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1/27/2017 (2)DETAIL RECEIPT REPORT 30353 1SONA 01/27/2017 SONAL 60 PINE TREE PL From 03/25/2014 To 01/27/2017 $0.00 Page: 1 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: 1/27/2017 Villaqe of Tequesta LP GAS FEE Line Amount: 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30350 1SONA 01/27/2017 SONAL DEP # 2140880171 JULIA MC CLINTOCK $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 408 N CYPRESS DR # 5 Line Amount: $98.87 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 $65.00 Total Tendered Receipt Total: $136.99 $0.00 Tender Information: $65.00 Amount Code Description Reference $136.99 W water visa -retail $136.99 Total Tendered $0.00 Change $136.99 Receipt Total 30351 1SONA 01/27/2017 SONAL FIRE DEPT EFT $0.00 $1,332.59 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $1,332.59 Receipt Total: $1,332.59 Tender Information: Amount Code Description Reference $1,332.59 E ELECTRONIC FUND TRAI $1,332.59 Total Tendered $0.00 Change $1,332.59 Receipt Total 30353 1SONA 01/27/2017 SONAL 60 PINE TREE PL DIG IT UNLIMITED FRP17-03 $0.00 $65.00 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $2.53 Receipt Tvpe:BCAIF PBC BCAIF: Receipt Total: $65.00 Tender Information: Receipt Total: $236.01 Amount Code Description Reference $65.00 G General -visa $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 30354 1SONA 01/27/2017 SONAL 9 WESTWOOD AVE # 102 B WALTER M WHITE CONSTR B17-24 $0.00 $236.01 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $229.13 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.44 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.44 Receipt Total: $236.01 Tender Information: Amount Code Description Reference $236.01 G General -visa $236.01 Total Tendered $0.00 Change $236.01 Receipt Total 30355 1SONA 01/27/2017 SONAL 9 WESTWOOD AVE # 102 B WALTER M WHITE CONSTR FRP17-04 $0.00 $93.66 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $93.66 Receipt Total: $93.66 DETAIL RECEIPT REPORT 30359 1SONA 01/27/2017 SONAL 126 RIVER DR FENCES DONE RIGHT B17-46 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES From 03/25/2014 To 01/27/2017 BLDSC: PERMIT SURCHARGE Page: 2 PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW Line Amount: Tender Information: 1/27/2017 Villaqe of Tequesta $300.22 K Check 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 30356 1SONA 01/27/2017 SONAL CORPORATE CATERING 102-6219 $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 G General -visa $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30357 1SONA 01/27/2017 SONAL ANTHONY J SCOLARO $0.00 $25.00 0 Receipt Tvpe:MISC Description: DONATION 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 30358 1SONA 01/27/2017 SONAL GENERAL BUILDING SER 102-6302 $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 30359 1SONA 01/27/2017 SONAL 126 RIVER DR FENCES DONE RIGHT B17-46 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW Line Amount: Tender Information: Receipt Total: Amount Code Description $300.22 K Check $300.22 Total Tendered $0.00 Change $300.22 Receipt Total Reference $0.00 $300.22 0 Line Amount: $242.94 Line Amount: $3.64 Line Amount: $3.64 Line Amount: $50.00 Receipt Total: $300.22 30360 1SONA 01/27/2017 SONAL 236 US 1 S MOHAMED KABLOUTI FRP17 - 06 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 3 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 30361 1SONA 01/27/2017 SONAL 236 US 1 S WALTER M WHITE CONST D17-01 $0.00 $461.86 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $224.21 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.36 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.36 Receipt Tvpe:BLDPM PERMIT FEES: WORKING WITHOUT PERMIT Line Amount: $224.21 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.36 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $3.36 Receipt Total: $461.86 Tender Information: Amount Code Description Reference $461.86 K Check $461.86 Total Tendered $0.00 Change $461.86 Receipt Total 30362 1SONA 01/27/2017 SONAL 156 VILLAGE BLVD # F SOUTHERN WATER SER P17-12 $0.00 $137.50 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $133.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $137.50 Tender Information: Amount Code Description Reference $137.50 K Check $137.50 Total Tendered $0.00 Change $137.50 Receipt Total 30363 1SONA 01/27/2017 SONAL 61 HICKORY HILL RD REGENCY ROOFING B17 - 47 $0.00 $886.29 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $860.47 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.91 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $12.91 Receipt Total: $886.29 Tender Information: Amount Code Description Reference $886.29 K Check $886.29 Total Tendered $0.00 Change $886.29 Receipt Total 199485 1 LEE 01/27/2017 LEE DONALD JOHNSON $0.00 $56.07 0 Receipt Tvpe:UBA Account Number: 2200490164 Line Amount: $56.07 Receipt Total: $56.07 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 4 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.07 K Check $56.07 Total Tendered $0.00 Change $56.07 Receipt Total 199486 1 LEE 01/27/2017 LEE AMANDA BROWN $0.00 $42.12 0 Receipt Type:UBA Account Number: 2160150124 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 199487 1 LEE 01/27/2017 LEE JOHN SIMS $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2140590124 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 199488 1 LEE 01/27/2017 LEE MARGARET KEVIN SMITH $0.00 $114.20 0 Receipt Type:UBA Account Number: 1121660247 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 199489 1 LEE 01/27/2017 LEE DAN&JESSICA CORNS $0.00 $136.90 0 Receipt Type:UBA Account Number: 1021118914 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 199490 1 LEE 01/27/2017 LEE JOHN R. TURK $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1096370126 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 5 1/27/2017 Villaqe of Tequesta 3:56 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 199491 1 LEE 01/27/2017 LEE CHARLES STAMM $0.00 $160.00 0 Receipt Type:UBA Account Number: 2191970127 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 199492 1 LEE 01/27/2017 LEE PAUL P COMPARE $0.00 $80.48 0 Receipt Tvpe:UBA Account Number: 1050830117 Line Amount: $80.48 Receipt Total: $80.48 Tender Information: Amount Code Description Reference $80.48 K Check $80.48 Total Tendered $0.00 Change $80.48 Receipt Total 199493 1 LEE 01/27/2017 LEE MORGAN &CON STANCE FISHER $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081540135 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 199494 1 LEE 01/27/2017 LEE MARY J. CARDULLO $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121450178 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 199495 1 LEE 01/27/2017 LEE MARSHA MC PEAKE $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1050750129 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 6 1/27/2017 Villaqe of Tequesta 3:56 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 199496 1 LEE 01/27/2017 LEE KAREN RYAN $0.00 $39.90 0 Receipt Type:UBA Account Number: 2161390324 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 199497 1 LEE 01/27/2017 LEE JOHN TERZAKIS $0.00 $53.10 0 Receipt Tvpe:UBA Account Number: 1111160797 Line Amount: $53.10 Receipt Total: $53.10 Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 199498 1 LEE 01/27/2017 LEE HAROLD VANDERSEA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1061790110 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 199499 1 LEE 01/27/2017 LEE JOHN LIECHTY $0.00 $129.15 0 Receipt Type:UBA Account Number: 1070350431 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 199500 1 LEE 01/27/2017 LEE DOUGLAS OMBRES $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1065600110 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 7 1/27/2017 Villaqe of Tequesta 3:56 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 199501 1 LEE 01/27/2017 LEE DOLORES NEWMAN $0.00 $36.51 0 Receipt Type:UBA Account Number: 1121040412 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 199502 1 LEE 01/27/2017 LEE JON NEWMAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2150880114 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 199503 1 LEE 01/27/2017 LEE FRANK J GAETA $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191950113 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 199504 1 LEE 01/27/2017 LEE PAUL&DOROTHY MARIN $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121580133 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 199505 1 LEE 01/27/2017 LEE PAUL MARIN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1110980211 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 8 1/27/2017 Villaqe of Tequesta 3:56 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 199506 1 LEE 01/27/2017 LEE CHARLES F ADELSECK $0.00 $63.15 0 Receipt Type:UBA Account Number: 1073900118 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 199507 1 LEE 01/27/2017 LEE GOLDEN CHOPSTICKS $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1038060177 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 199508 1 LEE 01/27/2017 LEE ALVIN HAMMER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191690192 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 199509 1 LEE 01/27/2017 LEE W MICHAEL KINARD $0.00 $42.12 0 Receipt Type:UBA Account Number: 2160220115 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 199510 1 LEE 01/27/2017 LEE CINDY BARBER $0.00 $49.13 0 Receipt Tvpe:UBA Account Number: 1070600156 Line Amount: $49.13 Receipt Total: $49.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 9 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 199511 1 LEE 01/27/2017 LEE ANNE M. SCHOLL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1132320123 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 199512 1 LEE 01/27/2017 LEE RAYMOND SCHAUER $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2160580114 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 199513 1 LEE 01/27/2017 LEE DANIEL AMERO $0.00 $63.39 0 Receipt Type:UBA Account Number: 1052000120 Line Amount: $63.39 Receipt Total: $63.39 Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 199514 1 LEE 01/27/2017 LEE DANIEL AMERO $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081650161 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 199515 1 LEE 01/27/2017 LEE JAMES GRISWOLD $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1064600117 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 10 1/27/2017 Villaqe of Tequesta 3:56 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 199516 1 LEE 01/27/2017 LEE JOHN KITCHEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081440129 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 199517 1 LEE 01/27/2017 LEE REBECCA GIOVANELLI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1090200110 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 199518 1 LEE 01/27/2017 LEE LPC PROPERTY GROUP $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191899240 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 199519 1 LEE 01/27/2017 LEE THOMAS MAURICE $0.00 $36.59 0 Receipt Type:UBA Account Number: 2151770111 Line Amount: $36.59 Receipt Total: $36.59 Tender Information: Amount Code Description Reference $36.59 K Check $36.59 Total Tendered $0.00 Change $36.59 Receipt Total 199520 1 LEE 01/27/2017 LEE ROSEMARIE B. RAYNOR $0.00 $142.21 0 Receipt Tvpe:UBA Account Number: 2161670119 Line Amount: $142.21 Receipt Total: $142.21 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 11 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 199521 1 LEE 01/27/2017 LEE JEAN A. GANNETT $0.00 $109.52 0 Receipt Type:UBA Account Number: 1012210147 Line Amount: $109.52 Receipt Total: $109.52 Tender Information: Amount Code Description Reference $109.52 K Check $109.52 Total Tendered $0.00 Change $109.52 Receipt Total 199522 1 LEE 01/27/2017 LEE PETRA LUKAS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021812259 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 199523 1 LEE 01/27/2017 LEE PAUL BRUNO $0.00 $92.03 0 Receipt Type:UBA Account Number: 1075850158 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 199524 1 LEE 01/27/2017 LEE ARTHUR ALBERT $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200310185 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 