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7/13/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 1 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 179958 1 LEE 07/13/2016 LEE MICHAEL BALDWIN $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1120840143 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 179959 1 LEE 07/13/2016 LEE BRIGIDANN FORMAN $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1101070165 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 179960 1 LEE 07/13/2016 LEE ALLAN&SUE FRITZ $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2151530189 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 179961 1 LEE 07/13/2016 LEE RHONDA KUNDA $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 1062400178 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 179962 1 LEE 07/13/2016 LEE MEGAN MCCARTHY $0.00 $42.63 0 Receipt Tvpe:UBA Account Number: 1088350128 Line Amount: $42.63 Receipt Total: $42.63 Tender Information: Amount Code Description Reference $42.63 K Check $42.63 Total Tendered $0.00 Change $42.63 Receipt Total 179963 1 LEE 07/13/2016 LEE AUSTIN ROBINSON $0.00 $46.61 0 Receipt Tvpe:UBA Account Number: 2141980200 Line Amount: $46.61 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Villaqe of Tequesta Page: 2 7/13/2016 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $46.61 Tender Information: Amount Code Description Reference $46.61 K Check $46.61 Total Tendered $0.00 Change $46.61 Receipt Total 179964 1 LEE 07/13/2016 LEE ANDREW&SYLVIA PANE $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 2160500449 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 179965 1 LEE 07/13/2016 LEE KERRY PRESSEY $0.00 $38.01 0 Receipt Tvpe:UBA Account Number: 2200610217 Line Amount: $38.01 Receipt Total: $38.01 Tender Information: Amount Code Description Reference $38.01 K Check $38.01 Total Tendered $0.00 Change $38.01 Receipt Total 179966 1 LEE 07/13/2016 LEE TERRY W. STEVENS $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 2151033735 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 179967 1 LEE 07/13/2016 LEE VICTORIA MURRAY $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2172621058 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 179968 1 LEE 07/13/2016 LEE KAREN HARRELL $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2141400148 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 3 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 179969 1 LEE 07/13/2016 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 179970 1 LEE 07/13/2016 LEE THOMAS E. REILLY, JR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191120233 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 179971 1 LEE 07/13/2016 LEE LYNN COTE $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081900126 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 179972 1 LEE 07/13/2016 LEE DONALD BLACK JR. $0.00 $42.92 0 Receipt Type:UBA Account Number: 1021521835 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 179973 1 LEE 07/13/2016 LEE BRIAN D. BASS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2173012454 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 4 7/13/2016 Villaqe of Tequesta 4:18 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 179974 1 LEE 07/13/2016 LEE ROBERT VAN KEUREN $0.00 $34.77 0 Receipt Type:UBA Account Number: 1110340127 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 179975 1 LEE 07/13/2016 LEE JESSICA WILLOUGHBY $0.00 $129.21 0 Receipt Tvpe:UBA Account Number: 1081990149 Line Amount: $129.21 Receipt Total: $129.21 Tender Information: Amount Code Description Reference $129.21 K Check $129.21 Total Tendered $0.00 Change $129.21 Receipt Total 179976 1 LEE 07/13/2016 LEE MELANIE BELL $0.00 $38.00 0 Receipt Type:UBA Account Number: 1081390128 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 179977 1 LEE 07/13/2016 LEE LITTLETON WALKER $0.00 $24.31 0 Receipt Type:UBA Account Number: 1050550220 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 179978 1 LEE 07/13/2016 LEE DIANNE BAUER $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020630125 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 5 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 179979 1 LEE 07/13/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Type:UBA Account Number: 2170002170 Line Amount: $77.09 Receipt Total: $77.09 Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 