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2/7/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 1 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30468 1SONA 02/07/2017 SONAL TERESA ROSS $0.00 $10.00 0 Receipt Tvpe:SPVEN COMM YARD SALE Line Amount: $9.35 Receipt Tvpe:STAX Description: COMM YARD SALE Line Amount: $0.65 Receipt Total: $10.00 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 30469 1SONA 02/07/2017 SONAL ESTEBAN MATEO FELIPE $0.00 $47.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $47.00 Receipt Total: $47.00 Tender Information: Amount Code Description Reference $47.00 C Cash $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 30470 1SONA 02/07/2017 SONAL DEP # 1121123672 RICHARD P CATTEY $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 9810 S E BUTTONWOOD WAY Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30471 1SONA 02/07/2017 SONAL 311 RIVER DR PEACO BUILDERS B17- 39 $0.00 $129.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $125.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 30472 1SONA 02/07/2017 SONAL 430 TEQ DR HANNIGAN DAVID B17 - 61 $0.00 $199.55 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $145.19 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.18 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.18 DETAIL RECEIPT REPORT 30474 1SONA 02/07/2017 SONAL From 03/25/2014 To 02/07/2017 $0.00 Page: 2 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: 2/7/2017 Villaqe of Tequesta BLDSC: PERMIT SURCHARGE Line Amount: 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Tender Information: Receipt Total: $199.55 Amount Code Description Reference Tender Information: $49.00 G General -visa Amount Code Description Reference $49.00 Total Tendered $199.55 G General -visa $0.00 Change $199.55 Total Tendered $49.00 Receipt Total $0.00 Change $199.55 Receipt Total 30473 1SONA 02/07/2017 SONAL WATER SEARCH BOSSO BOSSO & PARDO $0.00 $25.00 0 OLGA MORALIS 241 GOLFVIEW DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30474 1SONA 02/07/2017 SONAL 11 WESTWOOD AVE # 102 A BROWN MECHANICAL M17 - 24 $0.00 $153.54 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $149.06 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.24 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.24 Receipt Total: Receipt Total: $153.54 Tender Information: Amount Code Description Reference $153.54 G General -visa $153.54 Total Tendered $0.00 Change $153.54 Receipt Total 30475 1SONA 02/07/2017 SONAL 272 VILLAGE BLVD # 7305 JUPITER TEQUESTA A JUPITER TEQI $0.00 $49.00 0 Receipt Type:BLDPM PERMIT FEES: MINOR REVISION FEE Line Amount: $45.00 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $49.00 Tender Information: Amount Code Description Reference $49.00 G General -visa $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 30476 1SONA 02/07/2017 SONAL 101 FAIRVIEW E STORM GUARD IMPACT W B16-579 $0.00 $100.00 0 Receipt Type:BOTHR FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 3 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30477 1SONA 02/07/2017 SONAL HOG SNAPPERS 102-6291 $0.00 $106.76 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $106.76 Receipt Total: $106.76 Tender Information: Amount Code Description Reference $106.76 K Check $106.76 Total Tendered $0.00 Change $106.76 Receipt Total 30478 1SONA 02/07/2017 SONAL CASTLE THERAPY 102-6318 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30479 1SONA 02/07/2017 SONAL OCEAN TOWERS 102-6300 $0.00 $262.50 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $262.50 Receipt Total: $262.50 Tender Information: Amount Code Description Reference $262.50 K Check $262.50 Total Tendered $0.00 Change $262.50 Receipt Total 30480 1SONA 02/07/2017 SONAL STRAWBERRY WINE 102-6313 $0.00 $63.05 0 Receipt Type:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 30481 1SONA 02/07/2017 SONAL FIRE DEPT $0.00 $530.38 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $530.38 Receipt Total: $530.38 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 4 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $530.38 K Check $530.38 Total Tendered $0.00 Change $530.38 Receipt Total 30482 1 SONA 02/07/2017 SONAL 48 LIVE OAK CIR JUPITER ALUMINUM B17 - 64 $0.00 $192.44 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $186.84 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.80 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.80 Receipt Total: $192.44 Tender Information: Amount Code Description Reference $192.44 K Check $192.44 Total Tendered $0.00 Change $192.44 Receipt Total 30483 1 SONA 02/07/2017 SONAL DEP # 1031920158 JUDE CURTIS $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18770 S E PINENEEDLE LN Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 30484 1 SONA 02/07/2017 SONAL 415 N CYPRESS DR # 6 E ELCON ELECTRIC E17 - 03 $0.00 $254.54 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $238.38 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.58 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.58 Receipt Type:MISC Description: CUSTOMER OVERPAID Line Amount: $9.00 Receipt Total: $254.54 Tender Information: Amount Code Description Reference $254.54 K Check $254.54 Total Tendered $0.00 Change $254.54 Receipt Total 30485 1SONA 02/07/2017 SONAL LAX MAN IAX $0.00 $21.30 0 Receipt Tvpe:RCRNT Description: RENTAL OF TEQ PARK M C Line Amount: $20.09 Receipt Type:STAX Description: RENTAL OF TEQ PARK MC Line Amount: $1.21 Receipt Total: $21.30 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 5 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.30 K Check $21.30 Total Tendered $0.00 Change $21.30 Receipt Total 30486 1 SONA 02/07/2017 SONAL POWER OF TEN CONSULT BTR17-04 $0.00 $105.00 0 Receipt Type:HBTX BUSI LICENSE FEE Line Amount: $105.00 Receipt Total: $105.00 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 30487 1SONA 02/07/2017 SONAL 52 PINE TREE PL SHEA CONSTRU B17 - 62 $0.00 $1,860.88 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $1,612.50 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $24.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $24.19 Receipt Type:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,860.88 Tender Information: Amount Code Description Reference $1,860.88 K Check $1,860.88 Total Tendered $0.00 Change $1,860.88 Receipt Total 30488 1 SONA 02/07/2017 SONAL WATER SEARCH PROPLOGIX LLC $0.00 $25.00 0 GORDON PARKER 42 TALL OAK CIR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 30489 1 SONA 02/07/2017 SONAL 275 BEACH RD # 202 C ED'S ELECTRIC E17 -16 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 6 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30490 1SONA 02/07/2017 SONAL 15 TRADEWIND CIR NELSON DANIEL B16 - 554 $0.00 $555.56 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $539.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.09 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $8.09 Receipt Total: $555.56 Tender Information: Amount Code Description Reference $555.56 K Check $555.56 Total Tendered $0.00 Change $555.56 Receipt Total 30491 1SONA 02/07/2017 SONAL 15 TRADEWINDS CIR NELSON DANIEL E16 - 243 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30492 1SONA 02/07/2017 SONAL 15 TRADEWINDS CIR NELSON DANIEL M16 - 326 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30493 1SONA 02/07/2017 SONAL 24 EASTWINDS CIR LUDWIG TODD B17 - 63 $0.00 $1,989.62 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEE Line Amount: $868.