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2/3/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 1 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 200409 1 LEE 02/03/2017 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 1037017017 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 200410 1 LEE 02/03/2017 LEE FUTURES TEQUESTA**** $0.00 $46.28 0 Receipt Tvpe:UBA Account Number: 1031010111 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 200411 1 LEE 02/03/2017 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $824.90 0 Receipt Tvpe:UBA Account Number: 1035980844 Line Amount: $824.90 Receipt Total: $824.90 Tender Information: Amount Code Description Reference $824.90 K Check $824.90 Total Tendered $0.00 Change $824.90 Receipt Total 200412 1 LEE 02/03/2017 LEE FUTURES TEQUESTA**** $0.00 $160.71 0 Receipt Tvpe:UBA Account Number: 1035980831 Line Amount: $160.71 Receipt Total: $160.71 Tender Information: Amount Code Description Reference $160.71 K Check $160.71 Total Tendered $0.00 Change $160.71 Receipt Total 200413 1 LEE 02/03/2017 LEE NADINE MC HUGH $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200960167 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 200414 1 LEE 02/03/2017 LEE NEW PERSON $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1071079375 Line Amount: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Villaqe of Tequesta Page: 2 2/3/2017 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 200415 1 LEE 02/03/2017 LEE ANDREW SEGERMAN $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1061840141 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 200416 1 LEE 02/03/2017 LEE ERMAN BLASKOVIC $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 2197990328 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 200417 1 LEE 02/03/2017 LEE ST. JUDES CHURCH $0.00 $89.39 0 Receipt Tvpe:UBA Account Number: 1039510119 Line Amount: $89.39 Receipt Total: $89.39 Tender Information: Amount Code Description Reference $89.39 K Check $89.39 Total Tendered $0.00 Change $89.39 Receipt Total 200418 1 LEE 02/03/2017 LEE ST JUDE'S CHURCH**** $0.00 $126.17 0 Receipt Tvpe:UBA Account Number: 1039510218 Line Amount: $126.17 Receipt Total: $126.17 Tender Information: Amount Code Description Reference $126.17 K Check $126.17 Total Tendered $0.00 Change $126.17 Receipt Total 200419 1 LEE 02/03/2017 LEE ST. JUDES CHURCH**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1033013003 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 3 2/3/2017 Villaqe of Tequesta 3:59 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 200420 1 LEE 02/03/2017 LEE RAY KEENAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121620133 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 200421 1 LEE 02/03/2017 LEE SHARON ATKINSON $0.00 $84.64 0 Receipt Tvpe:UBA Account Number: 2160570211 Line Amount: $84.64 Receipt Total: $84.64 Tender Information: Amount Code Description Reference $84.64 K Check $84.64 Total Tendered $0.00 Change $84.64 Receipt Total 200422 1 LEE 02/03/2017 LEE LEAHY LLC $0.00 $53.53 0 Receipt Type:UBA Account Number: 1111510197 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 200423 1 LEE 02/03/2017 LEE ANGELINA BLIZZARD $0.00 $19.31 0 Receipt Type:UBA Account Number: 2140360118 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 200424 1 LEE 02/03/2017 LEE LINDA LABADIE $0.00 $32.20 0 Receipt Tvpe:UBA Account Number: 1111130360 Line Amount: $32.20 Receipt Total: $32.20 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 4 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.20 K Check $32.20 Total Tendered $0.00 Change $32.20 Receipt Total 200425 1 LEE 02/03/2017 LEE RICHARD&BONNIE BEATTY $0.00 $82.40 0 Receipt Type:UBA Account Number: 1075400166 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 200426 1 LEE 02/03/2017 LEE JOHN R SUTTON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172592523 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 200427 1 LEE 02/03/2017 LEE ROBERT&LINDA FROEMMING $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191140828 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 200428 1 LEE 02/03/2017 LEE HELEN MANLEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 2161490115 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 200429 1 LEE 02/03/2017 LEE CHRISTINE STAUDER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1064250140 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 5 2/3/2017 Villaqe of Tequesta 3:59 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 200430 1 LEE 02/03/2017 LEE H. DON SMITH $0.00 $39.27 0 Receipt Type:UBA Account Number: 2141060161 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 200431 1 LEE 02/03/2017 LEE STUART GORDON $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1111690657 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 200432 1 LEE 02/03/2017 LEE JUDITH WOOD $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081610136 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 200433 1 LEE 02/03/2017 LEE TRICIA MURRAY $0.00 $50.00 0 Receipt Type:UBA Account Number: 1121050154 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 200434 1 LEE 02/03/2017 LEE RONALD SMITH $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190470157 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 6 2/3/2017 Villaqe of Tequesta 3:59 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 200435 1 LEE 02/03/2017 LEE HEIDI NICHOLS $0.00 $43.29 0 Receipt Type:UBA Account Number: 1130720147 Line Amount: $43.29 Receipt Total: $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 200436 1 LEE 02/03/2017 LEE PAUL BOSSE $0.00 $827.40 0 Receipt Tvpe:UBA Account Number: 1072200139 Line Amount: $827.40 Receipt Total: $827.40 Tender Information: Amount Code Description Reference $827.40 K Check $827.40 Total Tendered $0.00 Change $827.40 Receipt Total 200437 1 LEE 02/03/2017 LEE JAMES M. SPARGER $0.00 $22.77 0 Receipt Type:UBA Account Number: 1051597343 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 200438 1 LEE 02/03/2017 LEE JOSEPH SCIRROTTO $0.00 $240.79 0 Receipt Type:UBA Account Number: 1130360142 Line Amount: $240.79 Receipt Total: $240.79 Tender Information: Amount Code Description Reference $240.79 K Check $240.79 Total Tendered $0.00 Change $240.79 Receipt Total 200439 1 LEE 02/03/2017 LEE FRED SOECHTING $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2151350111 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 7 2/3/2017 Villaqe of Tequesta 3:59 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 200440 1 LEE 02/03/2017 LEE JAMES E ODELL $0.00 $25.21 0 Receipt Type:UBA Account Number: 1081670128 Line Amount: $25.21 Receipt Total: $25.21 Tender Information: Amount Code Description Reference $25.21 K Check $25.21 Total Tendered $0.00 Change $25.21 Receipt Total 200441 1 LEE 02/03/2017 LEE JIM RABY $0.00 $83.35 0 Receipt Tvpe:UBA Account Number: 1070330136 Line Amount: $83.35 Receipt Total: $83.35 Tender Information: Amount Code Description Reference $83.35 K Check $83.35 Total Tendered $0.00 Change $83.35 Receipt Total 200442 1 LEE 02/03/2017 LEE JOHNNY B DAVIS $0.00 $59.16 0 Receipt Type:UBA Account Number: 2151440113 Line Amount: $59.16 