Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/9/2017 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 1 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 30519 1SONA 02/09/2017 SONAL 121 US 1 N FOWLER & SONS S17 - 01 $0.00 $200.63 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $146.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.19 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $200.63 Tender Information: Amount Code Description Reference $200.63 C Cash $200.63 Total Tendered $0.00 Change $200.63 Receipt Total 30520 1SONA 02/09/2017 SONAL 11 WESTWOOD AVE # 206 A BUCKEYE PLUMBING P17 - 20 $0.00 $107.55 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $103.55 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $107.55 Tender Information: Amount Code Description Reference $107.55 B Buildinq Dept - visa $107.55 Total Tendered $0.00 Change $107.55 Receipt Total 30521 1SONA 02/09/2017 SONAL COMFORT CONCIERGE BTR16 -102 $0.00 $100.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30522 1SONA 02/09/2017 SONAL 152 VILLAGE BLVD # G PALM BEACH WINDOW & D B16-618 $0.00 $100.00 0 Receipt Tvpe:BOTHR FAILED INSPECTION WITH FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 30523 1SONA 02/09/2017 SONAL 400 BEACH TEQUESTA TOWERS CONDO FA16-1( $0.00 $75.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT EXTENSION Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 2 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 30524 1SONA 02/09/2017 SONAL 58 RUSSELL ST LIGHTHOUSE PLUMBING P17 -14 $0.00 $79.00 0 Receipt Type:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 30525 1SONA 02/09/2017 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 STEPHEN CRACKER 117 LIGHT HOUSE CIR # J Receipt Tvpe: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 30526 1SONA 02/09/2017 SONAL WATER SEARCH ONE STEP LIEN SEARCH $0.00 $25.00 0 STEVEN O'NEILL 19164 S E ARNOLD DRIVE 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 30527 1SONA 02/09/2017 SONAL THE TRAVEL GALLERY $0.00 $4.00 0 Receipt Type:MISC Description: REFUND FOR OVERPAYMENT Line Amount: $4.00 Receipt Total: $4.00 Tender Information: Amount Code Description Reference $4.00 K Check $4.00 Total Tendered $0.00 Change $4.00 Receipt Total 30528 1SONA 02/09/2017 SONAL JAMES M WEINAND $0.00 $51.00 0 Receipt Tvpe:HINS Month and Year: FEB 2017 Line Amount: $51.00 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 3 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 30529 1SONA 02/09/2017 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 JOHN ANDERSON 156 VILLAGE BLVD # E Receipt Tvpe: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 30530 1SONA 02/09/2017 SONAL MARTIN COUNTY BOARD OF COUNTY COMMISSIONER $0.00 $27,109.39 0 Receipt Tvpe:TROPI Description: OCT TO DEC 2016 Line Amount: $27,109.39 Receipt Total: $27,109.39 Tender Information: Amount Code Description Reference $27,109.39 K Check $27,109.39 Total Tendered $0.00 Change $27,109.39 Receipt Total 30531 1SONA 02/09/2017 SONAL FIRE DEPT $0.00 $937.82 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $937.82 Receipt Total: $937.82 Tender Information: Amount Code Description Reference $937.82 K Check $937.82 Total Tendered $0.00 Change $937.82 Receipt Total 30532 1SONA 02/09/2017 SONAL COMCAST $0.00 $3.91 0 Receipt Tvpe:MISC Description: REFUND FOR CLOSED ACCT Line Amount: $3.91 Receipt Total: $3.91 Tender Information: Amount Code Description Reference $3.91 K Check $3.91 Total Tendered $0.00 Change $3.91 Receipt Total 30533 1SONA 02/09/2017 SONAL 15 STARBOARD WAY ASPIRE GROUP INC B17 - 30 $0.00 $516.00 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $306.80 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.60 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.60 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 4 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $516.00 Tender Information: Amount Code Description Reference $516.00 G General -visa $516.00 Total Tendered $0.00 Change $516.00 Receipt Total 30534 1 SONA 02/09/2017 SONAL 15 STARBOARD WAY BRADFORD ROGER FP17 - 05 $0.00 $334.76 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $325.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.88 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.88 Receipt Total: $334.76 Tender Information: Amount Code Description Reference $334.76 G General -visa $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 30535 1 SONA 02/09/2017 SONAL 15 STARBOARD WAY BASIC ELECTRIC E17 - 09 $0.00 $79.00 0 Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 201110 1 LEE 02/09/2017 LEE KERRY PRESSEY $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200610217 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 201111 1 LEE 02/09/2017 LEE MICHAEL BALDWIN $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1120840143 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 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 5 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 201112 1 LEE 02/09/2017 LEE ALBERT BERGERMAN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1100810124 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 201113 1 LEE 02/09/2017 LEE VICTORIA SMOLIAK $0.00 $297.88 0 Receipt Tvpe:UBA Account Number: 2140571140 Line Amount: $297.88 Receipt Total: $297.88 Tender Information: Amount Code Description Reference $297.88 K Check $297.88 Total Tendered $0.00 Change $297.88 Receipt Total 201114 1 LEE 02/09/2017 LEE KELLY HIGGINS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1061320142 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 201115 1 LEE 02/09/2017 LEE MARK&MICHELLE LAVERY $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191892830 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 201116 1 LEE 02/09/2017 LEE MARK LAVERY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160790126 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 201117 1 LEE 02/09/2017 LEE MARK&MICHELLE LAVERY ** $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2191330132 Line Amount: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Villaqe of Tequesta Page: 6 2/9/2017 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 201118 1 LEE 02/09/2017 LEE PRISCILLA HEUBLEIN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021791241 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 201119 1 LEE 02/09/2017 LEE DAVID JONES *** $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1051571032 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 201120 1 LEE 02/09/2017 LEE JAMES SAMBATARO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141910140 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 201121 1 LEE 02/09/2017 LEE HARRY TZAVARAS $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2197920110 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 201122 1 LEE 02/09/2017 LEE ELEANOR HANLON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161740262 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 7 2/9/2017 Villaqe of Tequesta 3:56 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 201123 1 LEE 02/09/2017 LEE RYAN BILLINGS AND $0.00 $33.57 0 Receipt Type:UBA Account Number: 1080300146 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 201124 1 LEE 02/09/2017 LEE STANLEY MEANS $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2198010115 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 201125 1 LEE 02/09/2017 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021250197 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 201126 1 LEE 02/09/2017 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021260212 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 201127 1 LEE 02/09/2017 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1021270183 Line Amount: $12.23 Receipt Total: $12.23 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 8 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 201128 1 LEE 02/09/2017 LEE NEIL VALENTINE $0.00 $56.40 0 Receipt Type:UBA Account Number: 2172529451 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 201129 1 LEE 02/09/2017 LEE ANDREW ARENA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1031940122 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 201130 1 LEE 02/09/2017 LEE JOHN LICHTENBERG $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081800127 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 201131 1 LEE 02/09/2017 LEE MICHAEL J JOHNSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 2150120157 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 201132 1 LEE 02/09/2017 LEE PUBLIX SUPER MARKETS INC. $0.00 $419.05 0 Receipt Tvpe:UBA Account Number: 1035925025 Line Amount: $419.05 Receipt Total: $419.05 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 9 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $419.05 K Check $419.05 Total Tendered $0.00 Change $419.05 Receipt Total 201133 1 LEE 02/09/2017 LEE ELLEN&PETER CORDREY $0.00 $19.31 0 Receipt Type:UBA Account Number: 1062180156 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 201134 1 LEE 02/09/2017 LEE JOHN PROFERA $0.00 $46.08 0 Receipt Tvpe:UBA Account Number: 1050920149 Line Amount: $46.08 Receipt Total: $46.08 Tender Information: Amount Code Description Reference $46.08 K Check $46.08 Total Tendered $0.00 Change $46.08 Receipt Total 201135 1 LEE 02/09/2017 LEE KAREN&JOHNATHAN STEIN $0.00 $217.18 0 Receipt Type:UBA Account Number: 2172731246 Line Amount: $217.18 Receipt Total: $217.18 Tender Information: Amount Code Description Reference $217.18 K Check $217.18 Total Tendered $0.00 Change $217.18 Receipt Total 201136 1 LEE 02/09/2017 LEE KAREN&JOHNATHAN STEIN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172580468 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 201137 1 LEE 02/09/2017 LEE BARBARA CRUMP $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2200630142 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 10 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 201138 1 LEE 02/09/2017 LEE KEY WEST HOA $0.00 $1,400.48 0 Receipt Type:UBA Account Number: 1021511821 Line Amount: $1,400.48 Receipt Total: $1,400.48 Tender Information: Amount Code Description Reference $1,400.48 K Check $1,400.48 Total Tendered $0.00 Change $1,400.48 Receipt Total 201139 1 LEE 02/09/2017 LEE SAGE LEATHER $0.00 $26.00 0 Receipt Tvpe:UBA Account Number: 2200450189 Line Amount: $26.00 Receipt Total: $26.00 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 201140 1 LEE 02/09/2017 LEE DONALD GOEBERT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1020540171 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 201141 1 LEE 02/09/2017 LEE DONALD GOEBERT $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021534966 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 201142 1 LEE 02/09/2017 LEE MILDRED A MARHOFFER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1020410130 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 11 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 201143 1 LEE 02/09/2017 LEE TEQUESTA FINANCIAL CENTER' $0.00 $66.70 0 Receipt Type:UBA Account Number: 1111760311 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 201144 1 LEE 02/09/2017 LEE TEQUESTA FINANCIAL CENTER $0.00 $319.26 0 Receipt Tvpe:UBA Account Number: 1111760239 Line Amount: $319.26 Receipt Total: $319.26 Tender Information: Amount Code Description Reference $319.26 K Check $319.26 Total Tendered $0.00 Change $319.26 Receipt Total 201145 1 LEE 02/09/2017 LEE JENNIFER CAMPBELL $0.00 $33.57 0 Receipt Type:UBA Account Number: 2140300211 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 201146 1 LEE 02/09/2017 LEE MARGARET NEEDLE $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101160139 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 201147 1 LEE 02/09/2017 LEE MYLES HELD $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1101100120 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 12 2/9/2017 Villaqe of Tequesta 3:56 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 201148 1 LEE 02/09/2017 LEE DAVID TAMILA $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021802261 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 201149 1 LEE 02/09/2017 LEE KYM CROSS $0.00 $272.17 0 Receipt Tvpe:UBA Account Number: 1073200115 Line Amount: $272.17 Receipt Total: $272.17 Tender Information: Amount Code Description Reference $272.17 K Check $272.17 Total Tendered $0.00 Change $272.17 Receipt Total 201150 1 LEE 02/09/2017 LEE GERRY S GIBSON $0.00 $59.76 0 Receipt Type:UBA Account Number: 1121220124 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 201151 1 LEE 02/09/2017 LEE JOSEPH MARZILLI $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121031333 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 201152 1 LEE 02/09/2017 LEE PALM BEACH ICE CREAM