179980 1 LEE 07/13/2016 LEE SANDY PINES $0.00 $199.25 0 Receipt Tvpe:UBA Account Number: 2171717227 Line Amount: $199.25 Receipt Total: $199.25 Tender Information: Amount Code Description Reference $199.25 K Check $199.25 Total Tendered $0.00 Change $199.25 Receipt Total 179981 1 LEE 07/13/2016 LEE SANDY PINES $0.00 $295.74 0 Receipt Type:UBA Account Number: 2174000112 Line Amount: $295.74 Receipt Total: $295.74 Tender Information: Amount Code Description Reference $295.74 K Check $295.74 Total Tendered $0.00 Change $295.74 Receipt Total 179982 1 LEE 07/13/2016 LEE SANDY PINES $0.00 $236.60 0 Receipt Type:UBA Account Number: 2177712177 Line Amount: $236.60 Receipt Total: $236.60 Tender Information: Amount Code Description Reference $236.60 K Check $236.60 Total Tendered $0.00 Change $236.60 Receipt Total 179983 1 LEE 07/13/2016 LEE SANDY PINES**** $0.00 $77.09 0 Receipt Tvpe:UBA Account Number: 2172172172 Line Amount: $77.09 Receipt Total: $77.09 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 6 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.09 K Check $77.09 Total Tendered $0.00 Change $77.09 Receipt Total 179984 1 LEE 07/13/2016 LEE SANDY PINES $0.00 $1,059.44 0 Receipt Type:UBA Account Number: 2173900110 Line Amount: $1,059.44 Receipt Total: $1,059.44 Tender Information: Amount Code Description Reference $1,059.44 K Check $1,059.44 Total Tendered $0.00 Change $1,059.44 Receipt Total 179985 1 LEE 07/13/2016 LEE SANDY PINES**** $0.00 $252.49 0 Receipt Tvpe:UBA Account Number: 2173900219 Line Amount: $252.49 Receipt Total: $252.49 Tender Information: Amount Code Description Reference $252.49 K Check $252.49 Total Tendered $0.00 Change $252.49 Receipt Total 179986 1 LEE 07/13/2016 LEE ROCKY'S HARDWARE INC. $0.00 $143.89 0 Receipt Type:UBA Account Number: 1037880139 Line Amount: $143.89 Receipt Total: $143.89 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 179987 1 LEE 07/13/2016 LEE KENNETH&ADELE BECK $0.00 $175.93 0 Receipt Type:UBA Account Number: 1061400161 Line Amount: $175.93 Receipt Total: $175.93 Tender Information: Amount Code Description Reference $175.93 K Check $175.93 Total Tendered $0.00 Change $175.93 Receipt Total 179988 1 LEE 07/13/2016 LEE JEN&TED STOVER $0.00 $24.43 0 Receipt Tvpe:UBA Account Number: 1011190151 Line Amount: $24.43 Receipt Total: $24.43 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 7 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 179989 1 LEE 07/13/2016 LEE P.I.M.E. $0.00 $106.59 0 Receipt Type:UBA Account Number: 1013350117 Line Amount: $106.59 Receipt Total: $106.59 Tender Information: Amount Code Description Reference $106.59 K Check $106.59 Total Tendered $0.00 Change $106.59 Receipt Total 179990 1 LEE 07/13/2016 LEE FRANK&MIGLIORI J. WARD $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2172720253 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 179991 1 LEE 07/13/2016 LEE FRANK WARD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121321137 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 179992 1 LEE 07/13/2016 LEE PETER J. BRENNAN % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1066050124 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 179993 1 LEE 07/13/2016 LEE GEORGE MAGNIFICO $0.00 $61.04 0 Receipt Tvpe:UBA Account Number: 1061490147 Line Amount: $61.04 Receipt Total: $61.04 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 8 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 179994 1 LEE 07/13/2016 LEE GUENTER TOPPER $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100300115 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 179995 1 LEE 07/13/2016 LEE SUSAN STEWART $0.00 $389.23 0 Receipt Tvpe:UBA Account Number: 1121137063 Line Amount: $389.23 Receipt Total: $389.23 Tender Information: Amount Code Description Reference $389.23 K Check $389.23 Total Tendered $0.00 Change $389.23 Receipt Total 179996 1 LEE 07/13/2016 LEE JOEL KING $0.00 $32.06 0 Receipt Type:UBA Account Number: 2140160110 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 179997 1 LEE 07/13/2016 LEE SUE MILLER $0.00 $100.00 0 Receipt Type:UBA Account Number: 2176360260 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 179998 1 LEE 07/13/2016 LEE JOHN SPENCER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121540159 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 9 7/13/2016 Villaqe of Tequesta 4:18 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 