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1/30/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 1 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30364 1SONA 01/30/2017 SONAL FPL $0.00 $32,621.62 0 Receipt Tvpe:ELFRN Month and Year: JAN 2017 Line Amount: $32,621.62 Receipt Total: $32,621.62 Tender Information: Amount Code Description Reference $32,621.62 E ELECTRONIC FUND TRAI $32,621.62 Total Tendered $0.00 Change $32,621.62 Receipt Total 30365 1SONA 01/30/2017 SONAL DEP # 2141190162 ERIN HARDISON $0.00 $136.99 0 Receipt Tvpe:DEP ADDRESS: 422 N CYPRESS DR # D 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 30366 1SONA 01/30/2017 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:MISC Description: FINGER PRINTS Line Amount: $20.00 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 30367 1SONA 01/30/2017 SONAL 9 WESTWOOD AVE # 102 B INLET ELECTRIC E17 - 07 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30368 1SONA 01/30/2017 SONAL 133 CHAPEL LN EDWARDS ELECTRIC E17 -10 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 2 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30369 1SONA 01/30/2017 SONAL FIRE DEPT $0.00 $140.00 0 Receipt Type:CPR 4 RESIDENTS FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 30370 1SONA 01/30/2017 SONAL 236 US 1 S DAVID SLIMBOCK LLC M17 - 22 $0.00 $376.03 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $365.07 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.48 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.48 Receipt Total: $376.03 Tender Information: Amount Code Description Reference $376.03 K Check $376.03 Total Tendered $0.00 Change $376.03 Receipt Total 30371 1SONA 01/30/2017 SONAL JOHN IROVANDO $0.00 $24.72 0 Receipt Type:HINS Month and Year: JAN 2017 Line Amount: $24.72 Receipt Total: $24.72 Tender Information: Amount Code Description Reference $24.72 K Check $24.72 Total Tendered $0.00 Change $24.72 Receipt Total 30372 1SONA 01/30/2017 SONAL 1500 BEACH RD BLOWING ROCK CONDO $0.00 $300.00 0 Receipt Type:P&Z COUNCIL SITE PLAN MODIFICATION Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 30373 1SONA 01/30/2017 SONAL FIRE DEPT $0.00 $787.03 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $787.03 Receipt Total: $787.03 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 3 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $787.03 K Check $787.03 Total Tendered $0.00 Change $787.03 Receipt Total 30374 1SONA 01/30/2017 SONAL J BURNSED $0.00 $648.41 0 Receipt Type:HINS Month and Year: JAN 2017 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 30375 1SONA 01/30/2017 SONAL C BURNSED $0.00 $648.41 0 Receipt Tvpe:HINS Month and Year: JAN 2017 Line Amount: $648.41 Receipt Total: $648.41 Tender Information: Amount Code Description Reference $648.41 K Check $648.41 Total Tendered $0.00 Change $648.41 Receipt Total 30376 1SONA 01/30/2017 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 PAULA TWEEDLE 367 CHURCH RD 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 30377 1SONA 01/30/2017 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ALEXANDER BARKER 10411 S E LEATHERBACK TER 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 30378 1SONA 01/30/2017 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $103,546.80 0 ReceiptTvpe:MISC Description: 1ST INSTALLMENT Line Amount: $51,773.40 Receipt Type:MISC Description: 2ND INSTALLMENT Line Amount: $51,773.40 Receipt Total: $103,546.80 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 4 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103,546.80 K Check $103,546.80 Total Tendered $0.00 Change $103,546.80 Receipt Total 30379 1SONA 01/30/2017 SONAL 112 LIGHT HOUSE CIR GUARDIAN STORM PRO B17 - 48 $0.00 $181.28 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $176.