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2/2/2017 (2)DETAIL RECEIPT REPORT 30417 1 SONA 02/02/2017 SONAL 51 RIVER DR ELITE GAS CORP LP16 -18 Receipt Tvpe:BOTHR : PARTIAL INSPECTION From 03/25/2014 To 02/02/2017 Tender Information: Page: 1 Code Description Reference $50.00 G General -visa $50.00 2/2/2017 Villaqe of Tequesta Change $50.00 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30414 1SONA 02/02/2017 SONAL FLORIDA MARINE RESEARCH $0.00 $84.83 0 Receipt Tvpe:UBA Account Number: 2196200110 Line Amount: $84.83 Receipt Total: $84.83 Tender Information: Amount Code Description Reference $84.83 E ELECTRONIC FUND TRAI $84.83 Total Tendered $0.00 Change $84.83 Receipt Total 30415 1 SONA 02/02/2017 SONAL 100 WATERWAY RD # 108 E WEILER HOMES B17 - 59 $0.00 $397.98 0 Receipt Type:BLDPM PERMIT FEES: WORKING WITHOUT PERMIT Line Amount: $386.38 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $5.80 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $5.80 Receipt Total: $397.98 Tender Information: Amount Code Description Reference $397.98 C Cash $397.98 Total Tendered $0.00 Change $397.98 Receipt Total 30416 1 SONA 02/02/2017 SONAL 542 N DOVER RD QUINN JAMES B17 - 57 $0.00 $238.19 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $231.25 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 C Cash $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 30417 1 SONA 02/02/2017 SONAL 51 RIVER DR ELITE GAS CORP LP16 -18 Receipt Tvpe:BOTHR : PARTIAL INSPECTION Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total $0.00 $50.00 0 Line Amount: $50.00 Receipt Total: $50.00 30418 1 SONA 02/02/2017 SONAL 348 BEACON ST PARADISE EXTERIORS LLC B17 - 4 $0.00 Receipt Type:BLDPM PERMIT FEES: PERMIT FEE Line Amount: Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $457.07 0 $443.75 $6.66 $457.07 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 2 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $457.07 G General -visa $457.07 Total Tendered $0.00 Change $457.07 Receipt Total 30419 1 SONA 02/02/2017 SONAL 58 RUSSELL ST PB BUILT B17 - 53 $0.00 $238.19 0 Receipt Type:BLDPM PERMIT FEES: WORKING WITHOUT PERMIT Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $3.47 Receipt Type:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $3.47 Receipt Total: $238.19 Tender Information: Amount Code Description Reference $238.19 G General -visa $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 30420 1 SONA 02/02/2017 SONAL 254 VILLAGE BLVD # 4211 NATIONAL SHUTTER FRP17 - 07 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 G General -visa $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 30421 1 SONA 02/02/2017 SONAL 701 OLD DIXIE HWY SIMPLEX GRIMMELL PR17 - 05 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUBSTANTIAL REVISION 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 30422 1SONA 02/02/2017 SONAL 34 POPLAR RD CONNER'S COLD SERVICES M17-07 $0.00 $100.00 0 Receipt Type:BOTHR REINSPECTION FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30423 1 SONA 02/02/2017 SONAL PAWS 4 PLAY BTR14-475 $0.00 $20.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 3 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 30424 1SONA 02/02/2017 SONAL PAWS FOR PLAY BTR14-474 $0.00 $10.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $10.00 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 30425 1SONA 02/02/2017 SONAL 64 RIVER DR RANGER A RANGER A CSERVICE M1 $0.00 $201.21 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $195.35 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.93 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.93 Receipt Total: $201.21 Tender Information: Amount Code Description Reference $201.21 K Check $201.21 Total Tendered $0.00 Change $201.21 Receipt Total 30426 1SONA 02/02/2017 SONAL 422 TEQ DR OWNER BUILDER ASST B17-58 $0.00 $229.10 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $173.88 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.61 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.61 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $229.10 Tender Information: Amount Code Description Reference $229.10 K Check $229.10 Total Tendered $0.00 Change $229.10 Receipt Total 30427 1SONA 02/02/2017 SONAL FIRE DEPT $0.00 $92.07 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $92.07 Receipt Total: $92.07 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 4 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.07 K Check $92.07 Total Tendered $0.00 Change $92.07 Receipt Total 200091 1 LEE 02/02/2017 LEE MATTHEW KANE $0.00 $56.40 0 Receipt Type:UBA Account Number: 1050240127 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 200092 1 LEE 02/02/2017 LEE PAMELA LEWIS $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2151034261 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 200093 1 LEE 02/02/2017 LEE DAWN ODOM $0.00 $25.00 0 Receipt Type:UBA Account Number: 2198460123 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 200094 1 LEE 02/02/2017 LEE CARL GARDINER $0.00 $265.20 0 Receipt Type:UBA Account Number: 1012020133 Line Amount: $265.20 Receipt Total: $265.20 Tender Information: Amount Code Description Reference $265.20 K Check $265.20 Total Tendered $0.00 Change $265.20 Receipt Total 200095 1 LEE 02/02/2017 LEE JONATHAN PEYTON AND $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1050340149 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 5 2/2/2017 Villaqe of Tequesta 4:02 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 200096 1 LEE 02/02/2017 LEE TAMMY LAPLANTE % $0.00 $22.95 0 Receipt Type:UBA Account Number: 2191100116 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 200097 1 LEE 02/02/2017 LEE RIKARD SVENSSON $0.00 $1,326.36 0 Receipt Tvpe:UBA Account Number: 1011100179 Line Amount: $1,326.36 Receipt Total: $1,326.36 Tender Information: Amount Code Description Reference $1,326.36 K Check $1,326.36 Total Tendered $0.00 Change $1,326.36 Receipt Total 200098 1 LEE 02/02/2017 LEE RICHARD SANDERS $0.00 $154.56 0 Receipt Type:UBA Account Number: 2172522449 Line Amount: $154.56 Receipt Total: $154.56 Tender Information: Amount Code Description Reference $154.56 K Check $154.56 Total Tendered $0.00 Change $154.56 Receipt Total 200099 1 LEE 02/02/2017 LEE ANTHONY CARPENTIERE $0.00 $36.22 0 Receipt Type:UBA Account Number: 2197900116 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 200100 1 LEE 02/02/2017 LEE RACHEL BURKE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2140500124 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 6 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 200101 1 LEE 02/02/2017 LEE ANN R. NICOLL $0.00 $36.51 0 Receipt Type:UBA Account Number: 2200830123 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 200102 1 LEE 02/02/2017 LEE ROMEO INDREI $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191470132 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 200103 1 LEE 02/02/2017 LEE TINA MARMESH $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130320127 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 200104 1 LEE 02/02/2017 LEE JASON NEWSTED % $0.00 $39.31 0 Receipt Type:UBA Account Number: 1011670122 Line Amount: $39.31 Receipt Total: $39.31 Tender Information: Amount Code Description Reference $39.31 K Check $39.31 Total Tendered $0.00 Change $39.31 Receipt Total 200105 1 LEE 02/02/2017 LEE KIMBERLY STAPLES $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1032060158 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 7 2/2/2017 Villaqe of Tequesta 4:02 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 200106 1 LEE 02/02/2017 LEE CHARLES STAPLES $0.00 $111.73 0 Receipt Type:UBA Account Number: 1031020124 Line Amount: $111.73 Receipt Total: $111.73 Tender Information: Amount Code Description Reference $111.73 K Check $111.73 Total Tendered $0.00 Change $111.73 Receipt Total 200107 1 LEE 02/02/2017 LEE T.J. SOKOLOWSKY $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1051570442 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 200108 1 LEE 02/02/2017 LEE NEALE IRELAND $0.00 $20.00 0 Receipt Type:UBA Account Number: 1111020136 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 200109 1 LEE 02/02/2017 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191550117 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 200110 1 LEE 02/02/2017 