Receipt Tvpe:UBA Account Number: 2140140160 Line Amount: $181.29 Receipt Total: $181.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 55 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $181.29 K Check $181.29 Total Tendered $0.00 Change $181.29 Receipt Total 199414 1 LEE 01/26/2017 LEE MICHAEL J GILDEMEYER $0.00 $59.76 0 Receipt Type:UBA Account Number: 2190110158 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 199415 1 LEE 01/26/2017 LEE AC REALTY LLC $0.00 $170.98 0 Receipt Tvpe:UBA Account Number: 1111350195 Line Amount: $170.98 Receipt Total: $170.98 Tender Information: Amount Code Description Reference $170.98 K Check $170.98 Total Tendered $0.00 Change $170.98 Receipt Total 199416 1 LEE 01/26/2017 LEE TIMOTHY HUCKINS $0.00 $28.87 0 Receipt Type:UBA Account Number: 2160660149 Line Amount: $28.87 Receipt Total: $28.87 Tender Information: Amount Code Description Reference $28.87 K Check $28.87 Total Tendered $0.00 Change $28.87 Receipt Total 199417 1 LEE 01/26/2017 LEE R. JAMES BARRETT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200690131 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 199418 1 LEE 01/26/2017 LEE JENNIFER ROGES $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191910944 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 56 1/26/2017 Villaqe of Tequesta 3:52 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 199419 1 LEE 01/26/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $44.97 0 Receipt Type:UBA Account Number: 1061260131 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 199420 1 LEE 01/26/2017 LEE TEQUESTA COUNTRY CLUB $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1081081088 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 199421 1 LEE 01/26/2017 LEE GERALD MUSTAPICK $0.00 $183.10 0 Receipt Type:UBA Account Number: 1121180724 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 199422 1 LEE 01/26/2017 LEE LYKES LANDING**** $0.00 $163.78 0 Receipt Type:UBA Account Number: 1014550514 Line Amount: $163.78 Receipt Total: $163.78 Tender Information: Amount Code Description Reference $163.78 K Check $163.78 Total Tendered $0.00 Change $163.78 Receipt Total 199423 1 LEE 01/26/2017 LEE LYKES LANDING INC $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1014550613 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 57 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 199424 1 LEE 01/26/2017 LEE MARTIN HAINES $0.00 $297.88 0 Receipt Type:UBA Account Number: 2152020116 Line Amount: $297.88 Receipt Total: $297.88 Tender Information: Amount Code Description Reference $297.88 K Check $297.88 Total Tendered $0.00 Change $297.88 Receipt Total 199425 1 LEE 01/26/2017 LEE TRAVEL GALLERYS $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100040116 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 199426 1 LEE 01/26/2017 LEE MARGARET O'MALLEY % $0.00 $53.03 0 Receipt Type:UBA Account Number: 1121310163 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 199427 1 LEE 01/26/2017 LEE JEFFREY MICHEL $0.00 $110.62 0 Receipt Type:UBA Account Number: 1130260126 Line Amount: $110.62 Receipt Total: $110.62 Tender Information: Amount Code Description Reference $110.62 K Check $110.62 Total Tendered $0.00 Change $110.62 Receipt Total 199428 1 LEE 01/26/2017 LEE GRETA RAYMAN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160520112 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 58 1/26/2017 Villaqe of Tequesta 3:52 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 199429 1 LEE 01/26/2017 LEE JOHN ZIEGLER ** $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130470121 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 199430 1 LEE 01/26/2017 LEE BERNARD KRIES $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1091200123 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 199431 1 LEE 01/26/2017 LEE VERNER KRAGH $0.00 $42.95 0 Receipt Type:UBA Account Number: 1079594540 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 199432 1 LEE 01/26/2017 LEE RICHARD WEISS $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021790740 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 199433 1 LEE 01/26/2017 LEE ROBERT E HUGHES $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191550315 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 59 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 199434 1 LEE 01/26/2017 LEE WILLIAM J TAYLOR JR. $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201270110 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 199435 1 LEE 01/26/2017 LEE LOUIS K BRAGAW JR % $0.00 $81.32 0 Receipt Tvpe:UBA Account Number: 1011000119 Line Amount: $81.32 Receipt Total: $81.32 Tender Information: Amount Code Description Reference $81.32 K Check $81.32 Total Tendered $0.00 Change $81.32 Receipt Total 199436 1 LEE 01/26/2017 LEE BARRY M. RAWDON SR. $0.00 $114.20 0 Receipt Type:UBA Account Number: 1021944354 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 199437 1 LEE 01/26/2017 LEE MICHAEL WYSONG $0.00 $32.86 0 Receipt Type:UBA Account Number: 1079353112 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 199438 1 LEE 01/26/2017 