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $13.03 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $13.03 Receipt Tvpe:P&Z : RENOVATION ADDITION Line Amount: $200.00 Receipt Tvpe:BLDPM PERMIT FEES: WORKING WITHOUT PERMIT Line Amount: $868.75 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $13.03 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $13.03 Receipt Total: $1,989.62 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 7 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,989.62 K Check $1,989.62 Total Tendered $0.00 Change $1,989.62 Receipt Total 30494 1 SONA 02/07/2017 SONAL 11 STARBOARD WAY AL YEAR COOLING M17 - 27 $0.00 $774.06 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $375.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.64 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.64 Receipt Tvpe:BLDPM PERMIT FEES: WORKING WITHOUT PERMIT Line Amount: $375.75 Receipt Type:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $5.64 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $5.64 Receipt Total: $774.06 Tender Information: Amount Code Description Reference $774.06 K Check $774.06 Total Tendered $0.00 Change $774.06 Receipt Total 200866 1 LEE 02/07/2017 LEE GEORGE M. WILLIAMS $0.00 $135.68 0 Receipt Type:UBA Account Number: 1021522725 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 200867 1 LEE 02/07/2017 LEE MAYTE MC GRATH $0.00 $27.86 0 Receipt Type:UBA Account Number: 2140960227 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 200868 1 LEE 02/07/2017 LEE ROGER FARBER $0.00 $51.10 0 Receipt Tvpe:UBA Account Number: 1065200131 Line Amount: $51.10 Receipt Total: $51.10 Tender Information: Amount Code Description Reference $51.10 K Check $51.10 Total Tendered $0.00 Change $51.10 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 8 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 200869 1 LEE 02/07/2017 LEE RUTH GROVER % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020490122 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 200870 1 LEE 02/07/2017 LEE MICHAEL V. SCHULTZ $0.00 $161.80 0 Receipt Tvpe:UBA Account Number: 1074550120 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 200871 1 LEE 02/07/2017 LEE HERMAN RITZAU $0.00 $51.98 0 Receipt Tvpe:UBA Account Number: 1052050122 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 200872 1 LEE 02/07/2017 LEE ERIC WOHL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2161250143 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 200873 1 LEE 02/07/2017 LEE GINA SHRESTHA $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1061280166 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 200874 1 LEE 02/07/2017 LEE DIANE GRAY $0.00 $33.86 0 Receipt Tvpe:UBA Account Number: 1021680358 Line Amount: $33.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Villaqe of Tequesta Page: 9 2/7/2017 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $33.86 Tender Information: Amount Code Description Reference $33.86 K Check $33.86 Total Tendered $0.00 Change $33.86 Receipt Total 200875 1 LEE 02/07/2017 LEE CORNELIA N LESHAY $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2141650200 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 200876 1 LEE 02/07/2017 LEE KATHERINE LIGHTMAN $0.00 $78.00 0 Receipt Tvpe:UBA Account Number: 2172621256 Line Amount: $78.00 Receipt Total: $78.00 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 200877 1 LEE 02/07/2017 LEE PATRICIA & JAMES SPRANKLE $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1050610132 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 200878 1 LEE 02/07/2017 LEE GUY MARINO $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2140380122 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 200879 1 LEE 02/07/2017 LEE SUSAN MONGEON $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1062470129 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 10 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 200880 1 LEE 02/07/2017 LEE GEORGE HINES $0.00 $183.44 0 Receipt Type:UBA Account Number: 1011350136 Line Amount: $183.44 Receipt Total: $183.44 Tender Information: Amount Code Description Reference $183.44 K Check $183.44 Total Tendered $0.00 Change $183.44 Receipt Total 200881 1 LEE 02/07/2017 LEE STEVE FISHER $0.00 $188.00 0 Receipt Tvpe:UBA Account Number: 1081570180 Line Amount: $188.00 Receipt Total: $188.00 Tender Information: Amount Code Description Reference $188.00 K Check $188.00 Total Tendered $0.00 Change $188.00 Receipt Total 200882 1 LEE 02/07/2017 LEE ALISON SIH-CRAWAHAW $0.00 $27.00 0 Receipt Type:UBA Account Number: 2161290147 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 200883 1 LEE 02/07/2017 LEE PAM MICHELE $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140640181 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 200884 1 LEE 02/07/2017 LEE HOLLY WILLETTE $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1072350532 Line Amount: $102.85 Receipt Total: $102.85 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 11 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 200885 1 LEE 02/07/2017 LEE STEVEN MISIASZEK $0.00 $56.40 0 Receipt Type:UBA Account Number: 1070832025 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 200886 1 LEE 02/07/2017 LEE KEITH&MICHELLE ALBERT $0.00 $63.62 0 Receipt Tvpe:UBA Account Number: 1020760128 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 200887 1 LEE 02/07/2017 LEE THOMAS MC CRUDDEN $0.00 $42.12 0 Receipt Type:UBA Account Number: 2142320136 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 200888 1 LEE 02/07/2017 LEE LOUISE M. KELLER % $0.00 $22.16 0 Receipt Type:UBA Account Number: 1085600114 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 200889 1 LEE 02/07/2017 LEE PAMELA MINELLI $0.00 $115.68 0 Receipt Tvpe:UBA Account Number: 1011500145 Line Amount: $115.68 Receipt Total: $115.68 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 12 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.68 K Check $115.68 Total Tendered $0.00 Change $115.68 Receipt Total 200890 1 LEE 02/07/2017 LEE TIMOTHY O'NEILL $0.00 $68.80 0 Receipt Type:UBA Account Number: 2198110124 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 200891 1 LEE 02/07/2017 LEE RICHARD BLALOCK $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2171090955 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 200892 1 LEE 02/07/2017 LEE AMY PATTERSON $0.00 $100.00 0 Receipt Type:UBA Account Number: 1070830541 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 200893 1 LEE 02/07/2017 LEE L RICKY MINCEY $0.00 $46.31 0 Receipt Type:UBA Account Number: 1050710213 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 200894 1 LEE 02/07/2017 LEE PAUL OTOWCHITS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2142140129 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 13 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 200895 1 LEE 02/07/2017 LEE ROBERT J. KRAFT $0.00 $135.68 0 Receipt Type:UBA Account Number: 1020342916 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 200896 1 LEE 02/07/2017 LEE PATTI PETERSEN % $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1033420129 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 