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2/1/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Villaqe of Tequesta Page: 1 2/1/2017 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30403 1SONA 02/01/2017 SONAL Receipt Tvpe:HINS Month and Year: JAN 2017 ERNEST MC GEE Reference 30404 1SONA 02/01/2017 SONAL 58 RUSSELL ST PB BUILT B17 - 53 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 30405 1SONA 02/01/2017 SONAL 58 RUSSELL ST PB BUILT B17 - 52 Receipt Tvpe:BLDPM Tender Information: Amount Code Description $62.00 G General -visa $62.00 Total Tendered $0.00 Change $62.00 Receipt Total ERNEST MC GEE Reference 30404 1SONA 02/01/2017 SONAL 58 RUSSELL ST PB BUILT B17 - 53 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 30405 1SONA 02/01/2017 SONAL 58 RUSSELL ST PB BUILT B17 - 52 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z : MINOR REVIEW Total Tendered Tender Information: Change Amount Code Description Receipt Total $189.69 G General -visa $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 30406 1SONA 02/01/2017 SONAL Receipt Type:HINS Month and Year: FEB 2017 $238.19 0 Tender Information: Amount Code Description $82.87 K Check $82.87 Total Tendered $0.00 Change $82.87 Receipt Total Reference MICHAEL MORRILL Reference $0.00 $62.00 0 Line Amount: $62.00 Receipt Total: $62.00 $0.00 $238.19 0 Line Amount: $231.25 Line Amount: $3.47 Line Amount: $3.47 Receipt Total: $238.19 $0.00 Line Amount: Line Amount: Line Amount: Line Amount: Receipt Total: $0.00 Line Amount: Receipt Total: 30407 1SONA 02/01/2017 SONAL 144 INTRACOASTAL CIR NEWMAN WINDOWS & DOORS B17-5, $0.00 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $189.69 0 $135.63 $2.03 $2.03 $189.69 $82.87 0 $82.87 $890.21 0 $864.29 $12.96 $12.96 DETAIL RECEIPT REPORT 30409 1SONA 02/01/2017 SONAL From 03/25/2014 To 02/01/2017 - 50 $0.00 $150.63 0 Page: 2 PERMIT FEES: PERMIT FEES Line Amount: $146.25 Receipt Tvpe:BLDSC 2/1/2017 Villaqe of Tequesta $2.19 Receipt Type:BCAIF PBC BCAIF: BCAIF 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $150.63 Tender Information: $890.21 Tender Information: $150.63 K Check Amount Code Description Reference $150.63 Total Tendered $890.21 K Check $0.00 Change $890.21 Total Tendered $150.63 Receipt Total $0.00 Change $890.21 Receipt Total 30408 1SONA 02/01/2017 SONAL WATER SEARCH ABRAMOWITZ $0.00 $50.00 0 DOROTHY CAMPBELL TRUST 30 EASTWINDS CIR Receipt Tvpe:COPY Description: WATER SEARCH RUSH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 30409 1SONA 02/01/2017 SONAL 133 CHAPEL LN GOODMAN CHRISTOPHER B17 - 50 $0.00 $150.63 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $146.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.19 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.19 Receipt Total: $150.63 Tender Information: Amount Code Description Reference $150.63 K Check $150.63 Total Tendered $0.00 Change $150.63 Receipt Total 30410 1SONA 02/01/2017 SONAL HANNAH'S HOME $0.00 $35.00 0 Receipt Type:FOTAI FIRE INS OTHER THAN ANNUAL 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 30411 1SONA 02/01/2017 SONAL DEP # 2201210276 R&R HAMMOND PROPERTIES $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD # 10A Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 3 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30412 1SONA 02/01/2017 SONAL 3 PINE HILL TRL E A & J BUSINESS SOLUTION B17-55 $0.00 $156.64 0 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.28 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.28 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $152.08 Receipt Total: $156.64 Tender Information: Amount Code Description Reference $156.64 K Check $156.64 Total Tendered $0.00 Change $156.64 Receipt Total 30413 1SONA 02/01/2017 SONAL FIRE DEPT $0.00 $632.24 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $632.24 Receipt Total: $632.24 Tender Information: Amount Code Description Reference $632.24 K Check $632.24 Total Tendered $0.00 Change $632.24 Receipt Total 199832 1 LEE 02/01/2017 LEE JAMES POWELL $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2190290139 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 199833 1 LEE 02/01/2017 LEE G.&MARIE ETHERINGTON $0.00 $183.44 0 Receipt Tvpe:UBA Account Number: 1010720113 Line Amount: $183.44 Receipt Total: $183.44 Tender Information: Amount Code Description Reference $183.44 K Check $183.44 Total Tendered $0.00 Change $183.44 Receipt Total 199834 1 LEE 02/01/2017 LEE NANCY JOHNSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1020390113 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 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 4 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 199835 1 LEE 02/01/2017 LEE DENNIS BACON $0.00 $88.03 0 Receipt Tvpe:UBA Account Number: 1064050155 Line Amount: $88.03 Receipt Total: $88.03 Tender Information: Amount Code Description Reference $88.03 K Check $88.03 Total Tendered $0.00 Change $88.03 Receipt Total 199836 1 LEE 02/01/2017 LEE JOHN L. MEGNA % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201650132 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 199837 1 LEE 02/01/2017 LEE DAVID H. CHASE % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1032880131 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 199838 1 LEE 02/01/2017 LEE ERIC CARLSON $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160180159 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 199839 1 LEE 02/01/2017 LEE DAVID F GIAMARTINO % $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1096370232 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 199840 1 LEE 02/01/2017 LEE MARY JANE CRELLIN $0.00 $166.36 0 Receipt Tvpe:UBA Account Number: 1111040116 Line Amount: $166.36 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 5 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $166.36 Tender Information: Amount Code Description Reference $166.36 K Check $166.36 Total Tendered $0.00 Change $166.36 Receipt Total 199841 1 LEE 02/01/2017 LEE ROBERT G. MAHONEY $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1110520214 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 199842 1 LEE 02/01/2017 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1021510232 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 199843 1 LEE 02/01/2017 LEE LISA&BRENT KAPLAN $0.00 $136.96 0 Receipt Tvpe:UBA Account Number: 2151034612 Line Amount: $136.96 Receipt Total: $136.96 Tender Information: Amount Code Description Reference $136.96 K Check $136.96 Total Tendered $0.00 Change $136.96 Receipt Total 199844 1 LEE 02/01/2017 LEE ALAINA OUVIER $0.00 $31.01 0 Receipt Tvpe:UBA Account Number: 1110100124 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 199845 1 LEE 02/01/2017 LEE CHRISTIE FLANAGAN % $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1014550333 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 6 2/1/2017 Villaqe of Tequesta 4:03 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 199846 1 LEE 02/01/2017 LEE JAMES TAUBE $0.00 $181.38 0 Receipt Type:UBA Account Number: 1020341616 Line Amount: $181.38 Receipt Total: $181.38 Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 199847 1 LEE 02/01/2017 LEE MICHAEL&ALICE MC GRATH $0.00 $134.00 0 Receipt Tvpe:UBA Account Number: 1081121122 Line Amount: $134.00 Receipt Total: $134.00 Tender Information: Amount Code Description Reference $134.00 K Check $134.00 Total Tendered $0.00 Change $134.00 