LEE W. WHIT STAPLES $0.00 $229.30 0 Receipt Tvpe:UBA Account Number: 1021889910 Line Amount: $229.30 Receipt Total: $229.30 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 8 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $229.30 K Check $229.30 Total Tendered $0.00 Change $229.30 Receipt Total 200111 1 LEE 02/02/2017 LEE RICHARD TABER $0.00 $28.98 0 Receipt Type:UBA Account Number: 1011980116 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 200112 1 LEE 02/02/2017 LEE JOHN BRAZINSKAS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2162440120 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 200113 1 LEE 02/02/2017 LEE JOHN DEFRANCESCO $0.00 $42.95 0 Receipt Type:UBA Account Number: 1031400156 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 200114 1 LEE 02/02/2017 LEE WANDA ROBBINS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197850139 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 200115 1 LEE 02/02/2017 LEE BEVERLY JOSEPHSON $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2161010113 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 9 2/2/2017 Villaqe of Tequesta 4:02 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 200116 1 LEE 02/02/2017 LEE JOHN W COLLINS $0.00 $60.00 0 Receipt Type:UBA Account Number: 1050400110 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 200117 1 LEE 02/02/2017 LEE DIANE MURRAY $0.00 $62.00 0 Receipt Tvpe:UBA Account Number: 1070831633 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 200118 1 LEE 02/02/2017 LEE MILTON LITTLEFIELD $0.00 $36.42 0 Receipt Type:UBA Account Number: 2162050121 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 200119 1 LEE 02/02/2017 LEE STEVE SAMPLES $0.00 $53.03 0 Receipt Type:UBA Account Number: 2190780154 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 200120 1 LEE 02/02/2017 LEE CATHERINE SPICER $0.00 $101.15 0 Receipt Tvpe:UBA Account Number: 1052600184 Line Amount: $101.15 Receipt Total: $101.15 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 10 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.15 K Check $101.15 Total Tendered $0.00 Change $101.15 Receipt Total 200121 1 LEE 02/02/2017 LEE PAUL OTOWCHITS $0.00 $82.00 0 Receipt Type:UBA Account Number: 2142140129 Line Amount: $82.00 Receipt Total: $82.00 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 200122 1 LEE 02/02/2017 LEE D CAMPBELL $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1100110138 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 200123 1 LEE 02/02/2017 LEE DOROTHY CAMPBELL $0.00 $194.44 0 Receipt Type:UBA Account Number: 1100200123 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 200124 1 LEE 02/02/2017 LEE OZ OF TEQUESTA $0.00 $96.84 0 Receipt Type:UBA Account Number: 1100060137 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 200125 1 LEE 02/02/2017 LEE RAMSEY HAYES $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1100710128 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 11 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 200126 1 LEE 02/02/2017 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 200127 1 LEE 02/02/2017 LEE BONNER MOBILE BAR SERVICE $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2160940179 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 200128 1 LEE 02/02/2017 LEE JAMES DALEY $0.00 $291.95 0 Receipt Type:UBA Account Number: 1034330326 Line Amount: $291.95 Receipt Total: $291.95 Tender Information: Amount Code Description Reference $291.95 K Check $291.95 Total Tendered $0.00 Change $291.95 Receipt Total 200129 1 LEE 02/02/2017 LEE MIKE DALY $0.00 $86.18 0 Receipt Type:UBA Account Number: 1023391211 Line Amount: $86.18 Receipt Total: $86.18 Tender Information: Amount Code Description Reference $86.18 K Check $86.18 Total Tendered $0.00 Change $86.18 Receipt Total 200130 1 LEE 02/02/2017 LEE PATRICK&ANNA BORDNER $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1082000121 Line Amount: $33.89 Receipt Total: $33.89 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 12 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 200131 1 LEE 02/02/2017 LEE TANIA ROSELLO $0.00 $36.14 0 Receipt Type:UBA Account Number: 1093150156 Line Amount: $36.14 Receipt Total: $36.14 Tender Information: Amount Code Description Reference $36.14 K Check $36.14 Total Tendered $0.00 Change $36.14 Receipt Total 200132 1 LEE 02/02/2017 LEE ROBERT&CHELSEA BIGGS $0.00 $55.00 0 Receipt Tvpe:UBA Account Number: 2151680139 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 200133 1 LEE 02/02/2017 LEE JOHN BACHMAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 1093700124 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 200134 1 LEE 02/02/2017 LEE KENNETH SWAIN ** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111140726 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 200135 1 LEE 02/02/2017 LEE GERALD&THERESA RAFTOPOULOS $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1121320241 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 13 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 200136 1 LEE 02/02/2017 LEE ROBERT&KATIE GRESHAM $0.00 $61.73 0 Receipt Type:UBA Account Number: 2162240145 Line Amount: $61.73 Receipt Total: $61.73 Tender Information: Amount Code Description Reference $61.73 K Check $61.73 Total Tendered $0.00 Change $61.73 Receipt Total 200137 1 LEE 02/02/2017 LEE DAVID&KIRSTIN AUSTIN $0.00 $344.30 0 Receipt Tvpe:UBA Account Number: 1011640131 Line Amount: $344.30 Receipt Total: $344.30 Tender Information: Amount Code Description Reference $344.30 K Check $344.30 Total Tendered $0.00 Change $344.30 Receipt Total 200138 1 LEE 02/02/2017 LEE GLORIA SINDELAR $0.00 $83.69 0 Receipt Type:UBA Account Number: 2191370154 Line Amount: $83.69 Receipt Total: $83.69 Tender Information: Amount Code Description Reference $83.69 K Check $83.69 Total Tendered $0.00 Change $83.69 Receipt Total 200139 1 LEE 02/02/2017 LEE KIM&MIKE RECKLEY $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172521336 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 200140 1 LEE 02/02/2017 LEE MARINA PIKIS $0.00 $52.00 0 Receipt Tvpe:UBA Account Number: 1110400128 Line Amount: $52.00 Receipt Total: $52.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 14 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 200141 1 LEE 02/02/2017 LEE T. HANNAH $0.00 $39.27 0 Receipt Type:UBA Account Number: 1064350132 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 200142 1 LEE 02/02/2017 LEE JEAN HART $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2152040110 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 200143 1 LEE 02/02/2017 LEE DAN SHERBO AND $0.00 $198.50 0 Receipt Type:UBA Account Number: 1121440136 Line Amount: $198.50 Receipt Total: $198.50 Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 200144 1 LEE 02/02/2017 LEE MRS DAVID STUART $0.00 $42.95 0 Receipt Type:UBA Account Number: 1050800116 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 200145 1 LEE 02/02/2017 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $199.40 0 Receipt Tvpe:UBA Account Number: 2151037121 Line Amount: $199.40 Receipt Total: $199.40 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 15 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.40 K Check $199.40 Total Tendered $0.00 Change $199.40 Receipt Total 200146 1 LEE 02/02/2017 LEE CORRINN GOULDY ** $0.00 $30.72 0 Receipt Type:UBA Account Number: 1111140647 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 200147 1 LEE 02/02/2017 LEE DALE WILLS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050320132 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 200148 1 LEE 02/02/2017 LEE KARYN BROOKS $0.00 $36.22 0 Receipt Type:UBA Account Number: 1020740124 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 200149 1 LEE 02/02/2017 LEE PHIL CARY $0.00 $53.03 0 Receipt Type:UBA Account Number: 1130950159 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 200150 1 LEE 02/02/2017 LEE JERRY MARCHBANKS $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1095950150 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 16 2/2/2017 Villaqe of Tequesta 4:02 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 200151 1 LEE 02/02/2017 LEE DAVID&HELEN MC CARTHY $0.00 $893.15 0 Receipt Type:UBA Account Number: 1080140122 Line Amount: $893.15 Receipt Total: $893.15 Tender Information: Amount