CO. $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1021400112 Line Amount: $82.40 Receipt Total: $82.40 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 13 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 201153 1 LEE 02/09/2017 LEE THE PASSAGES $0.00 $1,889.84 0 Receipt Type:UBA Account Number: 1013550115 Line Amount: $1,889.84 Receipt Total: $1,889.84 Tender Information: Amount Code Description Reference $1,889.84 K Check $1,889.84 Total Tendered $0.00 Change $1,889.84 Receipt Total 201154 1 LEE 02/09/2017 LEE THE PASSAGES**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1013550214 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 201155 1 LEE 02/09/2017 LEE LANDFALL CONDO**** $0.00 $254.06 0 Receipt Type:UBA Account Number: 1013600218 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 201156 1 LEE 02/09/2017 LEE LANDFALL CONDO $0.00 $1,367.96 0 Receipt Type:UBA Account Number: 1013600119 Line Amount: $1,367.96 Receipt Total: $1,367.96 Tender Information: Amount Code Description Reference $1,367.96 K Check $1,367.96 Total Tendered $0.00 Change $1,367.96 Receipt Total 201157 1 LEE 02/09/2017 LEE JIB CONDO $0.00 $1,568.50 0 Receipt Tvpe:UBA Account Number: 1010070115 Line Amount: $1,568.50 Receipt Total: $1,568.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 14 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,568.50 K Check $1,568.50 Total Tendered $0.00 Change $1,568.50 Receipt Total 201158 1 LEE 02/09/2017 LEE JIB CLUB CONDO***** $0.00 $271.59 0 Receipt Type:UBA Account Number: 1010070214 Line Amount: $271.59 Receipt Total: $271.59 Tender Information: Amount Code Description Reference $271.59 K Check $271.59 Total Tendered $0.00 Change $271.59 Receipt Total 201159 1 LEE 02/09/2017 LEE JOHN&LOUISE VADALA $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1082050147 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 201160 1 LEE 02/09/2017 LEE RANDY DICKINSON $0.00 $64.22 0 Receipt Type:UBA Account Number: 1021770169 Line Amount: $64.22 Receipt Total: $64.22 Tender Information: Amount Code Description Reference $64.22 K Check $64.22 Total Tendered $0.00 Change $64.22 Receipt Total 201161 1 LEE 02/09/2017 LEE CORY BOWMAN $0.00 $85.82 0 Receipt Type:UBA Account Number: 2173401036 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 201162 1 LEE 02/09/2017 LEE RICHARD HALPERN $0.00 $39.21 0 Receipt Tvpe:UBA Account Number: 1121360827 Line Amount: $39.21 Receipt Total: $39.21 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 15 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.21 K Check $39.21 Total Tendered $0.00 Change $39.21 Receipt Total 201163 1 LEE 02/09/2017 LEE CZR INC. $0.00 $1.15 0 Receipt Type:UBA Account Number: 2141610300 Line Amount: $1.15 Receipt Total: $1.15 Tender Information: Amount Code Description Reference $1.15 K Check $1.15 Total Tendered $0.00 Change $1.15 Receipt Total 201164 1 LEE 02/09/2017 LEE KIMBERLY BONUVENTO $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141720184 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 201165 1 LEE 02/09/2017 LEE JAMES RIORDAN $0.00 $150.00 0 Receipt Type:UBA Account Number: 1050430135 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 201166 1 LEE 02/09/2017 LEE MARTIN SAUNDERS $0.00 $25.90 0 Receipt Type:UBA Account Number: 1050150118 Line Amount: $25.90 Receipt Total: $25.90 Tender Information: Amount Code Description Reference $25.90 K Check $25.90 Total Tendered $0.00 Change $25.90 Receipt Total 201167 1 LEE 02/09/2017 LEE JR S.F. NINESS $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1031900114 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 16 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 201168 1 LEE 02/09/2017 LEE HAROLD HUTCHINSON $0.00 $25.01 0 Receipt Type:UBA Account Number: 2142410118 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 201169 1 LEE 02/09/2017 LEE SIDNEY D. CARTER $0.00 $120.42 0 Receipt Tvpe:UBA Account Number: 1061870115 Line Amount: $120.42 Receipt Total: $120.42 Tender Information: Amount Code Description Reference $120.42 K Check $120.42 Total Tendered $0.00 Change $120.42 Receipt Total 201170 1 LEE 02/09/2017 LEE SALOME RODRIGUEZ $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200290182 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 201171 1 LEE 02/09/2017 LEE SUE ANN BENNETT $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200160166 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 201172 1 LEE 02/09/2017 LEE ALEKSANDRA MENGYAN $0.00 $109.94 0 Receipt Tvpe:UBA Account Number: 1070520137 Line Amount: $109.94 Receipt Total: $109.94 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 17 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.94 K Check $109.94 Total Tendered $0.00 Change $109.94 Receipt Total 201173 1 LEE 02/09/2017 LEE WILLIAM MC LAUGHLIN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1033780128 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 201174 1 LEE 02/09/2017 LEE GEORGE RALSTON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1101800113 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 201175 1 LEE 02/09/2017 LEE SALLY GUSTMAN $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121140839 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 201176 1 LEE 02/09/2017 LEE YOLANDA MC MAHON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201180169 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 201177 1 LEE 02/09/2017 LEE PETER PIMENTEL $0.00 $187.91 0 Receipt Tvpe:UBA Account Number: 1052950123 Line Amount: $187.91 Receipt Total: $187.91 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 18 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 201178 1 LEE 02/09/2017 LEE PETER PIMENTEL $0.00 $19.31 0 Receipt Type:UBA Account Number: 1039100136 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 201179 1 LEE 02/09/2017 LEE ALICIA RESNIK $0.00 $31.04 0 Receipt Tvpe:UBA Account Number: 1070910116 Line Amount: $31.04 Receipt Total: $31.04 Tender Information: Amount Code Description Reference $31.04 K Check $31.04 Total Tendered $0.00 Change $31.04 Receipt Total 201180 1 LEE 02/09/2017 LEE JOHN SPENCER $0.00 $46.31 0 Receipt Type:UBA Account Number: 1121540159 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 201181 1 LEE 02/09/2017 LEE JIM R. KOEPNICK $0.00 $144.60 0 Receipt Type:UBA Account Number: 1079284920 Line Amount: $144.60 Receipt Total: $144.60 Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 