200897 1 LEE 02/07/2017 LEE LISA RICHARDS $0.00 $44.97 0 Receipt Type:UBA Account Number: 2151034435 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 200898 1 LEE 02/07/2017 LEE JULIE HINSON % $0.00 $128.00 0 Receipt Type:UBA Account Number: 1010580137 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 200899 1 LEE 02/07/2017 LEE OCEAN BLEU LLC. $0.00 $224.64 0 Receipt Tvpe:UBA Account Number: 1037790231 Line Amount: $224.64 Receipt Total: $224.64 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 14 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $224.64 K Check $224.64 Total Tendered $0.00 Change $224.64 Receipt Total 200900 1 LEE 02/07/2017 LEE JULIUS EDELMANN ** $0.00 $22.54 0 Receipt Type:UBA Account Number: 1121270228 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 200901 1 LEE 02/07/2017 LEE ROBERT RINEARSON $0.00 $381.72 0 Receipt Tvpe:UBA Account Number: 1070350564 Line Amount: $381.72 Receipt Total: $381.72 Tender Information: Amount Code Description Reference $381.72 K Check $381.72 Total Tendered $0.00 Change $381.72 Receipt Total 200902 1 LEE 02/07/2017 LEE DAVID BOGUE $0.00 $32.86 0 Receipt Type:UBA Account Number: 1020890118 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 200903 1 LEE 02/07/2017 LEE HEATHER DAY SMITH $0.00 $67.46 0 Receipt Type:UBA Account Number: 2142550141 Line Amount: $67.46 Receipt Total: $67.46 Tender Information: Amount Code Description Reference $67.46 K Check $67.46 Total Tendered $0.00 Change $67.46 Receipt Total 200904 1 LEE 02/07/2017 LEE SUSAN OELZ $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 1070832117 Line Amount: $63.12 Receipt Total: $63.12 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 15 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 200905 1 LEE 02/07/2017 LEE BRYAN HEBERT $0.00 $36.22 0 Receipt Type:UBA Account Number: 1054700156 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 200906 1 LEE 02/07/2017 LEE STEVEN&CHERYL FELDER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191151151 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 200907 1 LEE 02/07/2017 LEE JASON CATES $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101730302 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 200908 1 LEE 02/07/2017 LEE GINA JACOBELLIS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100820141 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 200909 1 LEE 02/07/2017 LEE DAVID BOGUE $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1085950116 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 16 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 200910 1 LEE 02/07/2017 LEE ASHLEY LEWIS DAMBRA $0.00 $88.00 0 Receipt Type:UBA Account Number: 1111110755 Line Amount: $88.00 Receipt Total: $88.00 Tender Information: Amount Code Description Reference $88.00 K Check $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 200911 1 LEE 02/07/2017 LEE RICHARD D. NELSON $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 2151460127 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 200912 1 LEE 02/07/2017 LEE BLAKE TYSON $0.00 $82.40 0 Receipt Type:UBA Account Number: 1111620207 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 200913 1 LEE 02/07/2017 LEE LISA FLEMING $0.00 $74.47 0 Receipt Type:UBA Account Number: 2197840122 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 200914 1 LEE 02/07/2017 LEE MARK NEWMAN $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1039130171 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 17 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 200915 1 LEE 02/07/2017 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1039160138 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 200916 1 LEE 02/07/2017 LEE JOSEPH LAROSA % $0.00 $23.12 0 Receipt Tvpe:UBA Account Number: 1012190121 Line Amount: $23.12 Receipt Total: $23.12 Tender Information: Amount Code Description Reference $23.12 K Check $23.12 Total Tendered $0.00 Change $23.12 Receipt Total 200917 1 LEE 02/07/2017 LEE JANNA&MICAEL BISCHOFF $0.00 $53.41 0 Receipt Type:UBA Account Number: 1054100125 Line Amount: $53.41 Receipt Total: $53.41 Tender Information: Amount Code Description Reference $53.41 K Check $53.41 Total Tendered $0.00 Change $53.41 Receipt Total 200918 1 LEE 02/07/2017 LEE CLARK BOLE $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111680947 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 200919 1 LEE 02/07/2017 LEE MICHAEL LLOYD $0.00 $155.27 0 Receipt Tvpe:UBA Account Number: 1074600124 Line Amount: $155.27 Receipt Total: $155.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 18 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 200920 1 LEE 02/07/2017 LEE MOLLIE CIAVARELLA $0.00 $42.95 0 Receipt Type:UBA Account Number: 2172700047 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 200921 1 LEE 02/07/2017 LEE DWIGHT HOLLINGSWORTH $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190510239 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 200922 1 LEE 02/07/2017 LEE AUSTIN GRIFFING $0.00 $36.42 0 Receipt Type:UBA Account Number: 2161500148 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 200923 1 LEE 02/07/2017 LEE H REID ROBERTSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050220123 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 200924 1 LEE 02/07/2017 LEE KERRY JACOBS $0.00 $135.68 0 Receipt Tvpe:UBA Account Number: 1070350813 Line Amount: $135.68 Receipt Total: $135.68 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 19 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.68 K Check $135.68 Total Tendered $0.00 Change $135.68 Receipt Total 200925 1 LEE 02/07/2017 LEE KENNETH&DIANNE BROWN $0.00 $60.00 0 Receipt Type:UBA Account Number: 2172690338 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 200926 1 LEE 02/07/2017 LEE DANIEL WOOD $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1101230127 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 200927 1 LEE 02/07/2017 LEE WILLIAM SARICA $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121430222 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 200928 1 LEE 02/07/2017 LEE JONATHAN BALTRUN $0.00 $53.03 0 Receipt Type:UBA Account Number: 1023434414 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 200929 1 LEE 02/07/2017 LEE CHARLES A. LOFQUIST $0.00 $48.14 0 Receipt Tvpe:UBA Account Number: 1065950139 Line Amount: $48.14 Receipt Total: $48.14 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 20 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 200930 1 LEE 02/07/2017 LEE ADRIAN&REBECCA VANVOAST $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161750160 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 200931 1 LEE 02/07/2017 LEE BERTRAM M. BANTA $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172541057 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 200932 1 LEE 02/07/2017 LEE RICHARD HUDAK $0.00 $13.08 0 Receipt Type:UBA Account Number: 1121350867 Line Amount: $13.08 Receipt Total: $13.08 Tender Information: Amount Code Description Reference $13.08 K Check $13.08 Total Tendered $0.00 Change $13.08 Receipt Total 200933 1 LEE 02/07/2017 LEE SHARI MESSERSCHMIDT $0.00 $36.22 0 Receipt Type:UBA Account Number: 2172580298 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 200934 1 LEE 02/07/2017 LEE ROBERT TREVISANUTO $0.00 $35.93 0 Receipt Tvpe:UBA Account Number: 2191890830 Line Amount: $35.93 Receipt Total: $35.93 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 21 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.93 K Check $35.93 Total Tendered $0.00 Change $35.93 Receipt Total 200935 1 LEE 02/07/2017 LEE TRACI ROLLINS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1075150155 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 200936 1 LEE 02/07/2017 LEE THOMAS&DEBORAH JOHNSON $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021090179 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 200937 1 LEE 02/07/2017 LEE MACKENZIE SCHMALZLE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110720152 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 200938 1 LEE 02/07/2017 LEE NANCY MC ALLISTER $0.00 $74.00 0 Receipt Type:UBA Account Number: 2161680140 Line Amount: $74.00 Receipt Total: $74.00 Tender Information: Amount Code Description Reference $74.00 K Check $74.00 Total Tendered $0.00 Change $74.00 Receipt Total 200939 1 LEE 02/07/2017 LEE CARLA&STEPHEN EHRBAR $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172561251 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 22 2/7/2017 Villaqe of Tequesta 4:15 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 200940 1 LEE 02/07/2017 LEE ROBERT SULTON $0.00 $36.42 0 Receipt Type:UBA Account Number: 1111140931 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 200941 1 LEE 02/07/2017 LEE JOSHUA TANNER $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1100910163 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 200942 1 LEE 02/07/2017 LEE STEPHEN BURLINGTON $0.00 $30.72 0 Receipt Type:UBA Account Number: 1084850134 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 200943 1 LEE 02/07/2017 LEE BEVERLY MALONE % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1033740144 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 200944 1 LEE 02/07/2017 LEE JUDY ANN BURTON % $0.00 $116.09 0 Receipt Tvpe:UBA Account Number: 1061530178 Line Amount: $116.09 Receipt Total: $116.09 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 23 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.09 K Check $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 200945 1 LEE 02/07/2017 LEE SEAN LUTZ $0.00 $36.22 0 Receipt Type:UBA Account Number: 2161070159 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 200946 1 LEE 02/07/2017 LEE JENNIFER MATTHEWS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2201780132 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 200947 1 LEE 02/07/2017 LEE MORLEY FOGEL $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172522623 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 200948 1 LEE 02/07/2017 LEE WILLIAM R. FUNKEY $0.00 $53.10 0 Receipt Type:UBA Account Number: 2160250233 Line Amount: $53.10 Receipt Total: $53.10 Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 200949 1 LEE 02/07/2017 LEE GEORGE W. MOATS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2162270123 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 24 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 200950 1 LEE 02/07/2017 LEE MARK CROSLEY $0.00 $27.66 0 Receipt Type:UBA Account Number: 2140260179 Line Amount: $27.66 Receipt Total: $27.66 Tender Information: Amount Code Description Reference $27.66 K Check $27.66 Total Tendered $0.00 Change $27.66 Receipt Total 200951 1 LEE 02/07/2017 LEE DAVID C. SMITH $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1079494321 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 200952 1 LEE 02/07/2017 LEE DEBORAH PRESS $0.00 $44.97 0 Receipt Type:UBA Account Number: 1062390124 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 200953 1 LEE 02/07/2017 LEE CHARLES M EVANS $0.00 $35.00 0 Receipt Type:UBA Account Number: 2142360114 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 200954 1 LEE 02/07/2017 LEE JEFFREY C. BOROWY $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121020161 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 25 2/7/2017 Villaqe of Tequesta 4:15 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 200955 1 LEE 02/07/2017 LEE LAURA S PALD I N G $0.00 $40.00 0 Receipt Type:UBA Account Number: 1023453000 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 200956 1 LEE 02/07/2017 LEE ANNE AMEDEO $0.00 $25.67 0 Receipt Tvpe:UBA Account Number: 2197210154 Line Amount: $25.67 Receipt Total: $25.67 Tender Information: Amount Code Description Reference $25.67 K Check $25.67 Total Tendered $0.00 Change $25.67 Receipt Total 200957 1 LEE 02/07/2017 LEE DEBBIE WALLACE $0.00 $42.12 0 Receipt Type:UBA Account Number: 2162200141 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 200958 1 LEE 02/07/2017 LEE GEORGE JAMGOCHIAN $0.00 $311.72 0 Receipt Type:UBA Account Number: 1033230172 Line Amount: $311.72 Receipt Total: $311.72 Tender Information: Amount Code Description Reference $311.72 K Check $311.72 Total Tendered $0.00 Change $311.72 Receipt Total 200959 1 LEE 02/07/2017 LEE FRANK HESS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1101620133 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 26 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 200960 1 LEE 02/07/2017 LEE TIMOTHY PALMER $0.00 $35.77 0 Receipt Type:UBA Account Number: 1021781828 Line Amount: $35.77 Receipt Total: $35.77 Tender Information: Amount Code Description Reference $35.77 K Check $35.77 Total Tendered $0.00 Change $35.77 Receipt Total 200961 1 LEE 02/07/2017 LEE BRETT RAYNER $0.00 $111.28 0 Receipt Tvpe:UBA Account Number: 1063350142 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 200962 1 LEE 02/07/2017 LEE KEITH SNOW $0.00 $19.36 0 Receipt Type:UBA Account Number: 2190570159 Line Amount: $19.36 Receipt Total: $19.36 Tender Information: Amount Code Description Reference $19.36 K Check $19.36 Total Tendered $0.00 Change $19.36 Receipt Total 200963 1 LEE 02/07/2017 LEE TRACEY STEGH $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121200140 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 200964 1 LEE 02/07/2017 LEE ELIZABETH DORAN $0.00 $40.12 0 Receipt Tvpe:UBA Account Number: 2197820246 Line Amount: $40.12 Receipt Total: $40.12 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 27 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.12 K Check $40.12 Total Tendered $0.00 Change $40.12 Receipt Total 200965 1 LEE 02/07/2017 LEE ROBERT W. GOODENOW $0.00 $57.69 0 Receipt Type:UBA Account Number: 1085650119 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 200966 1 LEE 02/07/2017 LEE MICHAEL SHEA $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1100900139 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 200967 1 LEE 02/07/2017 LEE JOHN DAVIS $0.00 $71.38 0 Receipt Type:UBA Account Number: 1030760241 Line Amount: $71.38 Receipt Total: $71.38 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 200968 1 LEE 02/07/2017 LEE CYNTHIA MC DONALD $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121140139 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total 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$0.00 Change $135.68 Receipt Total 200972 1 LEE 02/07/2017 LEE DANIEL GANZEL $0.00 $44.97 0 Receipt Type:UBA Account Number: 2142180127 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 200973 1 LEE 02/07/2017 LEE THOMAS WASHBURN