Code Description Reference $893.15 K Check $893.15 Total Tendered $0.00 Change $893.15 Receipt Total 200152 1 LEE 02/02/2017 LEE BARRY ROBILLARD % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1051130131 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 200153 1 LEE 02/02/2017 LEE DAVID BECKER $0.00 $58.34 0 Receipt Type:UBA Account Number: 1053350122 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 200154 1 LEE 02/02/2017 LEE RENEE NYS $0.00 $42.12 0 Receipt Type:UBA Account Number: 1081280124 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 200155 1 LEE 02/02/2017 LEE SUZANNE MECHLER * $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1050740163 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 17 2/2/2017 Villaqe of Tequesta 4:02 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 200156 1 LEE 02/02/2017 LEE MONICA RODGERS $0.00 $58.84 0 Receipt Type:UBA Account Number: 2196960125 Line Amount: $58.84 Receipt Total: $58.84 Tender Information: Amount Code Description Reference $58.84 K Check $58.84 Total Tendered $0.00 Change $58.84 Receipt Total 200157 1 LEE 02/02/2017 LEE JOSHUA MC LAUGHLIN $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1130190141 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 200158 1 LEE 02/02/2017 LEE LOUIS&NANCY OSTUNI $0.00 $53.03 0 Receipt Type:UBA Account Number: 2160630170 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 200159 1 LEE 02/02/2017 LEE JANET CUOMO $0.00 $119.87 0 Receipt Type:UBA Account Number: 1132310146 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 200160 1 LEE 02/02/2017 LEE ROBIN HANSEN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2172522353 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 18 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 200161 1 LEE 02/02/2017 LEE FREDERICK HORVATH $0.00 $297.88 0 Receipt Type:UBA Account Number: 1061900115 Line Amount: $297.88 Receipt Total: $297.88 Tender Information: Amount Code Description Reference $297.88 K Check $297.88 Total Tendered $0.00 Change $297.88 Receipt Total 200162 1 LEE 02/02/2017 LEE KEVIN GUNN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160540116 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 200163 1 LEE 02/02/2017 LEE TERESA COFFEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021790517 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 200164 1 LEE 02/02/2017 LEE THEODORE C. SCHUEMANN $0.00 $58.34 0 Receipt Type:UBA Account Number: 1061820137 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 200165 1 LEE 02/02/2017 LEE CHERYL FREESE $0.00 $45.39 0 Receipt Tvpe:UBA Account Number: 1083700147 Line Amount: $45.39 Receipt Total: $45.39 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 19 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 200166 1 LEE 02/02/2017 LEE CHRIS HIRSCH $0.00 $36.42 0 Receipt Type:UBA Account Number: 2160130129 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 200167 1 LEE 02/02/2017 LEE SUSAN NEWMAN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050270135 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 200168 1 LEE 02/02/2017 LEE LAURA KING $0.00 $59.43 0 Receipt Type:UBA Account Number: 2172520637 Line Amount: $59.43 Receipt Total: $59.43 Tender Information: Amount Code Description Reference $59.43 K Check $59.43 Total Tendered $0.00 Change $59.43 Receipt Total 200169 1 LEE 02/02/2017 LEE MARILYN T. ULRICH GRAVES $0.00 $183.10 0 Receipt Type:UBA Account Number: 1020850137 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 200170 1 LEE 02/02/2017 LEE WILLIAM&ROBIN HESTON $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2172611239 Line Amount: $35.00 Receipt Total: $35.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 20 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 200171 1 LEE 02/02/2017 LEE ANDREW STEINBERG $0.00 $39.27 0 Receipt Type:UBA Account Number: 2200701741 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 200172 1 LEE 02/02/2017 LEE JEAN A TRACEY $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1132030140 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 200173 1 LEE 02/02/2017 LEE SALVADOR OROFINO $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111170282 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 200174 1 LEE 02/02/2017 LEE MICHELLE MC GHEE $0.00 $43.00 0 Receipt Type:UBA Account Number: 2198470125 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 200175 1 LEE 02/02/2017 LEE GEORGE LAUGHLIN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121410118 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 21 2/2/2017 Villaqe of Tequesta 4:02 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 200176 1 LEE 02/02/2017 LEE BRANDON BROWN $0.00 $53.03 0 Receipt Type:UBA Account Number: 2172570954 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 200177 1 LEE 02/02/2017 LEE JOHN S FAWCETT $0.00 $61.73 0 Receipt Tvpe:UBA Account Number: 1070940158 Line Amount: $61.73 Receipt Total: $61.73 Tender Information: Amount Code Description Reference $61.73 K Check $61.73 Total Tendered $0.00 Change $61.73 Receipt Total 200178 1 LEE 02/02/2017 LEE SANDRA OGDEN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160030131 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 200179 1 LEE 02/02/2017 LEE ELIZABETH D ROTHERMEL $0.00 $116.29 0 Receipt Type:UBA Account Number: 1011160110 Line Amount: $116.29 Receipt Total: $116.29 Tender Information: Amount Code Description Reference $116.29 K Check $116.29 Total Tendered $0.00 Change $116.29 Receipt Total 200180 1 LEE 02/02/2017 LEE MICHAEL KOTECKI $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2151860177 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 22 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 200181 1 LEE 02/02/2017 LEE CHRIS STRAND $0.00 $30.72 0 Receipt Type:UBA Account Number: 2142060124 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 200182 1 LEE 02/02/2017 LEE CHARLES RICHARD DOBSON & $0.00 $409.88 0 Receipt Tvpe:UBA Account Number: 1061740159 Line Amount: $409.88 Receipt Total: $409.88 Tender Information: Amount Code Description Reference $409.88 K Check $409.88 Total Tendered $0.00 Change $409.88 Receipt Total 200183 1 LEE 02/02/2017 LEE RICHARD SMITH $0.00 $128.00 0 Receipt Type:UBA Account Number: 1010950156 Line Amount: $128.00 Receipt Total: $128.00 Tender Information: Amount Code Description Reference $128.00 K Check $128.00 Total Tendered $0.00 Change $128.00 Receipt Total 200184 1 LEE 02/02/2017 LEE STEPHEN SIBLEY $0.00 $42.95 0 Receipt Type:UBA Account Number: 2161391225 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 200185 1 LEE 02/02/2017 LEE PETER BOURASSA $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1061940137 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 23 2/2/2017 Villaqe of Tequesta 4:02 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 200186 1 LEE 02/02/2017 LEE JOHN&IRENIA VOSS $0.00 $47.82 0 Receipt Type:UBA Account Number: 1061640170 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 200187 1 LEE 02/02/2017 LEE NORMAN CREWS $0.00 $32.22 0 Receipt Tvpe:UBA Account Number: 2191770119 Line Amount: $32.22 Receipt Total: $32.22 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 200188 1 LEE 02/02/2017 LEE DR. AMELIA DYAL $0.00 $43.00 0 Receipt Type:UBA Account Number: 2151250139 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 200189 1 LEE 02/02/2017 LEE CHRIS BLACK $0.00 $44.97 0 Receipt Type:UBA Account Number: 1088150133 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 200190 1 LEE 02/02/2017 LEE LAWRENCE COVIELLO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1111610433 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 24 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 200191 1 LEE 02/02/2017 LEE JAMES A. LOUDEN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1091300139 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 200192 1 LEE 02/02/2017 LEE JEFFREY PAGLIARULO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191930136 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 200193 1 LEE 02/02/2017 LEE E L CANTELMO $0.00 $244.70 0 Receipt Type:UBA Account Number: 1071900112 Line Amount: $244.70 Receipt Total: $244.70 Tender Information: Amount Code Description Reference $244.70 K Check $244.70 Total Tendered $0.00 Change $244.70 Receipt Total 200194 1 