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.28 Tender Information: Amount Code Description Reference $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 30380 1SONA 01/30/2017 SONAL FIRE DEPT $0.00 $1,352.07 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,352.07 Receipt Total: $1,352.07 Tender Information: Amount Code Description Reference $1,352.07 K Check $1,352.07 Total Tendered $0.00 Change $1,352.07 Receipt Total 30381 1SONA 01/30/2017 SONAL 9 WESTWOOD AVE # 102 B D WESLEY BROWN P17 -13 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30382 1SONA 01/30/2017 SONAL 3770 CLR SHELL UNIVERSAL REAL ESTATE PRF17-01 $0.00 $93.66 0 Receipt Type:FPLRV MINIMUM PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 30383 1SONA 01/30/2017 SONAL 3770 CLR SHELL UNIVERSAL REAL ESTATE PR17-01 $0.00 $79.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 5 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES: SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30384 1SONA 01/30/2017 SONAL 3770 CLR UNIVERSAL REAL ESTATE FRP17-05 $0.00 $93.66 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 30385 1SONA 01/30/2017 SONAL 3770 CLR UNIVERSAL REAL ESTATE PRF16-19 $0.00 $306.00 0 Receipt Tvpe:FPLRV MINOR REVISION FEE Line Amount: $93.66 Receipt Tvpe:FPLRV PLAN REVIEW MEETING FEE Line Amount: $212.34 Receipt Total: $306.00 Tender Information: Amount Code Description Reference $306.00 G General -visa $306.00 Total Tendered $0.00 Change $306.00 Receipt Total 199702 1 LEE 01/30/2017 LEE CHARLES MAC DONALD $0.00 $287.22 0 Receipt Tvpe:UBA Account Number: 2190320155 Line Amount: $287.22 Receipt Total: $287.22 Tender Information: Amount Code Description Reference $287.22 K Check $287.22 Total Tendered $0.00 Change $287.22 Receipt Total 199703 1 LEE 01/30/2017 LEE ARTHUR RAUSCHER $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1062320192 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 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 6 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 199704 1 LEE 01/30/2017 LEE Receipt Tvpe:UBA Account Number: 1010140123 DR.DAVID DIGIALLORENZO % $0.00 $18.40 0 Line Amount: $18.40 Receipt Total: $18.40 Reference 199705 Tender Information: Amount Code Description $18.40 K Check $18.40 Total Tendered $0.00 Change $18.40 Receipt Total DR.DAVID DIGIALLORENZO % $0.00 $18.40 0 Line Amount: $18.40 Receipt Total: $18.40 Reference 199705 1 LEE 01/30/2017 LEE MALCOLM G BOURNE JR $0.00 $82.28 0 Receipt Type:UBA Account Number: 1010410126 Line Amount: $82.28 Receipt Total: $82.28 Tender Information: Amount Code Description Reference $82.28 K Check $82.28 Total Tendered $0.00 Change $82.28 Receipt Total 199706 1 LEE 01/30/2017 LEE JUDY'S HIGHWAY CAFE $0.00 $22.15 0 Receipt Tvpe:UBA Account Number: 1021590145 Line Amount: $22.15 Receipt Total: $22.15 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 199707 1 LEE 01/30/2017 LEE ALAN E. WEBB SR. $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101310135 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 199708 1 LEE 01/30/2017 LEE RICHARD BOMBARDIER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021030124 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 199709 1 LEE 01/30/2017 LEE JOHN WAGNER $0.00 $69.75 0 Receipt Tvpe:UBA Account Number: 1111150955 Line Amount: $69.75 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Villaqe of Tequesta Page: 7 1/30/2017 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $69.75 Tender Information: Amount Code Description Reference $69.75 K Check $69.75 Total Tendered $0.00 Change $69.75 Receipt Total 199710 1 LEE 01/30/2017 LEE GAIL LEACH $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2204014024 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 199711 1 LEE 01/30/2017 LEE BAMBI MINGLE $0.00 $123.74 0 Receipt Tvpe:UBA Account Number: 1070690173 Line Amount: $123.74 Receipt Total: $123.74 Tender Information: Amount Code Description Reference $123.74 K Check $123.74 Total Tendered $0.00 Change $123.74 Receipt Total 199712 1 LEE 01/30/2017 LEE SARA STEPHANOS $0.00 $104.00 0 Receipt Tvpe:UBA Account Number: 1080120524 Line Amount: $104.00 Receipt Total: $104.00 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 199713 1 LEE 01/30/2017 LEE JANE GOLDSTEIN $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130460124 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 199714 1 LEE 01/30/2017 LEE RANDY CROPP $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1096600121 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 8 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 