199525 1 LEE 01/27/2017 LEE DAVID A SIKICH $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2197070114 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 12 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 199526 1 LEE 01/27/2017 LEE TIMOTHY BOYLE $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061390145 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 199527 1 LEE 01/27/2017 LEE MAIL AND NEWS+ $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1038040112 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 199528 1 LEE 01/27/2017 LEE KATHY POOLE $0.00 $22.77 0 Receipt Type:UBA Account Number: 2172480353 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 199529 1 LEE 01/27/2017 LEE KATHLEEN POOLE $0.00 $131.43 0 Receipt Type:UBA Account Number: 1021029990 Line Amount: $131.43 Receipt Total: $131.43 Tender Information: Amount Code Description Reference $131.43 K Check $131.43 Total Tendered $0.00 Change $131.43 Receipt Total 199530 1 LEE 01/27/2017 LEE DAVID W MUNRO $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2151850116 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 13 1/27/2017 Villaqe of Tequesta 3:56 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 199531 1 LEE 01/27/2017 LEE JOHN N. STRAIN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081760154 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 199532 1 LEE 01/27/2017 LEE JAMES F. STANLEY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1130760114 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 199533 1 LEE 01/27/2017 LEE PETER HOLCOMB $0.00 $74.47 0 Receipt Type:UBA Account Number: 2172510186 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 199534 1 LEE 01/27/2017 LEE BRUCE G. HEARD $0.00 $26.13 0 Receipt Type:UBA Account Number: 1121042621 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 199535 1 LEE 01/27/2017 LEE GORDON SHAFFNER $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 14 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 199536 1 LEE 01/27/2017 LEE RAY HENDERSEN $0.00 $400.71 0 Receipt Type:UBA Account Number: 1020810152 Line Amount: $400.71 Receipt Total: $400.71 Tender Information: Amount Code Description Reference $400.71 K Check $400.71 Total Tendered $0.00 Change $400.71 Receipt Total 199537 1 LEE 01/27/2017 LEE VANTANEE PITAKTRAKUL $0.00 $214.03 0 Receipt Tvpe:UBA Account Number: 2144003635 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 199538 1 LEE 01/27/2017 LEE ANTHONY&CAROLINE CARILLI $0.00 $85.82 0 Receipt Type:UBA Account Number: 2151390159 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 199539 1 LEE 01/27/2017 LEE FLORENCE COFFMAN $0.00 $168.20 0 Receipt Type:UBA Account Number: 2198280132 Line Amount: $168.20 Receipt Total: $168.20 Tender Information: Amount Code Description Reference $168.20 K Check $168.20 Total Tendered $0.00 Change $168.20 Receipt Total 199540 1 LEE 01/27/2017 LEE CHARLES LAMN $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1082220113 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 15 1/27/2017 Villaqe of Tequesta 3:56 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 199541 1 LEE 01/27/2017 LEE JANE GRAVELLE $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121042225 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 199542 1 LEE 01/27/2017 LEE ALRED DOWRICK $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1053600117 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 199543 1 LEE 01/27/2017 LEE JASON BUCKLES $0.00 $42.95 0 Receipt Type:UBA Account Number: 2173400122 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 199544 1 LEE 01/27/2017 LEE WES&ANGELA JAMISON $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161590134 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 199545 1 LEE 01/27/2017 LEE MOVE TO FLORIDA LLC $0.00 $199.83 0 Receipt Tvpe:UBA Account Number: 1090850139 Line Amount: $199.83 Receipt Total: $199.83 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 16 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.83 K Check $199.83 Total Tendered $0.00 Change $199.83 Receipt Total 199546 1 LEE 01/27/2017 LEE CYNTHIA A PEARSON $0.00 $53.03 0 Receipt Type:UBA Account Number: 2198290126 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 199547 1 LEE 01/27/2017 LEE GLENN SCAMBLER $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130650194 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 199548 1 LEE 01/27/2017 LEE STEVE&HEATHER VAUGHN $0.00 $70.28 0 Receipt Type:UBA Account Number: 1061590156 Line Amount: $70.28 Receipt Total: $70.28 Tender Information: Amount Code Description Reference $70.28 K Check $70.28 Total Tendered $0.00 Change $70.28 Receipt Total 199549 1 LEE 01/27/2017 LEE JOY JACOBS WILLISON $0.00 $30.72 0 Receipt Type:UBA Account Number: 1070340281 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 199550 1 LEE 01/27/2017 LEE ELIZABETH WINSHIP $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1111180328 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 17 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 199551 1 LEE 01/27/2017 LEE JOHANNA EPIFANO $0.00 $54.57 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 199552 1 LEE 01/27/2017 LEE BONNIE A. DOMBROWSKI $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1110840115 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 199553 1 LEE 01/27/2017 LEE ROBERT A RUTZ $0.00 $97.17 0 Receipt Type:UBA Account Number: 2198200116 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 199554 1 LEE 01/27/2017 LEE GEORGE SCHATZLE $0.00 $99.71 0 Receipt Type:UBA Account Number: 2150080129 Line Amount: $99.71 Receipt Total: $99.71 Tender Information: Amount Code Description Reference $99.71 K Check $99.71 Total Tendered $0.00 Change $99.71 Receipt Total 199555 1 LEE 01/27/2017 LEE SIMON LACHANCE $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161390925 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 18 1/27/2017 Villaqe of Tequesta 3:56 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 199556 1 LEE 01/27/2017 LEE MARIA GALLARDO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160650112 