201182 1 LEE 02/09/2017 LEE GILBERTO GONZALEZ $0.00 $73.18 0 Receipt Tvpe:UBA Account Number: 2141860153 Line Amount: $73.18 Receipt Total: $73.18 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 19 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.18 K Check $73.18 Total Tendered $0.00 Change $73.18 Receipt Total 201183 1 LEE 02/09/2017 LEE RICHARD CASTRO $0.00 $27.86 0 Receipt Type:UBA Account Number: 2197270129 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 201184 1 LEE 02/09/2017 LEE CHAHNG SUP BANG $0.00 $264.34 0 Receipt Tvpe:UBA Account Number: 2151031434 Line Amount: $264.34 Receipt Total: $264.34 Tender Information: Amount Code Description Reference $264.34 K Check $264.34 Total Tendered $0.00 Change $264.34 Receipt Total 201185 1 LEE 02/09/2017 LEE DIANA THOMSON $0.00 $342.10 0 Receipt Type:UBA Account Number: 1072800150 Line Amount: $342.10 Receipt Total: $342.10 Tender Information: Amount Code Description Reference $342.10 K Check $342.10 Total Tendered $0.00 Change $342.10 Receipt Total 201186 1 LEE 02/09/2017 LEE MICHAEL SCHMIDT * $0.00 $100.00 0 Receipt Type:UBA Account Number: 2144002523 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 201187 1 LEE 02/09/2017 LEE ROBERT GIBSON $0.00 $289.49 0 Receipt Tvpe:UBA Account Number: 1075050125 Line Amount: $289.49 Receipt Total: $289.49 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 20 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $289.49 K Check $289.49 Total Tendered $0.00 Change $289.49 Receipt Total 201188 1 LEE 02/09/2017 LEE SHAY GRIESE $0.00 $36.22 0 Receipt Type:UBA Account Number: 1033200134 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 201189 1 LEE 02/09/2017 LEE MARIE CAPITAL LLC $0.00 $190.65 0 Receipt Tvpe:UBA Account Number: 1021770326 Line Amount: $190.65 Receipt Total: $190.65 Tender Information: Amount Code Description Reference $190.65 K Check $190.65 Total Tendered $0.00 Change $190.65 Receipt Total 201190 1 LEE 02/09/2017 LEE WILLIAM B DOLL $0.00 $39.27 0 Receipt Type:UBA Account Number: 1070340311 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 201191 1 LEE 02/09/2017 LEE KIM KOGER $0.00 $194.38 0 Receipt Type:UBA Account Number: 1050950127 Line Amount: $194.38 Receipt Total: $194.38 Tender Information: Amount Code Description Reference $194.38 K Check $194.38 Total Tendered $0.00 Change $194.38 Receipt Total 201192 1 LEE 02/09/2017 LEE STACEY&ANDREW KROLL $0.00 $339.80 0 Receipt Tvpe:UBA Account Number: 1073500159 Line Amount: $339.80 Receipt Total: $339.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 21 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $339.80 K Check $339.80 Total Tendered $0.00 Change $339.80 Receipt Total 201193 1 LEE 02/09/2017 LEE BAY HARBOR ASSOCIATION $0.00 $19.31 0 Receipt Type:UBA Account Number: 1074350112 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 201194 1 LEE 02/09/2017 LEE BAY HARBOR ASSOCIATION $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1074450111 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 201195 1 LEE 02/09/2017 LEE BAY HARBOR ASSOCIATION $0.00 $181.38 0 Receipt Type:UBA Account Number: 1073750115 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 201196 1 LEE 02/09/2017 LEE BAY HARBOR ASSOCIATION $0.00 $30.72 0 Receipt Type:UBA Account Number: 1074050115 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 201197 1 LEE 02/09/2017 LEE JEFF&LISA HEARING M.D. $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1023370337 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 22 2/9/2017 Villaqe of Tequesta 3:56 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 201198 1 LEE 02/09/2017 LEE BURG FAMILY LLC. $0.00 $132.02 0 Receipt Type:UBA Account Number: 1111310112 Line Amount: $132.02 Receipt Total: $132.02 Tender Information: Amount Code Description Reference $132.02 K Check $132.02 Total Tendered $0.00 Change $132.02 Receipt Total 201199 1 LEE 02/09/2017 LEE SUSAN MASON % $0.00 $22.11 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $22.11 Receipt Total: $22.11 Tender Information: Amount Code Description Reference $22.11 K Check $22.11 Total Tendered $0.00 Change $22.11 Receipt Total 201200 1 LEE 02/09/2017 LEE HUBERT HOFFMAN % $0.00 $22.95 0 Receipt Type:UBA Account Number: 1031280127 Line Amount: $22.95 Receipt Total: $22.95 Tender Information: Amount Code Description Reference $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total 201201 1 LEE 02/09/2017 LEE HUBERT N. HOFFMAN III $0.00 $43.29 0 Receipt Type:UBA Account Number: 1035241240 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 201202 1 LEE 02/09/2017 LEE VICTORIA A BROWN *** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1110050110 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 23 2/9/2017 Villaqe of Tequesta 3:56 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 201203 1 LEE 02/09/2017 LEE ROCKY'S HARDWARE INC. $0.00 $151.02 0 Receipt Type:UBA Account Number: 1037880139 Line Amount: $151.02 Receipt Total: $151.02 Tender Information: Amount Code Description Reference $151.02 K Check $151.02 Total Tendered $0.00 Change $151.02 Receipt Total 201204 1 LEE 02/09/2017 LEE LINDA PEARSON $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1080020126 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 201205 1 LEE 02/09/2017 LEE JOHN BROEDELL $0.00 $22.77 0 Receipt Type:UBA Account Number: 1021641814 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 201206 1 LEE 02/09/2017 LEE THERESE&BRIEN KENNEDY $0.00 $18.22 0 Receipt Type:UBA Account Number: 1011760144 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 201207 1 LEE 02/09/2017 LEE JUDITH A KENNY $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191902828 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 24 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 201208 1 LEE 02/09/2017 LEE KERRI CAMPASINI $0.00 $50.68 0 Receipt Type:UBA Account Number: 1111130155 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 201209 1 LEE 02/09/2017 LEE DOROTHY CLOUD $0.00 $158.80 0 Receipt Tvpe:UBA Account Number: 1012110149 Line Amount: $158.80 Receipt Total: $158.80 Tender Information: Amount Code Description Reference $158.80 K Check $158.80 Total Tendered $0.00 Change $158.80 Receipt Total 201210 1 LEE 02/09/2017 LEE DOROTHY CLOUD $0.00 $140.32 0 Receipt Type:UBA Account Number: 1012100142 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 201211 1 LEE 