Receipt Total 199848 1 LEE 02/01/2017 LEE THOMAS DEPASQUALE $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111110260 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 199849 1 LEE 02/01/2017 LEE EDWARD S BRONIAK $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191480126 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 199850 1 LEE 02/01/2017 LEE DOMINIC ORIGLIO JR. % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1033840153 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 7 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 199851 1 LEE 02/01/2017 LEE LESLEY BLACKNER $0.00 $78.11 0 Receipt Type:UBA Account Number: 1013930134 Line Amount: $78.11 Receipt Total: $78.11 Tender Information: Amount Code Description Reference $78.11 K Check $78.11 Total Tendered $0.00 Change $78.11 Receipt Total 199852 1 LEE 02/01/2017 LEE WADE L. MC DEVITT $0.00 $588.57 0 Receipt Tvpe:UBA Account Number: 1033230534 Line Amount: $588.57 Receipt Total: $588.57 Tender Information: Amount Code Description Reference $588.57 K Check $588.57 Total Tendered $0.00 Change $588.57 Receipt Total 199853 1 LEE 02/01/2017 LEE PAUL DELATUSH $0.00 $136.90 0 Receipt Type:UBA Account Number: 1132130122 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 199854 1 LEE 02/01/2017 LEE FLORIDA DAVENPORT LLC $0.00 $39.58 0 Receipt Type:UBA Account Number: 2201510142 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 199855 1 LEE 02/01/2017 LEE VINCENT PIPOLO % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200790140 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 8 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 199856 1 LEE 02/01/2017 LEE EUGENE SACCO $0.00 $34.36 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $34.36 Receipt Total: $34.36 Tender Information: Amount Code Description Reference $34.36 K Check $34.36 Total Tendered $0.00 Change $34.36 Receipt Total 199857 1 LEE 02/01/2017 LEE BERTRAM F. COLLINS % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1084250110 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 199858 1 LEE 02/01/2017 LEE DENNIS L COFFEY % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1092200150 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 199859 1 LEE 02/01/2017 LEE DARLA MC LEOD $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111640563 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 199860 1 LEE 02/01/2017 LEE KEVIN&GLENDA SIDMAN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1061500188 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 9 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 199861 1 LEE 02/01/2017 LEE NEAL&DENISE VANDERWAAL $0.00 $27.86 0 Receipt Type:UBA Account Number: 1065000126 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 199862 1 LEE 02/01/2017 LEE NEAL VANDERWALL $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111270122 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 199863 1 LEE 02/01/2017 LEE JOSEPH LOPEZ $0.00 $50.68 0 Receipt Type:UBA Account Number: 2197380118 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 199864 1 LEE 02/01/2017 LEE ROSS PARKER $0.00 $59.76 0 Receipt Type:UBA Account Number: 2172720420 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 199865 1 LEE 02/01/2017 LEE JACK COSCIA $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 2172540648 Line Amount: $136.90 Receipt Total: $136.90 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 10 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 199866 1 LEE 02/01/2017 LEE RAUL MASTRAPA $0.00 $381.00 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $381.00 Receipt Total: $381.00 Tender Information: Amount Code Description Reference $381.00 K Check $381.00 Total Tendered $0.00 Change $381.00 Receipt Total 199867 1 LEE 02/01/2017 LEE DANIEL&MELISSA MORAN $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 2191900812 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 199868 1 LEE 02/01/2017 LEE WILLIAM&JANE FLAGLER % $0.00 $18.88 0 Receipt Type:UBA Account Number: 1132070141 Line Amount: $18.88 Receipt Total: $18.88 Tender Information: Amount Code Description Reference $18.88 K Check $18.88 Total Tendered $0.00 Change $18.88 Receipt Total 199869 1 LEE 02/01/2017 LEE MELISSA EIDE $0.00 $53.03 0 Receipt Type:UBA Account Number: 2150260163 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 199870 1 LEE 02/01/2017 LEE JASON GATES $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 2161540232 Line Amount: $101.65 Receipt Total: $101.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 11 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 199871 1 LEE 02/01/2017 LEE ARTHUR DELAOSSA % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1020910128 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 199872 1 LEE 02/01/2017 LEE ROBERT LLOYD % $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1031620237 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 199873 1 LEE 02/01/2017 LEE TIMOTHY BOSWORTH $0.00 $68.80 0 Receipt Type:UBA Account Number: 2151610110 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 199874 1 LEE 02/01/2017 LEE ROY E. FORD % $0.00 $33.09 0 Receipt Type:UBA Account Number: 1121310225 Line Amount: $33.09 Receipt Total: $33.09 Tender Information: Amount Code Description Reference $33.09 K Check $33.09 Total Tendered $0.00 Change $33.09 Receipt Total 199875 1 LEE 02/01/2017 LEE AMERICAN LEGION $0.00 $111.26 0 Receipt Tvpe:UBA Account Number: 1021522616 Line Amount: $111.26 Receipt Total: $111.26 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 12 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.26 K Check $111.26 Total Tendered $0.00 Change $111.26 Receipt Total 199876 1 LEE 02/01/2017 LEE MICHELE MARCUS % $0.00 $160.00 0 Receipt Type:UBA Account Number: 1021780575 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 199877 1 LEE 02/01/2017 LEE THE VILLAGE HEARING CENTER $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021350125 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 199878 1 LEE 02/01/2017 LEE TAMMY&MATT CAMERO $0.00 $183.10 0 Receipt Type:UBA Account Number: 1021803259 Line Amount: $183.10 Receipt Total: $183.10 Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 199879 1 LEE 02/01/2017 LEE LOLA'S SEAFOOD EATERY $0.00 $50.68 0 Receipt Type:UBA Account Number: 1021511632 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 199880 1 LEE 02/01/2017 LEE RON MAGNETTI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021681720 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 13 2/1/2017 Villaqe of Tequesta 4:03 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 199881 1 LEE 02/01/2017 LEE JOHN M BONNELL $0.00 $56.25 0 Receipt Type:UBA Account Number: 1054050111 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 199882 1 LEE 02/01/2017 LEE JACKIE&JEFF MC INTYRE $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1090060131 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 199883 1 LEE 02/01/2017 LEE ANTHONY BENNETT $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050640133 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 199884 1 LEE 02/01/2017 LEE PATRICIA COX $0.00 $79.40 0 Receipt Type:UBA Account Number: 1051330132 Line Amount: $79.40 Receipt Total: $79.40 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 199885 1 LEE 02/01/2017 LEE JOSEPH HAZELTON $0.00 $118.00 0 Receipt Tvpe:UBA Account Number: 1053100251 Line Amount: $118.00 Receipt Total: $118.