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8/10/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 1 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 182872 1 LEE 08/10/2016 LEE Receipt Tvpe:UBA Account Number: 1021270183 NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Line Amount: $18.49 Receipt Total: $18.49 Reference 182873 Tender Information: Amount Code Description $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Line Amount: $18.49 Receipt Total: $18.49 Reference 182873 1 LEE 08/10/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Type:UBA Account Number: 1021250197 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 182874 1 LEE 08/10/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1021260212 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 182875 1 LEE 08/10/2016 LEE HARRY TZAVARAS $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2197920110 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 182876 1 LEE 08/10/2016 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 182877 1 LEE 08/10/2016 LEE JOAN BRENGEL $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 1031150117 Line Amount: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Villaqe of Tequesta Page: 2 8/10/2016 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 182878 1 LEE 08/10/2016 LEE KRISTA GLOVER $0.00 $178.09 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $178.09 Receipt Total: $178.09 Tender Information: Amount Code Description Reference $178.09 K Check $178.09 Total Tendered $0.00 Change $178.09 Receipt Total 182879 1 LEE 08/10/2016 LEE H. JOHN MC DONALD $0.00 $27.48 0 Receipt Tvpe:UBA Account Number: 1031320124 Line Amount: $27.48 Receipt Total: $27.48 Tender Information: Amount Code Description Reference $27.48 K Check $27.48 Total Tendered $0.00 Change $27.48 Receipt Total 182880 1 LEE 08/10/2016 LEE ROBERT&MARY HIGGINS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 1034080128 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 182881 1 LEE 08/10/2016 LEE CAROL NOWINSKI % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111160973 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 182882 1 LEE 08/10/2016 LEE JOHN BROEDELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021641814 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 3 8/10/2016 Villaqe of Tequesta 12:44 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 182883 1 LEE 08/10/2016 LEE DOLLAR GENERAL STORE $0.00 $23.92 0 Receipt Type:UBA Account Number: 1037960131 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 182884 1 LEE 08/10/2016 LEE DOLLAR GENERAL STORE**** $0.00 $136.16 0 Receipt Tvpe: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 182885 1 LEE 08/10/2016 LEE MARSHALL'S**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1021051075 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 182886 1 LEE 08/10/2016 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 182887 1 LEE 08/10/2016 LEE BACIO INC. $0.00 $267.51 0 Receipt Tvpe:UBA Account Number: 1111430026 Line Amount: $267.51 Receipt Total: $267.51 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 4 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.51 K Check $267.51 Total Tendered $0.00 Change $267.51 Receipt Total 182888 1 LEE 08/10/2016 LEE GAIL LEACH $0.00 $18.49 0 Receipt Type:UBA Account Number: 2204014024 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 182889 1 LEE 08/10/2016 LEE TIFFANY TEQUESTA LLC $0.00 $53.76 0 Receipt Tvpe:UBA Account Number: 1021922352 Line Amount: $53.76 Receipt Total: $53.76 Tender Information: Amount Code Description Reference $53.76 K Check $53.76 Total Tendered $0.00 Change $53.76 Receipt Total 182890 1 LEE 08/10/2016 LEE TIFFANY TEQUESTA LLC $0.00 $37.49 0 Receipt Type:UBA Account Number: 1111420183 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 182891 1 LEE 08/10/2016 LEE LES GELBER $0.00 $365.28 0 Receipt Type:UBA Account Number: 1071500226 Line Amount: $365.28 Receipt Total: $365.28 Tender Information: Amount Code Description Reference $365.28 K Check $365.28 Total Tendered $0.00 Change $365.28 Receipt Total 182892 1 LEE 08/10/2016 LEE KATHRYN SEXTON $0.00 $43.22 0 Receipt Tvpe:UBA Account Number: 2161920138 Line Amount: $43.22 Receipt Total: $43.