LEE ROBERT BUBECK $0.00 $244.70 0 Receipt Tvpe:UBA Account Number: 2172590510 Line Amount: $244.70 Receipt Total: $244.70 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 60 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $244.70 K Check $244.70 Total Tendered $0.00 Change $244.70 Receipt Total 199439 1 LEE 01/26/2017 LEE DEAN MOROZ $0.00 $93.36 0 Receipt Type:UBA Account Number: 1121100237 Line Amount: $93.36 Receipt Total: $93.36 Tender Information: Amount Code Description Reference $93.36 K Check $93.36 Total Tendered $0.00 Change $93.36 Receipt Total 199440 1 LEE 01/26/2017 LEE CARRINGTON LLOYD $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1121320147 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 199441 1 LEE 01/26/2017 LEE DENNIS PLANTE $0.00 $101.65 0 Receipt Type:UBA Account Number: 1121230131 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 199442 1 LEE 01/26/2017 LEE FRED LUNDEEN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2198530114 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 199443 1 LEE 01/26/2017 LEE RYAN NUQUIST $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1110150324 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 61 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 199444 1 LEE 01/26/2017 LEE WALTER EICHNER $0.00 $50.65 0 Receipt Type:UBA Account Number: 1021521029 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 199445 1 LEE 01/26/2017 LEE KEVIN SCHULTE $0.00 $244.70 0 Receipt Tvpe:UBA Account Number: 1021922221 Line Amount: $244.70 Receipt Total: $244.70 Tender Information: Amount Code Description Reference $244.70 K Check $244.70 Total Tendered $0.00 Change $244.70 Receipt Total 199446 1 LEE 01/26/2017 LEE CHRISTOPHER SORENSON $0.00 $20.91 0 Receipt Type:UBA Account Number: 1011970179 Line Amount: $20.91 Receipt Total: $20.91 Tender Information: Amount Code Description Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 199447 1 LEE 01/26/2017 LEE RALPH L. BRASINGTON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191902011 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 199448 1 LEE 01/26/2017 LEE MELINDA BARNES $0.00 $161.12 0 Receipt Tvpe:UBA Account Number: 1021580141 Line Amount: $161.12 Receipt Total: $161.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 62 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.12 K Check $161.12 Total Tendered $0.00 Change $161.12 Receipt Total 199449 1 LEE 01/26/2017 LEE MRS A. HEINER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191140114 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 199450 1 LEE 01/26/2017 LEE PAUL THOMAS $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1021522053 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 199451 1 LEE 01/26/2017 LEE SANDRA SELMAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172510289 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 199452 1 LEE 01/26/2017 LEE ISLAND CONTRACTING & $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021230196 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 199453 1 LEE 01/26/2017 LEE ISLAND CONTRACTING $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021822939 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 63 1/26/2017 Villaqe of Tequesta 3:52 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 199454 1 LEE 01/26/2017 LEE RICHARD HAYDON $0.00 $135.27 0 Receipt Type:UBA Account Number: 1034720129 Line Amount: $135.27 Receipt Total: $135.27 Tender Information: Amount Code Description Reference $135.27 K Check $135.27 Total Tendered $0.00 Change $135.27 Receipt Total 199455 1 LEE 01/26/2017 LEE WALTER UNGERMAN $0.00 $201.92 0 Receipt Tvpe:UBA Account Number: 1010690133 Line Amount: $201.92 Receipt Total: $201.92 Tender Information: Amount Code Description Reference $201.92 K Check $201.92 Total Tendered $0.00 Change $201.92 Receipt Total 199456 1 LEE 01/26/2017 LEE WILLIAM TROBAUGH $0.00 $46.31 0 Receipt Type:UBA Account Number: 2171082000 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 199457 1 LEE 01/26/2017 LEE DENA RHYS $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172760333 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 199458 1 LEE 01/26/2017 LEE BONNIE K. BUSHWAY $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1051570817 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 64 1/26/2017 Villaqe of Tequesta 3:52 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 199459 1 LEE 01/26/2017 LEE RICHARD SHAMMAS $0.00 $42.12 0 Receipt Type:UBA Account Number: 1020342322 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 199460 1 LEE 01/26/2017 LEE IVONA POKORNY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1020920152 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 199461 1 LEE 01/26/2017 LEE MARSHA HAZEL $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201300243 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 199462 1 LEE 01/26/2017 LEE GAIL OSBORNE $0.00 $174.85 0 Receipt Type:UBA Account Number: 1020341824 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 199463 1 LEE 01/26/2017 LEE BRIAN ZIMMS $0.00 $117.12 0 Receipt Tvpe:UBA Account Number: 1120870342 Line Amount: $117.12 Receipt Total: $117.