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 14 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.00 K Check $118.00 Total Tendered $0.00 Change $118.00 Receipt Total 199886 1 LEE 02/01/2017 LEE KENNETH WADE $0.00 $39.58 0 Receipt Type:UBA Account Number: 1095900145 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 199887 1 LEE 02/01/2017 LEE ANDREW STOCK % $0.00 $48.90 0 Receipt Tvpe:UBA Account Number: 1032840126 Line Amount: $48.90 Receipt Total: $48.90 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 199888 1 LEE 02/01/2017 LEE ERIC PETERSON $0.00 $213.90 0 Receipt Type:UBA Account Number: 2150350125 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 199889 1 LEE 02/01/2017 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $114.20 0 Receipt Type:UBA Account Number: 1070830930 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 199890 1 LEE 02/01/2017 LEE MARGARET BAKER $0.00 $39.37 0 Receipt Tvpe:UBA Account Number: 1090500161 Line Amount: $39.37 Receipt Total: $39.37 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 15 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 199891 1 LEE 02/01/2017 LEE MIKE WEILER $0.00 $152.30 0 Receipt Type:UBA Account Number: 1020880135 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 199892 1 LEE 02/01/2017 LEE LARRY EATON $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172740210 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 199893 1 LEE 02/01/2017 LEE R BRIAN WRIGHT $0.00 $77.74 0 Receipt Type:UBA Account Number: 1010590152 Line Amount: $77.74 Receipt Total: $77.74 Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 199894 1 LEE 02/01/2017 LEE DAVID RAAB $0.00 $65.18 0 Receipt Type:UBA Account Number: 1021781135 Line Amount: $65.18 Receipt Total: $65.18 Tender Information: Amount Code Description Reference $65.18 K Check $65.18 Total Tendered $0.00 Change $65.18 Receipt Total 199895 1 LEE 02/01/2017 LEE SPIVEY GROUP INC. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1100250340 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 16 2/1/2017 Villaqe of Tequesta 4:03 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 199896 1 LEE 02/01/2017 LEE JACQUI SCHAEFER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021681324 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 199897 1 LEE 02/01/2017 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $67.76 0 Receipt Tvpe:UBA Account Number: 1011660125 Line Amount: $67.76 Receipt Total: $67.76 Tender Information: Amount Code Description Reference $67.76 K Check $67.76 Total Tendered $0.00 Change $67.76 Receipt Total 199898 1 LEE 02/01/2017 LEE ARTHUR KANIA $0.00 $1,025.15 0 Receipt Type:UBA Account Number: 1030900111 Line Amount: $1,025.15 Receipt Total: $1,025.15 Tender Information: Amount Code Description Reference $1,025.15 K Check $1,025.15 Total Tendered $0.00 Change $1,025.15 Receipt Total 199899 1 LEE 02/01/2017 LEE PHILLIP BRONDES % $0.00 $2,000.00 0 Receipt Type:UBA Account Number: 1021901131 Line Amount: $2,000.00 Receipt Total: $2,000.00 Tender Information: Amount Code Description Reference $2,000.00 K Check $2,000.00 Total Tendered $0.00 Change $2,000.00 Receipt Total 199900 1 LEE 02/01/2017 LEE JOSEPH NAMATH $0.00 $272.72 0 Receipt Tvpe:UBA Account Number: 1074750155 Line Amount: $272.72 Receipt Total: $272.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 17 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $272.72 K Check $272.72 Total Tendered $0.00 Change $272.72 Receipt Total 199901 1 LEE 02/01/2017 LEE JOSEPH NAMATH $0.00 $179.95 0 Receipt Type:UBA Account Number: 1073850114 Line Amount: $179.95 Receipt Total: $179.95 Tender Information: Amount Code Description Reference $179.95 K Check $179.95 Total Tendered $0.00 Change $179.95 Receipt Total 199902 1 LEE 02/01/2017 LEE JEFF HILLMANN $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2175001226 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 199903 1 LEE 02/01/2017 LEE JOSEPH T. WILLETT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1032800128 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 199904 1 LEE 02/01/2017 LEE MARY BRANDT $0.00 $42.12 0 Receipt Type:UBA Account Number: 2151970157 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 199905 1 LEE 02/01/2017 LEE TURTLE PROPERTIES LLC $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2162360165 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 18 2/1/2017 Villaqe of Tequesta 4:03 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 199906 1 LEE 02/01/2017 LEE SPACKLER LLC $0.00 $51.98 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 199907 1 LEE 02/01/2017 LEE WILLIAM J. BUCKLAND $0.00 $361.16 0 Receipt Tvpe:UBA Account Number: 2176250128 Line Amount: $361.16 Receipt Total: $361.16 Tender Information: Amount Code Description Reference $361.16 K Check $361.16 Total Tendered $0.00 Change $361.16 Receipt Total 199908 1 LEE 02/01/2017 LEE RIVER RIDGE H.O.A. $0.00 $26.13 0 Receipt Type:UBA Account Number: 2172690915 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 199909 1 LEE 02/01/2017 LEE RIVER RIDGE H.O.A. $0.00 $22.77 0 Receipt Type:UBA Account Number: 2172480125 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 199910 1 LEE 02/01/2017 LEE FIRST UNITED METH. CHURCH $0.00 $42.43 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $42.43 Receipt Total: $42.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 19 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 199911 1 LEE 02/01/2017 LEE SHAW PROPERTIES INC $0.00 $145.67 0 Receipt Type:UBA Account Number: 1111760113 Line Amount: $145.67 Receipt Total: $145.67 Tender Information: Amount Code Description Reference $145.67 K Check $145.67 Total Tendered $0.00 Change $145.67 Receipt Total 199912 1 LEE 02/01/2017 LEE STEVE THOMSON CONTRACTOR $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020690120 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 199913 1 LEE 02/01/2017 LEE BLOWING ROCKS MARINA LLC $0.00 $375.55 0 Receipt Type:UBA Account Number: 1021690246 Line Amount: $375.55 Receipt Total: $375.55 Tender Information: Amount Code Description Reference $375.55 K Check $375.55 Total Tendered $0.00 Change $375.55 Receipt Total 199914 1 LEE 02/01/2017 LEE ATLANTIC INTERIOR SERVICES $0.00 $19.75 0 Receipt Type:UBA Account Number: 1038880222 Line Amount: $19.75 Receipt Total: $19.75 Tender Information: Amount Code Description Reference $19.75 K Check $19.75 Total Tendered $0.00 Change $19.75 Receipt Total 199915 1 LEE 02/01/2017 LEE N CORCORAN ENTERPRISE INC $0.00 $22.37 0 Receipt Tvpe:UBA Account Number: 1038150173 Line Amount: $22.37 Receipt Total: $22.37 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 20 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 199916 1 LEE 02/01/2017 LEE ALMONT VILLA'S $0.00 $301.35 0 Receipt Type:UBA Account Number: 2141990116 Line Amount: $301.35 Receipt Total: $301.35 Tender Information: Amount Code Description Reference $301.35 K Check $301.35 Total Tendered $0.00 Change $301.35 Receipt Total 199917 1 LEE 02/01/2017 LEE ADVANCE HOME SERVICE% $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1130100138 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 199918 1 LEE 02/01/2017 LEE SCOTT THOMSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 2198130168 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 199919 1 LEE 02/01/2017 LEE ADELE BRADLEY $0.00 $44.97 0 Receipt Type:UBA Account Number: 2160510132 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 199920 1 LEE 02/01/2017 LEE ZSOLT RUMY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1034180145 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 21 2/1/2017 Villaqe of Tequesta 4:03 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 199921 1 LEE 02/01/2017 LEE JOANNE PATTY $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039260167 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 199922 1 LEE 02/01/2017 LEE ELIZABETH CHARTIER % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100740119 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 199923 1 LEE 02/01/2017 LEE EILEEN SLATTERY $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201290169 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 199924 1 LEE 02/01/2017 LEE BRUCE D BRIGGS $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172710044 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 199925 1 LEE 02/01/2017 LEE ANGELA RESTREPO $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200700185 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 22 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 199926 1 LEE 02/01/2017 LEE RICHARD GREINER $0.00 $37.42 0 Receipt Type:UBA Account Number: 2161620124 Line Amount: $37.42 Receipt Total: $37.42 Tender Information: Amount Code Description Reference $37.42 K Check $37.42 Total Tendered $0.00 Change $37.42 Receipt Total 199927 1 LEE 02/01/2017 LEE RICHARD E. REINKE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2175650121 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 199928 1 LEE 02/01/2017 LEE JOHN SCOTTEN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2174530128 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 199929 1 LEE 02/01/2017 LEE MARGARET HOOE $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140950153 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 199930 1 LEE 02/01/2017 LEE CHARLES GASPERINO $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111660386 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 23 2/1/2017 Villaqe of Tequesta 4:03 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 199931 1 LEE 02/01/2017 LEE JOHN F RIGG JR $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130920336 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 199932 1 LEE 02/01/2017 LEE WARREN MC CORMICK $0.00 $117.57 0 Receipt Tvpe:UBA Account Number: 1062190126 Line Amount: $117.57 Receipt Total: $117.57 Tender Information: Amount Code Description Reference $117.57 K Check $117.57 Total Tendered $0.00 Change $117.57 Receipt Total 199933 1 LEE 02/01/2017 LEE ROBERT FEINBERG $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191899139 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 199934 1 LEE 02/01/2017 LEE CARL CIAMACCO $0.00 $100.00 0 Receipt Type:UBA Account Number: 1111650728 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 199935 1 LEE 02/01/2017 LEE CHARLES LETIZIA $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1130270123 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 24 2/1/2017 Villaqe of Tequesta 4:03 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 199936 1 LEE 02/01/2017 LEE GEORGE MORRIS ** $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111150842 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 199937 1 LEE 02/01/2017 LEE JOAN IRVING $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1021570523 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 199938 1 LEE 02/01/2017 LEE JACOB LOCHNER $0.00 $49.67 0 Receipt Type:UBA Account Number: 2150411362 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 199939 1 LEE 02/01/2017 LEE THOMAS S HAY % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1032960126 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 199940 1 LEE 02/01/2017 LEE MICHAEL MC FADDEN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1086350159 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 25 2/1/2017 Villaqe of Tequesta 4:03 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 199941 1 LEE 02/01/2017 LEE MATTHEW MC ROBERTS $0.00 $42.95 0 Receipt Type:UBA Account Number: 1021791832 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 199942 1 LEE 02/01/2017 LEE RICHARD BASTIN $0.00 $621.15 0 Receipt Tvpe:UBA Account Number: 1010490155 Line Amount: $621.15 Receipt Total: $621.15 Tender Information: Amount Code Description Reference $621.15 K Check $621.15 Total Tendered $0.00 Change $621.15 Receipt Total 199943 1 LEE 02/01/2017 LEE DEBORAH TABB $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010970156 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 199944 1 LEE 02/01/2017 LEE SAMUEL R ROBERSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150900117 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 199945 1 LEE 02/01/2017 LEE JOHN M. NOSSAL $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $80.15 Receipt Total: $80.15 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 26 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 199946 1 LEE 02/01/2017 LEE BARBARA A. YAISSLE % $0.00 $27.86 0 Receipt Type:UBA Account Number: 1050940140 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 199947 1 LEE 02/01/2017 LEE THEODORE SPINELLI $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1050470143 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 199948 1 LEE 02/01/2017 LEE KARL HOFFMAN $0.00 $58.34 0 Receipt Type:UBA Account Number: 1052770112 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 199949 1 LEE 02/01/2017 LEE ELBERT BROWN $0.00 $447.13 0 Receipt Type:UBA Account Number: 1010400112 Line Amount: $447.13 Receipt Total: $447.13 Tender Information: Amount Code Description Reference $447.13 K Check $447.13 Total Tendered $0.00 Change $447.13 Receipt Total 199950 1 LEE 02/01/2017 LEE STEPHEN VIADA $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2142430139 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 27 2/1/2017 Villaqe of Tequesta 4:03 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 199951 1 LEE 02/01/2017 LEE NINO TOZZI $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172490719 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 199952 1 LEE 02/01/2017 LEE RONALD J.& VILMA F. COSTELLO $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1032740144 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 199953 1 LEE 02/01/2017 LEE NANCY M. ALDO $0.00 $86.44 0 Receipt Type:UBA Account Number: 1111670544 Line Amount: $86.44 Receipt Total: $86.44 Tender Information: Amount Code Description Reference $86.44 K Check $86.44 Total Tendered $0.00 Change $86.44 Receipt Total 199954 1 LEE 02/01/2017 LEE THOMAS SPEROPOLOUS % $0.00 $29.50 0 Receipt Type:UBA Account Number: 2150340121 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 199955 1 LEE 02/01/2017 LEE RANDALL EDRINGTON $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2161390232 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 28 2/1/2017 Villaqe of Tequesta 4:03 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 199956 1 LEE 02/01/2017 LEE DOUGLAS MAC CREADY $0.00 $20.29 0 Receipt Type:UBA Account Number: 2172570110 Line Amount: $20.29 Receipt Total: $20.29 Tender Information: Amount Code Description Reference $20.29 K Check $20.29 Total Tendered $0.00 Change $20.29 Receipt Total 199957 1 LEE 02/01/2017 LEE DONALD MURPHY % $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1061310148 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 199958 1 LEE 02/01/2017 LEE RONALD J HOSTETLER $0.00 $85.82 0 Receipt Type:UBA Account Number: 2190760126 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 199959 1 LEE 02/01/2017 LEE MARIE ANTHONY $0.00 $30.72 0 Receipt Type:UBA Account Number: 1086200181 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 199960 1 LEE 02/01/2017 LEE SONDRA ZITO $0.00 $76.09 0 Receipt Tvpe:UBA Account Number: 1021801261 Line Amount: $76.09 Receipt Total: $76.09 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 29 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.09 K Check $76.09 Total Tendered $0.00 Change $76.09 Receipt Total 199961 1 LEE 02/01/2017 LEE GEORGE DARVILLE $0.00 $37.05 0 Receipt Type:UBA Account Number: 1011150113 Line Amount: $37.05 Receipt Total: $37.05 Tender Information: Amount Code Description Reference $37.05 K Check $37.05 Total Tendered $0.00 Change $37.05 Receipt Total 199962 1 LEE 02/01/2017 LEE MONICAAYERS $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 1100350144 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 199963 1 LEE 02/01/2017 LEE PATRICIA THERYOUNG $0.00 $623.34 0 Receipt Type:UBA Account Number: 1061620159 Line Amount: $623.34 Receipt Total: $623.34 Tender Information: Amount Code Description Reference $623.34 K Check $623.34 Total Tendered $0.00 Change $623.34 Receipt Total 199964 1 LEE 02/01/2017 LEE MICHAEL LAUGHRAN $0.00 $44.97 0 Receipt Type:UBA Account Number: 1081410158 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 199965 1 LEE 02/01/2017 LEE EDWARD&MAUREEN BOUSA $0.00 $136.36 0 Receipt Tvpe:UBA Account Number: 1031787070 Line Amount: $136.36 Receipt Total: $136.36 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 30 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.36 K Check $136.36 Total Tendered $0.00 Change $136.36 Receipt Total 199966 1 LEE 02/01/2017 LEE CAROL J. HILLY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1094750112 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 199967 1 LEE 02/01/2017 LEE JAMES SONGER $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1034450038 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 199968 1 LEE 02/01/2017 LEE KIRK BEERTHUIS $0.00 $42.12 0 Receipt Type:UBA Account Number: 1070240174 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 199969 1 LEE 02/01/2017 LEE LUIS&NATHALIE BROWNE $0.00 $465.57 0 Receipt Type:UBA Account Number: 1075300140 Line Amount: $465.57 Receipt Total: $465.57 Tender Information: Amount Code Description Reference $465.57 K Check $465.57 Total Tendered $0.00 Change $465.57 Receipt Total 199970 1 LEE 02/01/2017 LEE HERBERT LYMAN III $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160500326 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 31 2/1/2017 Villaqe of Tequesta 4:03 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 199971 1 LEE 02/01/2017 LEE JON -ERIK FREDERICKSON $0.00 $47.40 0 Receipt Type:UBA Account Number: 2160230177 Line Amount: $47.40 Receipt Total: $47.40 Tender Information: Amount Code Description Reference $47.40 K Check $47.40 Total Tendered $0.00 Change $47.40 Receipt Total 199972 1 LEE 02/01/2017 LEE FRANK SEARING $0.00 $206.20 0 Receipt Tvpe:UBA Account Number: 1051360133 Line Amount: $206.20 Receipt Total: $206.20 Tender Information: Amount Code Description Reference $206.20 K Check $206.20 Total Tendered $0.00 Change $206.20 Receipt Total 199973 1 LEE 02/01/2017 LEE DMT ASSET MANAGEMENT LLC $0.00 $6.17 0 Receipt Type:UBA Account Number: 1100160129 Line Amount: $6.17 Receipt Total: $6.17 Tender Information: Amount Code Description Reference $6.17 K Check $6.17 Total Tendered $0.00 Change $6.17 Receipt Total 199974 1 LEE 02/01/2017 LEE JUDITH MOSS $0.00 $100.44 0 Receipt Type:UBA Account Number: 1010980137 Line Amount: $100.44 Receipt Total: $100.44 Tender Information: Amount Code Description Reference $100.44 K Check $100.44 Total Tendered $0.00 Change $100.44 Receipt Total 199975 1 LEE 02/01/2017 LEE FRANK N BURGY $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2150840123 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 32 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 199976 1 LEE 02/01/2017 LEE NICHOLAS LEMMO $0.00 $19.31 0 Receipt Type:UBA Account Number: 2200020130 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 199977 1 LEE 02/01/2017 LEE VERONICA PAYNE $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2191220169 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 199978 1 LEE 02/01/2017 LEE SARA UHRIG $0.00 $135.68 0 Receipt Type:UBA Account Number: 1082200157 Line Amount: $135.68 Receipt Total: $135.68 Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 199979 1 LEE 02/01/2017 LEE MARIE PECKHAM $0.00 $56.40 0 Receipt Type:UBA Account Number: 2174600116 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 199980 1 LEE 02/01/2017 LEE DONNA JOHNSON $0.00 $63.00 0 Receipt Tvpe:UBA Account Number: 1021521957 Line Amount: $63.00 Receipt Total: $63.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 33 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.00 K Check $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 199981 1 LEE 02/01/2017 LEE THE KEYES CO. $0.00 $51.98 0 Receipt Type:UBA Account Number: 1038560128 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 199982 1 LEE 02/01/2017 LEE JULIE&JUSTIN WALSH $0.00 $400.00 0 Receipt Tvpe:UBA Account Number: 1073100126 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 199983 1 LEE 02/01/2017 LEE BANK OF AMERICA $0.00 $49.13 0 Receipt Type:UBA Account Number: 1111851135 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 199984 1 LEE 02/01/2017 LEE DOLLAR TREE STORES, INC.**** $0.00 $91.49 0 Receipt Type:UBA Account Number: 1021490769 Line Amount: $91.49 Receipt Total: $91.49 Tender Information: Amount Code Description Reference $91.49 K Check $91.49 Total Tendered $0.00 Change $91.49 Receipt Total 199985 1 LEE 02/01/2017 LEE U.S. POST OFFICE $0.00 $155.93 0 Receipt Tvpe:UBA Account Number: 1037000418 Line Amount: $155.93 Receipt Total: $155.93 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 34 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.93 K Check $155.93 Total Tendered $0.00 Change $155.93 Receipt Total 199986 1 LEE 02/01/2017 LEE U.S. POST OFFICE**** $0.00 $43.66 0 Receipt Type:UBA Account Number: 1037000517 Line Amount: $43.66 Receipt Total: $43.66 Tender Information: Amount Code Description Reference $43.66 K Check $43.66 Total Tendered $0.00 Change $43.66 Receipt Total 199987 1 LEE 02/01/2017 LEE PET SUPERMARKET INC #244 $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1021440184 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 199988 1 LEE 02/01/2017 LEE TEQUESTATERRACE $0.00 $1,275.48 0 Receipt Type:UBA Account Number: 1038540310 Line Amount: $1,275.48 Receipt Total: $1,275.48 Tender Information: Amount Code Description Reference $1,275.48 K Check $1,275.48 Total Tendered $0.00 Change $1,275.48 Receipt Total 199989 1 LEE 02/01/2017 LEE TEQUESTA TERRACE*** $0.00 $215.44 0 Receipt Type:UBA Account Number: 1038540410 Line Amount: $215.44 Receipt Total: $215.44 Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 199990 1 LEE 02/01/2017 LEE MALCOLM K BEYER JR $0.00 $81.32 0 Receipt Tvpe:UBA Account Number: 1010850144 Line Amount: $81.32 Receipt Total: $81.32 