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 5 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.22 K Check $43.22 Total Tendered $0.00 Change $43.22 Receipt Total 182893 1 LEE 08/10/2016 LEE SHAY GRIESE $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033200134 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 182894 1 LEE 08/10/2016 LEE NOREITA KEMPE $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121350530 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 182895 1 LEE 08/10/2016 LEE B.P. ELECTRIC, INC. $0.00 $21.20 0 Receipt Type:UBA Account Number: 1039120110 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 182896 1 LEE 08/10/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $183.80 0 Receipt Type:UBA Account Number: 1021780115 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 182897 1 LEE 08/10/2016 LEE JORJ M. MORGAN $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1034491008 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 6 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 182898 1 LEE 08/10/2016 LEE DANIELS HOLDINGS LLC $0.00 $164.14 0 Receipt Type:UBA Account Number: 1011900164 Line Amount: $164.14 Receipt Total: $164.14 Tender Information: Amount Code Description Reference $164.14 K Check $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 182899 1 LEE 08/10/2016 LEE ROGER&JANICE THOMAS $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1079294891 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 182900 1 LEE 08/10/2016 LEE CHRISTIAN THOMAS $0.00 $26.92 0 Receipt Type:UBA Account Number: 1011580120 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 182901 1 LEE 08/10/2016 LEE SARAH BURLINGAME $0.00 $61.00 0 Receipt Type:UBA Account Number: 1063000140 Line Amount: $61.00 Receipt Total: $61.00 Tender Information: Amount Code Description Reference $61.00 K Check $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 182902 1 LEE 08/10/2016 LEE JOHN T. GOLDEN $0.00 $104.87 0 Receipt Tvpe:UBA Account Number: 2161950283 Line Amount: $104.87 Receipt Total: $104.87 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 7 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.87 K Check $104.87 Total Tendered $0.00 Change $104.87 Receipt Total 182903 1 LEE 08/10/2016 LEE MENTJE FERWERDA $0.00 $46.88 0 Receipt Type:UBA Account Number: 1061930116 Line Amount: $46.88 Receipt Total: $46.88 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 182904 1 LEE 08/10/2016 LEE FRANK FARRELL % $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1081880116 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 182905 1 LEE 08/10/2016 LEE JP JONES JR $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191640126 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 182906 1 LEE 08/10/2016 LEE LEA WIMER $0.00 $55.00 0 Receipt Type:UBA Account Number: 2151940128 Line Amount: $55.00 Receipt Total: $55.00 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 182907 1 LEE 08/10/2016 LEE ELIZABETH RENEHAN $0.00 $352.86 0 Receipt Tvpe:UBA Account Number: 1061770161 Line Amount: $352.86 Receipt Total: $352.86 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 8 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $352.86 K Check $352.86 Total Tendered $0.00 Change $352.86 Receipt Total 182908 1 LEE 08/10/2016 LEE JEANNE ESCHMANN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200130178 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 182909 1 LEE 08/10/2016 LEE VIRGINIA EBMEYER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2162570130 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 182910 1 LEE 08/10/2016 LEE JOHN WALSH $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121350841 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 182911 1 LEE 08/10/2016 LEE LISA READER $0.00 $30.54 0 Receipt Type:UBA Account Number: 2191020161 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 182912 1 LEE 08/10/2016 LEE CARLOS SARDINHA $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1063500142 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 9 8/10/2016 Villaqe of Tequesta 12:44 