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 65 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.12 K Check $117.12 Total Tendered $0.00 Change $117.12 Receipt Total 199464 1 LEE 01/26/2017 LEE JOHN MC DONALD $0.00 $102.85 0 Receipt Type:UBA Account Number: 1020780159 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 199465 1 LEE 01/26/2017 LEE STANLEY HAJDUN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2161210128 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 199466 1 LEE 01/26/2017 LEE LAURIE SMITH % $0.00 $22.16 0 Receipt Type:UBA Account Number: 1051570673 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 199467 1 LEE 01/26/2017 LEE CAROL SANSONE $0.00 $227.06 0 Receipt Type:UBA Account Number: 1110250142 Line Amount: $227.06 Receipt Total: $227.06 Tender Information: Amount Code Description Reference $227.06 W water visa-retail $227.06 Total Tendered $0.00 Change $227.06 Receipt Total 199468 1 LEE 01/26/2017 LEE CAROLYN CHEATHAM $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 2160440127 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 66 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 199469 1 LEE 01/26/2017 LEE TAYLOR GORDY NEW PERSON $0.00 $69.72 0 Receipt Type:UBA Account Number: 2141780250 Line Amount: $69.72 Receipt Total: $69.72 Tender Information: Amount Code Description Reference $69.72 W water visa -retail $69.72 Total Tendered $0.00 Change $69.72 Receipt Total 199470 1 LEE 01/26/2017 LEE JONATHAN BEGLEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1101200136 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 199471 1 LEE 01/26/2017 LEE JONATHAN BEGLEY $0.00 $80.42 0 Receipt Type:UBA Account Number: 1101200136 Line Amount: $80.42 Receipt Total: $80.42 Tender Information: Amount Code Description Reference $80.42 W water visa -retail $80.42 Total Tendered $0.00 Change $80.42 Receipt Total 199472 1 LEE 01/26/2017 LEE JOANNE BASILICATO $0.00 $175.00 0 Receipt Type:UBA Account Number: 2141750239 Line Amount: $175.00 Receipt Total: $175.00 Tender Information: Amount Code Description Reference $175.00 W water visa -retail $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 199473 1 LEE 01/26/2017 LEE PATRICK MCGOWAN $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1080120128 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 67 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.53 W water visa -retail $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 199474 1 LEE 01/26/2017 LEE JOHN FUNKEY $0.00 $53.53 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 W water visa -retail $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 199475 1 LEE 01/26/2017 LEE NEW PERSON $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 2191896874 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 W water visa -retail $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 199476 1 LEE 01/26/2017 LEE CHRISTOPHER&TAUSHA SCHREIBEF $0.00 $170.62 0 Receipt Type:UBA Account Number: 1111090169 Line Amount: $170.62 Receipt Total: $170.62 Tender Information: Amount Code Description Reference $170.62 W water visa -retail $170.62 Total Tendered $0.00 Change $170.62 Receipt Total 199477 1 LEE 01/26/2017 LEE TODD REIBLING $0.00 $63.62 0 Receipt Type:UBA Account Number: 1130250122 Line Amount: $63.62 Receipt Total: $63.62 Tender Information: Amount Code Description Reference $63.62 W water visa -retail $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 199478 1 LEE 01/26/2017 LEE ANDREW VARGAS $0.00 $211.83 0 Receipt Tvpe:UBA Account Number: 2191902259 Line Amount: $211.83 Receipt Total: $211.83 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 68 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.83 W water visa-retail $211.83 Total Tendered $0.00 Change $211.83 Receipt Total 199479 1 LEE 01/26/2017 LEE CHRIS PETITO $0.00 $25.95 0 Receipt Type:UBA Account Number: 2200090243 Line Amount: $25.95 Receipt Total: $25.95 Tender Information: Amount Code Description Reference $25.95 W water visa-retail $25.95 Total Tendered $0.00 Change $25.95 Receipt Total 199480 1 LEE 01/26/2017 LEE LYNN&KELLY WHEAT $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 2190410184 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 W water visa-retail $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 199481 1 LEE 01/26/2017 LEE JOAN SULLIVAN $0.00 $36.00 0 Receipt Type:UBA Account Number: 2200640156 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 199482 1 LEE 01/26/2017 LEE JOHN CADILLAC $0.00 $100.00 0 Receipt Type:UBA Account Number: 2190490202 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 199483 1 LEE 01/26/2017 LEE JOSEPH C SLATTERY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2198030119 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/26/2017 Page: 69 1/26/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 199484 1 LEE 01/26/2017 LEE MAUREEN O'NEILL $0.00 $28.00 0 Receipt Type:UBA Account Number: 2140900110 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total Grand Total (excl. voids): $106,160.44