AND $0.00 $46.73 0 Receipt Type:UBA Account Number: 2172520156 Line Amount: $46.73 Receipt Total: $46.73 Tender Information: Amount Code Description Reference $46.73 K Check $46.73 Total Tendered $0.00 Change $46.73 Receipt Total 200974 1 LEE 02/07/2017 LEE KENNETH HOWARD $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1061370130 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 29 2/7/2017 Villaqe of Tequesta 4:15 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 200975 1 LEE 02/07/2017 LEE FREDERICO LATIMER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1092010154 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 200976 1 LEE 02/07/2017 LEE ANTHONY ORRICO $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 2151490148 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 200977 1 LEE 02/07/2017 LEE WALTER HIRST $0.00 $47.70 0 Receipt Type:UBA Account Number: 1050550131 Line Amount: $47.70 Receipt Total: $47.70 Tender Information: Amount Code Description Reference $47.70 K Check $47.70 Total Tendered $0.00 Change $47.70 Receipt Total 200978 1 LEE 02/07/2017 LEE WILLIAM LINDEN $0.00 $39.58 0 Receipt Type:UBA Account Number: 1070831022 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 200979 1 LEE 02/07/2017 LEE GILBANE BOATWORKS LLC. $0.00 $1,083.77 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $1,083.77 Receipt Total: $1,083.77 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 30 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,083.77 K Check $1,083.77 Total Tendered $0.00 Change $1,083.77 Receipt Total 200980 1 LEE 02/07/2017 LEE ROBIN MALONEY $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111110954 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 200981 1 LEE 02/07/2017 LEE GLADYS AMATO ** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161690145 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 200982 1 LEE 02/07/2017 LEE AUDREY JOHNSON $0.00 $96.84 0 Receipt Type:UBA Account Number: 1061040112 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 200983 1 LEE 02/07/2017 LEE MICHAEL SIROTA $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172480746 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 200984 1 LEE 02/07/2017 LEE TAN FEVER $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1037750160 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 31 2/7/2017 Villaqe of Tequesta 4:15 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 200985 1 LEE 02/07/2017 LEE NICHOLAS KORNILOFFAND $0.00 $624.88 0 Receipt Type:UBA Account Number: 1073700144 Line Amount: $624.88 Receipt Total: $624.88 Tender Information: Amount Code Description Reference $624.88 K Check $624.88 Total Tendered $0.00 Change $624.88 Receipt Total 200986 1 LEE 02/07/2017 LEE LUIS MACHADO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191894229 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 200987 1 LEE 02/07/2017 LEE LUIS A MACHADO $0.00 $67.58 0 Receipt Type:UBA Account Number: 2191380134 Line Amount: $67.58 Receipt Total: $67.58 Tender Information: Amount Code Description Reference $67.58 K Check $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 200988 1 LEE 02/07/2017 LEE PAUL JENSEN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1111120660 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 200989 1 LEE 02/07/2017 LEE MARK AVERETT $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172541327 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 32 2/7/2017 Villaqe of Tequesta 4:15 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 200990 1 LEE 02/07/2017 LEE STEPHEN MUCIA $0.00 $64.90 0 Receipt Type:UBA Account Number: 1111610757 Line Amount: $64.90 Receipt Total: $64.90 Tender Information: Amount Code Description Reference $64.90 K Check $64.90 Total Tendered $0.00 Change $64.90 Receipt Total 200991 1 LEE 02/07/2017 LEE PHILIP MANDEL ESTATE OF% $0.00 $15.68 0 Receipt Tvpe:UBA Account Number: 1010810122 Line Amount: $15.68 Receipt Total: $15.68 Tender Information: Amount Code Description Reference $15.68 K Check $15.68 Total Tendered $0.00 Change $15.68 Receipt Total 200992 1 LEE 02/07/2017 LEE ANDREW NANKIN **** $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191280232 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 200993 1 LEE 02/07/2017 LEE BROWARD MOTOR SPORTS $0.00 $129.15 0 Receipt Type:UBA Account Number: 1111840145 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 200994 1 LEE 02/07/2017 LEE CHRISTIAN THOMAS $0.00 $34.68 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $34.68 Receipt Total: $34.68 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 33 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.68 K Check $34.68 Total Tendered $0.00 Change $34.68 Receipt Total 200995 1 LEE 02/07/2017 LEE DUNCAN C. MC CURRACH $0.00 $375.94 0 Receipt Type:UBA Account Number: 1011680170 Line Amount: $375.94 Receipt Total: $375.94 Tender Information: Amount Code Description Reference $375.94 K Check $375.94 Total Tendered $0.00 Change $375.94 Receipt Total 200996 1 LEE 02/07/2017 LEE JEFFREY KAUFMAN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130090122 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 200997 1 LEE 02/07/2017 LEE 3 NATIVES LLC $0.00 $457.83 0 Receipt Type:UBA Account Number: 1021340121 Line Amount: $457.83 Receipt Total: $457.83 Tender Information: Amount Code Description Reference $457.83 K Check $457.83 Total Tendered $0.00 Change $457.83 Receipt Total 200998 1 LEE 02/07/2017 LEE LAMAR CONDO**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1014850214 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 200999 1 LEE 02/07/2017 LEE LAMAR CONDO $0.00 $94.10 0 Receipt Tvpe:UBA Account Number: 1014850115 Line Amount: $94.10 Receipt Total: $94.10 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 34 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.10 K Check $94.10 Total Tendered $0.00 Change $94.10 Receipt Total 201000 1 LEE 02/07/2017 LEE FRED&LYNLEY CAPEWELL $0.00 $22.77 0 Receipt Type:UBA Account Number: 2171082505 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 201001 1 LEE 02/07/2017 LEE LEAH&BERNARD VINCENT $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2197810121 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 201002 1 LEE 02/07/2017 LEE P.I.M.E. $0.00 $223.26 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $223.26 Receipt Total: $223.26 Tender Information: Amount Code Description Reference $223.26 K Check $223.26 Total Tendered $0.00 Change $223.26 Receipt Total 201003 1 LEE 02/07/2017 LEE OCEAN VILLAS**** $0.00 $134.03 0 Receipt Type:UBA Account Number: 1015050215 Line Amount: $134.03 Receipt Total: $134.03 Tender Information: Amount Code Description Reference $134.03 K Check $134.03 Total Tendered $0.00 Change $134.03 Receipt Total 201004 1 LEE 02/07/2017 LEE OCEAN VILLAS CONDO $0.00 $2,623.10 0 Receipt Tvpe:UBA Account Number: 1015000111 Line Amount: $2,623.10 Receipt Total: $2,623.10 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 35 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,623.10 K Check $2,623.10 Total Tendered $0.00 Change $2,623.10 Receipt Total 201005 1 LEE 02/07/2017 LEE OCEAN TOWERS**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1013050219 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 201006 1 LEE 02/07/2017 LEE