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 182913 1 LEE 08/10/2016 LEE KATHRYN ARMOUR $0.00 $18.49 0 Receipt Type:UBA Account Number: 2142090135 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 182914 1 LEE 08/10/2016 LEE VICTORIA TAIT $0.00 $178.92 0 Receipt Tvpe:UBA Account Number: 2144002959 Line Amount: $178.92 Receipt Total: $178.92 Tender Information: Amount Code Description Reference $178.92 K Check $178.92 Total Tendered $0.00 Change $178.92 Receipt Total 182915 1 LEE 08/10/2016 LEE MATTHEW MARTINELLO $0.00 $39.89 0 Receipt Type:UBA Account Number: 2160830133 Line Amount: $39.89 Receipt Total: $39.89 Tender Information: Amount Code Description Reference $39.89 K Check $39.89 Total Tendered $0.00 Change $39.89 Receipt Total 182916 1 LEE 08/10/2016 LEE LINDA MARSHALL $0.00 $51.53 0 Receipt Type:UBA Account Number: 1101140118 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 182917 1 LEE 08/10/2016 LEE JOSEPH PERINA $0.00 $56.15 0 Receipt Tvpe:UBA Account Number: 2144000527 Line Amount: $56.15 Receipt Total: $56.15 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 10 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.15 K Check $56.15 Total Tendered $0.00 Change $56.15 Receipt Total 182918 1 LEE 08/10/2016 LEE MARY J. CARDULLO $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121450178 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 182919 1 LEE 08/10/2016 LEE DIANNE BAUER $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1020630125 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 182920 1 LEE 08/10/2016 LEE MARK BOLCHOZ $0.00 $27.43 0 Receipt Type:UBA Account Number: 1020470241 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 182921 1 LEE 08/10/2016 LEE MARK SERRAES $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100770127 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 182922 1 LEE 08/10/2016 LEE CLINTON&KRISTINA COBIA $0.00 $100.55 0 Receipt Tvpe:UBA Account Number: 2190260179 Line Amount: $100.55 Receipt Total: $100.55 DETAIL RECEIPT REPORT 182925 1 LEE 08/10/2016 LEE JINERSON & KELLY SOUTH FLORIDA TITLE INDURERS $0.00 $25.00 0 236 VILLAGE BLVD #1309 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 182926 1 LEE 08/10/2016 LEE PEACHES L. LIBKIE 18701 S.E RIVER RIDGE RD #2172600151 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 Reference 182927 1 LEE 08/10/2016 LEE LAWRENCE ASLER PROPERTY DEBT 17512 S.E CONCH BAR AVE #1021791056 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 From 03/25/2014 To 08/10/2016 Page: 11 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 182923 1 LEE 08/10/2016 LEE RONALD HULEWICZ $0.00 $32.06 0 Receipt Type:UBA Account Number: 1070290150 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 182924 1 LEE 08/10/2016 LEE P16-000108 SNAYD IRRIGATION $0.00 $129.00 0 232 RIVER DR Receipt Tvpe:BLDPM FEE Line Amount: $125.00 Receipt Type:BLDSC BLDSC: SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: PERMIT Line Amount: $2.00 Receipt Total: $129.00 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 182925 1 LEE 08/10/2016 LEE JINERSON & KELLY SOUTH FLORIDA TITLE INDURERS $0.00 $25.00 0 236 VILLAGE BLVD #1309 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 182926 1 LEE 08/10/2016 LEE PEACHES L. LIBKIE 18701 S.E RIVER RIDGE RD #2172600151 Receipt Type:COPY Description: WATER SEARCF Tender Information: Amount Code Description $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 Reference 182927 1 LEE 08/10/2016 LEE LAWRENCE ASLER PROPERTY DEBT 17512 S.E CONCH BAR AVE #1021791056 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 $0.00 $25.00 0 Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Villaqe of Tequesta Page: 12 8/10/2016 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 182932 1 LEE 08/10/2016 LEE ROBERT J LODRICK $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2151790115 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 182933 1 LEE 08/10/2016 LEE JOE CAMPBELL $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 2161340148 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 182934 1 LEE 08/10/2016 LEE MYLES HELD $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1101100120 