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 199557 1 LEE 01/27/2017 LEE STUART SCHAEFER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1081450133 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 199558 1 LEE 01/27/2017 LEE JAMES&BETTY BROWN % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121480158 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 199559 1 LEE 01/27/2017 LEE RONALD WORLEY $0.00 $30.72 0 Receipt Type:UBA Account Number: 1110990119 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 199560 1 LEE 01/27/2017 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $47.81 0 Receipt Tvpe:UBA Account Number: 1011250136 Line Amount: $47.81 Receipt Total: $47.81 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 19 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 199561 1 LEE 01/27/2017 LEE DONALD REID $0.00 $32.86 0 Receipt Type:UBA Account Number: 2174520128 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 199562 1 LEE 01/27/2017 LEE CELIA PEDERSON $0.00 $85.50 0 Receipt Tvpe:UBA Account Number: 1132340325 Line Amount: $85.50 Receipt Total: $85.50 Tender Information: Amount Code Description Reference $85.50 K Check $85.50 Total Tendered $0.00 Change $85.50 Receipt Total 199563 1 LEE 01/27/2017 LEE ATC JETS, LLC $0.00 $144.60 0 Receipt Type:UBA Account Number: 1021760210 Line Amount: $144.60 Receipt Total: $144.60 Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 199564 1 LEE 01/27/2017 LEE HAROLD S. NUQUIST $0.00 $36.22 0 Receipt Type:UBA Account Number: 2161160117 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 199565 1 LEE 01/27/2017 LEE FRANCES FICHERA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172520548 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 20 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 199566 1 LEE 01/27/2017 LEE CRAIG VOLLHABER $0.00 $114.20 0 Receipt Type:UBA Account Number: 1021931221 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 199567 1 LEE 01/27/2017 LEE JUDITH L. BOUDREAU *** $0.00 $20.91 0 Receipt Tvpe:UBA Account Number: 1012010126 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 199568 1 LEE 01/27/2017 LEE T.R. & P.R PLEDGER $0.00 $213.90 0 Receipt Type:UBA Account Number: 1021720246 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 199569 1 LEE 01/27/2017 LEE JAMES HOULIHAN $0.00 $53.03 0 Receipt Type:UBA Account Number: 2190400110 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 199570 1 LEE 01/27/2017 LEE DENISE ROBBINS LECLAIR $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172540361 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 21 1/27/2017 Villaqe of Tequesta 3:56 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 199571 1 LEE 01/27/2017 LEE CHRIS HENDERSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 1020620135 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 199572 1 LEE 01/27/2017 LEE MANOR REALTY TRUST $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1021900123 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 199573 1 LEE 01/27/2017 LEE MARVIN J YATES % $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150330121 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 199574 1 LEE 01/27/2017 LEE M.RAMONA GRAY $0.00 $175.40 0 Receipt Type:UBA Account Number: 2174651091 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 199575 1 LEE 01/27/2017 LEE BURTON H. NORRIS $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1079665661 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 22 1/27/2017 Villaqe of Tequesta 3:56 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 199576 1 LEE 01/27/2017 LEE K3 HOLDINGS LLC $0.00 $27.86 0 Receipt Type:UBA Account Number: 1100580153 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 199577 1 LEE 01/27/2017 LEE JERRY LOWE $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2142220137 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 199578 1 LEE 01/27/2017 LEE GLEN ISHAM $0.00 $59.76 0 Receipt Type:UBA Account Number: 2191670127 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 199579 1 LEE 01/27/2017 LEE KEITH SNOW $0.00 $28.12 0 Receipt Type:UBA Account Number: 1110450147 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 199580 1 LEE 01/27/2017 LEE EMILY LEWIS $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1021802259 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 23 1/27/2017 Villaqe of Tequesta 3:56 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 199581 1 LEE 01/27/2017 LEE MARK HANKINS $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070880136 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 199582 1 LEE 01/27/2017 LEE L. E. T. GROUP INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100090179 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 199583 1 LEE 01/27/2017 LEE ELIZABETH TEWELL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172541569 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 199584 1 LEE 01/27/2017 LEE DONALD L. CRIST $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130310113 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 199585 1 LEE 01/27/2017 LEE DON WEBSTER JR. $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1080400111 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 24 1/27/2017 Villaqe of Tequesta 3:56 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 199586 1 LEE 01/27/2017 LEE GREGG&LAURA CHAMPION $0.00 $187.91 0 Receipt Type:UBA Account Number: 1052500145 Line Amount: $187.91 Receipt Total: $187.91 Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 199587 1 LEE 01/27/2017 LEE WAYNE SHINDOLL $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1100420125 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 199588 1 LEE 01/27/2017 LEE MICHAEL&JESSICA BILLS $0.00 $156.73 0 Receipt Type:UBA Account Number: 1021522172 Line Amount: $156.73 Receipt Total: $156.73 Tender Information: Amount Code Description Reference $156.73 K Check $156.73 Total Tendered $0.00 Change $156.73 Receipt Total 199589 1 LEE 01/27/2017 LEE TERRI MORAN $0.00 $59.76 0 Receipt Type:UBA Account Number: 1050140180 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 199590 