179999 1 LEE 07/13/2016 LEE ROBERT MANNION % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1079264221 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 180000 1 LEE 07/13/2016 LEE BRUCE WAYNE $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1101050116 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 180001 1 LEE 07/13/2016 LEE GILBERTO GONZALEZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 2141860153 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 180002 1 LEE 07/13/2016 LEE JAMES F. STANLEY $0.00 $24.31 0 Receipt Type:UBA Account Number: 1130760114 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180003 1 LEE 07/13/2016 LEE CAROLYN EDWARDS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2201830288 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 10 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 180004 1 LEE 07/13/2016 LEE JOHN C KRUKOWSKI $0.00 $49.21 0 Receipt Type:UBA Account Number: 2191150111 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 180005 1 LEE 07/13/2016 LEE RAYMOND F. DAVIDSON $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2190360123 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 180006 1 LEE 07/13/2016 LEE WILLIAM J TAYLOR JR. $0.00 $36.76 0 Receipt Type:UBA Account Number: 2201270110 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 180007 1 LEE 07/13/2016 LEE GREGORY ZANIELLO $0.00 $46.10 0 Receipt Type:UBA Account Number: 1079315567 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 180008 1 LEE 07/13/2016 LEE JOANNA&JOHN THATCHER $0.00 $106.00 0 Receipt Tvpe:UBA Account Number: 1080460154 Line Amount: $106.00 Receipt Total: $106.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 11 7/13/2016 Villaqe of Tequesta 4:18 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 180009 1 LEE 07/13/2016 LEE DONALD W & MARTHA JONES $0.00 $191.34 0 Receipt Type:UBA Account Number: 1070351253 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 180010 1 LEE 07/13/2016 LEE OPAL PARADISE $0.00 $191.34 0 Receipt Tvpe:UBA Account Number: 1087400112 Line Amount: $191.34 Receipt Total: $191.34 Tender Information: Amount Code Description Reference $191.34 K Check $191.34 Total Tendered $0.00 Change $191.34 Receipt Total 180011 1 LEE 07/13/2016 LEE THOMAS WESTHOFF $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061060123 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 180012 1 LEE 07/13/2016 LEE ROBERT C. JONES $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191899230 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 180013 1 LEE 07/13/2016 LEE IVAN A. STASHAK $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1101410154 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 12 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 180014 1 LEE 07/13/2016 LEE DONNA HAIGH $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191908858 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 180015 1 LEE 07/13/2016 LEE GORDON SHAFFNER $0.00 $126.80 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $126.80 Receipt Total: $126.80 Tender Information: Amount Code Description Reference $126.80 K Check $126.80 Total Tendered $0.00 Change $126.80 Receipt Total 180016 1 LEE 07/13/2016 LEE JAMES GRISWOLD $0.00 $18.49 0 Receipt Type:UBA Account Number: 1064600117 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 180017 1 LEE 07/13/2016 LEE DAVID L PARRISH $0.00 $197.56 0 Receipt Type:UBA Account Number: 2197060131 Line Amount: $197.56 Receipt Total: $197.56 Tender Information: Amount Code Description Reference $197.56 K Check $197.56 Total Tendered $0.00 Change $197.56 Receipt Total 180018 1 LEE 07/13/2016 LEE STEPHEN DOWNEY $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1082010125 Line Amount: $37.49 Receipt Total: $37.