Line Amount: $51.06 Receipt Total: $51.06 Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 182935 1 LEE 08/10/2016 LEE JON CHARLES BUFF $0.00 $173.70 0 Receipt Tvpe:UBA Account Number: 1021730160 Line Amount: $173.70 Receipt Total: $173.70 Tender Information: Amount Code Description Reference $173.70 K Check $173.70 Total Tendered $0.00 Change $173.70 Receipt Total 182936 1 LEE 08/10/2016 LEE FRANK CROCCO $0.00 $50.77 0 Receipt Tvpe:UBA Account Number: 2141790224 Line Amount: $50.77 Receipt Total: $50.77 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 13 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.77 K Check $50.77 Total Tendered $0.00 Change $50.77 Receipt Total 182937 1 LEE 08/10/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $481.42 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $481.42 Receipt Total: $481.42 Tender Information: Amount Code Description Reference $481.42 K Check $481.42 Total Tendered $0.00 Change $481.42 Receipt Total 182938 1 LEE 08/10/2016 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111190110 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 182939 1 LEE 08/10/2016 LEE RICHARD H. HALL $0.00 $45.63 0 Receipt Type:UBA Account Number: 1080250142 Line Amount: $45.63 Receipt Total: $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 182940 1 LEE 08/10/2016 LEE JOHN HRITZ $0.00 $29.38 0 Receipt Type:UBA Account Number: 1066000126 Line Amount: $29.38 Receipt Total: $29.38 Tender Information: Amount Code Description Reference $29.38 K Check $29.38 Total Tendered $0.00 Change $29.38 Receipt Total 182941 1 LEE 08/10/2016 LEE BEN CALCUTT $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2160770115 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 14 8/10/2016 Villaqe of Tequesta 12:44 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 182942 1 LEE 08/10/2016 LEE DEBORAH PRESS $0.00 $40.20 0 Receipt Type:UBA Account Number: 1062390124 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 182943 1 LEE 08/10/2016 LEE MELVIN D HOWELL $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050850111 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 182944 1 LEE 08/10/2016 LEE GARY MUSILLO $0.00 $69.37 0 Receipt Type:UBA Account Number: 1066300116 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 182945 1 LEE 08/10/2016 LEE JOAN SZOROSY $0.00 $83.11 0 Receipt Type:UBA Account Number: 1060990122 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 182946 1 LEE 08/10/2016 LEE DANIEL&MELISSA MORAN $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191900812 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 15 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 182947 1 LEE 08/10/2016 LEE MILTON LITTLEFIELD $0.00 $32.06 0 Receipt Type:UBA Account Number: 2162050121 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 182948 1 LEE 08/10/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 1033880124 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 182949 1 LEE 08/10/2016 LEE DANIEL GLADWIN $0.00 $36.76 0 Receipt Type:UBA Account Number: 2174620130 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 182950 1 LEE 08/10/2016 LEE WILLIAM ROGERS $0.00 $70.00 0 Receipt Type:UBA Account Number: 1132140149 Line Amount: $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 182951 1 LEE 08/10/2016 LEE CAMERON RICHARD S. $0.00 $90.05 0 Receipt Tvpe:UBA Account Number: 1121660343 Line Amount: $90.05 Receipt Total: $90.05 DETAIL RECEIPT REPORT From 03/25/2014 To 08/10/2016 Page: 16 8/10/2016 Villaqe of Tequesta 12:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 182952 1 LEE 08/10/2016 LEE CYNTHIA KEIM % $0.00 $76.24 0 Receipt Type:UBA Account Number: 1011790149 Line Amount: $76.24 Receipt Total: $76.24 Tender Information: Amount Code Description Reference $76.24 W water visa-retail $76.24 Total Tendered $0.00 Change $76.24 Receipt Total 182953 1 LEE 08/10/2016 LEE MARILYN MEE $0.00 $61.33 0 Receipt Tvpe:UBA Account Number: 2160860131 Line Amount: $61.33 Receipt Total: $61.33 Tender Information: Amount Code Description Reference $61.33 W water visa-retail $61.33 Total Tendered $0.00 Change $61.33 Receipt Total Grand Total (excl. voids): $5,442.67