02/09/2017 LEE ROSE PINEDA $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200720188 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 201212 1 LEE 02/09/2017 LEE MICHELLE VAUGHN $0.00 $126.81 0 Receipt Tvpe:UBA Account Number: 1082040139 Line Amount: $126.81 Receipt Total: $126.81 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 25 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.81 K Check $126.81 Total Tendered $0.00 Change $126.81 Receipt Total 201213 1 LEE 02/09/2017 LEE LINCOLN G HUNTER $0.00 $46.31 0 Receipt Type:UBA Account Number: 2191600432 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 201214 1 LEE 02/09/2017 LEE 541 WAINSCOTT NW ROAD LLC $0.00 $123.72 0 Receipt Tvpe:UBA Account Number: 2201210266 Line Amount: $123.72 Receipt Total: $123.72 Tender Information: Amount Code Description Reference $123.72 K Check $123.72 Total Tendered $0.00 Change $123.72 Receipt Total 201215 1 LEE 02/09/2017 LEE JOHN METCALFE $0.00 $65.06 0 Receipt Type:UBA Account Number: 2200800234 Line Amount: $65.06 Receipt Total: $65.06 Tender Information: Amount Code Description Reference $65.06 K Check $65.06 Total Tendered $0.00 Change $65.06 Receipt Total 201216 1 LEE 02/09/2017 LEE ANDREW&SYLVIA PANE $0.00 $39.27 0 Receipt Type:UBA Account Number: 2160500449 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 201217 1 LEE 02/09/2017 LEE ROBERT MARTIN $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2160690134 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 26 2/9/2017 Villaqe of Tequesta 3:56 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 201218 1 LEE 02/09/2017 LEE THOMAS WHITESELL $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121600136 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 201219 1 LEE 02/09/2017 LEE SHARON L JONES $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1020510142 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 201220 1 LEE 02/09/2017 LEE BRAD ANNIS $0.00 $27.86 0 Receipt Type:UBA Account Number: 1101390131 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 201221 1 LEE 02/09/2017 LEE CYNTHIA PORTER $0.00 $339.80 0 Receipt Type:UBA Account Number: 2140190162 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 201222 1 LEE 02/09/2017 LEE ALEX REBEL $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2198260149 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 27 2/9/2017 Villaqe of Tequesta 3:56 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 201223 1 LEE 02/09/2017 LEE GEORGE SCHMIDT $0.00 $32.86 0 Receipt Type:UBA Account Number: 1033510142 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 201224 1 LEE 02/09/2017 LEE JACK DANIELS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1033600113 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 201225 1 LEE 02/09/2017 LEE KEVIN WAHOSKY $0.00 $53.03 0 Receipt Type:UBA Account Number: 2191880115 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 201226 1 LEE 02/09/2017 LEE HARMON&MICHELLE SMITH $0.00 $49.67 0 Receipt Type:UBA Account Number: 1072550124 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 201227 1 LEE 02/09/2017 LEE MIRIAM PINEDA $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2200480159 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 28 2/9/2017 Villaqe of Tequesta 3:56 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 201228 1 LEE 02/09/2017 LEE ALAN C. HARRISON $0.00 $75.74 0 Receipt Type:UBA Account Number: 1110090128 Line Amount: $75.74 Receipt Total: $75.74 Tender Information: Amount Code Description Reference $75.74 K Check $75.74 Total Tendered $0.00 Change $75.74 Receipt Total 201229 1 LEE 02/09/2017 LEE JANET B. COLLIER $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2191800126 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 201230 1 LEE 02/09/2017 LEE MICHAEL&TRACY LINDEN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1081770137 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 201231 1 LEE 02/09/2017 LEE ROBERT LANDRY % $0.00 $26.13 0 Receipt Type:UBA Account Number: 2172590131 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 201232 1 LEE 02/09/2017 LEE STEPHEN OSBURN $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 29 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 201233 1 LEE 02/09/2017 LEE H.M. REES $0.00 $111.28 0 Receipt Type:UBA Account Number: 1082080141 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 201234 1 LEE 02/09/2017 LEE DEBBRA CATES $0.00 $80.15 0 Receipt Tvpe:UBA Account Number: 2151240153 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 201235 1 LEE 02/09/2017 LEE ROBERT CAMP $0.00 $350.00 0 Receipt Type:UBA Account Number: 1073300138 Line Amount: $350.00 Receipt Total: $350.00 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 201236 1 LEE 02/09/2017 LEE GLENNA M. ELLIOTT $0.00 $22.16 0 Receipt Type:UBA Account Number: 1061250117 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 201237 1 LEE 02/09/2017 LEE DANIEL PRATT % $0.00 $183.10 0 Receipt Tvpe:UBA Account Number: 1031440117 Line Amount: $183.10 Receipt Total: $183.10 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 30 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.10 K Check $183.10 Total Tendered $0.00 Change $183.10 Receipt Total 201238 1 LEE 02/09/2017 LEE MARY RIBBLE $0.00 $67.96 0 Receipt Type:UBA Account Number: 1021521521 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 201239 1 LEE 02/09/2017 LEE SAMJACK BLACKSTONE LLC $0.00 $136.17 0 Receipt Tvpe:UBA Account Number: 2173020046 Line Amount: $136.17 Receipt Total: $136.17 Tender Information: Amount Code Description Reference $136.17 K Check $136.17 Total Tendered $0.00 Change $136.17 Receipt Total 201240 1 LEE 02/09/2017 LEE HOME & APARTMENT SERVICES $0.00 $19.31 0 Receipt Type:UBA Account Number: 1038960124 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 201241 1 LEE 02/09/2017 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1053820111 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 201242 1 LEE 02/09/2017 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1081280145 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 31 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 201243 1 LEE 02/09/2017 LEE ENCON**** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1073450137 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 201244 1 LEE 02/09/2017 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1061540221 