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 13 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 180019 1 LEE 07/13/2016 LEE SCOTT&DEBBIE SHAW $0.00 $37.15 0 Receipt Type:UBA Account Number: 1100950124 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 K Check $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 180020 1 LEE 07/13/2016 LEE SCOTT SHAW $0.00 $42.74 0 Receipt Tvpe:UBA Account Number: 1130660132 Line Amount: $42.74 Receipt Total: $42.74 Tender Information: Amount Code Description Reference $42.74 K Check $42.74 Total Tendered $0.00 Change $42.74 Receipt Total 180021 1 LEE 07/13/2016 LEE KATHLEEN VESTREM $0.00 $24.31 0 Receipt Type:UBA Account Number: 2190634242 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180022 1 LEE 07/13/2016 LEE MARK H YOUNG $0.00 $37.07 0 Receipt Type:UBA Account Number: 2142390115 Line Amount: $37.07 Receipt Total: $37.07 Tender Information: Amount Code Description Reference $37.07 K Check $37.07 Total Tendered $0.00 Change $37.07 Receipt Total 180023 1 LEE 07/13/2016 LEE ROBERT DUERSTEN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111110854 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 14 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 180024 1 LEE 07/13/2016 LEE CHRIS ELLISSON $0.00 $63.60 0 Receipt Type:UBA Account Number: 1121510137 Line Amount: $63.60 Receipt Total: $63.60 Tender Information: Amount Code Description Reference $63.60 K Check $63.60 Total Tendered $0.00 Change $63.60 Receipt Total 180025 1 LEE 07/13/2016 LEE GALLERY SQUARE SOUTH $0.00 $341.62 0 Receipt Tvpe:UBA Account Number: 1101870129 Line Amount: $341.62 Receipt Total: $341.62 Tender Information: Amount Code Description Reference $341.62 K Check $341.62 Total Tendered $0.00 Change $341.62 Receipt Total 180026 1 LEE 07/13/2016 LEE GALLERY SQ. SO. $0.00 $42.92 0 Receipt Type:UBA Account Number: 1110150126 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 180027 1 LEE 07/13/2016 LEE ROSALIE CONSIGLIO $0.00 $67.84 0 Receipt Type:UBA Account Number: 1010290134 Line Amount: $67.84 Receipt Total: $67.84 Tender Information: Amount Code Description Reference $67.84 K Check $67.84 Total Tendered $0.00 Change $67.84 Receipt Total 180028 1 LEE 07/13/2016 LEE GEORGE M. WILLIAMS $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 1021522725 Line Amount: $73.95 Receipt Total: $73.95 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 15 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 180029 1 LEE 07/13/2016 LEE ROBERT MARSH $0.00 $42.99 0 Receipt Type:UBA Account Number: 1054400112 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 180030 1 LEE 07/13/2016 LEE BEN MC CLAIN $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1066400125 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 180031 1 LEE 07/13/2016 LEE THOMAS&MARY LEHMAN $0.00 $24.31 0 Receipt Type:UBA Account Number: 1121360745 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180032 1 LEE 07/13/2016 LEE TOM&MARY LEHMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121476771 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 180033 1 LEE 07/13/2016 LEE JOHN WALSH $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121350841 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 16 7/13/2016 Villaqe of Tequesta 4:18 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 180034 1 LEE 07/13/2016 LEE JANIS YOUNG $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020940141 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 180035 1 LEE 07/13/2016 LEE ANTHONY&CINDY DEFILIPPO $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2151750120 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 180036 1 LEE 07/13/2016 LEE DAVID SCHUPPERT $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050500133 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 180037 1 LEE 07/13/2016 LEE GEORGE&JANINE CURRY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1121610173 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 180038 1 LEE 07/13/2016 LEE JOHN NOVAL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191903513 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 17 7/13/2016 Villaqe of Tequesta 4:18 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 180039 1 LEE 07/13/2016 LEE ELIZABETH LEFLER $0.00 $176.13 0 Receipt Type:UBA Account Number: 1074700130 Line Amount: $176.13 Receipt Total: $176.13 Tender Information: Amount Code Description Reference $176.13 K Check $176.13 Total Tendered $0.00 Change $176.13 Receipt Total 180040 1 LEE 07/13/2016 LEE VERONICA SMITH $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2162550228 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 180041 1 LEE 07/13/2016 LEE JASON PUGSLEY $0.00 $312.24 0 Receipt Type:UBA Account Number: 1070340133 Line Amount: $312.24 Receipt Total: $312.24 Tender Information: Amount Code Description Reference $312.24 K Check $312.24 Total Tendered $0.00 Change $312.24 Receipt Total 180042 1 LEE 07/13/2016 LEE CHUCK FICKER $0.00 $39.88 0 Receipt Type:UBA Account Number: 1130730188 