Receipt Total: $59.16 Tender Information: Amount Code Description Reference $59.16 K Check $59.16 Total Tendered $0.00 Change $59.16 Receipt Total 200443 1 LEE 02/03/2017 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $71.11 0 Receipt Type:UBA Account Number: 1074904184 Line Amount: $71.11 Receipt Total: $71.11 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 200444 1 LEE 02/03/2017 LEE BAYVIEW TERRACE & SHADY LANE $0.00 $71.10 0 Receipt Tvpe:UBA Account Number: 1074904184 Line Amount: $71.10 Receipt Total: $71.10 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 8 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.10 K Check $71.10 Total Tendered $0.00 Change $71.10 Receipt Total 200445 1 LEE 02/03/2017 LEE PETER PESCOSOLIDO % $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200820123 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 200446 1 LEE 02/03/2017 LEE ALICE R ROONEY $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1050170136 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 200447 1 LEE 02/03/2017 LEE MICHAEL&JULIE HARDEN $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191400168 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 200448 1 LEE 02/03/2017 LEE JOHN COLLINS $0.00 $93.31 0 Receipt Type:UBA Account Number: 1050530137 Line Amount: $93.31 Receipt Total: $93.31 Tender Information: Amount Code Description Reference $93.31 K Check $93.31 Total Tendered $0.00 Change $93.31 Receipt Total 200449 1 LEE 02/03/2017 LEE THOMAS&MARTHA LEFEVRE $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1101770147 Line Amount: $50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 9 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 200450 1 LEE 02/03/2017 LEE CAROL GREGG $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021681596 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 200451 1 LEE 02/03/2017 LEE JEFFREY NOWICKI $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 1021050158 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 200452 1 LEE 02/03/2017 LEE MARGARET RUDDY $0.00 $44.97 0 Receipt Type:UBA Account Number: 1083350123 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 200453 1 LEE 02/03/2017 LEE JAMES TURSI $0.00 $41.83 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $41.83 Receipt Total: $41.83 Tender Information: Amount Code Description Reference $41.83 K Check $41.83 Total Tendered $0.00 Change $41.83 Receipt Total 200454 1 LEE 02/03/2017 LEE RICHARD RAGALI $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2196870214 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 10 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 200455 1 LEE 02/03/2017 LEE KAREN DAWSON $0.00 $50.00 0 Receipt Type:UBA Account Number: 2143060147 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 200456 1 LEE 02/03/2017 LEE DAVID DENISON % $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2197950141 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 200457 1 LEE 02/03/2017 LEE JASON MINCEY $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050030115 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 200458 1 LEE 02/03/2017 LEE REBECCA J. MACQUINN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172580837 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 200459 1 LEE 02/03/2017 LEE MALLORY C POWELL $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2191980114 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 11 2/3/2017 Villaqe of Tequesta 3:59 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 200460 1 LEE 02/03/2017 LEE DANIEL BARCLAY % $0.00 $26.13 0 Receipt Type:UBA Account Number: 2151430116 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 200461 1 LEE 02/03/2017 LEE MAURICE ROBINSON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2201590111 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 200462 1 LEE 02/03/2017 LEE GAYLA M. DORRIS $0.00 $39.27 0 Receipt Type:UBA Account Number: 1063400116 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 200463 1 LEE 02/03/2017 LEE GEORGE CHRISTMAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 2140570724 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 200464 1 LEE 02/03/2017 LEE MARSHA MC GINN % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111111481 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 12 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 200465 1 LEE 02/03/2017 LEE JOSEPH ROBERTSON $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021880511 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 200466 1 LEE 02/03/2017 LEE LEO BARRETT $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1070190182 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 200467 1 LEE 02/03/2017 LEE TINA CHURCH $0.00 $53.03 0 Receipt Type:UBA Account Number: 2191895852 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 200468 1 LEE 02/03/2017 LEE GREGORY ZANIELLO $0.00 $63.12 0 Receipt Type:UBA Account Number: 1079315567 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 200469 1 LEE 02/03/2017 LEE DOUGLASS GRANGARD $0.00 $111.28 0 Receipt Tvpe:UBA Account Number: 1110950227 Line Amount: $111.28 Receipt Total: $111.28 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 13 2/3/2017 Villaqe of Tequesta 3:59 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 200470 1 LEE 02/03/2017 LEE RACHEL PENNA $0.00 $135.68 0 Receipt Type:UBA Account Number: 1063300137 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 200471 1 LEE 02/03/2017 LEE FRANK WARD $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1121321137 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 200472 1 LEE 02/03/2017 LEE FRANK&MIGLIORI J. WARD $0.00 $80.15 0 Receipt Type:UBA Account Number: 2172720253 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 200473 1 LEE 02/03/2017 LEE ROBERT KING $0.00 $73.93 0 Receipt Type:UBA Account Number: 1010240112 Line Amount: $73.93 Receipt Total: $73.93 Tender Information: Amount Code Description Reference $73.93 K Check $73.93 Total Tendered $0.00 Change $73.93 Receipt Total 200474 1 LEE 02/03/2017 LEE ANGELS IN THE ATTIC $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1035970132 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 14 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 200475 1 LEE 02/03/2017 LEE WILLIAM C REGELMANN $0.00 $736.88 0 Receipt Type:UBA Account Number: 2150860134 Line Amount: $736.88 Receipt Total: $736.88 Tender Information: Amount Code Description Reference $736.88 K Check $736.88 Total Tendered $0.00 Change $736.88 Receipt Total 200476 1 LEE 02/03/2017 LEE BETHEL BLAIS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1110210137 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 200477 1 LEE 02/03/2017 LEE J JOSEPH SCAROLA $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111170116 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 200478 1 LEE 02/03/2017 LEE DOUGLAS KNOWLES $0.00 $50.07 0 Receipt Type:UBA Account Number: 1092850145 Line Amount: $50.07 Receipt Total: $50.07 Tender Information: Amount Code Description Reference $50.07 K Check $50.07 Total Tendered $0.00 Change $50.07 Receipt Total 200479 1 LEE 02/03/2017 LEE TRACY SIANI $0.00 $100.44 0 Receipt