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 201245 1 LEE 02/09/2017 LEE ENCON***** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1095350119 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 201246 1 LEE 02/09/2017 LEE ENCON**** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2174005999 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 201247 1 LEE 02/09/2017 LEE ENCON**** $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1111380111 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 32 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 201248 1 LEE 02/09/2017 LEE ENCON**** $0.00 $139.79 0 Receipt Type:UBA Account Number: 1100270115 Line Amount: $139.79 Receipt Total: $139.79 Tender Information: Amount Code Description Reference $139.79 K Check $139.79 Total Tendered $0.00 Change $139.79 Receipt Total 201249 1 LEE 02/09/2017 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1101268421 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 201250 1 LEE 02/09/2017 LEE TAMWEST**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1035920150 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 201251 1 LEE 02/09/2017 LEE TAMWEST*** $0.00 $145.32 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $145.32 Receipt Total: $145.32 Tender Information: Amount Code Description Reference $145.32 K Check $145.32 Total Tendered $0.00 Change $145.32 Receipt Total 201252 1 LEE 02/09/2017 LEE TAMWEST**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $133.74 Receipt Total: $133.74 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Received From Page: 33 2/9/2017 3:56 pm 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 201253 1 LEE 02/09/2017 LEE TAMWEST**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035900232 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 201254 1 LEE 02/09/2017 LEE TAMWEST**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037880228 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 201255 1 LEE 02/09/2017 LEE TAMWEST**** $0.00 $215.44 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $215.44 Receipt Total: $215.44 Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 201256 1 LEE 02/09/2017 LEE TAMWEST**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1035940223 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 201257 1 LEE 02/09/2017 LEE TAMEST $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1036746744 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 34 2/9/2017 Villaqe of Tequesta 3:56 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 201258 1 LEE 02/09/2017 LEE ROBERT MANGOLD $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130290134 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 201259 1 LEE 02/09/2017 LEE CHARLES B. SCHIELE $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1014550237 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 201260 1 LEE 02/09/2017 LEE ELIZABETH PENN $0.00 $25.01 0 Receipt Type:UBA Account Number: 1111650634 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 201261 1 LEE 02/09/2017 LEE JENNIFER&STEPHEN WEISS $0.00 $96.07 0 Receipt Type:UBA Account Number: 2162180148 Line Amount: $96.07 Receipt Total: $96.07 Tender Information: Amount Code Description Reference $96.07 K Check $96.07 Total Tendered $0.00 Change $96.07 Receipt Total 201262 1 LEE 02/09/2017 LEE BARBARA SHEDDEN AND $0.00 $167.65 0 Receipt Tvpe:UBA Account Number: 1021682777 Line Amount: $167.65 Receipt Total: $167.65 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 35 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.65 K Check $167.65 Total Tendered $0.00 Change $167.65 Receipt Total 201263 1 LEE 02/09/2017 LEE JAN LEADER $0.00 $59.76 0 Receipt Type:UBA Account Number: 1021802264 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 201264 1 LEE 02/09/2017 LEE ALICE M. NORTH $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2161810146 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 201265 1 LEE 02/09/2017 LEE MICHAEL MC DERMOTT $0.00 $30.00 0 Receipt Type:UBA Account Number: 2160430151 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 201267 1 LEE 02/09/2017 LEE TEQUESTA FASHION MALL $0.00 $659.57 0 Receipt Type:UBA Account Number: 1039760139 Line Amount: $659.57 Receipt Total: $659.57 Tender Information: Amount Code Description Reference $659.57 K Check $659.57 Total Tendered $0.00 Change $659.57 Receipt Total 201268 1 LEE 02/09/2017 LEE HOWARD MORTON $0.00 $60.54 0 Receipt Tvpe:UBA Account Number: 1083950110 Line Amount: $60.54 Receipt Total: $60.54 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 36 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 201269 1 LEE 02/09/2017 LEE MARK PERRELLI $0.00 $46.31 0 Receipt Type:UBA Account Number: 1095050159 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 201270 1 LEE 02/09/2017 LEE MARK J ALFORD $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 2150070122 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 201271 1 LEE 02/09/2017 LEE LINDA&JOHN SANACORE $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121250254 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 201272 1 LEE 02/09/2017 LEE FRANK WILLIAMS $0.00 $306.26 0 Receipt Type:UBA Account Number: 1061090127 Line Amount: $306.26 Receipt Total: $306.26 Tender Information: Amount Code Description Reference $306.26 K Check $306.26 Total Tendered $0.00 Change $306.26 Receipt Total 201273 1 LEE 02/09/2017 LEE GORDON RIPMA $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 2162540143 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 37 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 201274 1 LEE 02/09/2017 LEE STEPHEN P. LYNCH $0.00 $32.57 0 Receipt Type:UBA Account Number: 1032660139 Line Amount: $32.57 Receipt Total: $32.57 Tender Information: Amount Code Description Reference $32.57 K Check $32.57 Total Tendered $0.00 Change $32.57 Receipt Total 201275 1 LEE 02/09/2017 LEE CLARE&DANIEL GERARD $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 1120930131 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 201276 1 LEE 02/09/2017 LEE ELENA WHITE $0.00 $170.32 0 Receipt Type:UBA Account Number: 1070450129 Line Amount: $170.32 Receipt Total: $170.32 Tender Information: Amount Code Description Reference $170.32 K Check $170.32 Total Tendered $0.00 Change $170.32 Receipt Total 201277 1 LEE 02/09/2017 LEE ROBERT F MC KEON % $0.00 $36.22 0 Receipt Type:UBA