LEE 02/02/2017 LEE CAROLYN SCHWARTZ $0.00 $1.25 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $1.25 Receipt Total: $1.25 Tender Information: Amount Code Description Reference $1.25 K Check $1.25 Total Tendered $0.00 Change $1.25 Receipt Total 200195 1 LEE 02/02/2017 LEE CAROLYN SCHWARTZ $0.00 $2.69 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $2.69 Receipt Total: $2.69 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 25 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.69 K Check $2.69 Total Tendered $0.00 Change $2.69 Receipt Total 200196 1 LEE 02/02/2017 LEE CAROLYN SCHWARTZ $0.00 $1.21 0 Receipt Type:UBA Account Number: 1110260146 Line Amount: $1.21 Receipt Total: $1.21 Tender Information: Amount Code Description Reference $1.21 K Check $1.21 Total Tendered $0.00 Change $1.21 Receipt Total 200197 1 LEE 02/02/2017 LEE CAROLYN SCHWARTZ $0.00 $17.01 0 Receipt Tvpe:UBA Account Number: 1110260146 Line Amount: $17.01 Receipt Total: $17.01 Tender Information: Amount Code Description Reference $17.01 K Check $17.01 Total Tendered $0.00 Change $17.01 Receipt Total 200198 1 LEE 02/02/2017 LEE RYAN GUTHRIE $0.00 $48.22 0 Receipt Type:UBA Account Number: 2191897255 Line Amount: $48.22 Receipt Total: $48.22 Tender Information: Amount Code Description Reference $48.22 K Check $48.22 Total Tendered $0.00 Change $48.22 Receipt Total 200199 1 LEE 02/02/2017 LEE PATRICIA MILLMAN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1092700111 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 200200 1 LEE 02/02/2017 LEE LORRAINE SWENS $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1100530176 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 26 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 200201 1 LEE 02/02/2017 LEE ERNIE DEANGELIS $0.00 $63.12 0 Receipt Type:UBA Account Number: 2151570130 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 200202 1 LEE 02/02/2017 LEE CAPP M & D RE LLC $0.00 $77.02 0 Receipt Tvpe:UBA Account Number: 2191460142 Line Amount: $77.02 Receipt Total: $77.02 Tender Information: Amount Code Description Reference $77.02 K Check $77.02 Total Tendered $0.00 Change $77.02 Receipt Total 200203 1 LEE 02/02/2017 LEE CAPP M & D RE LLC $0.00 $74.30 0 Receipt Type:UBA Account Number: 2191450145 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 200204 1 LEE 02/02/2017 LEE DANIEL MC NEW $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021780725 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 200205 1 LEE 02/02/2017 LEE ANDREW DONOFRIO $0.00 $80.84 0 Receipt Tvpe:UBA Account Number: 2150250126 Line Amount: $80.84 Receipt Total: $80.84 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 27 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.84 K Check $80.84 Total Tendered $0.00 Change $80.84 Receipt Total 200206 1 LEE 02/02/2017 LEE JEFFREY W. PRICE $0.00 $72.78 0 Receipt Type:UBA Account Number: 1061190126 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 200207 1 LEE 02/02/2017 LEE MAUREEN WILLIAMS $0.00 $261.82 0 Receipt Tvpe:UBA Account Number: 1012080179 Line Amount: $261.82 Receipt Total: $261.82 Tender Information: Amount Code Description Reference $261.82 K Check $261.82 Total Tendered $0.00 Change $261.82 Receipt Total 200208 1 LEE 02/02/2017 LEE LYNN EMMONS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101060123 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 200209 1 LEE 02/02/2017 LEE CECIL NEWMAN $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039110130 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 200210 1 LEE 02/02/2017 LEE WILLIAM A. BOEGER $0.00 $144.60 0 Receipt Tvpe:UBA Account Number: 1130600113 Line Amount: $144.60 Receipt Total: $144.60 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 28 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 200211 1 LEE 02/02/2017 LEE MELANIE MILLER $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141940138 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 200212 1 LEE 02/02/2017 LEE FIRST UNITED PRES CHURCH $0.00 $407.58 0 Receipt Tvpe:UBA Account Number: 1076000116 Line Amount: $407.58 Receipt Total: $407.58 Tender Information: Amount Code Description Reference $407.58 K Check $407.58 Total Tendered $0.00 Change $407.58 Receipt Total 200213 1 LEE 02/02/2017 LEE FIRST UNITED PRES CHURCH**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1076000215 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 200214 1 LEE 02/02/2017 LEE CHERYL KOENIG $0.00 $46.31 0 Receipt Type:UBA Account Number: 1021680989 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 200215 1 LEE 02/02/2017 LEE J. KRUEGER $0.00 $170.00 0 Receipt Tvpe:UBA Account Number: 1070351385 Line Amount: $170.00 Receipt Total: $170.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 29 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 200216 1 LEE 02/02/2017 LEE JOHN KOVARIK $0.00 $26.13 0 Receipt Type:UBA Account Number: 2198170140 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 200217 1 LEE 02/02/2017 LEE EILEEN GREISCH % $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1093850132 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 200218 1 LEE 02/02/2017 LEE DAVID BURTT $0.00 $39.74 0 Receipt Type:UBA Account Number: 1011120153 Line Amount: $39.74 Receipt Total: $39.74 Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 200219 1 LEE 02/02/2017 LEE O'NEIL BARDIN JR. $0.00 $42.09 0 Receipt Type:UBA Account Number: 1080530135 Line Amount: $42.09 Receipt Total: $42.09 Tender Information: Amount Code Description Reference $42.09 K Check $42.09 Total Tendered $0.00 Change $42.09 Receipt Total 200220 1 LEE 02/02/2017 LEE THEODORE MANZIARIS $0.00 $415.55 0 Receipt Tvpe:UBA Account Number: 1010520125 Line Amount: $415.55 Receipt Total: $415.55 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 30 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $415.55 K Check $415.55 Total Tendered $0.00 Change $415.55 Receipt Total 200221 1 LEE 02/02/2017 LEE ALEXANDER BONDAR $0.00 $485.19 0 Receipt Type:UBA Account Number: 1012040120 Line Amount: $485.19 Receipt Total: $485.19 Tender Information: Amount Code Description Reference $485.19 K Check $485.19 Total Tendered $0.00 Change $485.19 Receipt Total 200222 1 LEE 02/02/2017 LEE THE PIRATES COVE TRUST $0.00 $75.35 0 Receipt Tvpe:UBA Account Number: 1020860161 Line Amount: $75.35 Receipt Total: $75.35 Tender Information: Amount Code Description Reference $75.35 K Check $75.35 Total Tendered $0.00 Change $75.35 Receipt Total 200223 1 LEE 02/02/2017 LEE DAYNA CLARKE $0.00 $20.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 200224 1 LEE 02/02/2017 LEE MARTY LLERENA $0.00 $36.22 0 Receipt Type:UBA Account Number: 1130500121 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 200225 1 LEE 02/02/2017 LEE SHARON PRYEL $0.00 $76.06 0 Receipt Tvpe:UBA Account Number: 2196720133 Line Amount: $76.06 Receipt Total: $76.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 31 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.06 K Check $76.06 Total Tendered $0.00 Change $76.06 Receipt Total 200226 1 LEE 02/02/2017 LEE C MICHAEL&CINDY WEAVER $0.00 $33.57 0 Receipt Type:UBA Account Number: 1061030145 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 200227 1 LEE 02/02/2017 LEE MICHAEL GLASS $0.00 $344.59 0 Receipt Tvpe:UBA Account Number: 1074300144 Line Amount: $344.59 Receipt Total: $344.59 Tender Information: Amount Code Description Reference $344.59 K Check $344.59 Total Tendered $0.00 Change $344.59 Receipt Total 200228 1 LEE 02/02/2017 LEE CARL MARTIGNETTI $0.00 $59.76 0 Receipt Type:UBA Account Number: 1030550137 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 200229 1 LEE 02/02/2017 LEE CHRISTOPHER HOUSEN % $0.00 $57.93 0 Receipt Type:UBA Account Number: 1130880141 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 200230 1 LEE 02/02/2017 LEE MARHA&MARK MC KAY $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1070540145 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 32 2/2/2017 Villaqe of Tequesta 4:02 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 200231 1 LEE 02/02/2017 LEE FRANCIS STELLITANO $0.00 $140.00 0 Receipt Type:UBA Account Number: 2151400115 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 200232 1 LEE 02/02/2017 LEE SAPANA ENTERPRISES INC. $0.00 $75.96 0 Receipt Tvpe:UBA Account Number: 1021380255 