1 LEE 01/27/2017 LEE JONATHAN M PICCIRILLO $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1070620133 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 25 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 199591 1 LEE 01/27/2017 LEE ADAM FOX $0.00 $42.12 0 Receipt Type:UBA Account Number: 1111660745 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 199592 1 LEE 01/27/2017 LEE JUDITH A. WILSON $0.00 $109.88 0 Receipt Tvpe:UBA Account Number: 1051950137 Line Amount: $109.88 Receipt Total: $109.88 Tender Information: Amount Code Description Reference $109.88 K Check $109.88 Total Tendered $0.00 Change $109.88 Receipt Total 199593 1 LEE 01/27/2017 LEE STANLEY BARANSON % $0.00 $53.03 0 Receipt Type:UBA Account Number: 1093600115 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 199594 1 LEE 01/27/2017 LEE JEFF RAYNOR $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121550412 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 199595 1 LEE 01/27/2017 LEE MATTHEW KANE $0.00 $46.76 0 Receipt Tvpe:UBA Account Number: 1050240127 Line Amount: $46.76 Receipt Total: $46.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 26 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 199596 1 LEE 01/27/2017 LEE SCOTT COLLINS $0.00 $102.98 0 Receipt Type:UBA Account Number: 1021520753 Line Amount: $102.98 Receipt Total: $102.98 Tender Information: Amount Code Description Reference $102.98 K Check $102.98 Total Tendered $0.00 Change $102.98 Receipt Total 199597 1 LEE 01/27/2017 LEE DOUGLASS. GREGG $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1023446376 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 199598 1 LEE 01/27/2017 LEE PAUL E. PARSONS $0.00 $144.60 0 Receipt Type:UBA Account Number: 1021643397 Line Amount: $144.60 Receipt Total: $144.60 Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 199599 1 LEE 01/27/2017 LEE BABARA GIGNAC $0.00 $33.57 0 Receipt Type:UBA Account Number: 2142340110 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 199600 1 LEE 01/27/2017 LEE CLYDE DR. II BANNER G. $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 1010670136 Line Amount: $31.67 Receipt Total: $31.67 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 27 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 199601 1 LEE 01/27/2017 LEE KAI NIEMI $0.00 $155.27 0 Receipt Type:UBA Account Number: 1080172320 Line Amount: $155.27 Receipt Total: $155.27 Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 199602 1 LEE 01/27/2017 LEE WILLIAM R SMITH $0.00 $14.26 0 Receipt Tvpe:UBA Account Number: 2198450119 Line Amount: $14.26 Receipt Total: $14.26 Tender Information: Amount Code Description Reference $14.26 K Check $14.26 Total Tendered $0.00 Change $14.26 Receipt Total 199603 1 LEE 01/27/2017 LEE TEQUESTA SQUARE CONDO**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1031099098 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 199604 1 LEE 01/27/2017 LEE TEQUESTA SQUARE CONDO $0.00 $91.90 0 Receipt Type:UBA Account Number: 1037581196 Line Amount: $91.90 Receipt Total: $91.90 Tender Information: Amount Code Description Reference $91.90 K Check $91.90 Total Tendered $0.00 Change $91.90 Receipt Total 199605 1 LEE 01/27/2017 LEE DALLAS&HILLARY TRAHERN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190200139 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Villaqe of Tequesta Page: 28 1/27/2017 3:56 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 199606 1 LEE 01/27/2017 LEE MICHAEL&JOAN KERNAGHAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200810170 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 199607 1 LEE 01/27/2017 LEE JOHN MELLUSI $0.00 $288.93 0 Receipt Tvpe:UBA Account Number: 1012220131 Line Amount: $288.93 Receipt Total: $288.93 Tender Information: Amount Code Description Reference $288.93 K Check $288.93 Total Tendered $0.00 Change $288.93 Receipt Total 199608 1 LEE 01/27/2017 LEE DESIRE TO INSPIRE LLC $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021460174 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 199609 1 LEE 01/27/2017 LEE 19659 RIVERSIDE DR. WEST LLC. $0.00 $639.53 0 Receipt Type:UBA Account Number: 2150850133 Line Amount: $639.53 Receipt Total: $639.53 Tender Information: Amount Code Description Reference $639.53 K Check $639.53 Total Tendered $0.00 Change $639.53 Receipt Total 199610 1 LEE 01/27/2017 LEE 19659 RIVERSIDE DR. EAST LLC $0.00 $1,667.83 0 Receipt Tvpe:UBA Account Number: 2151965715 Line Amount: $1,667.83 Receipt Total: $1,667.83 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 29 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,667.83 K Check $1,667.83 Total Tendered $0.00 Change $1,667.83 Receipt Total 199611 1 LEE 01/27/2017 LEE MARY ELIZABETH CORY $0.00 $42.12 0 Receipt Type:UBA Account Number: 2140510142 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 199612 1 LEE 01/27/2017 LEE PETER VASILOUPOULOS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1021977712 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 199613 1 LEE 01/27/2017 LEE DEBBIE POWELL $0.00 $93.23 0 Receipt Type:UBA Account Number: 1110940131 Line Amount: $93.23 Receipt Total: $93.23 Tender Information: Amount Code Description Reference $93.23 K Check $93.23 Total Tendered $0.00 Change $93.23 Receipt Total 199614 1 LEE 01/27/2017 LEE TROY JOHNSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 2161180155 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 199615 1 LEE 01/27/2017 LEE JOE MERANTE $0.00 $121.84 0 Receipt Tvpe:UBA Account Number: 1010500141 Line Amount: $121.84 Receipt Total: $121.84 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 30 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $121.84 K Check $121.84 Total Tendered $0.00 Change $121.84 Receipt Total 199616 1 LEE 01/27/2017 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1013701111 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 199617 1 LEE 01/27/2017 LEE CLARIDGE OF JUPITER ISLAND $0.00 $1,371.72 0 Receipt Tvpe:UBA Account Number: 1013701029 Line Amount: $1,371.72 Receipt Total: $1,371.72 Tender Information: Amount Code Description Reference $1,371.72 K Check $1,371.72 Total Tendered $0.00 Change $1,371.72 Receipt Total 199618 1 LEE 01/27/2017 LEE CLARIDGE OF JUPITER ISLAND $0.00 $687.45 0 Receipt Type:UBA Account Number: 1014400121 Line Amount: $687.45 Receipt Total: $687.45 Tender Information: Amount Code Description Reference $687.45 K Check $687.45 Total Tendered $0.00 Change $687.45 Receipt Total 199619 1 LEE 01/27/2017 LEE JUPITER POINT MARINA**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1021694016 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 199620 1 LEE 01/27/2017 LEE JUPITER POINT MARINA $0.00 $115.10 0 Receipt Tvpe:UBA Account Number: 1021118775 Line Amount: $115.10 Receipt Total: $115.10 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 31 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.10 K Check $115.10 Total Tendered $0.00 Change $115.10 Receipt Total 199621 1 LEE 01/27/2017 LEE JUPITER POINT MARINA**** $0.00 $54.57 0 Receipt Type:UBA Account Number: 1021177553 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 199622 1 LEE 01/27/2017 LEE JUPITER POINTE MARINA $0.00 $195.17 0 Receipt Tvpe:UBA Account Number: 1021877781 Line Amount: $195.17 Receipt Total: $195.17 Tender Information: Amount Code Description Reference $195.17 K Check $195.17 Total Tendered $0.00 Change $195.17 Receipt Total 199623 1 LEE 01/27/2017 LEE JUPITER POINT MARINA $0.00 $339.50 0 Receipt Type:UBA Account Number: 1021682587 Line Amount: $339.50 Receipt Total: $339.50 Tender Information: Amount Code Description Reference $339.50 K Check $339.50 Total Tendered $0.00 Change $339.50 Receipt Total 199624 1 LEE 01/27/2017 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 199625 1 LEE 01/27/2017 LEE JUPITER POINT MARINA $0.00 $245.35 0 Receipt Tvpe:UBA Account Number: 1021683016 Line Amount: $245.35 Receipt Total: $245.35 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 32 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $245.35 K Check $245.35 Total Tendered $0.00 Change $245.35 Receipt Total 199626 1 LEE 01/27/2017 LEE SAILFISH MARINA CLUB $0.00 $53.03 0 Receipt Type:UBA Account Number: 1021690133 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 199627 1 LEE 01/27/2017 LEE JUPITER POINT MARINA**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1021111022 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 199628 1 LEE 01/27/2017 LEE JUPITER POINT MARINA $0.00 $229.22 0 Receipt Type:UBA Account Number: 1021999899 Line Amount: $229.22 Receipt Total: $229.22 Tender Information: Amount Code Description Reference $229.22 K Check $229.22 Total Tendered $0.00 Change $229.22 Receipt Total 199629 1 LEE 01/27/2017 LEE DON A LANDRUM $0.00 $301.83 0 Receipt Type:UBA Account Number: 2176350149 Line Amount: $301.83 Receipt Total: $301.83 Tender Information: Amount Code Description Reference $301.83 K Check $301.83 Total Tendered $0.00 Change $301.83 Receipt Total 199630 1 LEE 01/27/2017 LEE THOMAS DR. LIPIN $0.00 $213.90 0 Receipt Tvpe:UBA Account Number: 2172730110 Line Amount: $213.90 Receipt Total: $213.90 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 33 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 199631 1 LEE 01/27/2017 LEE JUPITER HILLS H.O.A. $0.00 $325.70 0 Receipt Type:UBA Account Number: 1031730100 Line Amount: $325.70 Receipt Total: $325.70 Tender Information: Amount Code Description Reference $325.70 K Check $325.70 Total Tendered $0.00 Change $325.70 Receipt Total 199632 1 LEE 01/27/2017 LEE JUPITER HILLS HOME ASSOC $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1033360118 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 199633 1 LEE 01/27/2017 LEE JUPITER HILLS VILLAGE $0.00 $291.95 0 Receipt Type:UBA Account Number: 1032520115 Line Amount: $291.95 Receipt Total: $291.95 Tender Information: Amount Code Description Reference $291.95 K Check $291.95 Total Tendered $0.00 Change $291.95 Receipt Total 199634 1 LEE 01/27/2017 LEE JUPITER HILLS VILLAGE $0.00 $74.47 0 Receipt Type:UBA Account Number: 1032080112 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 199635 1 LEE 01/27/2017 LEE JUPITER HILLS VILLAGE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1030010117 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 34 1/27/2017 Villaqe of Tequesta 3:56 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 199636 1 LEE 01/27/2017 LEE JUPITER HILLS H.O.A. $0.00 $229.30 0 Receipt Type:UBA Account Number: 1035140139 Line Amount: $229.30 Receipt Total: $229.30 Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 199637 1 LEE 01/27/2017 LEE JULIE PAYNE $0.00 $218.79 0 Receipt Tvpe:UBA Account Number: 2151035585 Line Amount: $218.79 Receipt Total: $218.79 Tender Information: Amount Code Description Reference $218.79 K Check $218.79 Total Tendered $0.00 Change $218.79 Receipt Total 199638 1 LEE 01/27/2017 LEE ROBERT BENTZ $0.00 $763.53 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $763.53 Receipt Total: $763.53 Tender Information: Amount Code Description Reference $763.53 K Check $763.53 Total Tendered $0.00 Change $763.53 Receipt Total 199639 1 LEE 01/27/2017 LEE NOZZLE NOLEN $0.00 $69.09 0 Receipt Type:UBA Account Number: 1111790114 Line Amount: $69.09 Receipt Total: $69.09 Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 199640 1 LEE 01/27/2017 LEE BLOWING ROCK CONDO $0.00 $449.62 0 Receipt Tvpe:UBA Account Number: 1014650117 Line Amount: $449.62 Receipt Total: $449.62 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 35 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $449.62 K Check $449.62 Total Tendered $0.00 Change $449.62 Receipt Total 199641 1 LEE 01/27/2017 LEE JOSEPH DAVIS $0.00 $97.17 0 Receipt Type:UBA Account Number: 1072950120 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 199642 1 LEE 01/27/2017 LEE LAURA HASELEY $0.00 $57.11 0 Receipt Tvpe:UBA Account Number: 1011050134 Line Amount: $57.11 Receipt Total: $57.11 Tender Information: Amount Code Description Reference $57.11 K Check $57.11 Total Tendered $0.00 Change $57.11 Receipt Total 199643 1 LEE 01/27/2017 LEE JUPITER INLET COLONY*** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011341592 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 199644 1 LEE 01/27/2017 LEE JUPITER INLET COLONY $0.00 $18.22 0 Receipt Type:UBA Account Number: 1012090115 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 199645 1 LEE 01/27/2017 LEE JUPITER INLET COLONY $0.00 $59.58 0 Receipt Tvpe:UBA Account Number: 1012140136 Line Amount: $59.58 Receipt Total: $59.