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4/8/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 1 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 169439 1 LEE 04/08/2016 LEE Receipt Tvpe:UBA Account Number: 1132270139 ROBERT&CORENE BRIDGES $0.00 $33.65 0 Line Amount: $33.65 Receipt Total: $33.65 Reference 169440 Tender Information: Amount Code Description $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total ROBERT&CORENE BRIDGES $0.00 $33.65 0 Line Amount: $33.65 Receipt Total: $33.65 Reference 169440 1 LEE 04/08/2016 LEE LINDA ZAGAROW $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172593014 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 169441 1 LEE 04/08/2016 LEE WILLIAM J GNIESKI $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2160260113 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 169442 1 LEE 04/08/2016 LEE JIM MATTHEWS $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2173450127 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 169443 1 LEE 04/08/2016 LEE ROBERT COOK $0.00 $31.94 0 Receipt Type:UBA Account Number: 1074150114 Line Amount: $31.94 Receipt Total: $31.94 Tender Information: Amount Code Description Reference $31.94 K Check $31.94 Total Tendered $0.00 Change $31.94 Receipt Total 169444 1 LEE 04/08/2016 LEE DR. THOMAS SAYLOR $0.00 $166.90 0 Receipt Tvpe:UBA Account Number: 2171041020 Line Amount: $166.90 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Villaqe of Tequesta Page: 2 4/8/2016 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $166.90 Tender Information: Amount Code Description Reference $166.90 K Check $166.90 Total Tendered $0.00 Change $166.90 Receipt Total 169445 1 LEE 04/08/2016 LEE BURG FAMILY LLC. $0.00 $140.53 0 Receipt Tvpe:UBA Account Number: 1111310112 Line Amount: $140.53 Receipt Total: $140.53 Tender Information: Amount Code Description Reference $140.53 K Check $140.53 Total Tendered $0.00 Change $140.53 Receipt Total 169446 1 LEE 04/08/2016 LEE DAVID ZERFOSS $0.00 $141.64 0 Receipt Tvpe:UBA Account Number: 1062110130 Line Amount: $141.64 Receipt Total: $141.64 Tender Information: Amount Code Description Reference $141.64 K Check $141.64 Total Tendered $0.00 Change $141.64 Receipt Total 169447 1 LEE 04/08/2016 LEE CHRISTOPHER STONE $0.00 $65.47 0 Receipt Tvpe:UBA Account Number: 2201160205 Line Amount: $65.47 Receipt Total: $65.47 Tender Information: Amount Code Description Reference $65.47 K Check $65.47 Total Tendered $0.00 Change $65.47 Receipt Total 169448 1 LEE 04/08/2016 LEE JOHN METCALFE $0.00 $73.82 0 Receipt Tvpe:UBA Account Number: 2200800234 Line Amount: $73.82 Receipt Total: $73.82 Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 169449 1 LEE 04/08/2016 LEE RICHARD&SILVIA BOSSO $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 1066550153 Line Amount: $45.63 Receipt Total: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 3 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 169450 1 LEE 04/08/2016 LEE HERISSE YSELAINE $0.00 $27.38 0 Receipt Type:UBA Account Number: 2200040215 Line Amount: $27.38 Receipt Total: $27.38 Tender Information: Amount Code Description Reference $27.38 K Check $27.38 Total Tendered $0.00 Change $27.38 Receipt Total 169451 1 LEE 04/08/2016 LEE DEBRA PESCITELLI ** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1111160423 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 169452 1 LEE 04/08/2016 LEE KAREN&RON HILO $0.00 $30.00 0 Receipt Type:UBA Account Number: 1054200150 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 169453 1 LEE 04/08/2016 LEE SCOTT SHAW $0.00 $21.20 0 Receipt Type:UBA Account Number: 1130660132 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 169454 1 LEE 04/08/2016 LEE SCOTT&DEBBIE SHAW $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100950124 Line Amount: $18.49 Receipt Total: $18.49 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 4 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 169455 1 LEE 04/08/2016 LEE ROBERT THOMAS $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080090118 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 169456 1 LEE 04/08/2016 LEE JASON PUGSLEY $0.00 $78.26 0 Receipt Tvpe:UBA Account Number: 1070340133 Line Amount: $78.26 Receipt Total: $78.26 Tender Information: Amount Code Description Reference $78.26 K Check $78.26 Total Tendered $0.00 Change $78.26 Receipt Total 169457 1 LEE 04/08/2016 LEE GEORGE M. WILLIAMS $0.00 $60.22 0 Receipt Type:UBA Account Number: 1021522725 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 169458 1 LEE 04/08/2016 LEE DIANE BLACKMON $0.00 $21.20 0 Receipt Type:UBA Account Number: 2151700112 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 169459 1 LEE 04/08/2016 LEE BEVERLY WILLCOX $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2172740117 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 5 4/8/2016 Villaqe of Tequesta 3:59 pm 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 169460 1 LEE 04/08/2016 LEE ELIZABETH OMBRES $0.00 $33.92 0 Receipt Type:UBA Account Number: 1130670136 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 169461 1 LEE 04/08/2016 LEE ROBERT&LINDA FROEMMING $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2191140828 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 169462 1 LEE 04/08/2016 LEE H. DON SMITH $0.00 $40.20 0 Receipt Type:UBA Account Number: 2141060161 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169463 1 LEE 04/08/2016 LEE DON H. SMITH $0.00 $29.35 0 Receipt Type:UBA Account Number: 2142550131 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 169464 1 LEE 04/08/2016 LEE CHRIS ELLISSON $0.00 $66.74 0 Receipt Tvpe:UBA Account Number: 1121510137 Line Amount: $66.74 Receipt Total: $66.74 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 6 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.74 K Check $66.74 Total Tendered $0.00 Change $66.74 Receipt Total 169465 1 LEE 04/08/2016 LEE RON&MILDRED A MARHOFFER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020410130 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 169466 1 LEE 04/08/2016 LEE DAVID SPINELLI $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 1096150124 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 169467 1 LEE 04/08/2016 LEE JAMES GRISWOLD $0.00 $123.00 0 Receipt Type:UBA Account Number: 1064600117 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 169468 1 LEE 04/08/2016 LEE TARA&GREGORY QUADAGNO $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110010132 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 169469 1 LEE 04/08/2016 LEE SCOTT GUNNELLS $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1130400311 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 7 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 169470 1 LEE 04/08/2016 LEE FRANCIS J. WIATR $0.00 $54.85 0 Receipt Type:UBA Account Number: 1012091053 Line Amount: $54.85 Receipt Total: $54.85 Tender Information: Amount Code Description Reference $54.85 K Check $54.85 Total Tendered $0.00 Change $54.85 Receipt Total 169471 1 LEE 04/08/2016 LEE RICHARD H. HALL $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1080250142 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 169472 1 LEE 04/08/2016 LEE TAYLOR WITTMANN $0.00 $19.39 0 Receipt Type:UBA Account Number: 2144001748 Line Amount: $19.39 Receipt Total: $19.39 Tender Information: Amount Code Description Reference $19.39 K Check $19.39 Total Tendered $0.00 Change $19.39 Receipt Total 169473 1 LEE 04/08/2016 LEE TAYLOR WAILES AND*** $0.00 $42.92 0 Receipt Type:UBA Account Number: 2141980220 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169474 1 LEE 04/08/2016 LEE ROGER FARBER $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1065200131 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 8 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 169475 1 LEE 04/08/2016 LEE WALT HILL $0.00 $30.54 0 Receipt Type:UBA Account Number: 2161390857 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 169476 1 LEE 04/08/2016 LEE SAGE LEATHER $0.00 $27.00 0 Receipt Tvpe:UBA Account Number: 2200450189 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 169477 1 LEE 04/08/2016 LEE CHRIS GUNN $0.00 $42.92 0 Receipt Type:UBA Account Number: 2160460128 Line Amount: $42.92 Receipt Total: $42.92 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 169478 1 LEE 04/08/2016 LEE JENNIFER CAMPBELL $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140300211 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 169479 1 LEE 04/08/2016 LEE KYM CROSS $0.00 $198.05 0 Receipt Tvpe:UBA Account Number: 1073200115 Line Amount: $198.05 Receipt Total: $198.05 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 9 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.05 K Check $198.05 Total Tendered $0.00 Change $198.05 Receipt Total 169480 1 LEE 04/08/2016 LEE BARNEY BALDWIN $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061560169 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 169481 1 LEE 04/08/2016 LEE KELLY O'HARE $0.00 $362.62 0 Receipt Tvpe:UBA Account Number: 1010280141 Line Amount: $362.62 Receipt Total: $362.62 Tender Information: Amount Code Description Reference $362.62 K Check $362.62 Total Tendered $0.00 Change $362.62 Receipt Total 169482 1 LEE 04/08/2016 LEE JUDITH MORGAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201220152 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 169483 1 LEE 04/08/2016 LEE STEPHEN ZAMPINO $0.00 $32.06 0 Receipt Type:UBA Account Number: 1101600122 