Line Amount: $75.96 Receipt Total: $75.96 Tender Information: Amount Code Description Reference $75.96 K Check $75.96 Total Tendered $0.00 Change $75.96 Receipt Total 200233 1 LEE 02/02/2017 LEE BALDINO'S RESTAURANT $0.00 $101.65 0 Receipt Type:UBA Account Number: 1021640148 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 200234 1 LEE 02/02/2017 LEE KENNETH&CAMIE SWINSON $0.00 $111.28 0 Receipt Type:UBA Account Number: 2197250118 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 200235 1 LEE 02/02/2017 LEE TOM GAFFNEY $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2203022053 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 33 2/2/2017 Villaqe of Tequesta 4:02 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 200236 1 LEE 02/02/2017 LEE SHARON MARKS $0.00 $206.20 0 Receipt Type:UBA Account Number: 1121590163 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 200237 1 LEE 02/02/2017 LEE DAVID CHRISTENSEN $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1021700153 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 200238 1 LEE 02/02/2017 LEE ARTHUR SCOTT $0.00 $42.95 0 Receipt Type:UBA Account Number: 1050300128 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 200239 1 LEE 02/02/2017 LEE THOMAS J. ROWAN $0.00 $22.16 0 Receipt Type:UBA Account Number: 1081330133 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 200240 1 LEE 02/02/2017 LEE BEVERLY&MICHAEL PINELLI % $0.00 $51.82 0 Receipt Tvpe:UBA Account Number: 1111640273 Line Amount: $51.82 Receipt Total: $51.82 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 34 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.82 K Check $51.82 Total Tendered $0.00 Change $51.82 Receipt Total 200241 1 LEE 02/02/2017 LEE JOHN BARANZANO $0.00 $62.42 0 Receipt Type:UBA Account Number: 1121060240 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 200242 1 LEE 02/02/2017 LEE EUGENE TESTA $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2197940134 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 200243 1 LEE 02/02/2017 LEE APEX TEXACO $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111740119 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 200244 1 LEE 02/02/2017 LEE LETA MC DOWELL $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140100128 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 200245 1 LEE 02/02/2017 LEE CHRIS&LISA KELLER $0.00 $113.69 0 Receipt Tvpe:UBA Account Number: 2150200171 Line Amount: $113.69 Receipt Total: $113.69 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 35 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.69 K Check $113.69 Total Tendered $0.00 Change $113.69 Receipt Total 200246 1 LEE 02/02/2017 LEE MARGAUX STEPHANOS $0.00 $33.89 0 Receipt Type:UBA Account Number: 1088300136 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 200247 1 LEE 02/02/2017 LEE EDWARD N. SCOVILLE $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172550232 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 200248 1 LEE 02/02/2017 LEE RENEE LOPEZ $0.00 $42.11 0 Receipt Type:UBA Account Number: 2141980240 Line Amount: $42.11 Receipt Total: $42.11 Tender Information: Amount Code Description Reference $42.11 K Check $42.11 Total Tendered $0.00 Change $42.11 Receipt Total 200249 1 LEE 02/02/2017 LEE ELLEN CLARKE $0.00 $102.85 0 Receipt Type:UBA Account Number: 2172551133 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 200250 1 LEE 02/02/2017 LEE DAILE ALBANSE $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2172562337 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 36 2/2/2017 Villaqe of Tequesta 4:02 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 200251 1 LEE 02/02/2017 LEE KEVIN&JANE KILCULLEN $0.00 $480.28 0 Receipt Type:UBA Account Number: 1031680130 Line Amount: $480.28 Receipt Total: $480.28 Tender Information: Amount Code Description Reference $480.28 K Check $480.28 Total Tendered $0.00 Change $480.28 Receipt Total 200252 1 LEE 02/02/2017 LEE LEWIS DALESSIO $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 1121190127 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 200253 1 LEE 02/02/2017 LEE ROLAND MASSIMINO % $0.00 $67.74 0 Receipt Type:UBA Account Number: 1033380129 Line Amount: $67.74 Receipt Total: $67.74 Tender Information: Amount Code Description Reference $67.74 K Check $67.74 Total Tendered $0.00 Change $67.74 Receipt Total 200254 1 LEE 02/02/2017 LEE RONALD J OTTO $0.00 $102.85 0 Receipt Type:UBA Account Number: 2191420148 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 200255 1 LEE 02/02/2017 LEE MARIE RONAYNE $0.00 $111.28 0 Receipt Tvpe:UBA Account Number: 1065050121 Line Amount: $111.28 Receipt Total: $111.28 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 37 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.28 K Check $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 200256 1 LEE 02/02/2017 LEE JOHN J LYNCH $0.00 $83.01 0 Receipt Type:UBA Account Number: 1034020116 Line Amount: $83.01 Receipt Total: $83.01 Tender Information: Amount Code Description Reference $83.01 K Check $83.01 Total Tendered $0.00 Change $83.01 Receipt Total 200257 1 LEE 02/02/2017 LEE DAVID V. HARKINS % $0.00 $95.67 0 Receipt Tvpe:UBA Account Number: 1034580222 Line Amount: $95.67 Receipt Total: $95.67 Tender Information: Amount Code Description Reference $95.67 K Check $95.67 Total Tendered $0.00 Change $95.67 Receipt Total 200258 1 LEE 02/02/2017 LEE LAUREN STEWART $0.00 $44.97 0 Receipt Type:UBA Account Number: 2162160157 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 200259 1 LEE 02/02/2017 LEE MR&MRS MARCELLO $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191560183 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 200260 1 LEE 02/02/2017 LEE DENNIS FAILONI ** $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2198220110 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 38 2/2/2017 Villaqe of Tequesta 4:02 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 200261 1 LEE 02/02/2017 LEE ASHLEY WASKIEWICZ $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100660144 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 200262 1 LEE 02/02/2017 LEE KATY COLAIZZO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021070142 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 200263 1 LEE 02/02/2017 LEE EVELYN MC DONALD $0.00 $19.31 0 Receipt Type:UBA Account Number: 2162320175 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 200264 1 LEE 02/02/2017 LEE LARRY WASHBURN $0.00 $30.00 0 Receipt Type:UBA Account Number: 1032000116 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 200265 1 LEE 02/02/2017 LEE LARRY VICARS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1050370127 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 39 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 200266 1 LEE 02/02/2017 LEE LEON GREYVENSTEYN $0.00 $47.82 0 Receipt Type:UBA Account Number: 1052400126 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 200267 1 LEE 02/02/2017 LEE LEE&SHARI FOX $0.00 $155.01 0 Receipt Tvpe:UBA Account Number: 1072300141 Line Amount: $155.01 Receipt Total: $155.01 Tender Information: Amount Code Description Reference $155.01 K Check $155.01 Total Tendered $0.00 Change $155.01 Receipt Total 200268 1 LEE 02/02/2017 LEE MICHAEL SOVIS $0.00 $75.00 0 Receipt Type:UBA Account Number: 1020730124 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 200269 1 LEE 02/02/2017 LEE MARIANNE&ROBERT SULTON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201790170 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 200270 1 LEE 02/02/2017 LEE FOREST PADON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1093740139 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 40 2/2/2017 Villaqe of Tequesta 4:02 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 200271 1 LEE 02/02/2017 LEE WALTER WUSATY % $0.00 $26.13 0 Receipt Type:UBA Account Number: 2201400133 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 200272 1 LEE 02/02/2017 LEE JOAN TAYLOR $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101360147 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 200273 1 LEE 02/02/2017 LEE STEVEN FAUCHER $0.00 $30.72 0 Receipt Type:UBA Account Number: 1081640233 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 200274 1 LEE 02/02/2017 LEE DANIEL NELSON $0.00 $111.86 0 Receipt Type:UBA Account