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 36 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.58 K Check $59.58 Total Tendered $0.00 Change $59.58 Receipt Total 199646 1 LEE 01/27/2017 LEE JUPITER INLET COLONY $0.00 $177.28 0 Receipt Type:UBA Account Number: 1010330116 Line Amount: $177.28 Receipt Total: $177.28 Tender Information: Amount Code Description Reference $177.28 K Check $177.28 Total Tendered $0.00 Change $177.28 Receipt Total 199647 1 LEE 01/27/2017 LEE JUPITER INLET COLONY $0.00 $128.00 0 Receipt Tvpe:UBA Account Number: 1010080112 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 199648 1 LEE 01/27/2017 LEE ROGER DROLET $0.00 $53.53 0 Receipt Type:UBA Account Number: 2143180120 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 199649 1 LEE 01/27/2017 LEE ISLAND TIME TRADING LLC $0.00 $59.00 0 Receipt Type:UBA Account Number: 1038070177 Line Amount: $59.00 Receipt Total: $59.00 Tender Information: Amount Code Description Reference $59.00 K Check $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 199650 1 LEE 01/27/2017 LEE DANIEL&MICHELLE WALLEN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1090800134 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 37 1/27/2017 Villaqe of Tequesta 3:56 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 199651 1 LEE 01/27/2017 LEE CAROL G. DANNER % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1032320174 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 199652 1 LEE 01/27/2017 LEE VALERIE BURKE $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2161780185 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 199653 1 LEE 01/27/2017 LEE MARJORIE IACANGELO % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021060162 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 199654 1 LEE 01/27/2017 LEE CHARLES S. CRAMER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1094400127 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 199655 1 LEE 01/27/2017 LEE LISA MOCKAPETRIS $0.00 $155.27 0 Receipt Tvpe:UBA Account Number: 1070470205 Line Amount: $155.27 Receipt Total: $155.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 38 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 199656 1 LEE 01/27/2017 LEE RAYMOND R. IRWIN $0.00 $71.38 0 Receipt Type:UBA Account Number: 2176050113 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 199657 1 LEE 01/27/2017 LEE MICHAEL LUETKEMEYER $0.00 $68.66 0 Receipt Tvpe:UBA Account Number: 1011690262 Line Amount: $68.66 Receipt Total: $68.66 Tender Information: Amount Code Description Reference $68.66 K Check $68.66 Total Tendered $0.00 Change $68.66 Receipt Total 199658 1 LEE 01/27/2017 LEE CAROLYN AUSTIN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190830127 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 199659 1 LEE 01/27/2017 LEE ROBERT SOMMERVILLE $0.00 $39.74 0 Receipt Type:UBA Account Number: 1010960188 Line Amount: $39.74 Receipt Total: $39.74 Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 199660 1 LEE 01/27/2017 LEE FKDP HOLDINGS LLC. $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1021511090 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 39 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 199661 1 LEE 01/27/2017 LEE MATTHEW&CATHY GLASS $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161690625 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 199662 1 LEE 01/27/2017 LEE LEAH&BILL MOORE $0.00 $214.03 0 Receipt Tvpe:UBA Account Number: 1083800130 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 199663 1 LEE 01/27/2017 LEE S.P. DAVISON $0.00 $46.31 0 Receipt Type:UBA Account Number: 1020800156 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 199664 1 LEE 01/27/2017 LEE SHAW REINKE & PAULA WARD $0.00 $31.01 0 Receipt Type:UBA Account Number: 1111610668 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 199665 1 LEE 01/27/2017 LEE SUESUE LLC $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 1130440130 Line Amount: $39.90 Receipt Total: $39.90 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 40 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 199666 1 LEE 01/27/2017 LEE KENNETH COVIELLO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111620368 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 199667 1 LEE 01/27/2017 LEE RONALD L. JOHNSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1093400137 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 199668 1 LEE 01/27/2017 LEE MARK EBLE $0.00 $89.05 0 Receipt Type:UBA Account Number: 1100230127 Line Amount: $89.05 Receipt Total: $89.05 Tender Information: Amount Code Description Reference $89.05 K Check $89.05 Total Tendered $0.00 Change $89.05 Receipt Total 199669 1 LEE 01/27/2017 LEE STEVE WEINSTEIN $0.00 $114.20 0 Receipt Type:UBA Account Number: 1132170130 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 199670 1 LEE 01/27/2017 LEE MICHAEL HIGGINS $0.00 $133.22 0 Receipt Tvpe:UBA Account Number: 1120950217 Line Amount: $133.22 Receipt Total: $133.