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 180043 1 LEE 07/13/2016 LEE RONALD HULEWICZ $0.00 $92.26 0 Receipt Tvpe:UBA Account Number: 1070290150 Line Amount: $92.26 Receipt Total: $92.26 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 18 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 180044 1 LEE 07/13/2016 LEE RICHARD&BONNIE BEATTY $0.00 $275.58 0 Receipt Type:UBA Account Number: 1075400166 Line Amount: $275.58 Receipt Total: $275.58 Tender Information: Amount Code Description Reference $275.58 K Check $275.58 Total Tendered $0.00 Change $275.58 Receipt Total 180045 1 LEE 07/13/2016 LEE RICHARD WESTON $0.00 $98.80 0 Receipt Tvpe:UBA Account Number: 2172592345 Line Amount: $98.80 Receipt Total: $98.80 Tender Information: Amount Code Description Reference $98.80 K Check $98.80 Total Tendered $0.00 Change $98.80 Receipt Total 180046 1 LEE 07/13/2016 LEE GRACE M. HAWKINS $0.00 $160.28 0 Receipt Type:UBA Account Number: 2161580144 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 180047 1 LEE 07/13/2016 LEE DEBRA BOYSON $0.00 $27.43 0 Receipt Type:UBA Account Number: 2201100146 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 180048 1 LEE 07/13/2016 LEE CELESTE PEDRONI $0.00 $93.11 0 Receipt Tvpe:UBA Account Number: 1052200195 Line Amount: $93.11 Receipt Total: $93.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 19 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.11 K Check $93.11 Total Tendered $0.00 Change $93.11 Receipt Total 180049 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $89.60 0 Receipt Type:UBA Account Number: 1132250118 Line Amount: $89.60 Receipt Total: $89.60 Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 180050 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $99.79 0 Receipt Tvpe:UBA Account Number: 1132050110 Line Amount: $99.79 Receipt Total: $99.79 Tender Information: Amount Code Description Reference $99.79 K Check $99.79 Total Tendered $0.00 Change $99.79 Receipt Total 180051 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $390.22 0 Receipt Type:UBA Account Number: 1132220117 Line Amount: $390.22 Receipt Total: $390.22 Tender Information: Amount Code Description Reference $390.22 K Check $390.22 Total Tendered $0.00 Change $390.22 Receipt Total 180052 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $301.10 0 Receipt Type:UBA Account Number: 1132260115 Line Amount: $301.10 Receipt Total: $301.10 Tender Information: Amount Code Description Reference $301.10 K Check $301.10 Total Tendered $0.00 Change $301.10 Receipt Total 180053 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $86.49 0 Receipt Tvpe:UBA Account Number: 1132240111 Line Amount: $86.49 Receipt Total: $86.49 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 20 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.49 K Check $86.49 Total Tendered $0.00 Change $86.49 Receipt Total 180054 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $140.27 0 Receipt Type:UBA Account Number: 1132230114 Line Amount: $140.27 Receipt Total: $140.27 Tender Information: Amount Code Description Reference $140.27 K Check $140.27 Total Tendered $0.00 Change $140.27 Receipt Total 180055 1 LEE 07/13/2016 LEE TURTLE CREEK EAST $0.00 $464.83 0 Receipt Tvpe:UBA Account Number: 1132240210 Line Amount: $464.83 Receipt Total: $464.83 Tender Information: Amount Code Description Reference $464.83 K Check $464.83 Total Tendered $0.00 Change $464.83 Receipt Total 180056 1 LEE 07/13/2016 LEE AUSTIN GREGG $0.00 $48.66 0 Receipt Type:UBA Account Number: 2191896747 Line Amount: $48.66 Receipt Total: $48.66 Tender Information: Amount Code Description Reference $48.66 K Check $48.66 Total Tendered $0.00 Change $48.66 Receipt Total 180057 1 LEE 07/13/2016 LEE TERRY&PETRINA ROBERTS $0.00 $55.44 0 Receipt Type:UBA Account Number: 2173200117 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 180058 1 LEE 07/13/2016 LEE ANTONINO BONVENTRE $0.00 $147.85 0 Receipt Tvpe:UBA Account Number: 2151034504 Line Amount: $147.85 Receipt Total: $147.85 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 21 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.85 K Check $147.85 Total Tendered $0.00 Change $147.85 Receipt Total 180059 1 LEE 07/13/2016 LEE VULCANO'S OF ETNA INC. $0.00 $60.22 0 Receipt Type:UBA Account Number: 1021480152 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 180060 1 LEE 07/13/2016 LEE HARRISON HINE $0.00 $76.74 0 Receipt