199715 1 LEE 01/30/2017 LEE DAVID L PARRISH $0.00 $87.21 0 Receipt Type:UBA Account Number: 2197060131 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 199716 1 LEE 01/30/2017 LEE THOMAS A. RENNA $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190240120 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 199717 1 LEE 01/30/2017 LEE THOMAS P. CULLEN $0.00 $55.86 0 Receipt Type:UBA Account Number: 1090700122 Line Amount: $55.86 Receipt Total: $55.86 Tender Information: Amount Code Description Reference $55.86 K Check $55.86 Total Tendered $0.00 Change $55.86 Receipt Total 199718 1 LEE 01/30/2017 LEE JEANNE MAC LEAN $0.00 $86.26 0 Receipt Type:UBA Account Number: 1090750141 Line Amount: $86.26 Receipt Total: $86.26 Tender Information: Amount Code Description Reference $86.26 K Check $86.26 Total Tendered $0.00 Change $86.26 Receipt Total 199719 1 LEE 01/30/2017 LEE SUSAN&RICHARD EVAN $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2161950374 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 9 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 199720 1 LEE 01/30/2017 LEE CARLOS SARDINHA $0.00 $96.60 0 Receipt Type:UBA Account Number: 1063500142 Line Amount: $96.60 Receipt Total: $96.60 Tender Information: Amount Code Description Reference $96.60 K Check $96.60 Total Tendered $0.00 Change $96.60 Receipt Total 199721 1 LEE 01/30/2017 LEE DAVID SPINELLI $0.00 $40.95 0 Receipt Tvpe:UBA Account Number: 1096150124 Line Amount: $40.95 Receipt Total: $40.95 Tender Information: Amount Code Description Reference $40.95 K Check $40.95 Total Tendered $0.00 Change $40.95 Receipt Total 199722 1 LEE 01/30/2017 LEE ED&KERRI NOYES III $0.00 $79.48 0 Receipt Type:UBA Account Number: 1050010211 Line Amount: $79.48 Receipt Total: $79.48 Tender Information: Amount Code Description Reference $79.48 K Check $79.48 Total Tendered $0.00 Change $79.48 Receipt Total 199723 1 LEE 01/30/2017 LEE DOROTHY SPARKS $0.00 $25.01 0 Receipt Type:UBA Account Number: 2160600131 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 199724 1 LEE 01/30/2017 LEE COL. LEON R REED $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1085050115 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 10 1/30/2017 Villaqe of Tequesta 4:15 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 199725 1 LEE 01/30/2017 LEE NANCY S MAY % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1091050160 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 199726 1 LEE 01/30/2017 LEE JOHN LINDELL $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1090650111 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 199727 1 LEE 01/30/2017 LEE DAVID MILLARD $0.00 $36.22 0 Receipt Type:UBA Account Number: 2198150122 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 199728 1 LEE 01/30/2017 LEE ALAN G. BAKER $0.00 $101.65 0 Receipt Type:UBA Account Number: 2197430139 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 199729 1 LEE 01/30/2017 LEE DIANE LEE $0.00 $195.76 0 Receipt Tvpe:UBA Account Number: 1012060169 Line Amount: $195.76 Receipt Total: $195.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 11 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.76 K Check $195.76 Total Tendered $0.00 Change $195.76 Receipt Total 199730 1 LEE 01/30/2017 LEE MR&MRS JOHN SNYDER % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121090159 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 199731 1 LEE 01/30/2017 LEE BRETT ROBERTON $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1081910116 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 199732 1 LEE 01/30/2017 LEE PATTI HAMILTON $0.00 $36.42 0 Receipt Type:UBA Account Number: 1080350124 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 199733 1 LEE 01/30/2017 LEE TARA&GREGORY QUADAGNO $0.00 $2.88 0 Receipt Type:UBA Account Number: 1110010132 Line Amount: $2.88 Receipt Total: $2.88 Tender Information: Amount Code Description Reference $2.88 K Check $2.88 Total Tendered $0.00 Change $2.88 Receipt Total 199734 1 LEE 01/30/2017 LEE MARLENE DUNICK $0.00 $27.85 0 Receipt Tvpe:UBA Account Number: 1101710111 Line Amount: $27.85 Receipt Total: $27.85 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 