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 41 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.22 K Check $133.22 Total Tendered $0.00 Change $133.22 Receipt Total 199671 1 LEE 01/27/2017 LEE KAREN&RON HILO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1054200150 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 199672 1 LEE 01/27/2017 LEE JEROME R ZEITLER $0.00 $86.20 0 Receipt Tvpe:UBA Account Number: 1083100113 Line Amount: $86.20 Receipt Total: $86.20 Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 199673 1 LEE 01/27/2017 LEE DR. HERBERT FRANK $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172610247 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 199674 1 LEE 01/27/2017 LEE PAUL S. ALBERTZ $0.00 $49.67 0 Receipt Type:UBA Account Number: 2172560632 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 199675 1 LEE 01/27/2017 LEE GERALD E. WHITE $0.00 $306.26 0 Receipt Tvpe:UBA Account Number: 1075900141 Line Amount: $306.26 Receipt Total: $306.26 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 42 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.26 K Check $306.26 Total Tendered $0.00 Change $306.26 Receipt Total 199676 1 LEE 01/27/2017 LEE ALVIN E. GODDARD $0.00 $61.60 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $61.60 Receipt Total: $61.60 Tender Information: Amount Code Description Reference $61.60 K Check $61.60 Total Tendered $0.00 Change $61.60 Receipt Total 199677 1 LEE 01/27/2017 LEE JAMES MASTRIANI $0.00 $194.44 0 Receipt Tvpe:UBA Account Number: 1070420145 Line Amount: $194.44 Receipt Total: $194.44 Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 199678 1 LEE 01/27/2017 LEE VAN C. WILLIAMS $0.00 $351.27 0 Receipt Type:UBA Account Number: 1051573130 Line Amount: $351.27 Receipt Total: $351.27 Tender Information: Amount Code Description Reference $351.27 K Check $351.27 Total Tendered $0.00 Change $351.27 Receipt Total 199679 1 LEE 01/27/2017 LEE JAMES III BANIC $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141200185 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 199680 1 LEE 01/27/2017 LEE BONELL MAUFACTURING% $0.00 $111.73 0 Receipt Tvpe:UBA Account Number: 1021790062 Line Amount: $111.73 Receipt Total: $111.73 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 43 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.73 K Check $111.73 Total Tendered $0.00 Change $111.73 Receipt Total 199681 1 LEE 01/27/2017 LEE JAY R BRINSFIELD $0.00 $223.07 0 Receipt Type:UBA Account Number: 1034650623 Line Amount: $223.07 Receipt Total: $223.07 Tender Information: Amount Code Description Reference $223.07 K Check $223.07 Total Tendered $0.00 Change $223.07 Receipt Total 199682 1 LEE 01/27/2017 LEE CHARLES SHEPARDSON $0.00 $125.55 0 Receipt Tvpe:UBA Account Number: 1030300124 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 199683 1 LEE 01/27/2017 LEE JUDITH MORGAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201220152 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 199684 1 LEE 01/27/2017 LEE JOSEPH FENNELL ** $0.00 $32.86 0 Receipt Type:UBA Account Number: 2190770116 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 199685 1 LEE 01/27/2017 LEE PHILIP CATSMAN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1061020187 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 44 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 199686 1 LEE 01/27/2017 LEE NEIDA MORALES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200560198 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 199687 1 LEE 01/27/2017 LEE R.L. WALKER $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2192020114 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 199688 1 LEE 01/27/2017 LEE EDWARD P FITTS $0.00 $485.24 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $485.24 Receipt Total: $485.24 Tender Information: Amount Code Description Reference $485.24 K Check $485.24 Total Tendered $0.00 Change $485.24 Receipt Total 199689 1 LEE 01/27/2017 LEE CHRISTOPHER GERSCH $0.00 $33.57 0 Receipt Type:UBA Account Number: 2197150119 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 199690 1 LEE 01/27/2017 LEE EMILY MATCHICA $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200180196 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 45 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 199691 1 LEE 01/27/2017 LEE COURTNEY CULLEN $0.00 $59.71 0 Receipt Type:UBA Account Number: 2200100291 Line Amount: $59.71 Receipt Total: $59.71 Tender Information: Amount Code Description Reference $59.71 C Cash $59.71 Total Tendered $0.00 Change $59.71 Receipt Total 199692 1 LEE 01/27/2017 LEE MICHAEL EFTHYVOULOU $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050160122 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 199693 1 LEE 01/27/2017 LEE JESSICA ZHOU $0.00 $49.67 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 W water visa-retail $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 199694 1 LEE 01/27/2017 LEE RAY GLEN HAYS $0.00 $56.40 0 Receipt Type:UBA Account Number: 2190090155 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 W water visa-retail $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 199695 1 LEE 01/27/2017 LEE COURTNEY CULLEN $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 2200100291 Line Amount: $36.00 Receipt Total: $36.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 46 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 W water visa-retail $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 199696 1 LEE 01/27/2017 LEE MEGAN MERRITT $0.00 $568.14 0 Receipt Type:UBA Account Number: 1100570194 Line Amount: $568.14 Receipt Total: $568.14 Tender Information: Amount Code Description Reference $568.14 W water visa-retail $568.14 Total Tendered $0.00 Change $568.14 Receipt Total 199697 1 LEE 01/27/2017 LEE JOSEPH MULLALLY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1050650113 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 199698 1 LEE 01/27/2017 LEE MARLA DRAKE $0.00 $60.89 0 Receipt Type:UBA Account Number: 2200590145 Line Amount: $60.89 Receipt Total: $60.89 Tender Information: Amount Code Description Reference $60.89 W water visa-retail $60.89 Total Tendered $0.00 Change $60.89 Receipt Total 199699 1 LEE 01/27/2017 LEE MATTHEW BREEN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191890180 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 199700 1 LEE 01/27/2017 LEE AUTUMN MITCHELL $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2161560160 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 01/27/2017 Page: 47 1/27/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 W water visa-retail $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 199701 1 LEE 01/27/2017 LEE LEO PETER CARTER $0.00 $138.54 0 Receipt Type:UBA Account Number: 1090400138 Line Amount: $138.54 Receipt Total: $138.54 Tender Information: Amount Code Description Reference $138.54 W water visa-retail $138.54 Total Tendered $0.00 Change $138.54 Receipt Total Grand Total (excl. voids): $27,305.57