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3/16/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Villaqe of Tequesta Page: 1 3/16/2016 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 166898 1 LEE 03/16/2016 LEE Receipt Tvpe:UBA Account Number: 1110330150 TODD HICKORY $0.00 $55.64 0 Line Amount: $55.64 Receipt Total: $55.64 Reference 166899 Tender Information: Amount Code Description $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total TODD HICKORY $0.00 $55.64 0 Line Amount: $55.64 Receipt Total: $55.64 Reference 166899 1 LEE 03/16/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $60.45 0 Receipt Type:UBA Account Number: 1051100150 Line Amount: $60.45 Receipt Total: $60.45 Tender Information: Amount Code Description Reference $60.45 K Check $60.45 Total Tendered $0.00 Change $60.45 Receipt Total 166900 1 LEE 03/16/2016 LEE MARK WINGER $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1100410195 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 166901 1 LEE 03/16/2016 LEE CHRISTIE FLANAGAN % $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1014550333 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 166902 1 LEE 03/16/2016 LEE KATHY GREENE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2141930138 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 166903 1 LEE 03/16/2016 LEE JOHN COLLINGS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191910545 Line Amount: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Page: 2 3/16/2016 Villaqe of Tequesta 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166904 1 LEE 03/16/2016 LEE JOHN NOVAL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191903513 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166905 1 LEE 03/16/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021270183 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 166906 1 LEE 03/16/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021260212 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 166907 1 LEE 03/16/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1021250197 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 166908 1 LEE 03/16/2016 LEE TONYA JENNINGS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201440127 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Page: 3 3/16/2016 Villaqe of Tequesta 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166909 1 LEE 03/16/2016 LEE ROBERT VAN KEUREN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1110340127 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 166910 1 LEE 03/16/2016 LEE JOSEPH DORIA $0.00 $43.01 0 Receipt Tvpe:UBA Account Number: 2196400125 Line Amount: $43.01 Receipt Total: $43.01 Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 166911 1 LEE 03/16/2016 LEE FRED PHELAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121100121 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166912 1 LEE 03/16/2016 LEE MARK H YOUNG $0.00 $71.07 0 Receipt Type:UBA Account Number: 2142390115 Line Amount: $71.07 Receipt Total: $71.07 Tender Information: Amount Code Description Reference $71.07 K Check $71.07 Total Tendered $0.00 Change $71.07 Receipt Total 166913 1 LEE 03/16/2016 LEE KENNETH HOWARD $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1061370130 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Page: 4 3/16/2016 Villaqe of Tequesta 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 166914 1 LEE 03/16/2016 LEE RICHARD FELLER $0.00 $35.09 0 Receipt Type:UBA Account Number: 1101680128 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 166915 1 LEE 03/16/2016 LEE CHUCK FICKER $0.00 $56.86 0 Receipt Tvpe:UBA Account Number: 2140490148 Line Amount: $56.86 Receipt Total: $56.86 Tender Information: Amount Code Description Reference $56.86 K Check $56.86 Total Tendered $0.00 Change $56.86 Receipt Total 166916 1 LEE 03/16/2016 LEE HEIDI MC MILLAN $0.00 $29.35 0 Receipt Type:UBA Account Number: 2141290185 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 166917 1 LEE 03/16/2016 LEE JENNIFER SUSKO $0.00 $50.00 0 Receipt Type:UBA Account Number: 2198320139 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 166918 1 LEE 03/16/2016 LEE BRIAN SIMPSON $0.00 $14.26 0 Receipt Tvpe:UBA Account Number: 2191897075 Line Amount: $14.26 Receipt Total: $14.26 DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Page: 5 3/16/2016 Villaqe of Tequesta 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $14.26 K Check $14.26 Total Tendered $0.00 Change $14.26 Receipt Total 166919 1 LEE 03/16/2016 LEE DEBORAH NEUHAUS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050870146 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166920 1 LEE 03/16/2016 LEE MARK ZAIO $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2197160157 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166921 1 LEE 03/16/2016 LEE PAMELA PASSOV $0.00 $26.63 0 Receipt Type:UBA Account Number: 1111690954 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 W water visa-retail $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166922 1 LEE 03/16/2016 LEE MEGAN CASSANO $0.00 $26.63 0 Receipt Type:UBA Account Number: 2141320205 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166923 1 LEE 03/16/2016 LEE JOANE LAFALAISE $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2200230183 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Page: 6 3/16/2016 Villaqe of Tequesta 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166924 1 LEE 03/16/2016 LEE MAUREEN ZAMBOUROS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1095150173 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 166925 1 LEE 03/16/2016 LEE WILLIAM GREEN $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2191900911 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 166926 1 LEE 03/16/2016 LEE LESLEY STUART $0.00 $50.00 0 Receipt Type:UBA Account Number: 2191902721 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 166927 1 LEE 03/16/2016 LEE PRAVIN&NITA PATEL $0.00 $33.65 0 Receipt Type:UBA Account Number: 1130510142 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166928 1 LEE 03/16/2016 LEE GHAMSITYAM R. PATEL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190280132 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/16/2016 Page: 7 3/16/2016 Villaqe of Tequesta 9:24 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166929 1 LEE 03/16/2016 LEE PRADIP PATEL $0.00 $42.92 0 Receipt Type:UBA Account Number: 2144000329 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 C Cash $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 166930 1 LEE 03/16/2016 LEE PAUL MILEWSKI $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121020136 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 166931 1 LEE 03/16/2016 LEE ROBBY THOMPSON $0.00 $29.35 0 Receipt Type:UBA Account Number: 1051570237 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 C Cash $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 166932 1 LEE 03/16/2016 LEE MAUREEN DRISCOLL $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101240154 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total Grand Total (excl. voids): $1,353.61