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8/18/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 1 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 183637 1 LEE 08/18/2016 LEE STACI PRICE $0.00 $107.95 0 Receipt Tvpe:UBA Account Number: 1101270158 Line Amount: $107.95 Receipt Total: $107.95 Tender Information: Amount Code Description Reference $107.95 K Check $107.95 Total Tendered $0.00 Change $107.95 Receipt Total 183638 1 LEE 08/18/2016 LEE LYNN WATTLES $0.00 $106.97 0 Receipt Tvpe:UBA Account Number: 1062080137 Line Amount: $106.97 Receipt Total: $106.97 Tender Information: Amount Code Description Reference $106.97 K Check $106.97 Total Tendered $0.00 Change $106.97 Receipt Total 183639 1 LEE 08/18/2016 LEE ART BEAHM $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1070770175 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 183640 1 LEE 08/18/2016 LEE W.A VEGGY VERHOEVEN $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 1071750126 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 183641 1 LEE 08/18/2016 LEE JESSICA WILLOUGHBY $0.00 $227.70 0 Receipt Tvpe:UBA Account Number: 1081990149 Line Amount: $227.70 Receipt Total: $227.70 Tender Information: Amount Code Description Reference $227.70 K Check $227.70 Total Tendered $0.00 Change $227.70 Receipt Total 183642 1 LEE 08/18/2016 LEE MICHAEL SOUSA $0.00 $281.67 0 Receipt Tvpe:UBA Account Number: 2172600110 Line Amount: $281.67 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Villaqe of Tequesta Page: 2 8/18/2016 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $281.67 Tender Information: Amount Code Description Reference $281.67 K Check $281.67 Total Tendered $0.00 Change $281.67 Receipt Total 183643 1 LEE 08/18/2016 LEE MARK ZAIO $0.00 $73.95 0 Receipt Tvpe:UBA Account Number: 2197160157 Line Amount: $73.95 Receipt Total: $73.95 Tender Information: Amount Code Description Reference $73.95 K Check $73.95 Total Tendered $0.00 Change $73.95 Receipt Total 183644 1 LEE 08/18/2016 LEE JOHN COLLINS $0.00 $41.12 0 Receipt Tvpe:UBA Account Number: 1050530137 Line Amount: $41.12 Receipt Total: $41.12 Tender Information: Amount Code Description Reference $41.12 K Check $41.12 Total Tendered $0.00 Change $41.12 Receipt Total 183645 1 LEE 08/18/2016 LEE RICHARD FELLER $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 183646 1 LEE 08/18/2016 LEE MELANIE BELL $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1081390128 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 183647 1 LEE 08/18/2016 LEE LARRY OSSO $0.00 $40.57 0 Receipt Tvpe:UBA Account Number: 1110470144 Line Amount: $40.57 Receipt Total: $40.57 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 3 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.57 K Check $40.57 Total Tendered $0.00 Change $40.57 Receipt Total 183648 1 LEE 08/18/2016 LEE ELIZABETH BOZIC $0.00 $24.51 0 Receipt Type:UBA Account Number: 1079540761 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 183649 1 LEE 08/18/2016 LEE NEIL S. DEVLIN $0.00 $96.06 0 Receipt Tvpe:UBA Account Number: 1034640537 Line Amount: $96.06 Receipt Total: $96.06 Tender Information: Amount Code Description Reference $96.06 K Check $96.06 Total Tendered $0.00 Change $96.06 Receipt Total 183650 1 LEE 08/18/2016 LEE ANGELS IN THE ATTIC $0.00 $23.92 0 Receipt Type:UBA Account Number: 1035970132 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 183651 1 LEE 08/18/2016 LEE JEFFREY MICHEL $0.00 $49.60 0 Receipt Type:UBA Account Number: 1130260126 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 183652 1 LEE 08/18/2016 LEE JACK COSCIA $0.00 $17.30 0 Receipt Tvpe:UBA Account Number: 2172540648 Line Amount: $17.30 Receipt Total: $17.30 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 4 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.30 K Check $17.30 Total Tendered $0.00 Change $17.30 Receipt Total 183653 1 LEE 08/18/2016 LEE THOMAS PERUGINI $0.00 $75.00 0 Receipt Type:UBA Account Number: 2160560137 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 183654 1 LEE 08/18/2016 LEE LAUREN ALFORD $0.00 $13.61 0 Receipt Tvpe:UBA Account Number: 1021802372 Line Amount: $13.61 Receipt Total: $13.61 Tender Information: Amount Code Description Reference $13.61 K Check $13.61 Total Tendered $0.00 Change $13.61 Receipt Total 183655 1 LEE 08/18/2016 LEE JOHN C KRUKOWSKI $0.00 $39.88 0 Receipt Type:UBA Account Number: 2191150111 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 183656 1 LEE 08/18/2016 LEE PHILLIP T SHUFF $0.00 $100.55 0 Receipt Type:UBA Account Number: 1120860123 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 K Check $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 183657 1 LEE 08/18/2016 LEE DONNA WILCOX $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111650124 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 5 8/18/2016 Villaqe of Tequesta 3:03 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 183658 1 LEE 08/18/2016 LEE CANDACE STEIDING $0.00 $42.72 0 Receipt Type:UBA Account Number: 2173351042 Line Amount: $42.72 Receipt Total: $42.72 Tender Information: Amount Code Description Reference $42.72 K Check $42.72 Total Tendered $0.00 Change $42.72 Receipt Total 183659 1 LEE 08/18/2016 LEE TAX RENEWAL $0.00 $100.00 0 Receipt Tvpe:P-HB RENEWAL 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 183660 1 LEE 08/18/2016 LEE TAX RENEWAL $0.00 $300.00 0 Receipt Type:P-LBT RENEWAL 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 183661 1 LEE 08/18/2016 LEE TAX RENEWAL $0.00 $35.00 0 Receipt Type:P-LBT RENEWAL Line Amount: $35.00 Receipt Total: $35.00 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 183662 1 LEE 08/18/2016 LEE LIGHTHOUSE ARTCENTER $0.00 $129.00 0 Receipt Tvpe:BLDPM FEE Line Amount: $125.00 Receipt Type:BLDSC BLDSC: PERMIT Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $129.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 6 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.00 G General-visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 183663 1 LEE 08/18/2016 LEE ALLIANCE HR $0.00 $140.00 0 Receipt Type:P-LBT FEE Line Amount: $140.00 Receipt Total: $140.00 Tender Information: Amount Code Description Reference $140.00 G General-visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 183664 1 LEE 08/18/2016 LEE CHRISTOPHER STONE $0.00 $376.10 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $376.10 Receipt Total: $376.10 Tender Information: Amount Code Description Reference $376.10 K Check $376.10 Total Tendered $0.00 Change $376.10 Receipt Total 183665 1 LEE 08/18/2016 LEE BRENDON MCCARTHY $0.00 $23.92 0 Receipt Type:UBA Account Number: 2204034103 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 183666 1 LEE 08/18/2016 LEE STEPHANIE TIMPANY $0.00 $11.04 0 Receipt Type:UBA Account Number: 1081750203 Line Amount: $11.04 Receipt Total: $11.04 Tender Information: Amount Code Description Reference $11.04 K Check $11.04 Total Tendered $0.00 Change $11.04 Receipt Total 183667 1 LEE 08/18/2016 LEE GREG YOUNG $0.00 $26.55 0 Receipt Tvpe:UBA Account Number: 1070300132 Line Amount: $26.55 Receipt Total: $26.55 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 7 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.55 K Check $26.55 Total Tendered $0.00 Change $26.55 Receipt Total 183668 1 LEE 08/18/2016 LEE PATRICIA CAPALDI $0.00 $59.02 0 Receipt Type:UBA Account Number: 1030400126 Line Amount: $59.02 Receipt Total: $59.02 Tender Information: Amount Code Description Reference $59.02 K Check $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 183669 1 LEE 08/18/2016 LEE JAMES FARRAGUT % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1121650144 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 183670 1 LEE 08/18/2016 LEE JEANNE DANFORD $0.00 $46.47 0 Receipt Type:UBA Account Number: 1121140538 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 183671 1 LEE 08/18/2016 LEE TRACY QUINN $0.00 $177.30 0 Receipt Type:UBA Account Number: 1081320136 Line Amount: $177.30 Receipt Total: $177.30 Tender Information: Amount Code Description Reference $177.30 K Check $177.30 Total Tendered $0.00 Change $177.30 Receipt Total 183672 1 LEE 08/18/2016 LEE JANET SICHEL $0.00 $53.22 0 Receipt Tvpe:UBA Account Number: 2201840154 Line Amount: $53.22 Receipt Total: $53.22 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 8 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.22 K Check $53.22 Total Tendered $0.00 Change $53.22 Receipt Total 183673 1 LEE 08/18/2016 LEE KEVIN GOOD $0.00 $51.06 0 Receipt Type:UBA Account Number: 1080330120 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 183674 1 LEE 08/18/2016 LEE FRANCIS RAYMOND % $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 1095500136 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 183675 1 LEE 08/18/2016 LEE DAWN ODOM $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198460123 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 183676 1 LEE 08/18/2016 LEE BRENDA LLOYD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2140520125 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 183677 1 LEE 08/18/2016 LEE DENNIS SCHUMACHER $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2198350130 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 9 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 183678 1 LEE 08/18/2016 LEE KATHI BALLARD $0.00 $39.98 0 Receipt Type:UBA Account Number: 1130340148 Line Amount: $39.98 Receipt Total: $39.98 Tender Information: Amount Code Description Reference $39.98 K Check $39.98 Total Tendered $0.00 Change $39.98 Receipt Total 183679 1 LEE 08/18/2016 LEE MERRILY GOERING $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1075450168 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 183680 1 LEE 08/18/2016 LEE JASON TESTA $0.00 $222.73 0 Receipt Type:UBA Account Number: 2151035519 Line Amount: $222.73 Receipt Total: $222.73 Tender Information: Amount Code Description Reference $222.73 K Check $222.73 Total Tendered $0.00 Change $222.73 Receipt Total 183681 1 LEE 08/18/2016 LEE CARLOS VALELLA $0.00 $50.00 0 Receipt Type:UBA Account Number: 1021792521 