Number: 1053000150 Line Amount: $111.86 Receipt Total: $111.86 Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 200275 1 LEE 02/02/2017 LEE RUSSELL BOURNE $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 1010320124 Line Amount: $31.67 Receipt Total: $31.67 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 41 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 200276 1 LEE 02/02/2017 LEE PETER CORNWELL % $0.00 $91.36 0 Receipt Type:UBA Account Number: 1012170157 Line Amount: $91.36 Receipt Total: $91.36 Tender Information: Amount Code Description Reference $91.36 K Check $91.36 Total Tendered $0.00 Change $91.36 Receipt Total 200277 1 LEE 02/02/2017 LEE G. MARTINEZ $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 2142520131 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 200278 1 LEE 02/02/2017 LEE JAYNE ELSLAGER $0.00 $65.98 0 Receipt Type:UBA Account Number: 1033580147 Line Amount: $65.98 Receipt Total: $65.98 Tender Information: Amount Code Description Reference $65.98 K Check $65.98 Total Tendered $0.00 Change $65.98 Receipt Total 200279 1 LEE 02/02/2017 LEE JAMES HAYES % $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111640632 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 200280 1 LEE 02/02/2017 LEE JAMES SCOZZAFAVA $0.00 $28.12 0 Receipt Tvpe:UBA Account Number: 2206033073 Line Amount: $28.12 Receipt Total: $28.12 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 42 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 200281 1 LEE 02/02/2017 LEE RAMONA REVILS $0.00 $29.73 0 Receipt Type:UBA Account Number: 2201490149 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 200282 1 LEE 02/02/2017 LEE DAVID&HEATHER ANDERSON $0.00 $194.77 0 Receipt Tvpe:UBA Account Number: 1100860187 Line Amount: $194.77 Receipt Total: $194.77 Tender Information: Amount Code Description Reference $194.77 K Check $194.77 Total Tendered $0.00 Change $194.77 Receipt Total 200283 1 LEE 02/02/2017 LEE GREG BOOMHOWER $0.00 $47.82 0 Receipt Type:UBA Account Number: 2161820196 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 200284 1 LEE 02/02/2017 LEE BEVERLY MAYER $0.00 $63.15 0 Receipt Type:UBA Account Number: 2140270116 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 200285 1 LEE 02/02/2017 LEE DAG J. DORPH % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111180751 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 43 2/2/2017 Villaqe of Tequesta 4:02 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 200286 1 LEE 02/02/2017 LEE KRISTEN&DYLAN OLSEN $0.00 $2.22 0 Receipt Type:UBA Account Number: 1130420139 Line Amount: $2.22 Receipt Total: $2.22 Tender Information: Amount Code Description Reference $2.22 K Check $2.22 Total Tendered $0.00 Change $2.22 Receipt Total 200287 1 LEE 02/02/2017 LEE MARY JO MAIER % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111650431 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 200288 1 LEE 02/02/2017 LEE JOHN HARDING $0.00 $30.72 0 Receipt Type:UBA Account Number: 2143360124 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 200289 1 LEE 02/02/2017 LEE GARY TOBIS- MD. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1100250326 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 200290 1 LEE 02/02/2017 LEE MARK&ASHLYN MONTGOMERY $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 2151034441 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 44 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 200291 1 LEE 02/02/2017 LEE DAVID&CYNTHIA SUNSERI % $0.00 $32.86 0 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Tendered $0.00 Change $12.23 Receipt Total 200311 1 LEE 02/02/2017 LEE GEOFF BURKE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050380127 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 200312 1 LEE 02/02/2017 LEE LOIS ARMSTRONG $0.00 $126.45 0 Receipt Tvpe:UBA Account Number: 2191908722 Line Amount: $126.45 Receipt Total: $126.45 Tender Information: Amount Code Description Reference $126.45 K Check $126.45 Total Tendered $0.00 Change $126.45 Receipt Total 200313 1 LEE 02/02/2017 LEE PAUL&SONDRA DOUCHER % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121540268 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 200314 1 LEE 02/02/2017 LEE MARY ANN & EDGAR SMITH $0.00 $74.47 0 Receipt Type:UBA Account Number: 1132210144 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 200315 1 LEE 02/02/2017 LEE JAMES FITZGERALD % $0.00 $48.53 0 Receipt Tvpe:UBA Account Number: 1080170150 Line Amount: $48.53 Receipt Total: $48.53 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 49 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.53 K Check $48.53 Total Tendered $0.00 Change $48.53 Receipt Total 200316 1 LEE 02/02/2017 LEE SHAY ROHMANN $0.00 $214.03 0 Receipt Type:UBA Account Number: 2141121224 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 200317 1 LEE 02/02/2017 LEE NEIL N CHRISTIE $0.00 $467.79 0 Receipt Tvpe:UBA Account Number: 1075460121 Line Amount: $467.79 Receipt Total: $467.79 Tender Information: Amount Code Description Reference $467.79 K Check $467.79 Total Tendered $0.00 Change $467.79 Receipt Total 200318 1 LEE 02/02/2017 LEE LESLIE LEVINE $0.00 $45.94 0 Receipt Type:UBA Account Number: 1021110149 Line Amount: $45.94 Receipt Total: $45.94 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 200319 1 LEE 02/02/2017 LEE DAVID&NICOLE HENDRICKSON $0.00 $30.72 0 Receipt Type:UBA Account Number: 1070810141 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 200320 1 LEE 02/02/2017 LEE LISA ROCHELEAU $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2190020118 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 50 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 200321 1 LEE 02/02/2017 LEE DAVID BOLTON % $0.00 $25.01 0 Receipt Type:UBA Account Number: 1081490131 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 200322 1 LEE 02/02/2017 LEE CHARLES GENOVA $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2174610137 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 200323 1 LEE 02/02/2017 LEE MICHELE GEORGEADIS % $0.00 $19.32 0 Receipt Type:UBA Account Number: 2208022108 Line Amount: $19.32 Receipt Total: $19.32 Tender Information: Amount Code Description Reference $19.32 K Check $19.32 Total Tendered $0.00 Change $19.32 Receipt Total 200324 1 LEE 02/02/2017 LEE KATHLEEN SMITH $0.00 $185.67 0 Receipt Type:UBA Account Number: 1084450125 Line Amount: $185.67 Receipt Total: $185.67 Tender Information: Amount Code Description Reference $185.67 K Check $185.67 Total Tendered $0.00 Change $185.67 Receipt Total 200325 1 LEE 02/02/2017 LEE HEATH A. HABERMANN $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1061730158 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 51 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 200326 1 LEE 02/02/2017 LEE SUSAN LICHTEN $0.00 $148.74 0 Receipt Type:UBA Account Number: 1061450685 Line Amount: $148.74 Receipt Total: $148.74 Tender Information: Amount Code Description Reference $148.74 K Check $148.74 Total Tendered $0.00 Change $148.74 Receipt Total 200327 1 LEE 02/02/2017 LEE TRACY MARCELLO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2198250256 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 200328 1 LEE 02/02/2017 LEE DAVID LAWMAN $0.00 $33.57 0 Receipt Type:UBA Account Number: 1100520163 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 200329 1 LEE 02/02/2017 LEE RICHARD TWEEDLE $0.00 $25.45 0 Receipt Type:UBA Account Number: 1110310157 Line Amount: $25.45 Receipt Total: $25.45 Tender Information: Amount Code Description Reference $25.45 K Check $25.45 Total Tendered $0.00 Change $25.45 Receipt Total 200330 1 LEE 02/02/2017 LEE THOMAS HANSEN $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 1061110120 Line Amount: $106.46 Receipt Total: $106.46 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 52 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 200331 1 LEE 02/02/2017 LEE ELIZABETH RENEHAN $0.00 $377.23 0 Receipt Type:UBA Account Number: 1061770161 Line Amount: $377.23 Receipt Total: $377.23 Tender Information: Amount Code Description Reference $377.23 K Check $377.23 Total Tendered $0.00 Change $377.23 Receipt Total 200332 1 LEE 02/02/2017 LEE JAMES TETER $0.00 $13.00 0 Receipt Tvpe:UBA Account Number: 2172631022 Line Amount: $13.00 Receipt Total: $13.00 Tender Information: Amount