Tvpe:UBA Account Number: 1071550128 Line Amount: $76.74 Receipt Total: $76.74 Tender Information: Amount Code Description Reference $76.74 K Check $76.74 Total Tendered $0.00 Change $76.74 Receipt Total 180061 1 LEE 07/13/2016 LEE ELBERT BROWN $0.00 $186.94 0 Receipt Type:UBA Account Number: 1010400112 Line Amount: $186.94 Receipt Total: $186.94 Tender Information: Amount Code Description Reference $186.94 K Check $186.94 Total Tendered $0.00 Change $186.94 Receipt Total 180062 1 LEE 07/13/2016 LEE MARK KASTEN $0.00 $111.98 0 Receipt Type:UBA Account Number: 1121180219 Line Amount: $111.98 Receipt Total: $111.98 Tender Information: Amount Code Description Reference $111.98 K Check $111.98 Total Tendered $0.00 Change $111.98 Receipt Total 180063 1 LEE 07/13/2016 LEE JR S.F. NINESS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1031900114 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 22 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 180064 1 LEE 07/13/2016 LEE SEAN MC CARTHY $0.00 $47.84 0 Receipt Type:UBA Account Number: 1110970215 Line Amount: $47.84 Receipt Total: $47.84 Tender Information: Amount Code Description Reference $47.84 K Check $47.84 Total Tendered $0.00 Change $47.84 Receipt Total 180065 1 LEE 07/13/2016 LEE CHERYL JOHNSON $0.00 $300.00 0 Receipt Tvpe:UBA Account Number: 1081400165 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 180066 1 LEE 07/13/2016 LEE JIM&MICELLE KAHMANN $0.00 $383.12 0 Receipt Type:UBA Account Number: 2151560126 Line Amount: $383.12 Receipt Total: $383.12 Tender Information: Amount Code Description Reference $383.12 K Check $383.12 Total Tendered $0.00 Change $383.12 Receipt Total 180067 1 LEE 07/13/2016 LEE PHILLIP T SHUFF $0.00 $84.80 0 Receipt Type:UBA Account Number: 1120860123 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 180068 1 LEE 07/13/2016 LEE MARY RIBBLE $0.00 $42.92 0 Receipt Tvpe:UBA Account Number: 1021521521 Line Amount: $42.92 Receipt Total: $42.92 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 23 7/13/2016 Villaqe of Tequesta 4:18 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 180069 1 LEE 07/13/2016 LEE PATRICIA SKELTON $0.00 $52.33 0 Receipt Type:UBA Account Number: 2198520117 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 180070 1 LEE 07/13/2016 LEE ANGELS IN THE ATTIC $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1035970132 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 180071 1 LEE 07/13/2016 LEE JULIUS A CIESLIK $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100690115 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 180072 1 LEE 07/13/2016 LEE MARVIN NEMITZ $0.00 $39.88 0 Receipt Type:UBA Account Number: 2161130249 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 180073 1 LEE 07/13/2016 LEE BRENT C MURRAY $0.00 $166.00 0 Receipt Tvpe:UBA Account Number: 1010630159 Line Amount: $166.00 Receipt Total: $166.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 24 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.00 K Check $166.00 Total Tendered $0.00 Change $166.00 Receipt Total 180074 1 LEE 07/13/2016 LEE JACLYN&DAVID BAKER $0.00 $150.00 0 Receipt Type:UBA Account Number: 1052750125 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 180075 1 LEE 07/13/2016 LEE TIM SPERLING $0.00 $56.25 0 Receipt Tvpe:UBA Account Number: 1101660117 Line Amount: $56.25 Receipt Total: $56.25 Tender Information: Amount Code Description Reference $56.25 K Check $56.25 Total Tendered $0.00 Change $56.25 Receipt Total 180076 1 LEE 07/13/2016 LEE MELISSA SCHNEIDER $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200210176 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 180077 1 LEE 07/13/2016 LEE RYAN BILLINGS AND $0.00 $26.63 0 Receipt Type:UBA Account Number: 1080300146 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 180078 1 LEE 07/13/2016 LEE SCOTT COLLINS $0.00 $48.75 0 Receipt Tvpe:UBA Account Number: 1021520753 Line Amount: $48.75 Receipt Total: $48.75 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 25 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.75 K Check $48.75 Total Tendered $0.00 Change $48.75 Receipt Total 180079 1 LEE 07/13/2016 LEE MARK AVERETT $0.00 $36.76 0 Receipt Type:UBA Account Number: 2172541327 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 180080 1 LEE 07/13/2016 LEE KURT E LARSEN $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1081930110 