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 35 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.32 K Check $81.32 Total Tendered $0.00 Change $81.32 Receipt Total 199991 1 LEE 02/01/2017 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.23 0 Receipt Type:UBA Account Number: 1035680189 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 199992 1 LEE 02/01/2017 LEE SMOOT FAHLGREN $0.00 $152.30 0 Receipt Tvpe:UBA Account Number: 1030800122 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 199993 1 LEE 02/01/2017 LEE H. MICHAEL WEAVER $0.00 $56.40 0 Receipt Type:UBA Account Number: 1021782220 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 199994 1 LEE 02/01/2017 LEE JESPER PARNEVIK $0.00 $237.00 0 Receipt Type:UBA Account Number: 1021781036 Line Amount: $237.00 Receipt Total: $237.00 Tender Information: Amount Code Description Reference $237.00 K Check $237.00 Total Tendered $0.00 Change $237.00 Receipt Total 199995 1 LEE 02/01/2017 LEE FAZIO GOLF COURSE DESIGN $0.00 $167.70 0 Receipt Tvpe:UBA Account Number: 1021780115 Line Amount: $167.70 Receipt Total: $167.70 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 36 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 199996 1 LEE 02/01/2017 LEE GREGORY DISANTO % $0.00 $55.71 0 Receipt Type:UBA Account Number: 1014550442 Line Amount: $55.71 Receipt Total: $55.71 Tender Information: Amount Code Description Reference $55.71 K Check $55.71 Total Tendered $0.00 Change $55.71 Receipt Total 199997 1 LEE 02/01/2017 LEE SUE-ELLEN MOSLER $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1038900122 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 199998 1 LEE 02/01/2017 LEE BRIDGE ROAD SHOPS $0.00 $128.97 0 Receipt Type:UBA Account Number: 1111810124 Line Amount: $128.97 Receipt Total: $128.97 Tender Information: Amount Code Description Reference $128.97 K Check $128.97 Total Tendered $0.00 Change $128.97 Receipt Total 199999 1 LEE 02/01/2017 LEE HOPE CARES $0.00 $146.48 0 Receipt Type:UBA Account Number: 1010370129 Line Amount: $146.48 Receipt Total: $146.48 Tender Information: Amount Code Description Reference $146.48 K Check $146.48 Total Tendered $0.00 Change $146.48 Receipt Total 200000 1 LEE 02/01/2017 LEE HOLEMAN HOMES INC. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039220166 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 37 2/1/2017 Villaqe of Tequesta 4:03 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 200001 1 LEE 02/01/2017 LEE WILLIAM MC NEALY $0.00 $42.95 0 Receipt Type:UBA Account Number: 1092050120 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 200002 1 LEE 02/01/2017 LEE BETSY LINDSAY INC $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1038940123 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 200003 1 LEE 02/01/2017 LEE RICHARD HEALEY $0.00 $56.40 0 Receipt Type:UBA Account Number: 1021730170 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 200004 1 LEE 02/01/2017 LEE RICHARD MCDONALD CONSTRUCTIC $0.00 $57.93 0 Receipt Type:UBA Account Number: 1079364640 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 200005 1 LEE 02/01/2017 LEE PAULA WITTMAN $0.00 $128.97 0 Receipt Tvpe:UBA Account Number: 1074400133 Line Amount: $128.97 Receipt Total: $128.97 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 38 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.97 K Check $128.97 Total Tendered $0.00 Change $128.97 Receipt Total 200006 1 LEE 02/01/2017 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $36.42 0 Receipt Type:UBA Account Number: 1035950131 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 200007 1 LEE 02/01/2017 LEE JOHN CROW $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1110650124 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 200008 1 LEE 02/01/2017 LEE MARY, MOTHER OF THE LIGHT $0.00 $447.10 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $447.10 Receipt Total: $447.10 Tender Information: Amount Code Description Reference $447.10 K Check $447.10 Total Tendered $0.00 Change $447.10 Receipt Total 200009 1 LEE 02/01/2017 LEE MARY MOTHER OF LIGHT $0.00 $90.38 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $90.38 Receipt Total: $90.38 Tender Information: Amount Code Description Reference $90.38 K Check $90.38 Total Tendered $0.00 Change $90.38 Receipt Total 200010 1 LEE 02/01/2017 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130020113 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 39 2/1/2017 Villaqe of Tequesta 4:03 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 200011 1 LEE 02/01/2017 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $710.20 0 Receipt Type:UBA Account Number: 1096050115 Line Amount: $710.20 Receipt Total: $710.20 Tender Information: Amount Code Description Reference $710.20 K Check $710.20 Total Tendered $0.00 Change $710.20 Receipt Total 200012 1 LEE 02/01/2017 LEE TURTLE CREEK $0.00 $293.65 0 Receipt Tvpe:UBA Account Number: 1131370118 Line Amount: $293.65 Receipt Total: $293.65 Tender Information: Amount Code Description Reference $293.65 K Check $293.65 Total Tendered $0.00 Change $293.65 Receipt Total 200013 1 LEE 02/01/2017 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $683.30 0 Receipt Type:UBA Account Number: 1096350112 Line Amount: $683.30 Receipt Total: $683.30 Tender Information: Amount Code Description Reference $683.30 K Check $683.30 Total Tendered $0.00 Change $683.30 Receipt Total 200014 1 LEE 02/01/2017 LEE TURTLE CREEK $0.00 $327.27 0 Receipt Type:UBA Account Number: 1131380115 Line Amount: $327.27 Receipt Total: $327.27 Tender Information: Amount Code Description Reference $327.27 K Check $327.27 Total Tendered $0.00 Change $327.27 Receipt Total 200015 1 LEE 02/01/2017 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $988.89 0 Receipt Tvpe:UBA Account Number: 1096250113 Line Amount: $988.89 Receipt Total: $988.89 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 40 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $988.89 K Check $988.89 Total Tendered $0.00 Change $988.89 Receipt Total 200016 1 LEE 02/01/2017 LEE TURTLE CREEK $0.00 $395.61 0 Receipt Type:UBA Account Number: 1096500115 Line Amount: $395.61 Receipt Total: $395.61 Tender Information: Amount Code Description Reference $395.61 K Check $395.61 Total Tendered $0.00 Change $395.61 Receipt Total 200017 1 LEE 02/01/2017 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $891.58 0 Receipt Tvpe:UBA Account Number: 1095700110 Line Amount: $891.58 Receipt Total: $891.58 Tender Information: Amount Code Description Reference $891.58 K Check $891.58 Total Tendered $0.00 Change $891.58 Receipt Total 200018 1 LEE 02/01/2017 LEE ALLEN HALDEMEN $0.00 $64.66 0 Receipt Type:UBA Account Number: 1031360440 Line Amount: $64.66 Receipt Total: $64.66 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 200019 1 LEE 02/01/2017 LEE ELLEN TASSIE % $0.00 $51.98 0 Receipt Type:UBA Account Number: 1084400113 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 200020 1 LEE 02/01/2017 LEE E. ROGER BIRK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1034320113 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 41 2/1/2017 Villaqe of Tequesta 4:03 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 200021 1 LEE 02/01/2017 LEE EDWARD MOONEY % $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010750148 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 200022 1 LEE 02/01/2017 LEE HARRY ESBENSHADE $0.00 $78.11 0 Receipt