Code Description Reference $13.00 K Check $13.00 Total Tendered $0.00 Change $13.00 Receipt Total 200333 1 LEE 02/02/2017 LEE TRACY O'DANIELL % $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141770141 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 200334 1 LEE 02/02/2017 LEE DANIELLE JOYCE $0.00 $82.40 0 Receipt Type:UBA Account Number: 1052150144 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 200335 1 LEE 02/02/2017 LEE PATRICK MC DONALD $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2141380179 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 53 2/2/2017 Villaqe of Tequesta 4:02 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 200336 1 LEE 02/02/2017 LEE STEVE DUMOND $0.00 $42.69 0 Receipt Type:UBA Account Number: 2151981010 Line Amount: $42.69 Receipt Total: $42.69 Tender Information: Amount Code Description Reference $42.69 K Check $42.69 Total Tendered $0.00 Change $42.69 Receipt Total 200337 1 LEE 02/02/2017 LEE THOMAS HANSEN AND $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 1100460167 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 200338 1 LEE 02/02/2017 LEE DANIEL GANZEL $0.00 $42.52 0 Receipt Type:UBA Account Number: 2142180127 Line Amount: $42.52 Receipt Total: $42.52 Tender Information: Amount Code Description Reference $42.52 K Check $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 200339 1 LEE 02/02/2017 LEE SABINE KUHN $0.00 $73.46 0 Receipt Type:UBA Account Number: 2160170131 Line Amount: $73.46 Receipt Total: $73.46 Tender Information: Amount Code Description Reference $73.46 K Check $73.46 Total Tendered $0.00 Change $73.46 Receipt Total 200340 1 LEE 02/02/2017 LEE CLAIR DEVERIN $0.00 $62.59 0 Receipt Tvpe:UBA Account Number: 1032820112 Line Amount: $62.59 Receipt Total: $62.59 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 54 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 200341 1 LEE 02/02/2017 LEE ALEX NOUJAIM % $0.00 $63.62 0 Receipt Type:UBA Account Number: 1034100121 Line Amount: $63.62 Receipt Total: $63.62 Tender Information: Amount Code Description Reference $63.62 K Check $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 200342 1 LEE 02/02/2017 LEE CHRIS POCIASK $0.00 $47.15 0 Receipt Tvpe:UBA Account Number: 1111670861 Line Amount: $47.15 Receipt Total: $47.15 Tender Information: Amount Code Description Reference $47.15 K Check $47.15 Total Tendered $0.00 Change $47.15 Receipt Total 200343 1 LEE 02/02/2017 LEE SCOTT OLEKSA $0.00 $9.63 0 Receipt Type:UBA Account Number: 1011390170 Line Amount: $9.63 Receipt Total: $9.63 Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 200344 1 LEE 02/02/2017 LEE WILLIAM TAYLOR $0.00 $325.00 0 Receipt Type:UBA Account Number: 1074950133 Line Amount: $325.00 Receipt Total: $325.00 Tender Information: Amount Code Description Reference $325.00 K Check $325.00 Total Tendered $0.00 Change $325.00 Receipt Total 200345 1 LEE 02/02/2017 LEE CRAIG S. CLARK $0.00 $16.44 0 Receipt Tvpe:UBA Account Number: 2190570217 Line Amount: $16.44 Receipt Total: $16.44 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 55 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.44 K Check $16.44 Total Tendered $0.00 Change $16.44 Receipt Total 200346 1 LEE 02/02/2017 LEE JOHN PUGSLEY $0.00 $50.68 0 Receipt Type:UBA Account Number: 1070380135 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 200347 1 LEE 02/02/2017 LEE COLLIN PEARCE $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1070860122 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 200348 1 LEE 02/02/2017 LEE MARIA IRELAND $0.00 $40.00 0 Receipt Type:UBA Account Number: 2161050151 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 200349 1 LEE 02/02/2017 LEE PAUL&JUDY CUTLER $0.00 $13.00 0 Receipt Type:UBA Account Number: 2150310130 Line Amount: $13.00 Receipt Total: $13.00 Tender Information: Amount Code Description Reference $13.00 K Check $13.00 Total Tendered $0.00 Change $13.00 Receipt Total 200350 1 LEE 02/02/2017 LEE ROBERT OR SANDRA DIPILLA $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1079524319 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 56 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 200351 1 LEE 02/02/2017 LEE PAMELA LEWIS $0.00 $98.00 0 Receipt Type:UBA Account Number: 2151034261 Line Amount: $98.00 Receipt Total: $98.00 Tender Information: Amount Code Description Reference $98.00 K Check $98.00 Total Tendered $0.00 Change $98.00 Receipt Total 200352 1 LEE 02/02/2017 LEE SCOTT MEIER $0.00 $107.24 0 Receipt Tvpe:UBA Account Number: 1021550148 Line Amount: $107.24 Receipt Total: $107.24 Tender Information: Amount Code Description Reference $107.24 K Check $107.24 Total Tendered $0.00 Change $107.24 Receipt Total 200353 1 LEE 02/02/2017 LEE TRINA CAPUTO $0.00 $96.84 0 Receipt Type:UBA Account Number: 1080470110 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 200354 1 LEE 02/02/2017 LEE BROOKS KOEPKA $0.00 $65.01 0 Receipt Type:UBA Account Number: 1061990196 Line Amount: $65.01 Receipt Total: $65.01 Tender Information: Amount Code Description Reference $65.01 K Check $65.01 Total Tendered $0.00 Change $65.01 Receipt Total 200355 1 LEE 02/02/2017 LEE RAY BEAUMONT $0.00 $35.58 0 Receipt Tvpe:UBA Account Number: 1080540156 Line Amount: $35.58 Receipt Total: $35.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 57 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.58 K Check $35.58 Total Tendered $0.00 Change $35.58 Receipt Total 200356 1 LEE 02/02/2017 LEE JULIE S. BEAUMONT $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100080151 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 200357 1 LEE 02/02/2017 LEE IRENE AUCHTER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2198210113 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 200358 1 LEE 02/02/2017 LEE KATHLYN RICHARDSON $0.00 $19.31 0 Receipt Type:UBA Account Number: 2141310284 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 200359 1 LEE 02/02/2017 LEE JAN ERIK LUNDGREN $0.00 $49.67 0 Receipt Type:UBA Account Number: 1120920117 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 200360 1 LEE 02/02/2017 LEE DEBORAH S. WHITE $0.00 $146.76 0 Receipt Tvpe:UBA Account Number: 1072600118 Line Amount: $146.76 Receipt Total: $146.76 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 58 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.76 K Check $146.76 Total Tendered $0.00 Change $146.76 Receipt Total 200361 1 LEE 02/02/2017 LEE MEGAN MCCARTHY $0.00 $30.72 0 Receipt Type:UBA Account Number: 1088350128 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 200362 1 LEE 02/02/2017 LEE DONNA MC CARTHY $0.00 $331.42 0 Receipt Tvpe:UBA Account Number: 1080150146 Line Amount: $331.42 Receipt Total: $331.42 Tender Information: Amount Code Description Reference $331.42 K Check $331.42 Total Tendered $0.00 Change $331.42 Receipt Total 200363 1 LEE 02/02/2017 LEE EDWARD REITZ $0.00 $78.11 0 Receipt Type:UBA Account Number: 1034580133 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 200364 1 LEE 02/02/2017 LEE SHERI LEVINE $0.00 $33.57 0 Receipt Type:UBA Account Number: 1084600175 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 200365 1 LEE 02/02/2017 LEE SUSAN STEWART $0.00 $304.24 0 Receipt Tvpe:UBA Account Number: 1121137063 Line Amount: $304.24 Receipt Total: $304.24 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 59 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $304.24 K Check $304.24 Total Tendered $0.00 Change $304.24 Receipt Total 200366 1 LEE 02/02/2017 LEE JASON HORSLEY $0.00 $28.28 0 Receipt Type:UBA Account Number: 1061180194 Line Amount: $28.28 Receipt Total: $28.28 Tender Information: Amount Code Description Reference $28.28 K Check $28.28 Total Tendered $0.00 Change $28.28 Receipt Total 200367 1 LEE 02/02/2017 LEE PAT SANDS AND $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1110550132 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 200368 1 LEE 02/02/2017 LEE RICHARD BRAME $0.00 $30.72 0 Receipt Type:UBA Account Number: 2161760142 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 200369 1 LEE 02/02/2017 LEE ROCIO&DANIEL CARUSO $0.00 $22.54 0 Receipt Type:UBA Account Number: 2150320147 Line Amount: $22.54 Receipt Total: $22.54 Tender Information: Amount Code Description Reference $22.54 K Check $22.54 Total Tendered $0.00 Change $22.54 Receipt Total 200370 1 LEE 02/02/2017 