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 180081 1 LEE 07/13/2016 LEE THOMAS R ALFES $0.00 $42.99 0 Receipt Type:UBA Account Number: 2190950110 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 180082 1 LEE 07/13/2016 LEE VICTORIA TAIT $0.00 $123.00 0 Receipt Type:UBA Account Number: 2144002959 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 180083 1 LEE 07/13/2016 LEE RICHARD ALLEN $0.00 $64.79 0 Receipt Tvpe:UBA Account Number: 2196830115 Line Amount: $64.79 Receipt Total: $64.79 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 26 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 180084 1 LEE 07/13/2016 LEE BRUCE CARLETON $0.00 $401.57 0 Receipt Type:UBA Account Number: 1032720113 Line Amount: $401.57 Receipt Total: $401.57 Tender Information: Amount Code Description Reference $401.57 K Check $401.57 Total Tendered $0.00 Change $401.57 Receipt Total 180085 1 LEE 07/13/2016 LEE TONYA JENNINGS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201440127 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 180086 1 LEE 07/13/2016 LEE ROBERT HERLIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021750817 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 180087 1 LEE 07/13/2016 LEE JACOB DEMERAC $0.00 $29.35 0 Receipt Type:UBA Account Number: 1051750115 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 180088 1 LEE 07/13/2016 LEE V. LEE NORWOOD $0.00 $85.48 0 Receipt Tvpe:UBA Account Number: 1130820221 Line Amount: $85.48 Receipt Total: $85.48 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 27 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.48 K Check $85.48 Total Tendered $0.00 Change $85.48 Receipt Total 180089 1 LEE 07/13/2016 LEE ROBERT GERNHEUSER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190420122 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 180090 1 LEE 07/13/2016 LEE LEWIS ELFORD $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1121140337 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 180091 1 LEE 07/13/2016 LEE KIM LOPEZ $0.00 $33.40 0 Receipt Type:UBA Account Number: 2197970213 Line Amount: $33.40 Receipt Total: $33.40 Tender Information: Amount Code Description Reference $33.40 K Check $33.40 Total Tendered $0.00 Change $33.40 Receipt Total 180092 1 LEE 07/13/2016 LEE STANLEY MEANS $0.00 $52.33 0 Receipt Type:UBA Account Number: 2198010115 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 180093 1 LEE 07/13/2016 LEE KEVIN&LAURA PITTMAN $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 2140330134 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 28 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 180094 1 LEE 07/13/2016 LEE THOMAS SBLENDORIO $0.00 $42.92 0 Receipt Type:UBA Account Number: 1083000124 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 180095 1 LEE 07/13/2016 LEE RANDY GARVEY $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1100970125 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 180096 1 LEE 07/13/2016 LEE MICHAEL HARDEN $0.00 $63.80 0 Receipt Type:UBA Account Number: 2191400168 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 180097 1 LEE 07/13/2016 LEE HENRY E RESCH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1050760119 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 180098 1 LEE 07/13/2016 LEE GLENN WALTHER $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 2150390123 Line Amount: $55.44 Receipt Total: $55.44 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 29 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 180099 1 LEE 07/13/2016 LEE KATE VANVEEN $0.00 $32.36 0 Receipt Type:UBA Account Number: 1110130132 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 180100 1 LEE 07/13/2016 LEE SUSAN&JOHN KENDALL $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1091950131 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 180101 1 LEE 07/13/2016 LEE LAWRENCE FERRARA $0.00 $23.92 0 Receipt Type:UBA Account Number: 2161990110 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 180102 1 LEE 07/13/2016 LEE BRUCE GLOVER $0.00 $50.00 0 Receipt Type:UBA Account Number: 1050130189 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 180103 1 LEE 07/13/2016 LEE BETTY WILLIAMS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2151040117 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 30 7/13/2016 Villaqe of Tequesta 4:18 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 180104 1 LEE 07/13/2016 LEE IRENE