Tvpe:UBA Account Number: 1010640118 Line Amount: $100.44 Receipt Total: $100.44 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 15 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.44 K Check $100.44 Total Tendered $0.00 Change $100.44 Receipt Total 200480 1 LEE 02/03/2017 LEE VALERIE GUARNIERI $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020820167 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 200481 1 LEE 02/03/2017 LEE ROBYN P. KRUM $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1086450114 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 200482 1 LEE 02/03/2017 LEE ROBERT&JASON NEWSTED $0.00 $201.92 0 Receipt Type:UBA Account Number: 1010650132 Line Amount: $201.92 Receipt Total: $201.92 Tender Information: Amount Code Description Reference $201.92 K Check $201.92 Total Tendered $0.00 Change $201.92 Receipt Total 200483 1 LEE 02/03/2017 LEE ROBERT CHINICK $0.00 $26.13 0 Receipt Type:UBA Account Number: 1033140116 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 200484 1 LEE 02/03/2017 LEE LYNN HAYDEN $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 1021700187 Line Amount: $80.15 Receipt Total: $80.15 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 16 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 200485 1 LEE 02/03/2017 LEE WARREN&LOURDES PRESCOTT $0.00 $27.86 0 Receipt Type:UBA Account Number: 1061050136 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 200486 1 LEE 02/03/2017 LEE DIANA BRADLEY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140120136 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 200487 1 LEE 02/03/2017 LEE FRANK BROEDELL SR $0.00 $117.57 0 Receipt Type:UBA Account Number: 1111300115 Line Amount: $117.57 Receipt Total: $117.57 Tender Information: Amount Code Description Reference $117.57 K Check $117.57 Total Tendered $0.00 Change $117.57 Receipt Total 200488 1 LEE 02/03/2017 LEE DOUG MARTIN & PAM BOKER $0.00 $273.11 0 Receipt Type:UBA Account Number: 1012210246 Line Amount: $273.11 Receipt Total: $273.11 Tender Information: Amount Code Description Reference $273.11 K Check $273.11 Total Tendered $0.00 Change $273.11 Receipt Total 200489 1 LEE 02/03/2017 LEE JOSEPH PETRI $0.00 $94.92 0 Receipt Tvpe:UBA Account Number: 1031660119 Line Amount: $94.92 Receipt Total: $94.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 17 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.92 K Check $94.92 Total Tendered $0.00 Change $94.92 Receipt Total 200490 1 LEE 02/03/2017 LEE JOHN TARANELLA $0.00 $100.00 0 Receipt Type:UBA Account Number: 1065650125 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 200491 1 LEE 02/03/2017 LEE ROBERT T CORE $0.00 $74.75 0 Receipt Tvpe:UBA Account Number: 1021804354 Line Amount: $74.75 Receipt Total: $74.75 Tender Information: Amount Code Description Reference $74.75 K Check $74.75 Total Tendered $0.00 Change $74.75 Receipt Total 200492 1 LEE 02/03/2017 LEE ROBERT&HELENE SCHAEFER $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121350738 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 200493 1 LEE 02/03/2017 LEE PAUL DACORTE $0.00 $49.67 0 Receipt Type:UBA Account Number: 1120830160 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 200494 1 LEE 02/03/2017 LEE PETCHARAT MATCHIMAWAN $0.00 $43.95 0 Receipt Tvpe:UBA Account Number: 2172522200 Line Amount: $43.95 Receipt Total: $43.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 18 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.95 K Check $43.95 Total Tendered $0.00 Change $43.95 Receipt Total 200495 1 LEE 02/03/2017 LEE DAVID WEINBAUM $0.00 $140.32 0 Receipt Type:UBA Account Number: 1011880127 Line Amount: $140.32 Receipt Total: $140.32 Tender Information: Amount Code Description Reference $140.32 K Check $140.32 Total Tendered $0.00 Change $140.32 Receipt Total 200496 1 LEE 02/03/2017 LEE ROBERT BAIRD $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1053850120 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 200497 1 LEE 02/03/2017 LEE ROBERT BAIRD $0.00 $194.44 0 Receipt Type:UBA Account Number: 1053200138 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 200498 1 LEE 02/03/2017 LEE EASTWINDS LANDING HOA $0.00 $228.36 0 Receipt Type:UBA Account Number: 1070351410 Line Amount: $228.36 Receipt Total: $228.36 Tender Information: Amount Code Description Reference $228.36 K Check $228.36 Total Tendered $0.00 Change $228.36 Receipt Total 200499 1 LEE 02/03/2017 LEE GEORIGA MAVROOKAS AND $0.00 $23.05 0 Receipt Tvpe:UBA Account Number: 1051571045 Line Amount: $23.05 Receipt Total: $23.05 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 19 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.05 K Check $23.05 Total Tendered $0.00 Change $23.05 Receipt Total 200500 1 LEE 02/03/2017 LEE JON SCHMIDT $0.00 $55.35 0 Receipt Type:UBA Account Number: 1061440128 Line Amount: $55.35 Receipt Total: $55.35 Tender Information: Amount Code Description Reference $55.35 K Check $55.35 Total Tendered $0.00 Change $55.35 Receipt Total 200501 1 LEE 02/03/2017 LEE KENNETH JOHNSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2161090166 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 200502 1 LEE 02/03/2017 LEE JEFFREY MARKS $0.00 $73.05 0 Receipt Type:UBA Account Number: 2201030246 Line Amount: $73.05 Receipt Total: $73.05 Tender Information: Amount Code Description Reference $73.05 K Check $73.05 Total Tendered $0.00 Change $73.05 Receipt Total 200503 1 LEE 02/03/2017 LEE BEACH SOUND CONDO $0.00 $1,172.35 0 Receipt Type:UBA Account Number: 1013700118 Line Amount: $1,172.35 Receipt Total: $1,172.35 Tender Information: Amount Code Description Reference $1,172.35 K Check $1,172.35 Total Tendered $0.00 Change $1,172.35 Receipt Total 200504 1 LEE 02/03/2017 LEE BEACH SOUND CONDO**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1013700217 Line Amount: $254.06 Receipt Total: $254.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 20 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 200505 1 LEE 02/03/2017 LEE MARGIE NORRIS $0.00 $53.03 0 Receipt Type:UBA Account Number: 2161310236 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 200506 1 LEE 02/03/2017 LEE SANDRA NEELD $0.00 $222.62 0 Receipt Tvpe:UBA Account Number: 1010870147 Line Amount: $222.62 Receipt Total: $222.62 Tender Information: Amount Code Description Reference $222.62 K Check $222.62 Total Tendered $0.00 Change $222.62 Receipt Total 200507 1 LEE 02/03/2017 LEE WENDIMERE CONDO**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 2141880110 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 200508 1 LEE 02/03/2017 LEE STACEY MARSHALL $0.00 $77.59 0 Receipt Type:UBA Account Number: 2140290194 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 200509 1 LEE 02/03/2017 LEE MARTIN DYTRYCH $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 1034420159 Line Amount: $80.15 Receipt Total: $80.15 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 21 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 200510 1 LEE 02/03/2017 LEE MICHAEL ARMATO ** $0.00 $209.83 0 Receipt Type:UBA Account Number: 1011890124 Line Amount: $209.83 Receipt Total: $209.83 Tender Information: Amount Code Description Reference $209.83 K Check $209.83 Total