12 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.85 K Check $27.85 Total Tendered $0.00 Change $27.85 Receipt Total 199735 1 LEE 01/30/2017 LEE MARLENE GOODWIN AND $0.00 $42.63 0 Receipt Type:UBA Account Number: 1091650144 Line Amount: $42.63 Receipt Total: $42.63 Tender Information: Amount Code Description Reference $42.63 K Check $42.63 Total Tendered $0.00 Change $42.63 Receipt Total 199736 1 LEE 01/30/2017 LEE WALTER L. JACOB $0.00 $460.00 0 Receipt Tvpe:UBA Account Number: 1061550121 Line Amount: $460.00 Receipt Total: $460.00 Tender Information: Amount Code Description Reference $460.00 K Check $460.00 Total Tendered $0.00 Change $460.00 Receipt Total 199737 1 LEE 01/30/2017 LEE RICHARD SUN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121350230 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 199738 1 LEE 01/30/2017 LEE TIM J CADDEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1101300148 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 199739 1 LEE 01/30/2017 LEE WILLIAM E. SHANNON JR. $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 2161970116 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 13 1/30/2017 Villaqe of Tequesta 4:15 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 199740 1 LEE 01/30/2017 LEE STEPHEN WARD $0.00 $126.55 0 Receipt Type:UBA Account Number: 2161360183 Line Amount: $126.55 Receipt Total: $126.55 Tender Information: Amount Code Description Reference $126.55 K Check $126.55 Total Tendered $0.00 Change $126.55 Receipt Total 199741 1 LEE 01/30/2017 LEE JAMES BRIAN QUINN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1100450139 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 199742 1 LEE 01/30/2017 LEE SUSAN BERNABI $0.00 $62.56 0 Receipt Type:UBA Account Number: 2161060143 Line Amount: $62.56 Receipt Total: $62.56 Tender Information: Amount Code Description Reference $62.56 K Check $62.56 Total Tendered $0.00 Change $62.56 Receipt Total 199743 1 LEE 01/30/2017 LEE THOMAS KNAPP $0.00 $96.84 0 Receipt Type:UBA Account Number: 1087100125 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 199744 1 LEE 01/30/2017 LEE MICHAEL BELL $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 1021720925 Line Amount: $33.12 Receipt Total: $33.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 14 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 199745 1 LEE 01/30/2017 LEE JOHN&TINA CAMPBELL $0.00 $56.40 0 Receipt Type:UBA Account Number: 1051595223 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 199746 1 LEE 01/30/2017 LEE JOE CAMPBELL $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2161340148 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 199747 1 LEE 01/30/2017 LEE WILLIAM DANIEL STEWART $0.00 $50.68 0 Receipt Type:UBA Account Number: 2161520156 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 199748 1 LEE 01/30/2017 LEE PAUL G & BETH L. SMITH $0.00 $73.20 0 Receipt Type:UBA Account Number: 1011370125 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 199749 1 LEE 01/30/2017 LEE LAURA BERGER $0.00 $103.31 0 Receipt Tvpe:UBA Account Number: 1085450121 Line Amount: $103.31 Receipt Total: $103.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 15 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.31 K Check $103.31 Total Tendered $0.00 Change $103.31 Receipt Total 199750 1 LEE 01/30/2017 LEE EVELYN GRACE WAY $0.00 $33.57 0 Receipt Type:UBA Account Number: 2142210168 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 199751 1 LEE 01/30/2017 LEE JAMES DUNN % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1032120119 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 199752 1 LEE 01/30/2017 LEE WALTER THOMAS $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140250129 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 199753 1 LEE 01/30/2017 LEE NORMAN D. ADOLFSON $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121450222 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 199754 1 LEE 01/30/2017 LEE KEVIN M. COLEMAN $0.00 $221.60 0 Receipt Tvpe:UBA Account Number: 1030750138 Line Amount: $221.60 Receipt Total: $221.60 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 16 