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 183682 1 LEE 08/18/2016 LEE ROBERT CROLIUS $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172610847 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 10 8/18/2016 Villaqe of Tequesta 3:03 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 183683 1 LEE 08/18/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $30.79 0 Receipt Type:UBA Account Number: 2198400124 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 183684 1 LEE 08/18/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 183685 1 LEE 08/18/2016 LEE GLENN SALTS $0.00 $129.21 0 Receipt Type:UBA Account Number: 2196700115 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 183686 1 LEE 08/18/2016 LEE JOHN R. VERICA $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172760222 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 183687 1 LEE 08/18/2016 LEE RICHARD JOHNSTON $0.00 $122.52 0 Receipt Tvpe:UBA Account Number: 2172570325 Line Amount: $122.52 Receipt Total: $122.52 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 11 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.52 K Check $122.52 Total Tendered $0.00 Change $122.52 Receipt Total 183688 1 LEE 08/18/2016 LEE KEVIN EMBICK $0.00 $48.35 0 Receipt Type:UBA Account Number: 2142240131 Line Amount: $48.35 Receipt Total: $48.35 Tender Information: Amount Code Description Reference $48.35 K Check $48.35 Total Tendered $0.00 Change $48.35 Receipt Total 183689 1 LEE 08/18/2016 LEE MARHA&MARK MC KAY $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070540145 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 183690 1 LEE 08/18/2016 LEE JACQUELINE LYONS $0.00 $67.15 0 Receipt Type:UBA Account Number: 1110110145 Line Amount: $67.15 Receipt Total: $67.15 Tender Information: Amount Code Description Reference $67.15 K Check $67.15 Total Tendered $0.00 Change $67.15 Receipt Total 183691 1 LEE 08/18/2016 LEE JOHN J LYNCH $0.00 $42.57 0 Receipt Type:UBA Account Number: 1034020116 Line Amount: $42.57 Receipt Total: $42.57 Tender Information: Amount Code Description Reference $42.57 K Check $42.57 Total Tendered $0.00 Change $42.57 Receipt Total 183692 1 LEE 08/18/2016 LEE HANS&DONNA VOS $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 1110120145 Line Amount: $41.00 Receipt Total: $41.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 12 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 183693 1 LEE 08/18/2016 LEE RICH PERRY $0.00 $948.78 0 Receipt Type:UBA Account Number: 1071950157 Line Amount: $948.78 Receipt Total: $948.78 Tender Information: Amount Code Description Reference $948.78 K Check $948.78 Total Tendered $0.00 Change $948.78 Receipt Total 183694 1 LEE 08/18/2016 LEE RICH PERRY $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2150260153 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 183695 1 LEE 08/18/2016 LEE JOEL CAMPBELL $0.00 $33.92 0 Receipt Type:UBA Account Number: 2191250158 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 183696 1 LEE 08/18/2016 LEE RICHARD EVANS $0.00 $20.00 0 Receipt Type:UBA Account Number: 2141870183 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 183697 1 LEE 08/18/2016 LEE STACIE L. ROUTT $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 1062440128 Line Amount: $43.31 Receipt Total: $43.31 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 13 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 183698 1 LEE 08/18/2016 LEE SHARI MESSERSCHMIDT $0.00 $61.12 0 Receipt Type:UBA Account Number: 2172580298 Line Amount: $61.12 Receipt Total: $61.12 Tender Information: Amount Code Description Reference $61.12 K Check $61.12 Total Tendered $0.00 Change $61.12 Receipt Total 183699 1 LEE 08/18/2016 LEE JANET&CHRISTOPHER VINCZE % $0.00 $21.37 0 Receipt Tvpe:UBA Account Number: 1032200168 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 183700 1 LEE 08/18/2016 LEE CHRISTINE HANSON $0.00 $67.04 0 Receipt Type:UBA Account Number: 1130680129 Line Amount: $67.04 Receipt Total: $67.04 Tender Information: Amount Code Description Reference $67.04 K Check $67.04 Total Tendered $0.00 Change $67.04 Receipt Total 183701 1 LEE 08/18/2016 LEE VIRGINIA SCHEFF $0.00 $275.31 0 Receipt Type:UBA Account Number: 1086060606 Line Amount: $275.31 Receipt Total: $275.31 Tender Information: Amount Code Description Reference $275.31 W water visa-retail $275.31 Total Tendered $0.00 Change $275.31 Receipt Total 183702 1 LEE 08/18/2016 LEE STACY BROWN $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111170579 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 08/18/2016 Page: 14 8/18/2016 Villaqe of Tequesta 3:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 W water visa-retail $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 183703 1 LEE 08/18/2016 LEE SARAH MARQUEZ $0.00 $92.93 0 Receipt Type:UBA Account Number: 2190810185 Line Amount: $92.93 Receipt Total: $92.93 Tender Information: Amount Code Description Reference $92.93 W water visa-retail $92.93 Total Tendered $0.00 Change $92.93 Receipt Total Grand Total (excl. voids): $5,879.89