Tendered $0.00 Change $209.83 Receipt Total 200511 1 LEE 02/03/2017 LEE RYAN GORDON $0.00 $22.37 0 Receipt Tvpe:UBA Account Number: 1110200227 Line Amount: $22.37 Receipt Total: $22.37 Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 200512 1 LEE 02/03/2017 LEE KIM LOPEZ $0.00 $37.30 0 Receipt Type:UBA Account Number: 2197970213 Line Amount: $37.30 Receipt Total: $37.30 Tender Information: Amount Code Description Reference $37.30 K Check $37.30 Total Tendered $0.00 Change $37.30 Receipt Total 200513 1 LEE 02/03/2017 LEE JOE&DAWN MONASTERO JR % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200850127 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 200514 1 LEE 02/03/2017 LEE PAM&JOHN GREENWOOD % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1021681624 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 22 2/3/2017 Villaqe of Tequesta 3:59 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 200515 1 LEE 02/03/2017 LEE RALPH CARBONE % $0.00 $638.01 0 Receipt Type:UBA Account Number: 1021902364 Line Amount: $638.01 Receipt Total: $638.01 Tender Information: Amount Code Description Reference $638.01 K Check $638.01 Total Tendered $0.00 Change $638.01 Receipt Total 200516 1 LEE 02/03/2017 LEE C HOLLOWAY % $0.00 $57.93 0 Receipt Tvpe:UBA Account Number: 1034260112 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 200517 1 LEE 02/03/2017 LEE JOHN C KRUKOWSKI $0.00 $63.12 0 Receipt Type:UBA Account Number: 2191150111 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 200518 1 LEE 02/03/2017 LEE TODD BREMEKAMP $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191904262 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 200519 1 LEE 02/03/2017 LEE MARSHALL RINKER III $0.00 $108.52 0 Receipt Tvpe:UBA Account Number: 1021781654 Line Amount: $108.52 Receipt Total: $108.52 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 23 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 200520 1 LEE 02/03/2017 LEE PATRICIA CRONIN % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032260126 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 200521 1 LEE 02/03/2017 LEE DOLORES HANSSON $0.00 $39.00 0 Receipt Tvpe:UBA Account Number: 2140490168 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 200522 1 LEE 02/03/2017 LEE PAUL JENKINS % $0.00 $22.77 0 Receipt Type:UBA Account Number: 1020590111 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 200523 1 LEE 02/03/2017 LEE AUGUSTA FOLK $0.00 $53.03 0 Receipt Type:UBA Account Number: 2191820113 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 200524 1 LEE 02/03/2017 LEE KEITH CAMPBELL $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2190100113 Line Amount: $56.40 Receipt Total: $56.40 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 24 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 200525 1 LEE 02/03/2017 LEE BABETTE MALANEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111650332 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 200526 1 LEE 02/03/2017 LEE CAROL NOWINSKI % $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1111160973 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 200527 1 LEE 02/03/2017 LEE PAUL VETERI $0.00 $125.55 0 Receipt Type:UBA Account Number: 1021902355 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 200528 1 LEE 02/03/2017 LEE KARIN TORINO $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130200147 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 200529 1 LEE 02/03/2017 LEE CATHERINE CARROLL $0.00 $119.87 0 Receipt Tvpe:UBA Account Number: 2172770850 Line Amount: $119.87 Receipt Total: $119.87 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 25 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 200530 1 LEE 02/03/2017 LEE SHEILA BELL $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130180148 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 200531 1 LEE 02/03/2017 LEE WILLIAM J. SCOTT ** $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1093300125 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 200532 1 LEE 02/03/2017 LEE JOHN H. MICHELSEN $0.00 $181.38 0 Receipt Type:UBA Account Number: 2161420116 Line Amount: $181.38 Receipt Total: $181.38 Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 200533 1 LEE 02/03/2017 LEE DAVE SHULA $0.00 $140.32 0 Receipt Type:UBA Account Number: 1012250277 Line Amount: $140.32 Receipt Total: $140.32 Tender Information: Amount Code Description Reference $140.32 K Check $140.32 Total Tendered $0.00 Change $140.32 Receipt Total 200534 1 LEE 02/03/2017 LEE KEVIN MC CAFFERTY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1034330137 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 26 2/3/2017 Villaqe of Tequesta 3:59 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 200535 1 LEE 02/03/2017 LEE DAVID COOPER $0.00 $30.72 0 Receipt Type:UBA Account Number: 2141760238 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 200536 1 LEE 02/03/2017 LEE CHERYL WOLFROM $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1051570947 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 200537 1 LEE 02/03/2017 LEE RICHARD STACK $0.00 $390.95 0 Receipt Type:UBA Account Number: 1013850139 Line Amount: $390.95 Receipt Total: $390.95 Tender Information: Amount Code Description Reference $390.95 K Check $390.95 Total Tendered $0.00 Change $390.95 Receipt Total 200538 1 LEE 02/03/2017 LEE JAMES C WILKINSON $0.00 $68.80 0 Receipt Type:UBA Account Number: 2151870110 Line Amount: $68.80 Receipt Total: $68.80 Tender Information: Amount Code Description Reference $68.80 K Check $68.80 Total Tendered $0.00 Change $68.80 Receipt Total 200539 1 LEE 02/03/2017 LEE TEQUESTA PALMS INN LLC $0.00 $550.71 0 Receipt Tvpe:UBA Account Number: 1038540137 Line Amount: $550.71 Receipt Total: $550.71 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 27 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $550.71 K Check $550.71 Total Tendered $0.00 Change $550.71 Receipt Total 200540 1 LEE 02/03/2017 LEE GIANNETTI CONTRACTING CORP. $0.00 $314.02 0 Receipt Type:UBA Account Number: 1011081088 Line Amount: $314.02 Receipt Total: $314.02 Tender Information: Amount Code Description Reference $314.02 K Check $314.02 Total Tendered $0.00 Change $314.02 Receipt Total 200541 1 LEE 02/03/2017 LEE GIANNETTI CONTRACTING CORP $0.00 $1,961.06 0 Receipt Tvpe:UBA Account Number: 1015050500 Line Amount: $1,961.06 Receipt Total: $1,961.06 Tender Information: Amount Code Description Reference $1,961.06 K Check $1,961.06 Total Tendered $0.00 Change $1,961.06 Receipt Total 200542 1 LEE 02/03/2017 LEE JANE MC CULLOCH % $0.00 $19.13 0 Receipt Type:UBA Account Number: 1110680122 Line Amount: $19.13 Receipt Total: $19.13 Tender Information: Amount Code Description Reference $19.13 K Check $19.13 Total Tendered $0.00 Change $19.13 Receipt Total 200543 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $213.95 0 Receipt Type:UBA Account Number: 1036472212 Line Amount: $213.95 Receipt Total: $213.95 Tender Information: Amount Code Description Reference $213.95 K Check $213.95 Total Tendered $0.00 Change $213.95 Receipt Total 200544 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $315.61 0 Receipt Tvpe:UBA Account Number: 1039517791 Line