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.60 K Check $221.60 Total Tendered $0.00 Change $221.60 Receipt Total 199755 1 LEE 01/30/2017 LEE HENRY MUCHTIN $0.00 $63.12 0 Receipt Type:UBA Account Number: 2151410112 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 199756 1 LEE 01/30/2017 LEE J.TODD MURRAY $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 2171093332 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 199757 1 LEE 01/30/2017 LEE ROBERT RAUH $0.00 $49.67 0 Receipt Type:UBA Account Number: 2150670119 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 199758 1 LEE 01/30/2017 LEE SUSAN CLEMENT $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111670640 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 199759 1 LEE 01/30/2017 LEE SUSAN R. SESSA $0.00 $256.00 0 Receipt Tvpe:UBA Account Number: 2151030107 Line Amount: $256.00 Receipt Total: $256.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 17 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $256.00 K Check $256.00 Total Tendered $0.00 Change $256.00 Receipt Total 199760 1 LEE 01/30/2017 LEE CHRISSY WHEATON $0.00 $233.56 0 Receipt Type:UBA Account Number: 1011820156 Line Amount: $233.56 Receipt Total: $233.56 Tender Information: Amount Code Description Reference $233.56 K Check $233.56 Total Tendered $0.00 Change $233.56 Receipt Total 199761 1 LEE 01/30/2017 LEE ABBIEGAIL KENNEDY $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2191430124 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 199762 1 LEE 01/30/2017 LEE DIANE CORBETT $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141240224 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 199763 1 LEE 01/30/2017 LEE KEVIN NEWFIELD $0.00 $239.19 0 Receipt Type:UBA Account Number: 1061200146 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 199764 1 LEE 01/30/2017 LEE PAUL WALTERS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2140400115 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 18 1/30/2017 Villaqe of Tequesta 4:15 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 199765 1 LEE 01/30/2017 LEE VICTOR STRAHAN $0.00 $50.68 0 Receipt Type:UBA Account Number: 2140540112 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 199766 1 LEE 01/30/2017 LEE KEVIN MILLIKEN $0.00 $45.12 0 Receipt Tvpe:UBA Account Number: 1010130166 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 199767 1 LEE 01/30/2017 LEE PAMELA REO $0.00 $114.90 0 Receipt Type:UBA Account Number: 1070760144 Line Amount: $114.90 Receipt Total: $114.90 Tender Information: Amount Code Description Reference $114.90 K Check $114.90 Total Tendered $0.00 Change $114.90 Receipt Total 199768 1 LEE 01/30/2017 LEE JOAQUIN M BORRERO $0.00 $30.72 0 Receipt Type:UBA Account Number: 1070680118 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 199769 1 LEE 01/30/2017 LEE NICOLA MASTIN $0.00 $7.74 0 Receipt Tvpe:UBA Account Number: 1121680487 Line Amount: $7.74 Receipt Total: $7.74 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 19 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.74 K Check $7.74 Total Tendered $0.00 Change $7.74 Receipt Total 199770 1 LEE 01/30/2017 LEE KARLA LUDWICK $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200430151 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 199771 1 LEE 01/30/2017 LEE JOHN THOMPSON $0.00 $165.22 0 Receipt Tvpe:UBA Account Number: 1012210540 Line Amount: $165.22 Receipt Total: $165.22 Tender Information: Amount Code Description Reference $165.22 K Check $165.22 Total Tendered $0.00 Change $165.22 Receipt Total 199772 1 LEE 01/30/2017 LEE JOHN ANDERSEN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1092800127 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 199773 1 LEE 01/30/2017 LEE IN THE KITCHEN $0.00 $83.87 0 Receipt Type:UBA Account Number: 1100190140 Line Amount: $83.87 Receipt Total: $83.87 Tender Information: Amount Code Description Reference $83.87 K Check $83.87 Total Tendered $0.00 Change $83.87 Receipt Total 199774 1 LEE 01/30/2017 LEE IRENE KASH $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2197370179 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 20 1/30/2017 Villaqe of Tequesta 4:15 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 199775 1 LEE 01/30/2017 LEE STEFAN REESE $0.00 $167.53 0 Receipt Type:UBA Account Number: 2171917500 Line Amount: $167.53 Receipt Total: $167.53 Tender Information: Amount Code Description Reference $167.53 K Check $167.53 Total Tendered $0.00 Change $167.53 Receipt Total 199776 1 LEE 01/30/2017 LEE KIMBERLY REESE *** $0.00 $49.11 0 Receipt Tvpe:UBA Account Number: 2160930175 Line Amount: $49.11 Receipt Total: $49.11 Tender Information: Amount Code Description Reference $49.11 K Check $49.11 Total Tendered $0.00 Change $49.11 Receipt Total 199777 1 LEE 01/30/2017 LEE DDR CORP. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021511381 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 199778 1 LEE 01/30/2017 LEE DDR CORP. $0.00 $17.93 0 Receipt Type:UBA Account Number: 1021510468 Line Amount: $17.93 Receipt Total: $17.93 Tender Information: Amount Code Description Reference $17.93 K Check $17.93 Total Tendered $0.00 Change $17.93 Receipt Total 199779 1 LEE 01/30/2017 LEE DDR CORP. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021510660 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 21 1/30/2017 Villaqe of Tequesta 4:15 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 199780 1 LEE 01/30/2017 LEE DDR CORP. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510568 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 199781 1 LEE 01/30/2017 LEE DDR CORP. $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1021502026 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 199782 1 LEE 01/30/2017 LEE ALICIA FREMONT $0.00 $111.28 0 Receipt Type:UBA Account Number: 2151036681 Line Amount: $111.28 Receipt Total: $111.28 Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 199783 1 LEE 01/30/2017 LEE ANTHONY FREZZA $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151034792 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 199784 1 LEE 01/30/2017 LEE B.P. ELECTRIC, INC. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1039120110 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Villaqe of Tequesta Page: 22 1/30/2017 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 199785 1 LEE 01/30/2017 LEE JUPITER INLET BEACH CLUB $0.00 $51.73 0 Receipt Type:UBA Account Number: 1010540119 Line Amount: $51.73 Receipt Total: $51.73 Tender Information: Amount Code Description Reference $51.73 K Check $51.73 Total Tendered $0.00 Change $51.73 Receipt Total 199786 1 LEE 01/30/2017 LEE JUPITER INLET BEACH CLUB**** $0.00 $62.93 0 Receipt Tvpe:UBA Account Number: 1010540218 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 199787 1 LEE 01/30/2017 LEE ISLAND HOUSE SW $0.00 $1,058.30 0 Receipt Type:UBA Account Number: 1014900119 Line Amount: $1,058.30 Receipt Total: $1,058.30 Tender Information: Amount Code Description Reference $1,058.30 K Check $1,058.30 Total Tendered $0.00 Change $1,058.30 Receipt Total 199788 1 LEE 01/30/2017 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014780315 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 199789 1 LEE 01/30/2017 LEE CLIVEDEN JUPITER ISLAND $0.00 $973.01 0 Receipt Tvpe:UBA Account Number: 1014780216 Line Amount: $973.01 Receipt Total: $973.01 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 23 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $973.01 K Check $973.01 Total Tendered $0.00 Change $973.01 Receipt Total 199790 1 LEE 01/30/2017 LEE PRIMA PROPERTIES $0.00 $101.65 0 Receipt Type:UBA Account Number: 1111500123 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 199791 1 LEE 01/30/2017 LEE GREG YOUNG $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1070300132 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 199792 1 LEE 01/30/2017 LEE SALVATORE NACLERIO $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111150615 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 199793 1 LEE 01/30/2017 LEE JANET MILLETT % $0.00 $49.61 0 Receipt Type:UBA Account Number: 2161080198 Line Amount: $49.61 Receipt Total: $49.61 Tender Information: Amount Code Description Reference $49.61 K Check $49.61 Total Tendered $0.00 Change $49.61 Receipt Total 199794 1 LEE 01/30/2017 LEE KENNETH&ADELE BECK $0.00 $283.76 0 Receipt Tvpe:UBA Account Number: 1061400161 Line Amount: $283.76 Receipt Total: $283.