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 169484 1 LEE 04/08/2016 LEE BRET BEACH $0.00 $86.66 0 Receipt Tvpe:UBA Account Number: 1021750213 Line Amount: $86.66 Receipt Total: $86.66 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 10 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.66 K Check $86.66 Total Tendered $0.00 Change $86.66 Receipt Total 169485 1 LEE 04/08/2016 LEE CORY BOWMAN $0.00 $63.80 0 Receipt Type:UBA Account Number: 2173401036 Line Amount: $63.80 Receipt Total: $63.80 Tender Information: Amount Code Description Reference $63.80 K Check $63.80 Total Tendered $0.00 Change $63.80 Receipt Total 169486 1 LEE 04/08/2016 LEE THE VILLAGE HEARING CENTER $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021350125 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 169487 1 LEE 04/08/2016 LEE JOYCE HUGHES $0.00 $18.32 0 Receipt Type:UBA Account Number: 2160310117 Line Amount: $18.32 Receipt Total: $18.32 Tender Information: Amount Code Description Reference $18.32 K Check $18.32 Total Tendered $0.00 Change $18.32 Receipt Total 169488 1 LEE 04/08/2016 LEE GARY C STUVE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2142560150 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 169489 1 LEE 04/08/2016 LEE LEAH & BERNARD VINCENT $0.00 $44.58 0 Receipt Tvpe:UBA Account Number: 2197810121 Line Amount: $44.58 Receipt Total: $44.58 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 11 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.58 K Check $44.58 Total Tendered $0.00 Change $44.58 Receipt Total 169490 1 LEE 04/08/2016 LEE KATHY MILLER $0.00 $160.77 0 Receipt Type:UBA Account Number: 1121520237 Line Amount: $160.77 Receipt Total: $160.77 Tender Information: Amount Code Description Reference $160.77 K Check $160.77 Total Tendered $0.00 Change $160.77 Receipt Total 169491 1 LEE 04/08/2016 LEE H. JOHN MC DONALD $0.00 $27.55 0 Receipt Tvpe:UBA Account Number: 1031320124 Line Amount: $27.55 Receipt Total: $27.55 Tender Information: Amount Code Description Reference $27.55 K Check $27.55 Total Tendered $0.00 Change $27.55 Receipt Total 169492 1 LEE 04/08/2016 LEE DOLLAR GENERAL STORE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1037960131 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 169493 1 LEE 04/08/2016 LEE DOLLAR GENERAL STORE**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1037960322 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 169494 1 LEE 04/08/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Tvpe:UBA Account Number: 1021051075 Line Amount: $67.22 Receipt Total: $67.22 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 12 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 169495 1 LEE 04/08/2016 LEE MARSHALL'S $0.00 $179.17 0 Receipt Type:UBA Account Number: 1021490660 Line Amount: $179.17 Receipt Total: $179.17 Tender Information: Amount Code Description Reference $179.17 K Check $179.17 Total Tendered $0.00 Change $179.17 Receipt Total 169496 1 LEE 04/08/2016 LEE MATT CLARK $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1087800148 Line Amount: $40.57 Receipt Total: $40.57 Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 169497 1 LEE 04/08/2016 LEE JOHN BROEDELL $0.00 $46.10 0 Receipt Type:UBA Account Number: 1021641814 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 169498 1 LEE 04/08/2016 LEE HAROLD S. NUQUIST $0.00 $33.65 0 Receipt Type:UBA Account Number: 2161160117 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 169499 1 LEE 04/08/2016 LEE LAVERNE HAGEMAN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201000120 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 13 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 169500 1 LEE 04/08/2016 LEE COL. GEORGE R. CREEL $0.00 $42.99 0 Receipt Type:UBA Account Number: 1121380224 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 169501 1 LEE 04/08/2016 LEE BETHEL BLAIS $0.00 $48.06 0 Receipt Tvpe:UBA Account Number: 1111630607 Line Amount: $48.06 Receipt Total: $48.06 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 169502 1 LEE 04/08/2016 LEE ANN G BALLARD $0.00 $48.82 0 Receipt Type:UBA Account Number: 1050810113 Line Amount: $48.82 Receipt Total: $48.82 Tender Information: Amount Code Description Reference $48.82 K Check $48.82 Total Tendered $0.00 Change $48.82 Receipt Total 169503 1 LEE 04/08/2016 LEE WARREN&LOURDES PRESCOTT $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061050136 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 169504 1 LEE 04/08/2016 LEE SUSAN FAZIO $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1080187721 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 14 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 169505 1 LEE 04/08/2016 LEE DIANA THOMSON $0.00 $50.65 0 Receipt Type:UBA Account Number: 