LEE THE UPS STORE $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1021511418 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 60 2/2/2017 Villaqe of Tequesta 4:02 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 200371 1 LEE 02/02/2017 LEE JB VETERINARY HOSPITAL II $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111340157 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 200372 1 LEE 02/02/2017 LEE WILLIAM MURPHY $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1075110126 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 200373 1 LEE 02/02/2017 LEE PENNY GREENWOOD $0.00 $63.15 0 Receipt Type:UBA Account Number: 1081790131 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 200374 1 LEE 02/02/2017 LEE EDWARD TYBUSZYNSKI $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130120146 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 200375 1 LEE 02/02/2017 LEE ALAN ARMOUR $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1021791610 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 61 2/2/2017 Villaqe of Tequesta 4:02 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 200376 1 LEE 02/02/2017 LEE JOHN PARISEAU % $0.00 $75.97 0 Receipt Type:UBA Account Number: 1091400148 Line Amount: $75.97 Receipt Total: $75.97 Tender Information: Amount Code Description Reference $75.97 K Check $75.97 Total Tendered $0.00 Change $75.97 Receipt Total 200377 1 LEE 02/02/2017 LEE JAMES SALINGER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2144001213 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 200378 1 LEE 02/02/2017 LEE RICHARD CHASE $0.00 $86.21 0 Receipt Type:UBA Account Number: 2198480134 Line Amount: $86.21 Receipt Total: $86.21 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 200379 1 LEE 02/02/2017 LEE PETER NATHAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1070800134 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 200380 1 LEE 02/02/2017 LEE PETER ZIMMERMAN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2162090112 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 62 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 200381 1 LEE 02/02/2017 LEE DAVID TOPOLKA $0.00 $32.86 0 Receipt Type:UBA Account Number: 2201810201 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 200382 1 LEE 02/02/2017 LEE EVA BRESSLER $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1100470120 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 200383 1 LEE 02/02/2017 LEE JOHN MENARDE % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1031980137 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 200384 1 LEE 02/02/2017 LEE RAYMOND GRAZIOTTO $0.00 $280.30 0 Receipt Type:UBA Account Number: 2151030134 Line Amount: $280.30 Receipt Total: $280.30 Tender Information: Amount Code Description Reference $280.30 K Check $280.30 Total Tendered $0.00 Change $280.30 Receipt Total 200385 1 LEE 02/02/2017 LEE DONALD A. SLOTKIN $0.00 $42.43 0 Receipt Tvpe:UBA Account Number: 1011070125 Line Amount: $42.43 Receipt Total: $42.43 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 63 2/2/2017 Villaqe of Tequesta 4:02 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 200386 1 LEE 02/02/2017 LEE PHILLIP T SHUFF $0.00 $145.76 0 Receipt Type:UBA Account Number: 1120860123 Line Amount: $145.76 Receipt Total: $145.76 Tender Information: Amount Code Description Reference $145.76 K Check $145.76 Total Tendered $0.00 Change $145.76 Receipt Total 200387 1 LEE 02/02/2017 LEE JOHN MAENTANIS % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1092600122 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 200388 1 LEE 02/02/2017 LEE PAUL R POHL % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1033960139 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 200389 1 LEE 02/02/2017 LEE RYAN EISENMAN $0.00 $44.97 0 Receipt Type:UBA Account Number: 1100490127 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 200390 1 LEE 02/02/2017 LEE SAMMY EBERLING $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2201470215 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 64 2/2/2017 Villaqe of Tequesta 4:02 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 200391 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Receipt Type:UBA Account Number: 1030050115 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 200392 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB $0.00 $2,511.73 0 Receipt Tvpe:UBA Account Number: 1030100119 Line Amount: $2,511.73 Receipt Total: $2,511.73 Tender Information: Amount Code Description Reference $2,511.73 K Check $2,511.73 Total Tendered $0.00 Change $2,511.73 Receipt Total 200393 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB**** $0.00 $157.71 0 Receipt Type:UBA Account Number: 1030100671 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 200394 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB**** $0.00 $78.66 0 Receipt Type:UBA Account Number: 1031031170 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 200395 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB $0.00 $154.97 0 Receipt Tvpe:UBA Account Number: 1031179555 Line Amount: $154.97 Receipt Total: $154.97 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 65 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.97 K Check $154.97 Total Tendered $0.00 Change $154.97 Receipt Total 200396 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB $0.00 $26.13 0 Receipt Type:UBA Account Number: 1031720110 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 200397 1 LEE 02/02/2017 LEE JUPITER HILLS CLUB $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1032780115 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 200398 1 LEE 02/02/2017 LEE EDWARD J KELLY $0.00 $57.89 0 Receipt Type:UBA Account Number: 1052100126 Line Amount: $57.89 Receipt Total: $57.89 Tender Information: Amount Code Description Reference $57.89 K Check $57.89 Total Tendered $0.00 Change $57.89 Receipt Total 200399 1 LEE 02/02/2017 LEE SALLY ELSNER $0.00 $206.20 0 Receipt Type:UBA Account Number: 1121260149 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 200400 1 LEE 02/02/2017 LEE MICHELLE&JON TORI $0.00 $112.45 0 Receipt Tvpe:UBA Account Number: 1052800146 Line Amount: $112.45 Receipt Total: $112.45 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 66 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.45 K Check $112.45 Total Tendered $0.00 Change $112.45 Receipt Total 200401 1 LEE 02/02/2017 LEE MARY ANN PEREZ $0.00 $22.16 0 Receipt Type:UBA Account Number: 2140910148 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 200402 1 LEE 02/02/2017 LEE VIVIAN BORDIERI MOIR $0.00 $55.98 0 Receipt Tvpe:UBA Account Number: 2208055145 Line Amount: $55.98 Receipt Total: $55.98 Tender Information: Amount Code Description Reference $55.98 W water visa-retail $55.98 Total Tendered $0.00 Change $55.98 Receipt Total 200403 1 LEE 02/02/2017 LEE ROBERT RATIGAN $0.00 $26.13 0 Receipt Type:UBA Account Number: 2191350126 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 W water visa-retail $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 200404 1 LEE 02/02/2017 LEE GALE JOHN CAMPBELL $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101820117 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 W water visa-retail $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 200405 1 LEE 02/02/2017 LEE WILLIAM RANSONE $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1075100156 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 02/02/2017 Page: 67 2/2/2017 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 W water visa-retail $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 200406 1 LEE 02/02/2017 LEE DOUGLAS PILLA $0.00 $67.48 0 Receipt Type:UBA Account Number: 1111670179 Line Amount: $67.48 Receipt Total: $67.48 Tender Information: Amount Code Description Reference $67.48 W water visa-retail $67.48 Total Tendered $0.00 Change $67.48 Receipt Total 200407 1 LEE 02/02/2017 LEE RICHARD DOUSE $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191090140 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 200408 1 LEE 02/02/2017 LEE PAUL MILEWSKI $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121020136 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 C Cash $32.86 Total Tendered $0.00 Change $32.86 Receipt Total Grand Total (excl. voids): $30,512.23