Amount: $315.61 Receipt Total: $315.61 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Received From Page: 28 2/3/2017 3:59 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $315.61 K Check $315.61 Total Tendered $0.00 Change $315.61 Receipt Total 200545 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $281.39 0 Receipt Type:UBA Account Number: 1039516739 Line Amount: $281.39 Receipt Total: $281.39 Tender Information: Amount Code Description Reference $281.39 K Check $281.39 Total Tendered $0.00 Change $281.39 Receipt Total 200546 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $215.81 0 Receipt Tvpe:UBA Account Number: 1036741929 Line Amount: $215.81 Receipt Total: $215.81 Tender Information: Amount Code Description Reference $215.81 K Check $215.81 Total Tendered $0.00 Change $215.81 Receipt Total 200547 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $269.98 0 Receipt Type:UBA Account Number: 1036472987 Line Amount: $269.98 Receipt Total: $269.98 Tender Information: Amount Code Description Reference $269.98 K Check $269.98 Total Tendered $0.00 Change $269.98 Receipt Total 200548 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $312.75 0 Receipt Type:UBA Account Number: 1036473089 Line Amount: $312.75 Receipt Total: $312.75 Tender Information: Amount Code Description Reference $312.75 K Check $312.75 Total Tendered $0.00 Change $312.75 Receipt Total 200549 1 LEE 02/03/2017 LEE TEQUESTA CAY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1039513399 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 29 2/3/2017 Villaqe of Tequesta 3:59 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 200550 1 LEE 02/03/2017 LEE WHITE RABBIT PROPERTIES LLC $0.00 $494.77 0 Receipt Type:UBA Account Number: 1021630148 Line Amount: $494.77 Receipt Total: $494.77 Tender Information: Amount Code Description Reference $494.77 K Check $494.77 Total Tendered $0.00 Change $494.77 Receipt Total 200551 1 LEE 02/03/2017 LEE WATERWAY BEACH CONDO $0.00 $1,471.42 0 Receipt Tvpe:UBA Account Number: 1020900114 Line Amount: $1,471.42 Receipt Total: $1,471.42 Tender Information: Amount Code Description Reference $1,471.42 K Check $1,471.42 Total Tendered $0.00 Change $1,471.42 Receipt Total 200552 1 LEE 02/03/2017 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031621622 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 200553 1 LEE 02/03/2017 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031521522 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 200554 1 LEE 02/03/2017 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1031541545 Line Amount: $66.70 Receipt Total: $66.70 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 30 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 200555 1 LEE 02/03/2017 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031581588 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 200556 1 LEE 02/03/2017 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Tvpe:UBA Account Number: 1031601606 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 200557 1 LEE 02/03/2017 LEE TEQUESTA CAY**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1031561566 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 200558 1 LEE 02/03/2017 LEE LACOSTA-- HOA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2173011169 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 200559 1 LEE 02/03/2017 LEE DENISE BLANKS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2206011116 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 31 2/3/2017 Villaqe of Tequesta 3:59 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 200560 1 LEE 02/03/2017 LEE SHEILA QUIRK $0.00 $407.75 0 Receipt Type:UBA Account Number: 1080160221 Line Amount: $407.75 Receipt Total: $407.75 Tender Information: Amount Code Description Reference $407.75 K Check $407.75 Total Tendered $0.00 Change $407.75 Receipt Total 200561 1 LEE 02/03/2017 LEE JON KRONE & REBECCA BROCK $0.00 $82.55 0 Receipt Tvpe:UBA Account Number: 2150190148 Line Amount: $82.55 Receipt Total: $82.55 Tender Information: Amount Code Description Reference $82.55 K Check $82.55 Total Tendered $0.00 Change $82.55 Receipt Total 200562 1 LEE 02/03/2017 LEE RANCHO CHICO RESTAURANT $0.00 $247.57 0 Receipt Type:UBA Account Number: 1038180139 Line Amount: $247.57 Receipt Total: $247.57 Tender Information: Amount Code Description Reference $247.57 K Check $247.57 Total Tendered $0.00 Change $247.57 Receipt Total 200563 1 LEE 02/03/2017 LEE KEN WALDER $0.00 $106.43 0 Receipt Type:UBA Account Number: 2150130143 Line Amount: $106.43 Receipt Total: $106.43 Tender Information: Amount Code Description Reference $106.43 K Check $106.43 Total Tendered $0.00 Change $106.43 Receipt Total 200564 1 LEE 02/03/2017 LEE KIMBERLY W. LAGUE $0.00 $161.80 0 Receipt Tvpe:UBA Account Number: 1070230137 Line Amount: $161.80 Receipt Total: $161.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 32 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 200565 1 LEE 02/03/2017 LEE MARGARET VINCENT $0.00 $131.91 0 Receipt Type:UBA Account Number: 1072650151 Line Amount: $131.91 Receipt Total: $131.91 Tender Information: Amount Code Description Reference $131.91 K Check $131.91 Total Tendered $0.00 Change $131.91 Receipt Total 200566 1 LEE 02/03/2017 LEE MATTHEW LYNSKEY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1050670184 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 200567 1 LEE 02/03/2017 LEE B C LOTS 14 & 15 LLC $0.00 $85.82 0 Receipt Type:UBA Account Number: 1021730249 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 200568 1 LEE 02/03/2017 LEE CHRISTINE HANSON $0.00 $79.48 0 Receipt Type:UBA Account Number: 1130680129 Line Amount: $79.48 Receipt Total: $79.48 Tender Information: Amount Code Description Reference $79.48 K Check $79.48 Total Tendered $0.00 Change $79.48 Receipt Total 200569 1 LEE 02/03/2017 LEE TOM&MARY RAIFORD $0.00 $84.58 0 Receipt Tvpe:UBA Account Number: 1065850137 Line Amount: $84.58 Receipt Total: $84.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 33 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.58 K Check $84.58 Total Tendered $0.00 Change $84.58 Receipt Total 200570 1 LEE 02/03/2017 LEE ADREINA&ALEJANDRO BATES $0.00 $86.26 0 Receipt Type:UBA Account Number: 1121270156 Line Amount: $86.26 Receipt Total: $86.26 Tender Information: Amount Code Description Reference $86.26 K Check $86.26 Total Tendered $0.00 Change $86.26 Receipt Total 200571 1 LEE 02/03/2017 LEE PHILLIP BAMBINO $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2161800125 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 200572 1 LEE 02/03/2017 LEE JAMES MC ALOON $0.00 $42.95 0 Receipt Type:UBA Account Number: 2201740168 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 200573 1 LEE 02/03/2017 LEE WAYNE OGDEN $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111630712 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 200574 1 LEE 02/03/2017 LEE DELBERT W OGDEN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111620976 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 34 2/3/2017 Villaqe of Tequesta 3:59 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 200575 1 LEE 02/03/2017 LEE CHRISTINA MC FARLAND $0.00 $30.42 0 Receipt Type:UBA Account Number: 2196880150 Line Amount: $30.42 Receipt Total: $30.42 Tender Information: Amount Code Description Reference $30.42 K Check $30.42 Total Tendered $0.00 Change $30.42 Receipt Total 200576 1 LEE 02/03/2017 LEE MELINDA DONGHIA $0.00 $21.90 0 Receipt Tvpe:UBA Account Number: 2200050380 Line Amount: $21.90 Receipt Total: $21.90 Tender Information: Amount Code Description Reference $21.90 K Check $21.90 Total Tendered $0.00 Change $21.90 Receipt Total 200577 1 LEE 02/03/2017 LEE RAJENDRA K. BANSAL $0.00 $521.85 0 Receipt Type:UBA Account Number: 1014000118 Line Amount: $521.85 Receipt Total: $521.85 Tender Information: Amount Code Description Reference $521.85 K Check $521.85 Total Tendered $0.00 Change $521.85 Receipt Total 200578 1 LEE 02/03/2017 LEE LISA WARD $0.00 $25.00 0 Receipt Type:UBA Account Number: 2196950170 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 200579 1 LEE 02/03/2017 LEE KEVIN T LAINO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191730131 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 35 2/3/2017 Villaqe of Tequesta 3:59 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 200580 1 LEE 02/03/2017 LEE BRETT PETERS $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141920137 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 200581 1 LEE 02/03/2017 LEE CANDIDO&MARIA MARINHO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2196750137 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 200582 1 LEE 02/03/2017 LEE TEQUESTA FAMILY MEDICAL $0.00 $52.94 0 Receipt Type:UBA Account Number: 1021028511 Line Amount: $52.94 Receipt Total: $52.94 Tender Information: Amount Code Description Reference $52.94 K Check $52.94 Total Tendered $0.00 Change $52.94 Receipt Total 200583 1 LEE 02/03/2017 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $67.96 0 Receipt Type:UBA Account Number: 1028511021 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 200584 1 LEE 02/03/2017 LEE JAMES PEARSALL $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2191210150 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 36 2/3/2017 Villaqe of Tequesta 3:59 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 200585 1 LEE 02/03/2017 LEE PHIL ALBERTZ $0.00 $53.03 0 Receipt Type:UBA Account Number: 2150090126 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 200586 1 LEE 02/03/2017 LEE TODD DOCKSWELL $0.00 $48.27 0 Receipt Tvpe:UBA Account Number: 2144002266 Line Amount: $48.27 Receipt Total: $48.27 Tender Information: Amount Code Description Reference $48.27 K Check $48.27 Total Tendered $0.00 Change $48.27 Receipt Total 200587 1 LEE 02/03/2017 LEE ARTHUR HANOIAN % $0.00 $26.13 0 Receipt Type:UBA Account Number: 1092900129 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 200588 1 LEE 02/03/2017 LEE BARBARA BOWMAN $0.00 $80.14 0 Receipt Type:UBA Account Number: 1121560556 Line Amount: $80.14 Receipt Total: $80.14 Tender Information: Amount Code Description Reference $80.14 K Check $80.14 Total Tendered $0.00 Change $80.14 Receipt Total 200589 1 LEE 02/03/2017 LEE TEQUESTA BREWING COMPANY $0.00 $272.72 0 Receipt Tvpe:UBA Account Number: 1022852887 Line Amount: $272.72 Receipt Total: $272.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 37 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $272.72 K Check $272.72 Total Tendered $0.00 Change $272.72 Receipt Total 200590 1 LEE 02/03/2017 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Type:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 200591 1 LEE 02/03/2017 LEE LAWRENCE TRESS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2190180126 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 200592 1 LEE 02/03/2017 LEE LARRY SPRINGER $0.00 $125.55 0 Receipt Type:UBA Account Number: 2161390611 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 200593 1 LEE 02/03/2017 LEE PATRICK GORDON $0.00 $111.28 0 Receipt Type:UBA Account Number: 1073550131 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 200594 1 LEE 02/03/2017 LEE JOHN R. VERICA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2172760222 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 38 2/3/2017 Villaqe of Tequesta 3:59 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 200595 1 LEE 02/03/2017 LEE GRAHAM KING % $0.00 $26.34 0 Receipt Type:UBA Account Number: 1033030048 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 200596 1 LEE 02/03/2017 LEE RICHARD JOHNSTON $0.00 $152.30 0 Receipt Tvpe:UBA Account Number: 2172570325 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 200597 1 LEE 02/03/2017 LEE ARTHUR RAUSCHER $0.00 $148.74 0 Receipt Type:UBA Account Number: 1062320192 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 200598 1 LEE 02/03/2017 LEE THREE NATIVES $0.00 $96.84 0 Receipt Type:UBA Account Number: 1021470165 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 200599 1 LEE 02/03/2017 LEE GLEN SPIVEY $0.00 $224.58 0 Receipt Tvpe:UBA Account Number: 1062150121 Line Amount: $224.58 Receipt Total: $224.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 39 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $224.58 K Check $224.58 Total Tendered $0.00 Change $224.58 Receipt Total 200600 1 LEE 02/03/2017 LEE FRANCIS STELLITANO $0.00 $25.00 0 Receipt Type:UBA Account Number: 2151400115 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 200601 1 LEE 02/03/2017 LEE BRIAN&TANYA ARNOLD $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2161270235 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 200602 1 LEE 02/03/2017 LEE SEAN HYDUK $0.00 $46.31 0 Receipt Type:UBA Account Number: 2161240132 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 200603 1 LEE 02/03/2017 LEE ANNE KURKECHIAN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1110240155 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 200604 1 LEE 02/03/2017 LEE MICHAEL C EDWARDS II $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2190600181 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 40 2/3/2017 Villaqe of Tequesta 3:59 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 200605 1 LEE 02/03/2017 LEE RONALD FENAUGHTY $0.00 $453.90 0 Receipt Type:UBA Account Number: 1083550114 Line Amount: $453.90 Receipt Total: $453.90 Tender Information: Amount Code Description Reference $453.90 K Check $453.90 Total Tendered $0.00 Change $453.90 Receipt Total 200606 1 LEE 02/03/2017 LEE GEORGE KAISER $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1034470134 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 200607 1 LEE 02/03/2017 LEE KEVIN DEASY $0.00 $380.93 0 Receipt Type:UBA Account Number: 1021784035 Line Amount: $380.93 Receipt Total: $380.93 Tender Information: Amount Code Description Reference $380.93 K Check $380.93 Total Tendered $0.00 Change $380.93 Receipt Total 200608 1 LEE 02/03/2017 LEE KATHY DEASY $0.00 $18.22 0 Receipt Type:UBA Account Number: 1010620179 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 200609 1 LEE 02/03/2017 LEE MICHAEL&CECELIA DAVIS $0.00 $92.08 0 Receipt Tvpe:UBA Account Number: 1011950145 Line Amount: $92.08 Receipt Total: $92.08 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 41 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.08 K Check $92.08 Total Tendered $0.00 Change $92.08 Receipt Total 200610 1 LEE 02/03/2017 LEE ELEANOR&FRED LOWE $0.00 $64.00 0 Receipt Type:UBA Account Number: 1121120343 Line Amount: $64.00 Receipt Total: $64.00 Tender Information: Amount Code Description Reference $64.00 K Check $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 200611 1 LEE 02/03/2017 LEE NICHOLAS YARD ICH $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2142100121 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 200612 1 LEE 02/03/2017 LEE ROBERT J. MC GRATH % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2200880195 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 200613 1 LEE 02/03/2017 LEE LARRY CRUZ $0.00 $106.09 0 Receipt Type:UBA Account Number: 2144001322 Line Amount: $106.09 Receipt Total: $106.09 Tender Information: Amount Code Description Reference $106.09 K Check $106.09 Total Tendered $0.00 Change $106.09 Receipt Total 200614 1 LEE 02/03/2017 LEE PAUL CHIARANI $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 2173201268 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 42 2/3/2017 Villaqe of Tequesta 3:59 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 200615 1 LEE 02/03/2017 LEE PAUL CHIARANI **** $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111490147 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 200616 1 LEE 02/03/2017 LEE CATHERINE KANIA $0.00 $39.00 0 Receipt Tvpe:UBA Account Number: 2142080111 Line Amount: $39.00 Receipt Total: $39.00 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 200617 1 LEE 02/03/2017 LEE FELICIA GORDON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172593638 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 200618 1 LEE 02/03/2017 LEE JOAN CANGRO % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111130647 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 200619 1 LEE 02/03/2017 LEE KATHLEEN&GREG GARVEY $0.00 $826.11 0 Receipt Tvpe:UBA Account Number: 1071750241 Line Amount: $826.11 Receipt Total: $826.11 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 43 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $826.11 K Check $826.11 Total Tendered $0.00 Change $826.11 Receipt Total 200620 1 LEE 02/03/2017 LEE KATHRYN AIKEN $0.00 $46.28 0 Receipt Type:UBA Account Number: 1061540137 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 200621 1 LEE 02/03/2017 LEE KRISTIN BUTTERWORTH $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2196607156 Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 200622 1 LEE 02/03/2017 LEE KIMBERLY&DIEGO MIRANDA $0.00 $38.54 0 Receipt Type:UBA Account Number: 1062330169 Line Amount: $38.54 Receipt Total: $38.54 Tender Information: Amount Code Description Reference $38.54 K Check $38.54 Total Tendered $0.00 Change $38.54 Receipt Total 200623 1 LEE 02/03/2017 LEE ROSEMARIE VON ZABERN $0.00 $27.86 0 Receipt Type:UBA Account Number: 1111111236 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 200624 1 LEE 02/03/2017 LEE LINDA ZAGAROW $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172593014 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 44 2/3/2017 Villaqe of Tequesta 3:59 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 200625 1 LEE 02/03/2017 LEE WILLIAM RITA $0.00 $256.02 0 Receipt Type:UBA Account Number: 1010440120 Line Amount: $256.02 Receipt Total: $256.02 Tender Information: Amount Code Description Reference $256.02 K Check $256.02 Total Tendered $0.00 Change $256.02 Receipt Total 200626 1 LEE 02/03/2017 LEE JOHN R. CAMPBELL $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1062430114 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 200627 1 LEE 02/03/2017 LEE BENNY DICOCCO $0.00 $58.34 0 Receipt Type:UBA Account Number: 2151036839 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 200628 1 LEE 02/03/2017 LEE ZACHARY ROBERT POLARS $0.00 $27.86 0 Receipt Type:UBA Account Number: 1080250152 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 200629 1 LEE 02/03/2017 LEE ROBERT ORR $0.00 $72.76 0 Receipt Tvpe:UBA Account Number: 1032020110 Line Amount: $72.76 Receipt Total: $72.76 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 45 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.76 K Check $72.76 Total Tendered $0.00 Change $72.76 Receipt Total 200630 1 LEE 02/03/2017 LEE GEORGE RENALDI $0.00 $42.31 0 Receipt Type:UBA Account Number: 1031360525 Line Amount: $42.31 Receipt Total: $42.31 Tender Information: Amount Code Description Reference $42.31 K Check $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 200631 1 LEE 02/03/2017 LEE ROBERT SCHUBIGER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070630130 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 200632 1 LEE 02/03/2017 LEE KATHY ATTONITO $0.00 $207.50 0 Receipt Type:UBA Account Number: 1075300256 Line Amount: $207.50 Receipt Total: $207.50 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 200633 1 LEE 02/03/2017 LEE LINDA&DAVID BROOKS $0.00 $63.12 0 Receipt Type:UBA Account Number: 1130960190 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 200634 1 LEE 02/03/2017 LEE MICHAEL KAPLAN $0.00 $125.00 0 Receipt Tvpe:UBA Account Number: 1121360161 Line Amount: $125.00 Receipt Total: $125.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 46 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 200635 1 LEE 02/03/2017 LEE C B REAL ESTATE MANAGEMENT $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201460233 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 200636 1 LEE 02/03/2017 LEE CREATIVE CHOICE HOMES INC $0.00 $166.80 0 Receipt Tvpe:UBA Account Number: 1014050137 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 200637 1 LEE 02/03/2017 LEE GAIL MC LEAN $0.00 $80.15 0 Receipt Type:UBA Account Number: 1121400111 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 200638 1 LEE 02/03/2017 LEE DELORES ARNETT $0.00 $64.30 0 Receipt Type:UBA Account Number: 2141890131 Line Amount: $64.30 Receipt Total: $64.30 Tender Information: Amount Code Description Reference $64.30 K Check $64.30 Total Tendered $0.00 Change $64.30 Receipt Total 200639 1 LEE 02/03/2017 LEE DORIS&GEORGE BROWNING $0.00 $230.80 0 Receipt Tvpe:UBA Account Number: 1074000147 Line Amount: $230.80 Receipt Total: $230.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 47 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $230.80 K Check $230.80 Total Tendered $0.00 Change $230.80 Receipt Total 200640 1 LEE 02/03/2017 LEE PATRICIA A MORDUE $0.00 $175.40 0 Receipt Type:UBA Account Number: 1121180523 Line Amount: $175.40 Receipt Total: $175.40 Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 200641 1 LEE 02/03/2017 LEE LLOYD WENZEL $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1096300117 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 200642 1 LEE 02/03/2017 LEE CHAD VAN BOVEN $0.00 $136.90 0 Receipt Type:UBA Account Number: 1021846353 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 200643 1 LEE 02/03/2017 LEE PAUL HERCHEN $0.00 $46.31 0 Receipt Type:UBA Account Number: 1094050129 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 200644 1 LEE 02/03/2017 LEE ROBERT YOUNG $0.00 $161.80 0 Receipt Tvpe:UBA Account Number: 1064550123 Line Amount: $161.80 Receipt Total: $161.