1072800150 Line Amount: $50.65 Receipt Total: $50.65 Tender Information: Amount Code Description Reference $50.65 K Check $50.65 Total Tendered $0.00 Change $50.65 Receipt Total 169506 1 LEE 04/08/2016 LEE NANCY MURPHY % $0.00 $141.34 0 Receipt Tvpe:UBA Account Number: 1011480111 Line Amount: $141.34 Receipt Total: $141.34 Tender Information: Amount Code Description Reference $141.34 W water visa-retail $141.34 Total Tendered $0.00 Change $141.34 Receipt Total 169507 1 LEE 04/08/2016 LEE RALF BIELER $0.00 $64.46 0 Receipt Type:UBA Account Number: 2172650125 Line Amount: $64.46 Receipt Total: $64.46 Tender Information: Amount Code Description Reference $64.46 W water visa-retail $64.46 Total Tendered $0.00 Change $64.46 Receipt Total 169508 1 LEE 04/08/2016 LEE JOAN SULLIVAN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200640156 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 169509 1 LEE 04/08/2016 LEE DENNIS CUNNINGHAM $0.00 $22.78 0 Receipt Tvpe:UBA Account Number: 2172580950 Line Amount: $22.78 Receipt Total: $22.78 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 15 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.78 W water visa-retail $22.78 Total Tendered $0.00 Change $22.78 Receipt Total 169510 1 LEE 04/08/2016 LEE PAUL BOSSE $0.00 $400.00 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $400.00 Receipt Total: $400.00 Tender Information: Amount Code Description Reference $400.00 W water visa-retail $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 169511 1 LEE 04/08/2016 LEE JEFFREY WELCH $0.00 $203.73 0 Receipt Tvpe:UBA Account Number: 2151055251 Line Amount: $203.73 Receipt Total: $203.73 Tender Information: Amount Code Description Reference $203.73 W water visa-retail $203.73 Total Tendered $0.00 Change $203.73 Receipt Total 169512 1 LEE 04/08/2016 LEE SITHAPHONE SIVONGSAY $0.00 $30.79 0 Receipt Type:UBA Account Number: 2200150172 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 W water visa-retail $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 169513 1 LEE 04/08/2016 LEE CARRIE COPELAND $0.00 $332.11 0 Receipt Type:UBA Account Number: 1084500142 Line Amount: $332.11 Receipt Total: $332.11 Tender Information: Amount Code Description Reference $332.11 W water visa-retail $332.11 Total Tendered $0.00 Change $332.11 Receipt Total 169514 1 LEE 04/08/2016 LEE CARRIE COPELAND $0.00 $70.67 0 Receipt Tvpe:UBA Account Number: 1131000122 Line Amount: $70.67 Receipt Total: $70.67 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 16 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.67 W water visa-retail $70.67 Total Tendered $0.00 Change $70.67 Receipt Total 169515 1 LEE 04/08/2016 LEE LEO PETER CARTER $0.00 $76.91 0 Receipt Type:UBA Account Number: 1090400138 Line Amount: $76.91 Receipt Total: $76.91 Tender Information: Amount Code Description Reference $76.91 W water visa-retail $76.91 Total Tendered $0.00 Change $76.91 Receipt Total 169516 1 LEE 04/08/2016 LEE ROBERT PASSIATORE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190530130 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 W water visa-retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 169517 1 LEE 04/08/2016 LEE SCOTT&LINA REYNOLDS $0.00 $62.42 0 Receipt Type:UBA Account Number: 1101830124 Line Amount: $62.42 Receipt Total: $62.42 Tender Information: Amount Code Description Reference $62.42 W water visa-retail $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 169518 1 LEE 04/08/2016 LEE GEORGE DI LEONARDO $0.00 $30.55 0 Receipt Type:UBA Account Number: 2173300116 Line Amount: $30.55 Receipt Total: $30.55 Tender Information: Amount Code Description Reference $30.55 C Cash $30.55 Total Tendered $0.00 Change $30.55 Receipt Total 169519 1 LEE 04/08/2016 LEE TANYA CUNNINGHAM $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2200170249 Line Amount: $31.00 Receipt Total: $31.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/08/2016 Page: 17 4/8/2016 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 C Cash $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 169520 1 LEE 04/08/2016 LEE KATHY THOMSON GOWELL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2151830159 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 C Cash $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 169521 1 LEE 04/08/2016 LEE MAUREEN DRISCOLL $0.00 $21.20 0 Receipt Tvpe: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 169522 1 LEE 04/08/2016 LEE LIDIETH ALTAMIRANO $0.00 $40.00 0 Receipt Type:UBA Account Number: 2140070118 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 169523 1 LEE 04/08/2016 LEE ROBERT STEIN $0.00 $140.00 0 Receipt Type:UBA Account Number: 1111640127 Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total Grand Total (excl. voids): $5,726.62