Tvpe:UBA Account Number: 1031550143 Line Amount: $78.11 Receipt Total: $78.11 Tender Information: Amount Code Description Reference $78.11 K Check $78.11 Total Tendered $0.00 Change $78.11 Receipt Total 200023 1 LEE 02/01/2017 LEE NICOLA LERNER $0.00 $172.47 0 Receipt Type:UBA Account Number: 1014100134 Line Amount: $172.47 Receipt Total: $172.47 Tender Information: Amount Code Description Reference $172.47 K Check $172.47 Total Tendered $0.00 Change $172.47 Receipt Total 200024 1 LEE 02/01/2017 LEE DORTHEA WEYBRIGHT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2171909090 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 200025 1 LEE 02/01/2017 LEE CHARLES O'SHEA $0.00 $219.34 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $219.34 Receipt Total: $219.34 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 42 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $219.34 K Check $219.34 Total Tendered $0.00 Change $219.34 Receipt Total 200026 1 LEE 02/01/2017 LEE ALAN HARGENRADER $0.00 $39.58 0 Receipt Type:UBA Account Number: 2190850159 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 200027 1 LEE 02/01/2017 LEE NEIL&HAYDEE HAMADEY $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 1120950152 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 200028 1 LEE 02/01/2017 LEE FREDRICK SVENSSON $0.00 $725.20 0 Receipt Type:UBA Account Number: 1011010150 Line Amount: $725.20 Receipt Total: $725.20 Tender Information: Amount Code Description Reference $725.20 K Check $725.20 Total Tendered $0.00 Change $725.20 Receipt Total 200029 1 LEE 02/01/2017 LEE CARL MORITZ $0.00 $53.03 0 Receipt Type:UBA Account Number: 1021090389 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 200030 1 LEE 02/01/2017 LEE LEN BLACK % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1111630823 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 43 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 200031 1 LEE 02/01/2017 LEE PAUL MADSEN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140630150 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 200032 1 LEE 02/01/2017 LEE SIMONE MANNING $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191143113 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 200033 1 LEE 02/01/2017 LEE MICHAEL WILEY $0.00 $53.45 0 Receipt Type:UBA Account Number: 1130390136 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 200034 1 LEE 02/01/2017 LEE JAMES B RANNIE $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050420114 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 200035 1 LEE 02/01/2017 LEE DEBORAH THOMAS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141340164 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 44 2/1/2017 Villaqe of Tequesta 4:03 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 200036 1 LEE 02/01/2017 LEE FRANK GENERAZIO % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1034640221 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 200037 1 LEE 02/01/2017 LEE DR R. E. GROGAN $0.00 $71.38 0 Receipt Tvpe:UBA Account Number: 2151380112 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 200038 1 LEE 02/01/2017 LEE CAROLYN EDWARDS $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201830288 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 200039 1 LEE 02/01/2017 LEE JIM JOHNSTON $0.00 $39.27 0 Receipt Type:UBA Account Number: 1070830166 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 200040 1 LEE 02/01/2017 LEE HARRY HERSEY $0.00 $406.88 0 Receipt Tvpe:UBA Account Number: 2152000122 Line Amount: $406.88 Receipt Total: $406.88 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 45 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $406.88 K Check $406.88 Total Tendered $0.00 Change $406.88 Receipt Total 200041 1 LEE 02/01/2017 LEE ROSALIE MADDEN $0.00 $42.12 0 Receipt Type:UBA Account Number: 2196710136 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 200042 1 LEE 02/01/2017 LEE LENORA SMITH $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2198020169 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 200043 1 LEE 02/01/2017 LEE C.H. OLIVER $0.00 $22.16 0 Receipt Type:UBA Account Number: 1051160118 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 200044 1 LEE 02/01/2017 LEE MARTHA ANGULO $0.00 $25.01 0 Receipt Type:UBA Account Number: 2140920155 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 200045 1 LEE 02/01/2017 LEE CAROL MAIDEN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1033620117 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 46 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 200046 1 LEE 02/01/2017 LEE RICHARD ROBIDOUX $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160500258 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 200047 1 LEE 02/01/2017 LEE LAWRENCE SPARKS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1130570252 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 200048 1 LEE 02/01/2017 LEE BARBARA LYEWFONG $0.00 $42.95 0 Receipt Type:UBA Account Number: 2196550112 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 200049 1 LEE 02/01/2017 LEE TOM & BARBARA MANGUM $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111620830 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 200050 1 LEE 02/01/2017 LEE THOMAS WILSON $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2161020110 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 47 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 200051 1 LEE 02/01/2017 LEE ED&ANITA THOMPSON **** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191894912 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 200052 1 LEE 02/01/2017 LEE DAVID&LOIS VOLK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161170124 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 200053 1 LEE 02/01/2017 LEE GUENTER TOPPER $0.00 $38.80 0 Receipt Type:UBA Account Number: 1100300115 Line Amount: $38.80 Receipt Total: $38.80 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 200054 1 LEE 02/01/2017 LEE PHILIP HARRIS $0.00 $44.97 0 Receipt Type:UBA Account Number: 2140280151 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 200055 1 LEE 02/01/2017 LEE RODERIC BULLER $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1121420320 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 48 2/1/2017 Villaqe of Tequesta 4:03 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 200056 1 LEE 02/01/2017 LEE 236 US HIGHWAY ONE LLC $0.00 $33.89 0 Receipt Type:UBA Account Number: 1111750140 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 200057 1 LEE 02/01/2017 LEE MARK LOPEZ $0.00 $347.13 0 Receipt Tvpe:UBA Account Number: 2191899774 Line Amount: $347.13 Receipt Total: $347.13 Tender Information: Amount Code Description Reference $347.13 K Check $347.13 Total Tendered $0.00 Change $347.13 Receipt Total 200058 1 LEE 02/01/2017 LEE STANLEY KLETT $0.00 $850.00 0 Receipt Type:UBA Account Number: 1061260145 Line Amount: $850.00 Receipt Total: $850.00 Tender Information: Amount Code Description Reference $850.00 K Check $850.00 Total Tendered $0.00 Change $850.00 Receipt Total 200059 1 LEE 02/01/2017 LEE CELESTE LI $0.00 $360.12 0 Receipt Type:UBA Account Number: 1010090133 Line Amount: $360.12 Receipt Total: $360.12 Tender Information: Amount Code Description Reference $360.12 K Check $360.12 Total Tendered $0.00 Change $360.12 Receipt Total 200060 1 LEE 02/01/2017 LEE CHURCH OF GOOD SHEPARD**** $0.00 $62.93 0 Receipt Tvpe:UBA Account Number: 2140021024 Line Amount: $62.93 Receipt Total: $62.93 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 49 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 200061 1 LEE 02/01/2017 LEE CHURCH OF GOOD SHEPARD $0.00 $160.68 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $160.68 Receipt Total: $160.68 Tender Information: Amount Code Description Reference $160.68 K Check $160.68 Total Tendered $0.00 Change $160.68 Receipt Total 200062 1 LEE 02/01/2017 LEE CHURCH OF GOOD SHEPHERD $0.00 $115.68 0 Receipt Tvpe:UBA Account Number: 2140010116 Line Amount: $115.68 Receipt Total: $115.68 Tender Information: Amount Code Description Reference $115.68 K Check $115.68 Total Tendered $0.00 Change $115.68 Receipt Total 200063 1 LEE 02/01/2017 LEE SEA MIST CONDO $0.00 $1,752.95 0 Receipt Type:UBA Account Number: 1014950114 Line Amount: $1,752.95 Receipt Total: $1,752.95 Tender Information: Amount Code Description Reference $1,752.95 K Check $1,752.95 Total Tendered $0.00 Change $1,752.95 Receipt Total 200064 1 LEE 02/01/2017 LEE SEA MIST CONDO**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1014950312 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 200065 1 LEE 02/01/2017 LEE TEQUESTA TOWERS $0.00 $2,186.11 0 Receipt Tvpe:UBA Account Number: 1013250118 Line Amount: $2,186.11 Receipt Total: $2,186.11 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Received From Page: 50 2/1/2017 4:03 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,186.11 K Check $2,186.11 Total Tendered $0.00 Change $2,186.11 Receipt Total 200066 1 LEE 02/01/2017 LEE TEQUESTA TOWERS**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014004000 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 200067 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200400116 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 200068 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200710110 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 200069 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $36.22 0 Receipt Type:UBA Account Number: 2200140117 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 200070 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200470115 Line Amount: $26.13 Receipt Total: $26.13 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Received From Page: 51 2/1/2017 4:03 pm 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 200071 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200540113 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 200072 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200600213 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 200073 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200330118 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 200074 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200260110 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 200075 1 LEE 02/01/2017 LEE TEQUESTA HOMES $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2200230193 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 52 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 200076 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $86.56 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $86.56 Receipt Total: $86.56 Tender Information: Amount Code Description Reference $86.56 W water visa-retail $86.56 Total Tendered $0.00 Change $86.56 Receipt Total 200077 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $424.79 0 Receipt Tvpe:UBA Account Number: 1132220117 Line Amount: $424.79 Receipt Total: $424.79 Tender Information: Amount Code Description Reference $424.79 W water visa-retail $424.79 Total Tendered $0.00 Change $424.79 Receipt Total 200078 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $22.77 0 Receipt Type:UBA Account Number: 1132050110 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 W water visa-retail $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 200079 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $355.37 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $355.37 Receipt Total: $355.37 Tender Information: Amount Code Description Reference $355.37 W water visa-retail $355.37 Total Tendered $0.00 Change $355.37 Receipt Total 200080 1 LEE 02/01/2017 LEE SANDRA L. WOOD $0.00 $85.57 0 Receipt Tvpe:UBA Account Number: 2201800125 Line Amount: $85.57 Receipt Total: $85.57 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Received From Page: 53 2/1/2017 4:03 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.57 W water visa -retail $85.57 Total Tendered $0.00 Change $85.57 Receipt Total 200081 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $140.36 0 Receipt Type:UBA Account Number: 1132240111 Line Amount: $140.36 Receipt Total: $140.36 Tender Information: Amount Code Description Reference $140.36 W water visa -retail $140.36 Total Tendered $0.00 Change $140.36 Receipt Total 200082 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $172.80 0 Receipt Tvpe:UBA Account Number: 1132230114 Line Amount: $172.80 Receipt Total: $172.80 Tender Information: Amount Code Description Reference $172.80 W water visa -retail $172.80 Total Tendered $0.00 Change $172.80 Receipt Total 200083 1 LEE 02/01/2017 LEE TURTLE CREEK EAST $0.00 $579.27 0 Receipt Type:UBA Account Number: 1132240210 Line Amount: $579.27 Receipt Total: $579.27 Tender Information: Amount Code Description Reference $579.27 W water visa -retail $579.27 Total Tendered $0.00 Change $579.27 Receipt Total 200084 1 LEE 02/01/2017 LEE VINCENT J ARENA III $0.00 $21.98 0 Receipt Type:UBA Account Number: 1100670128 Line Amount: $21.98 Receipt Total: $21.98 Tender Information: Amount Code Description Reference $21.98 W water visa -retail $21.98 Total Tendered $0.00 Change $21.98 Receipt Total 200085 1 LEE 02/01/2017 LEE LISA DUGGAN $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172690439 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 54 2/1/2017 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 W water visa-retail $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 200086 1 LEE 02/01/2017 LEE LAURA DEPUE $0.00 $62.38 0 Receipt Type:UBA Account Number: 2200530256 Line Amount: $62.38 Receipt Total: $62.38 Tender Information: Amount Code Description Reference $62.38 W water visa-retail $62.38 Total Tendered $0.00 Change $62.38 Receipt Total 200087 1 LEE 02/01/2017 LEE SIRLENE VAUGHAN $0.00 $59.00 0 Receipt Tvpe:UBA Account Number: 2161310110 Line Amount: $59.00 Receipt Total: $59.00 Tender Information: Amount Code Description Reference $59.00 C Cash $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 200088 1 LEE 02/01/2017 LEE KIRK C. RANGER $0.00 $46.56 0 Receipt Type:UBA Account Number: 1054750172 Line Amount: $46.56 Receipt Total: $46.56 Tender Information: Amount Code Description Reference $46.56 C Cash $46.56 Total Tendered $0.00 Change $46.56 Receipt Total 200089 1 LEE 02/01/2017 LEE ALICIA MOLA $0.00 $30.00 0 Receipt Type:UBA Account Number: 2143291347 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 200090 1 LEE 02/01/2017 LEE DENNIS ALEXANDER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191110222 Line Amount: $50.00 Receipt Total: $50.00 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 02/01/2017 Page: 55 2/1/2017 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $38,560.20 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Grand Total (excl. voids): $38,560.20