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 24 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $283.76 K Check $283.76 Total Tendered $0.00 Change $283.76 Receipt Total 199795 1 LEE 01/30/2017 LEE ERIC AH-YUEN $0.00 $64.61 0 Receipt Type:UBA Account Number: 1054550166 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 199796 1 LEE 01/30/2017 LEE JOHN&CARLA MORRIS $0.00 $221.60 0 Receipt Tvpe:UBA Account Number: 1021889588 Line Amount: $221.60 Receipt Total: $221.60 Tender Information: Amount Code Description Reference $221.60 K Check $221.60 Total Tendered $0.00 Change $221.60 Receipt Total 199797 1 LEE 01/30/2017 LEE ROBERT B LUDWIG $0.00 $23.16 0 Receipt Type:UBA Account Number: 2142510117 Line Amount: $23.16 Receipt Total: $23.16 Tender Information: Amount Code Description Reference $23.16 K Check $23.16 Total Tendered $0.00 Change $23.16 Receipt Total 199798 1 LEE 01/30/2017 LEE AMERIGAS PROPANE L.P**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1036480110 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 199799 1 LEE 01/30/2017 LEE SHARLANN WAGNER $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2201040237 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 25 1/30/2017 Villaqe of Tequesta 4:15 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 199800 1 LEE 01/30/2017 LEE WENDY'S INTERNATIONAL $0.00 $440.42 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $440.42 Receipt Total: $440.42 Tender Information: Amount Code Description Reference $440.42 K Check $440.42 Total Tendered $0.00 Change $440.42 Receipt Total 199801 1 LEE 01/30/2017 LEE WENDY'S INTERNATIONAL $0.00 $100.46 0 Receipt Tvpe:UBA Account Number: 1035850120 Line Amount: $100.46 Receipt Total: $100.46 Tender Information: Amount Code Description Reference $100.46 K Check $100.46 Total Tendered $0.00 Change $100.46 Receipt Total 199802 1 LEE 01/30/2017 LEE ANA&WAYNE HARGREAVE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1061810147 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 199803 1 LEE 01/30/2017 LEE MICHAEL WILEY $0.00 $46.31 0 Receipt Type:UBA Account Number: 1130390136 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 199804 1 LEE 01/30/2017 LEE NANCY DONALDSON-PARADISE $0.00 $29.29 0 Receipt Tvpe:UBA Account Number: 2201660188 Line Amount: $29.29 Receipt Total: $29.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 26 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.29 K Check $29.29 Total Tendered $0.00 Change $29.29 Receipt Total 199805 1 LEE 01/30/2017 LEE JOAN THOMPSON $0.00 $131.22 0 Receipt Type:UBA Account Number: 1121460137 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 199806 1 LEE 01/30/2017 LEE KRISTINA&MICHAEL BLACKMON $0.00 $47.81 0 Receipt Tvpe:UBA Account Number: 1011920148 Line Amount: $47.81 Receipt Total: $47.81 Tender Information: Amount Code Description Reference $47.81 K Check $47.81 Total Tendered $0.00 Change $47.81 Receipt Total 199807 1 LEE 01/30/2017 LEE BEVERLY GARDNER % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1032410126 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 199808 1 LEE 01/30/2017 LEE NONNY'S NAILS SPA $0.00 $58.16 0 Receipt Type:UBA Account Number: 1037960257 Line Amount: $58.16 Receipt Total: $58.16 Tender Information: Amount Code Description Reference $58.16 K Check $58.16 Total Tendered $0.00 Change $58.16 Receipt Total 199809 1 LEE 01/30/2017 LEE JANICE BRIMBLE $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 2143130125 Line Amount: $67.96 Receipt Total: $67.96 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 27 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 199810 1 LEE 01/30/2017 LEE ANDREW GP HOBBS JR $0.00 $194.44 0 Receipt Type:UBA Account Number: 1074900131 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 199811 1 LEE 01/30/2017 LEE PATRICIA MELCAREK *** $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1050860135 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 199812 1 LEE 01/30/2017 LEE CHERYL BUKOWSKI $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191170122 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 