OCEAN TOWERS $0.00 $1,140.99 0 Receipt Tvpe:UBA Account Number: 1013050110 Line Amount: $1,140.99 Receipt Total: $1,140.99 Tender Information: Amount Code Description Reference $1,140.99 K Check $1,140.99 Total Tendered $0.00 Change $1,140.99 Receipt Total 201007 1 LEE 02/07/2017 LEE 2003 TEQUESTA ASSOC. (CVS) $0.00 $60.54 0 Receipt Type:UBA Account Number: 1111851212 Line Amount: $60.54 Receipt Total: $60.54 Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 201008 1 LEE 02/07/2017 LEE ROBERT KAIRALLA % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111680251 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 201009 1 LEE 02/07/2017 LEE ROBERT KAIRALLA $0.00 $134.53 0 Receipt Tvpe:UBA Account Number: 1012270126 Line Amount: $134.53 Receipt Total: $134.53 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 36 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $134.53 K Check $134.53 Total Tendered $0.00 Change $134.53 Receipt Total 201010 1 LEE 02/07/2017 LEE MICHAEL PRUDHOMME % $0.00 $100.00 0 Receipt Type:UBA Account Number: 1021682077 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 201011 1 LEE 02/07/2017 LEE HAROLD BROOKS $0.00 $725.49 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $725.49 Receipt Total: $725.49 Tender Information: Amount Code Description Reference $725.49 K Check $725.49 Total Tendered $0.00 Change $725.49 Receipt Total 201012 1 LEE 02/07/2017 LEE WILLIAM BENNETT $0.00 $63.15 0 Receipt Type:UBA Account Number: 2160350132 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 201013 1 LEE 02/07/2017 LEE SCOTT WORSLEY $0.00 $50.48 0 Receipt Type:UBA Account Number: 1111320129 Line Amount: $50.48 Receipt Total: $50.48 Tender Information: Amount Code Description Reference $50.48 K Check $50.48 Total Tendered $0.00 Change $50.48 Receipt Total 201014 1 LEE 02/07/2017 LEE SCOTT WORSLEY $0.00 $45.90 0 Receipt Tvpe:UBA Account Number: 2190590149 Line Amount: $45.90 Receipt Total: $45.90 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 37 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.90 K Check $45.90 Total Tendered $0.00 Change $45.90 Receipt Total 201015 1 LEE 02/07/2017 LEE SCOTT WORSLEY $0.00 $66.24 0 Receipt Type:UBA Account Number: 2191904844 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 201016 1 LEE 02/07/2017 LEE CLYDE R. GIBB $0.00 $148.72 0 Receipt Tvpe:UBA Account Number: 1013900143 Line Amount: $148.72 Receipt Total: $148.72 Tender Information: Amount Code Description Reference $148.72 K Check $148.72 Total Tendered $0.00 Change $148.72 Receipt Total 201017 1 LEE 02/07/2017 LEE LINDA STIVALE $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111190518 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 201018 1 LEE 02/07/2017 LEE DYNAMIC $0.00 $943.67 0 Receipt Type:UBA Account Number: 1061830134 Line Amount: $943.67 Receipt Total: $943.67 Tender Information: Amount Code Description Reference $943.67 K Check $943.67 Total Tendered $0.00 Change $943.67 Receipt Total 201019 1 LEE 02/07/2017 LEE OPAL PARADISE $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 1087400112 Line Amount: $129.15 Receipt Total: $129.15 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 38 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 201020 1 LEE 02/07/2017 LEE DOLLAR GENERAL STORE $0.00 $77.59 0 Receipt Type:UBA Account Number: 1037960131 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 201021 1 LEE 02/07/2017 LEE DOLLAR GENERAL STORE**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037960322 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 201022 1 LEE 02/07/2017 LEE MARSHALL'S**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1021051075 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 201023 1 LEE 02/07/2017 LEE MARSHALL'S $0.00 $205.20 0 Receipt Type:UBA Account Number: 1021490660 Line Amount: $205.20 Receipt Total: $205.20 Tender Information: Amount Code Description Reference $205.20 K Check $205.20 Total Tendered $0.00 Change $205.20 Receipt Total 201024 1 LEE 02/07/2017 LEE MIKE HOEFLER $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1061610145 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 39 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 201025 1 LEE 02/07/2017 LEE NICHOLAS ROJO $0.00 $22.16 0 Receipt Type:UBA Account Number: 2140880161 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 201026 1 LEE 02/07/2017 LEE BEAUTY SYSTEMS GROUP $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1021511168 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 201027 1 LEE 02/07/2017 LEE BEAUTY SYSTEMS GROUP $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021510786 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 201028 1 LEE 02/07/2017 LEE BEAUTY SYSTEMS GROUP $0.00 $27.86 0 Receipt Type:UBA Account Number: 1021510892 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 201029 1 LEE 02/07/2017 LEE BB&T**** $0.00 $97.19 0 Receipt Tvpe:UBA Account Number: 1021490313 Line Amount: $97.19 Receipt Total: $97.19 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 40 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.19 K Check $97.19 Total Tendered $0.00 Change $97.19 Receipt Total 201030 1 LEE 02/07/2017 LEE TELEVEN STORES #25402 $0.00 $59.76 0 Receipt Type:UBA Account Number: 2160990117 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 201031 1 LEE 02/07/2017 LEE TELEVEN STORES #25402 $0.00 $183.82 0 Receipt Tvpe:UBA Account Number: 2160980110 Line Amount: $183.82 Receipt Total: $183.82 Tender Information: Amount Code Description Reference $183.82 K Check $183.82 Total Tendered $0.00 Change $183.82 Receipt Total 201032 1 LEE 02/07/2017 LEE 7 ELEVEN INC. $0.00 $91.90 0 Receipt Type:UBA Account Number: 2200020162 Line Amount: $91.90 Receipt Total: $91.90 Tender Information: Amount Code Description Reference $91.90 K Check $91.90 Total Tendered $0.00 Change $91.90 Receipt Total 201033 1 LEE 02/07/2017 LEE ALTERRA HEALTH CARE**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035980320 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 201034 1 LEE 02/07/2017 LEE ALTERRA HEALTH CARE**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1035980627 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 41 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 201035 1 LEE 02/07/2017 LEE TUESDAY MORNING**** $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021491169 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 201036 1 LEE 02/07/2017 LEE TUESDAY MORNING $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021491231 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 201037 1 LEE 02/07/2017 LEE CHASE BANK $0.00 $49.13 0 Receipt Type:UBA Account Number: 1037287288 Line Amount: $49.13 Receipt Total: $49.13 Tender Information: Amount Code Description Reference $49.13 K Check $49.13 Total Tendered $0.00 Change $49.13 Receipt Total 201038 1 LEE 02/07/2017 LEE BEALL'S OUTLET $0.00 $53.53 0 Receipt Type:UBA Account Number: 1021501728 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 201039 1 LEE 02/07/2017 LEE WEST MARINE (JUPITER -1217) $0.00 $66.24 0 Receipt Tvpe:UBA Account Number: 1021160235 Line Amount: $66.24 Receipt Total: $66.24 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 42 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 201040 1 LEE 02/07/2017 LEE BANK UNITED $0.00 $38.91 0 Receipt Type:UBA Account Number: 1035927770 Line Amount: $38.91 Receipt Total: $38.91 Tender Information: Amount Code Description Reference $38.91 K Check $38.91 Total Tendered $0.00 Change $38.91 Receipt Total 201041 1 LEE 02/07/2017 LEE BRUCE ROSS $0.00 $119.05 0 Receipt Tvpe:UBA Account Number: 2191912748 Line Amount: $119.05 Receipt Total: $119.05 Tender Information: Amount Code Description Reference $119.05 K Check $119.05 Total Tendered $0.00 Change $119.05 Receipt Total 201042 1 LEE 02/07/2017 LEE MELISSA CAMPBELL $0.00 $76.40 0 Receipt Type:UBA Account Number: 1110850132 Line Amount: $76.40 Receipt Total: $76.40 Tender Information: Amount Code Description Reference $76.40 K Check $76.40 Total Tendered $0.00 Change $76.40 Receipt Total 201043 1 LEE 02/07/2017 LEE JADE NOCELLA $0.00 $39.27 0 Receipt Type:UBA Account Number: 2197350164 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 201044 1 LEE 02/07/2017 LEE MISSI WHEELER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121150136 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 43 2/7/2017 Villaqe of Tequesta 4:15 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 201045 1 LEE 02/07/2017 LEE ANNE DIACK OR $0.00 $32.75 0 Receipt Type:UBA Account Number: 1121130538 Line Amount: $32.75 Receipt Total: $32.75 Tender Information: Amount Code Description Reference $32.75 K Check $32.75 Total Tendered $0.00 Change $32.75 Receipt Total 201046 1 LEE 02/07/2017 LEE CATHERINE&MARK HUNIHAN $0.00 $62.65 0 Receipt Tvpe:UBA Account Number: 2197360154 Line Amount: $62.65 Receipt Total: $62.65 Tender Information: Amount Code Description Reference $62.65 K Check $62.65 Total Tendered $0.00 Change $62.65 Receipt Total 201047 1 LEE 02/07/2017 LEE JILL&GERALD WENTA $0.00 $281.11 0 Receipt Type:UBA Account Number: 1081500130 Line Amount: $281.11 Receipt Total: $281.11 Tender Information: Amount Code Description Reference $281.11 K Check $281.11 Total Tendered $0.00 Change $281.11 Receipt Total 201048 1 LEE 02/07/2017 LEE DONALD W & MARTHA JONES $0.00 $339.80 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $339.80 Receipt Total: $339.80 Tender Information: Amount Code Description Reference $339.80 K Check $339.80 Total Tendered $0.00 Change $339.80 Receipt Total 201049 1 LEE 02/07/2017 LEE NORMA J GASPARI $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 2173021105 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 44 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 201050 1 LEE 02/07/2017 LEE BRENDON MCCARTHY $0.00 $47.38 0 Receipt Type:UBA Account Number: 2204034103 Line Amount: $47.38 Receipt Total: $47.38 Tender Information: Amount Code Description Reference $47.38 K Check $47.38 Total Tendered $0.00 Change $47.38 Receipt Total 201051 1 LEE 02/07/2017 LEE LAURIE CORRY $0.00 $56.75 0 Receipt Tvpe:UBA Account Number: 1120900123 Line Amount: $56.75 Receipt Total: $56.75 Tender Information: Amount Code Description Reference $56.75 K Check $56.75 Total Tendered $0.00 Change $56.75 Receipt Total 201052 1 LEE 02/07/2017 LEE CHRIS FOSTER $0.00 $138.16 0 Receipt Type:UBA Account Number: 1021791196 Line Amount: $138.16 Receipt Total: $138.16 Tender Information: Amount Code Description Reference $138.16 K Check $138.16 Total Tendered $0.00 Change $138.16 Receipt Total 201053 1 LEE 02/07/2017 LEE KIMBERLEY TAPLIN $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191908010 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 201054 1 LEE 02/07/2017 LEE TEQUESTA NAILS $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1021512552 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 45 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 201055 1 LEE 02/07/2017 LEE KYLE SIMMONS $0.00 $30.72 0 Receipt Type:UBA Account Number: 1070870139 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 201056 1 LEE 02/07/2017 LEE JOSE MEDINA $0.00 $47.90 0 Receipt Tvpe:UBA Account Number: 1088500124 Line Amount: $47.90 Receipt Total: $47.90 Tender Information: Amount Code Description Reference $47.90 K Check $47.90 Total Tendered $0.00 Change $47.90 Receipt Total 201057 1 LEE 02/07/2017 LEE KENNETH&ADELE BECK $0.00 $482.34 0 Receipt Type:UBA Account Number: 1061400161 Line Amount: $482.34 Receipt Total: $482.34 Tender Information: Amount Code Description Reference $482.34 K Check $482.34 Total Tendered $0.00 Change $482.34 Receipt Total 201058 1 LEE 02/07/2017 LEE WALT HILL $0.00 $39.58 0 Receipt Type:UBA Account Number: 2161390857 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 201059 1 LEE 02/07/2017 LEE STEPHEN STROUSE $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1081980156 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 46 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 201060 1 LEE 02/07/2017 LEE JOHN W. KEAYS $0.00 $44.97 0 Receipt Type:UBA Account Number: 1070840166 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 201061 1 LEE 02/07/2017 LEE RICHARD CAUDILL D.M.D. $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1100250227 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 201062 1 LEE 02/07/2017 LEE ROBERT F MUELLER $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200910118 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 201063 1 LEE 02/07/2017 LEE CONTRACTORS ALARM SERVICE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2160970229 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 201064 1 LEE 02/07/2017 LEE STEFFANIE LABATE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021793020 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 47 2/7/2017 Villaqe of Tequesta 4:15 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 201065 1 LEE 02/07/2017 LEE WILLIAM&MARY WEITHAS $0.00 $72.23 0 Receipt Type:UBA Account Number: 1033660135 Line Amount: $72.23 Receipt Total: $72.23 Tender Information: Amount Code Description Reference $72.23 K Check $72.23 Total Tendered $0.00 Change $72.23 Receipt Total 201066 1 LEE 02/07/2017 LEE DELVIE SOLLAK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2196300183 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 201067 1 LEE 02/07/2017 LEE LINK BAUM $0.00 $82.85 0 Receipt Type:UBA Account Number: 1051330255 Line Amount: $82.85 Receipt Total: $82.85 Tender Information: Amount Code Description Reference $82.85 K Check $82.85 Total Tendered $0.00 Change $82.85 Receipt Total 201068 1 LEE 02/07/2017 LEE ALAN&HEATHER DRUHOT $0.00 $33.57 0 Receipt Type:UBA Account Number: 2162520142 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 201069 1 LEE 02/07/2017 LEE BARBARA BREMEKAMP $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1020950119 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 48 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 201070 1 LEE 02/07/2017 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $101.65 0 Receipt Type:UBA Account Number: 2162310167 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 201071 1 LEE 02/07/2017 LEE CHRIS GUNN $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 2160460128 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 201072 1 LEE 02/07/2017 LEE STEPHEN ZAMPINO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1101600122 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 201073 1 LEE 02/07/2017 LEE EDWIN&MARY ZIPX $0.00 $198.50 0 Receipt Type:UBA Account Number: 1033210141 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 201074 1 LEE 02/07/2017 LEE TEQUESTA INVESTOR LLC. $0.00 $41.65 0 Receipt Tvpe:UBA Account Number: 1021290144 Line Amount: $41.65 Receipt Total: $41.