AUCHTER $0.00 $36.76 0 Receipt Type:UBA Account Number: 2198210113 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 180105 1 LEE 07/13/2016 LEE MICHELLE SYLVESTER $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1084700127 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 180106 1 LEE 07/13/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111210219 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 180107 1 LEE 07/13/2016 LEE KIM KOGER $0.00 $320.00 0 Receipt Type:UBA Account Number: 1050950127 Line Amount: $320.00 Receipt Total: $320.00 Tender Information: Amount Code Description Reference $320.00 K Check $320.00 Total Tendered $0.00 Change $320.00 Receipt Total 180108 1 LEE 07/13/2016 LEE BILL SWAIN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1065500135 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 31 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 180109 1 LEE 07/13/2016 LEE HEATHER&DAVID WIESENECK $0.00 $130.40 0 Receipt Type:UBA Account Number: 2151035424 Line Amount: $130.40 Receipt Total: $130.40 Tender Information: Amount Code Description Reference $130.40 W water visa -retail $130.40 Total Tendered $0.00 Change $130.40 Receipt Total 180110 1 LEE 07/13/2016 LEE WILLIAM ROBISCHON $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1033350271 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa -retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180111 1 LEE 07/13/2016 LEE LINDA ROSE $0.00 $394.15 0 Receipt Type:UBA Account Number: 1011280157 Line Amount: $394.15 Receipt Total: $394.15 Tender Information: Amount Code Description Reference $394.15 W water visa -retail $394.15 Total Tendered $0.00 Change $394.15 Receipt Total 180112 1 LEE 07/13/2016 LEE SARAH MARQUEZ $0.00 $36.11 0 Receipt Type:UBA Account Number: 2190810185 Line Amount: $36.11 Receipt Total: $36.11 Tender Information: Amount Code Description Reference $36.11 W water visa -retail $36.11 Total Tendered $0.00 Change $36.11 Receipt Total 180113 1 LEE 07/13/2016 LEE RICHARD JENKINS $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1020650112 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 32 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 W water visa-retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 180114 1 LEE 07/13/2016 LEE ANTHONY&MARIA CIMO $0.00 $58.55 0 Receipt Type:UBA Account Number: 1079374930 Line Amount: $58.55 Receipt Total: $58.55 Tender Information: Amount Code Description Reference $58.55 W water visa-retail $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 180115 1 LEE 07/13/2016 LEE JENNIFER SUSKO $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2198320139 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 W water visa-retail $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 180116 1 LEE 07/13/2016 LEE STEPHEN MUCIA $0.00 $56.23 0 Receipt Type:UBA Account Number: 1111610757 Line Amount: $56.23 Receipt Total: $56.23 Tender Information: Amount Code Description Reference $56.23 W water visa-retail $56.23 Total Tendered $0.00 Change $56.23 Receipt Total 180117 1 LEE 07/13/2016 LEE ICO STOJANOVSKI $0.00 $46.10 0 Receipt Type:UBA Account Number: 2191905515 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 180118 1 LEE 07/13/2016 LEE SHAUNNA EICK $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1111140347 Line Amount: $80.00 Receipt Total: $80.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/13/2016 Page: 33 7/13/2016 Villaqe of Tequesta 4:18 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 180119 1 LEE 07/13/2016 LEE JOSEPH MOORE $0.00 $44.00 0 Receipt Type:UBA Account Number: 2197750113 Line Amount: $44.00 Receipt Total: $44.00 Tender Information: Amount Code Description Reference $44.00 C Cash $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 180120 1 LEE 07/13/2016 LEE SHAUNNA EICK $0.00 $155.00 0 Receipt Tvpe:UBA Account Number: 1111140347 Line Amount: $155.00 Receipt Total: $155.00 Tender Information: Amount Code Description Reference $155.00 C Cash $155.00 Total Tendered $0.00 Change $155.00 Receipt Total 180121 1 LEE 07/13/2016 LEE JOHN CADILLAC $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190490202 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 180122 1 LEE 07/13/2016 LEE CHAD FISHER $0.00 $160.00 0 Receipt Type:UBA Account Number: 2190740234 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total Grand Total (excl. voids): $15,217.15