Account Number: 1033480128 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 201278 1 LEE 02/09/2017 LEE JOHN BRYAN $0.00 $78.11 0 Receipt Tvpe:UBA Account Number: 2172660112 Line Amount: $78.11 Receipt Total: $78.11 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 38 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.11 K Check $78.11 Total Tendered $0.00 Change $78.11 Receipt Total 201279 1 LEE 02/09/2017 LEE PETER MOLLENGARDEN $0.00 $86.20 0 Receipt Type:UBA Account Number: 1066250132 Line Amount: $86.20 Receipt Total: $86.20 Tender Information: Amount Code Description Reference $86.20 K Check $86.20 Total Tendered $0.00 Change $86.20 Receipt Total 201280 1 LEE 02/09/2017 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2151987474 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 201281 1 LEE 02/09/2017 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Receipt Type:UBA Account Number: 1111180840 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 201282 1 LEE 02/09/2017 LEE JACK REDINGER $0.00 $52.00 0 Receipt Type:UBA Account Number: 1073450118 Line Amount: $52.00 Receipt Total: $52.00 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 201283 1 LEE 02/09/2017 LEE MICHAEL&KATHLEEN KEY $0.00 $1.49 0 Receipt Tvpe:UBA Account Number: 1051230140 Line Amount: $1.49 Receipt Total: $1.49 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 39 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.49 K Check $1.49 Total Tendered $0.00 Change $1.49 Receipt Total 201284 1 LEE 02/09/2017 LEE JOHN THOMAS & M. STONE $0.00 $36.42 0 Receipt Type:UBA Account Number: 1081340123 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 201285 1 LEE 02/09/2017 LEE RICHARD ANDERSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021680249 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 201286 1 LEE 02/09/2017 LEE JORGE COSTA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151270116 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 201287 1 LEE 02/09/2017 LEE COLLEEN BEDARD $0.00 $40.90 0 Receipt Type:UBA Account Number: 1091700135 Line Amount: $40.90 Receipt Total: $40.90 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 201288 1 LEE 02/09/2017 LEE JOSEPH CIRINEO $0.00 $32.40 0 Receipt Tvpe:UBA Account Number: 2191897528 Line Amount: $32.40 Receipt Total: $32.40 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 40 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.40 K Check $32.40 Total Tendered $0.00 Change $32.40 Receipt Total 201289 1 LEE 02/09/2017 LEE JAY SPINNENWEBER $0.00 $125.55 0 Receipt Type:UBA Account Number: 1121490223 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 201290 1 LEE 02/09/2017 LEE TIM E GOLDSBURY $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1052550110 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 201291 1 LEE 02/09/2017 LEE CRAIG LAMBERT $0.00 $131.22 0 Receipt Type:UBA Account Number: 1120800547 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 201292 1 LEE 02/09/2017 LEE JOAN HUFFMAN $0.00 $25.01 0 Receipt Type:UBA Account Number: 2142030154 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 201293 1 LEE 02/09/2017 LEE MARIANNE DEMONSTRANTI $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1023455522 Line Amount: $53.03 Receipt Total: $53.03 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 41 2/9/2017 Villaqe of Tequesta 3:56 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 201294 1 LEE 02/09/2017 LEE VERONICA WHITLOCK $0.00 $22.77 0 Receipt Type:UBA Account Number: 1121560248 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 201295 1 LEE 02/09/2017 LEE BARBARA ACIMOVIC $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2173011230 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 201296 1 LEE 02/09/2017 LEE JOHN SWEENEY $0.00 $20.00 0 Receipt Type:UBA Account Number: 1010390120 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 201297 1 LEE 02/09/2017 LEE JAMES FITZGERALD $0.00 $167.70 0 Receipt Type:UBA Account Number: 1121560326 Line Amount: $167.70 Receipt Total: $167.70 Tender Information: Amount Code Description Reference $167.70 K Check $167.70 Total Tendered $0.00 Change $167.70 Receipt Total 201298 1 LEE 02/09/2017 LEE CAROL LABRIOLA % $0.00 $376.47 0 Receipt Tvpe:UBA Account Number: 1032090139 Line Amount: $376.47 Receipt Total: $376.47 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 42 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $376.47 K Check $376.47 Total Tendered $0.00 Change $376.47 Receipt Total 201299 1 LEE 02/09/2017 LEE ALEX BARKER $0.00 $85.82 0 Receipt Type:UBA Account Number: 1132080138 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 201300 1 LEE 02/09/2017 LEE MARNIE NICKELS **** $0.00 $80.50 0 Receipt Tvpe:UBA Account Number: 1061760149 Line Amount: $80.50 Receipt Total: $80.50 Tender Information: Amount Code Description Reference $80.50 K Check $80.50 Total Tendered $0.00 Change $80.50 Receipt Total 201301 1 LEE 02/09/2017 LEE JIM&MICELLE KAHMANN $0.00 $152.30 0 Receipt Type:UBA Account Number: 2151560126 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 201302 1 LEE 02/09/2017 LEE LARRY SNELL % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021792537 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 201303 1 LEE 02/09/2017 LEE RUSSELL&KARA GRANDE $0.00 $707.22 0 Receipt Tvpe:UBA Account Number: 2172610751 Line Amount: $707.22 Receipt Total: $707.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 43 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $707.22 K Check $707.22 Total Tendered $0.00 Change $707.22 Receipt Total 201304 1 LEE 02/09/2017 LEE RANDI WULFF $0.00 $11.12 0 Receipt Type:UBA Account Number: 2150360142 Line Amount: $11.12 Receipt Total: $11.12 Tender Information: Amount Code Description Reference $11.12 K Check $11.12 Total Tendered $0.00 Change $11.12 Receipt Total 201305 1 LEE 02/09/2017 LEE THOMAS TARDONIA $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161410140 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 201306 1 LEE 02/09/2017 LEE SUSAN E DOSS $0.00 $25.01 0 Receipt Type:UBA Account Number: 1051900118 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 201307 1 LEE 02/09/2017 LEE ALEX BARKER $0.00 $32.86 0 Receipt Type:UBA Account Number: 1092500133 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 201308 1 LEE 02/09/2017 LEE PAMELA REO $0.00 $16.80 0 Receipt Tvpe:UBA Account Number: 1070760144 Line Amount: $16.80 Receipt Total: $16.80 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 44 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.80 K Check $16.80 Total Tendered $0.00 Change $16.80 Receipt Total 201309 1 LEE 02/09/2017 LEE MR&MRS NAPOLI $0.00 $94.34 0 Receipt Type:UBA Account Number: 1010220128 Line Amount: $94.34 Receipt Total: $94.34 Tender Information: Amount Code Description Reference $94.34 K Check $94.34 Total Tendered $0.00 Change $94.34 Receipt Total 201310 1 LEE 02/09/2017 LEE MARK&JEANETTE WARD $0.00 $155.27 0 Receipt Tvpe:UBA Account Number: 1064000154 Line Amount: $155.27 Receipt Total: $155.27 Tender Information: Amount Code Description Reference $155.27 K Check $155.27 Total Tendered $0.00 Change $155.27 Receipt Total 201311 1 LEE 02/09/2017 LEE CELTIC MARBLE & TILE $0.00 $175.13 0 Receipt Type:UBA Account Number: 1037000131 Line Amount: $175.13 Receipt Total: $175.13 Tender Information: Amount Code Description Reference $175.13 K Check $175.13 Total Tendered $0.00 Change $175.13 Receipt Total 201312 1 LEE 02/09/2017 LEE T.D. BANK $0.00 $746.30 0 Receipt Type:UBA Account Number: 1022152155 Line Amount: $746.30 Receipt Total: $746.30 Tender Information: Amount Code Description Reference $746.30 K Check $746.30 Total Tendered $0.00 Change $746.30 Receipt Total 201313 1 LEE 02/09/2017 LEE JOHN DICKSON $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121350379 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 45 2/9/2017 Villaqe of Tequesta 3:56 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 201314 1 LEE 02/09/2017 LEE GRACE KRELATY $0.00 $49.67 0 Receipt Type:UBA Account Number: 2191760112 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 201315 1 LEE 02/09/2017 LEE JAMES SHERIDAN $0.00 $47.45 0 Receipt Tvpe:UBA Account Number: 1075650129 Line Amount: $47.45 Receipt Total: $47.45 Tender Information: Amount Code Description Reference $47.45 K Check $47.45 Total Tendered $0.00 Change $47.45 Receipt Total 201316 1 LEE 02/09/2017 LEE JANIE JOHNSON $0.00 $175.40 0 Receipt Type:UBA Account Number: 1021730211 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 201317 1 LEE 02/09/2017 LEE MARTIN COUNTY B.O.C.C. $0.00 $26.29 0 Receipt Type:UBA Account Number: 1021684825 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 201318 1 LEE 02/09/2017 LEE BD OF MARTIN CO COMM $0.00 $18.22 0 Receipt Tvpe:UBA Account Number: 1021790136 Line Amount: $18.22 Receipt Total: $18.22 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 46 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 201319 1 LEE 02/09/2017 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $62.93 0 Receipt Type:UBA Account Number: 2172172177 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 201320 1 LEE 02/09/2017 LEE SO MARTIN VOL FIRE DT $0.00 $142.52 0 Receipt Tvpe:UBA Account Number: 2174800114 Line Amount: $142.52 Receipt Total: $142.52 Tender Information: Amount Code Description Reference $142.52 K Check $142.52 Total Tendered $0.00 Change $142.52 Receipt Total 201321 1 LEE 02/09/2017 LEE MARTIN CO PARKS & REC DEPT $0.00 $18.22 0 Receipt Type:UBA Account Number: 2175500127 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 201322 1 LEE 02/09/2017 LEE CHARLENE&ROBERT GROVER $0.00 $43.00 0 Receipt Type:UBA Account Number: 1110320195 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 201323 1 LEE 02/09/2017 LEE MAUREEN DRISCOLL $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1101240154 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 47 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 C Cash $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 201324 1 LEE 02/09/2017 LEE MARK FIELDEN $0.00 $63.00 0 Receipt Type:UBA Account Number: 1110230121 Line Amount: $63.00 Receipt Total: $63.00 Tender Information: Amount Code Description Reference $63.00 C Cash $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 201325 1 LEE 02/09/2017 LEE SALLY ANN FRASCO $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2160620138 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 201326 1 LEE 02/09/2017 LEE DIANE BLACKMON ** $0.00 $22.77 0 Receipt Type:UBA Account Number: 2151700112 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 C Cash $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 201327 1 LEE 02/09/2017 LEE ROBERT MARLEY $0.00 $29.50 0 Receipt Type:UBA Account Number: 2201090123 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 C Cash $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 201328 1 LEE 02/09/2017 LEE OLYMPIA DAMBROSIO $0.00 $50.25 0 Receipt Tvpe:UBA Account Number: 1101340130 Line Amount: $50.25 Receipt Total: $50.25 DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 48 2/9/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.25 W water visa-retail $50.25 Total Tendered $0.00 Change $50.25 Receipt Total 201329 1 LEE 02/09/2017 LEE JOSHUA GILBERT $0.00 $65.98 0 Receipt Type:UBA Account Number: 2191906944 Line Amount: $65.98 Receipt Total: $65.98 Tender Information: Amount Code Description Reference $65.98 W water visa-retail $65.98 Total Tendered $0.00 Change $65.98 Receipt Total 201330 1 LEE 02/09/2017 LEE JOANNE&MARTY COSTA $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 1132060144 Line Amount: $114.20 Receipt Total: $114.20 Tender Information: Amount Code Description Reference $114.20 W water visa-retail $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 201331 1 LEE 02/09/2017 LEE JASON OWEN $0.00 $308.30 0 Receipt Type:UBA Account Number: 1062120130 Line Amount: $308.30 Receipt Total: $308.30 Tender Information: Amount Code Description Reference $308.30 W water visa-retail $308.30 Total Tendered $0.00 Change $308.30 Receipt Total 201332 1 LEE 02/09/2017 LEE JAMIE GOMEZ $0.00 $108.52 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $108.52 Receipt Total: $108.52 Tender Information: Amount Code Description Reference $108.52 W water visa-retail $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 201333 1 LEE 02/09/2017 LEE JESSE PACKWOOD $0.00 $73.08 0 Receipt Tvpe:UBA Account Number: 1101430128 Line Amount: $73.08 Receipt Total: $73.08 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 02/09/2017 Page: 49 2/9/2017 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $55,408.12 Tender Information: Amount Code Description Reference $73.08 W water visa -retail $73.08 Total Tendered $0.00 Change $73.08 Receipt Total Grand Total (excl. voids): $55,408.12