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 48 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 200645 1 LEE 02/03/2017 LEE KEITH&DEBBIE ERIKSON $0.00 $56.40 0 Receipt Type:UBA Account Number: 1031000133 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 200646 1 LEE 02/03/2017 LEE LES GELBER $0.00 $232.88 0 Receipt Tvpe:UBA Account Number: 1071500226 Line Amount: $232.88 Receipt Total: $232.88 Tender Information: Amount Code Description Reference $232.88 K Check $232.88 Total Tendered $0.00 Change $232.88 Receipt Total 200647 1 LEE 02/03/2017 LEE DONNA BARNETTE $0.00 $30.72 0 Receipt Type:UBA Account Number: 2162030147 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 200648 1 LEE 02/03/2017 LEE MICHAEL BENNETT $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121260238 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 200649 1 LEE 02/03/2017 LEE AURELIO A. NAGEL $0.00 $62.62 0 Receipt Tvpe:UBA Account Number: 1051945222 Line Amount: $62.62 Receipt Total: $62.62 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 49 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.62 K Check $62.62 Total Tendered $0.00 Change $62.62 Receipt Total 200650 1 LEE 02/03/2017 LEE HERITAGE OAKS HOMEOWNERS $0.00 $75.06 0 Receipt Type:UBA Account Number: 1121340110 Line Amount: $75.06 Receipt Total: $75.06 Tender Information: Amount Code Description Reference $75.06 K Check $75.06 Total Tendered $0.00 Change $75.06 Receipt Total 200651 1 LEE 02/03/2017 LEE JOHN FRANFURTH $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1132290123 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 200652 1 LEE 02/03/2017 LEE PAUL ZITO $0.00 $175.40 0 Receipt Type:UBA Account Number: 1071872077 Line Amount: $175.40 Receipt Total: $175.40 Tender Information: Amount Code Description Reference $175.40 K Check $175.40 Total Tendered $0.00 Change $175.40 Receipt Total 200653 1 LEE 02/03/2017 LEE PAUL ZITO $0.00 $450.15 0 Receipt Type:UBA Account Number: 1072850121 Line Amount: $450.15 Receipt Total: $450.15 Tender Information: Amount Code Description Reference $450.15 K Check $450.15 Total Tendered $0.00 Change $450.15 Receipt Total 200654 1 LEE 02/03/2017 LEE PAUL ZITO $0.00 $457.19 0 Receipt Tvpe:UBA Account Number: 2140220121 Line Amount: $457.19 Receipt Total: $457.19 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 50 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $457.19 K Check $457.19 Total Tendered $0.00 Change $457.19 Receipt Total 200655 1 LEE 02/03/2017 LEE PAUL ZITO $0.00 $32.20 0 Receipt Type:UBA Account Number: 1072350126 Line Amount: $32.20 Receipt Total: $32.20 Tender Information: Amount Code Description Reference $32.20 K Check $32.20 Total Tendered $0.00 Change $32.20 Receipt Total 200656 1 LEE 02/03/2017 LEE KERRY LOVE % $0.00 $55.56 0 Receipt Tvpe:UBA Account Number: 1012050127 Line Amount: $55.56 Receipt Total: $55.56 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 200657 1 LEE 02/03/2017 LEE RIVERSIDE MEMORIAL PARK $0.00 $5,429.45 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $5,429.45 Receipt Total: $5,429.45 Tender Information: Amount Code Description Reference $5,429.45 K Check $5,429.45 Total Tendered $0.00 Change $5,429.45 Receipt Total 200658 1 LEE 02/03/2017 LEE MORRIS FLANCBAUM AND% $0.00 $49.04 0 Receipt Type:UBA Account Number: 1010530162 Line Amount: $49.04 Receipt Total: $49.04 Tender Information: Amount Code Description Reference $49.04 K Check $49.04 Total Tendered $0.00 Change $49.04 Receipt Total 200659 1 LEE 02/03/2017 LEE CHARLOTTE SABBAGH $0.00 $172.06 0 Receipt Tvpe:UBA Account Number: 1011550169 Line Amount: $172.06 Receipt Total: $172.06 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 51 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.06 K Check $172.06 Total Tendered $0.00 Change $172.06 Receipt Total 200660 1 LEE 02/03/2017 LEE JOSEPH FREZZA $0.00 $356.57 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $356.57 Receipt Total: $356.57 Tender Information: Amount Code Description Reference $356.57 K Check $356.57 Total Tendered $0.00 Change $356.57 Receipt Total 200661 1 LEE 02/03/2017 LEE JOAN B. BERENSON $0.00 $206.20 0 Receipt Tvpe:UBA Account Number: 1121260644 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 200662 1 LEE 02/03/2017 LEE KERRY JOHNSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200770146 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 W water visa -retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 200663 1 LEE 02/03/2017 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $26.52 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $26.52 Receipt Total: $26.52 Tender Information: Amount Code Description Reference $26.52 W water visa -retail $26.52 Total Tendered $0.00 Change $26.52 Receipt Total 200664 1 LEE 02/03/2017 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $26.51 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $26.51 Receipt Total: $26.51 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 52 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.51 W water visa-retail $26.51 Total Tendered $0.00 Change $26.51 Receipt Total 200665 1 LEE 02/03/2017 LEE STACY BROWN $0.00 $50.25 0 Receipt Type:UBA Account Number: 1111170579 Line Amount: $50.25 Receipt Total: $50.25 Tender Information: Amount Code Description Reference $50.25 W water visa-retail $50.25 Total Tendered $0.00 Change $50.25 Receipt Total 200666 1 LEE 02/03/2017 LEE MORGAN DELLINGER AND $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2200020350 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 W water visa-retail $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 200667 1 LEE 02/03/2017 LEE ADAM T. SCHMIDT $0.00 $82.20 0 Receipt Type:UBA Account Number: 1055250132 Line Amount: $82.20 Receipt Total: $82.20 Tender Information: Amount Code Description Reference $82.20 W water visa-retail $82.20 Total Tendered $0.00 Change $82.20 Receipt Total 200668 1 LEE 02/03/2017 LEE PATRICIA HACKETT $0.00 $101.65 0 Receipt Type:UBA Account Number: 1063950133 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 W water visa-retail $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 200669 1 LEE 02/03/2017 LEE JANET MILLETT % $0.00 $96.74 0 Receipt Tvpe:UBA Account Number: 2161080198 Line Amount: $96.74 Receipt Total: $96.74 DETAIL RECEIPT REPORT From 03/25/2014 To 02/03/2017 Page: 53 2/3/2017 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.74 W water visa-retail $96.74 Total Tendered $0.00 Change $96.74 Receipt Total 200670 1 LEE 02/03/2017 LEE GRAHAM PHILLIP $0.00 $112.87 0 Receipt Type:UBA Account Number: 2144002174 Line Amount: $112.87 Receipt Total: $112.87 Tender Information: Amount Code Description Reference $112.87 W water visa-retail $112.87 Total Tendered $0.00 Change $112.87 Receipt Total 200671 1 LEE 02/03/2017 LEE JOAN AULISI % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111670425 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 C Cash $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 200672 1 LEE 02/03/2017 LEE PAUL RANKIN $0.00 $50.00 0 Receipt Type:UBA Account Number: 2190140148 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 Grand Total (excl. voids): $36,969.90