199813 1 LEE 01/30/2017 LEE JAN STOTTLEMYER $0.00 $116.09 0 Receipt Type:UBA Account Number: 1087250176 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 199814 1 LEE 01/30/2017 LEE RICHARD G. DIRR JR. $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121160314 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 28 1/30/2017 Villaqe of Tequesta 4:15 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 199815 1 LEE 01/30/2017 LEE MARIA LOPRESTI $0.00 $30.72 0 Receipt Type:UBA Account Number: 2160040128 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 199816 1 LEE 01/30/2017 LEE SUSAN ANDERSON $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2140600113 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 199817 1 LEE 01/30/2017 LEE TIFFANY TEQUESTA LLC $0.00 $57.93 0 Receipt Type:UBA Account Number: 1021922352 Line Amount: $57.93 Receipt Total: $57.93 Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 199818 1 LEE 01/30/2017 LEE TIFFANY TEQUESTA LLC $0.00 $36.42 0 Receipt Type:UBA Account Number: 1111420183 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 199819 1 LEE 01/30/2017 LEE GEORGE STAMOS $0.00 $70.56 0 Receipt Tvpe:UBA Account Number: 1010880138 Line Amount: $70.56 Receipt Total: $70.56 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 29 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.56 K Check $70.56 Total Tendered $0.00 Change $70.56 Receipt Total 199820 1 LEE 01/30/2017 LEE TOM JACKSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1032430140 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 199821 1 LEE 01/30/2017 LEE C.D. LINDAHL $0.00 $13.50 0 Receipt Tvpe:UBA Account Number: 1062270114 Line Amount: $13.50 Receipt Total: $13.50 Tender Information: Amount Code Description Reference $13.50 K Check $13.50 Total Tendered $0.00 Change $13.50 Receipt Total 199822 1 LEE 01/30/2017 LEE JUDITH A. HARTLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200120222 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 199823 1 LEE 01/30/2017 LEE DAVID REED $0.00 $45.00 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 199824 1 LEE 01/30/2017 LEE KRISTEN MORRISON $0.00 $29.10 0 Receipt Tvpe:UBA Account Number: 2201280336 Line Amount: $29.10 Receipt Total: $29.10 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 30 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.10 C Cash $29.10 Total Tendered $0.00 Change $29.10 Receipt Total 199825 1 LEE 01/30/2017 LEE BLAKE SCHULMAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1094950137 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 199826 1 LEE 01/30/2017 LEE DAVID LANCE $0.00 $59.76 0 Receipt Tvpe:UBA Account Number: 1023395570 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 W water visa-retail $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 199827 1 LEE 01/30/2017 LEE LYNSEY PRICE $0.00 $86.26 0 Receipt Type:UBA Account Number: 1130240145 Line Amount: $86.26 Receipt Total: $86.26 Tender Information: Amount Code Description Reference $86.26 W water visa-retail $86.26 Total Tendered $0.00 Change $86.26 Receipt Total 199828 1 LEE 01/30/2017 LEE VALERIA OCASIO $0.00 $36.37 0 Receipt Type:UBA Account Number: 2141220223 Line Amount: $36.37 Receipt Total: $36.37 Tender Information: Amount Code Description Reference $36.37 W water visa-retail $36.37 Total Tendered $0.00 Change $36.37 Receipt Total 199829 1 LEE 01/30/2017 LEE JOSEPH DELLARATTA $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1033500114 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/30/2017 Page: 31 1/30/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 W water visa-retail $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 199830 1 LEE 01/30/2017 LEE JOSE RODRIQUEZ $0.00 $30.72 0 Receipt Type:UBA Account Number: 2200050170 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa-retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 199831 1 LEE 01/30/2017 LEE JON MC INTYRE $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2141570195 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 W water visa-retail $33.57 Total Tendered $0.00 Change $33.57 Receipt Total Grand Total (excl. voids): $153,101.02