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 49 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.65 K Check $41.65 Total Tendered $0.00 Change $41.65 Receipt Total 201075 1 LEE 02/07/2017 LEE LARRY CRUZ $0.00 $10.00 0 Receipt Type:UBA Account Number: 2144001322 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 201076 1 LEE 02/07/2017 LEE LESLIE LEVINE $0.00 $46.21 0 Receipt Tvpe:UBA Account Number: 1021110149 Line Amount: $46.21 Receipt Total: $46.21 Tender Information: Amount Code Description Reference $46.21 K Check $46.21 Total Tendered $0.00 Change $46.21 Receipt Total 201077 1 LEE 02/07/2017 LEE JOHN T. GOLDEN $0.00 $207.50 0 Receipt Type:UBA Account Number: 2161950283 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 201078 1 LEE 02/07/2017 LEE FRANK SCHETTINO % $0.00 $32.86 0 Receipt Type:UBA Account Number: 1121080643 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 201079 1 LEE 02/07/2017 LEE MENTJE FERWERDA $0.00 $63.39 0 Receipt Tvpe:UBA Account Number: 1061930116 Line Amount: $63.39 Receipt Total: $63.39 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 50 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 201080 1 LEE 02/07/2017 LEE KELLY BURNS $0.00 $42.95 0 Receipt Type:UBA Account Number: 2201080188 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 201081 1 LEE 02/07/2017 LEE REMO CHIURATO $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2161190118 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 201082 1 LEE 02/07/2017 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1130570120 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 201083 1 LEE 02/07/2017 LEE CARL THOMSEN $0.00 $32.86 0 Receipt Type:UBA Account Number: 1120880236 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 201084 1 LEE 02/07/2017 LEE JOHN HRITZ $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1066000126 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 51 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 201085 1 LEE 02/07/2017 LEE BEN CALCUTT $0.00 $42.95 0 Receipt Type:UBA Account Number: 2160770115 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 201086 1 LEE 02/07/2017 LEE CHARLES WARNICK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1120890117 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 201087 1 LEE 02/07/2017 LEE MELVIN D HOWELL $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050850111 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 201088 1 LEE 02/07/2017 LEE GARY MUSILLO $0.00 $42.12 0 Receipt Type:UBA Account Number: 1066300116 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 201089 1 LEE 02/07/2017 LEE JOAN SZOROSY $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1060990122 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 52 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 201090 1 LEE 02/07/2017 LEE KENNETH SHORTS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2171089001 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 201091 1 LEE 02/07/2017 LEE WILLIAM PLANK $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2142460113 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 201092 1 LEE 02/07/2017 LEE DAWN SNOWNEY $0.00 $150.00 0 Receipt Type:UBA Account Number: 2142470137 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 C Cash $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 201093 1 LEE 02/07/2017 LEE DENISE L. PIPER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2191900135 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 201094 1 LEE 02/07/2017 LEE JERSON VASQUEZ $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191914920 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 53 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 C Cash $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 201095 1 LEE 02/07/2017 LEE SALVATORE MARTONE $0.00 $42.20 0 Receipt Type:UBA Account Number: 1101850128 Line Amount: $42.20 Receipt Total: $42.20 Tender Information: Amount Code Description Reference $42.20 C Cash $42.20 Total Tendered $0.00 Change $42.20 Receipt Total 201096 1 LEE 02/07/2017 LEE SAUNDRA L. BATIE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2201540186 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 201097 1 LEE 02/07/2017 LEE JERRY T TUBBS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191894662 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 201098 1 LEE 02/07/2017 LEE JOSEPH J LINA JR $0.00 $40.00 0 Receipt Type:UBA Account Number: 2151470114 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 201099 1 LEE 02/07/2017 LEE THOMAS&BARBARA KELLY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1079244421 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 54 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 C Cash $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 201101 1 LEE 02/07/2017 LEE SHAHEED STONE $0.00 $29.50 0 Receipt Type:UBA Account Number: 2151958121 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 201102 1 LEE 02/07/2017 LEE IDELLE HARRIS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2151050114 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 201103 1 LEE 02/07/2017 LEE SCOTT COLLINS $0.00 $76.09 0 Receipt Type:UBA Account Number: 2198300135 Line Amount: $76.09 Receipt Total: $76.09 Tender Information: Amount Code Description Reference $76.09 W water visa-retail $76.09 Total Tendered $0.00 Change $76.09 Receipt Total 201104 1 LEE 02/07/2017 LEE FRANK MC CANN % $0.00 $82.23 0 Receipt Type:UBA Account Number: 1021802270 Line Amount: $82.23 Receipt Total: $82.23 Tender Information: Amount Code Description Reference $82.23 W water visa-retail $82.23 Total Tendered $0.00 Change $82.23 Receipt Total 201105 1 LEE 02/07/2017 LEE VALERIA OCASIO $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2141220223 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 02/07/2017 Page: 55 2/7/2017 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 W water visa -retail $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 201106 1 LEE 02/07/2017 LEE CHRIS&MORGAN DILLAVOU $0.00 $244.70 0 Receipt Type:UBA Account Number: 1051570234 Line Amount: $244.70 Receipt Total: $244.70 Tender Information: Amount Code Description Reference $244.70 W water visa -retail $244.70 Total Tendered $0.00 Change $244.70 Receipt Total 201107 1 LEE 02/07/2017 LEE GREGORY BADGLEY $0.00 $86.26 0 Receipt Tvpe:UBA Account Number: 1051593122 Line Amount: $86.26 Receipt Total: $86.26 Tender Information: Amount Code Description Reference $86.26 W water visa -retail $86.26 Total Tendered $0.00 Change $86.26 Receipt Total 201108 1 LEE 02/07/2017 LEE SONIA&DANIEL SZYSZKO $0.00 $79.48 0 Receipt Type:UBA Account Number: 2190660141 Line Amount: $79.48 Receipt Total: $79.48 Tender Information: Amount Code Description Reference $79.48 W water visa -retail $79.48 Total Tendered $0.00 Change $79.48 Receipt Total 201109 1 LEE 02/07/2017 LEE DAVID HANNIGAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100920187 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa -retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total Grand Total (excl. voids): $31,898.27