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9/16/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 09/16/2016 Page: 1 9/16/2016 Villaqe of Tequesta 9:31 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 186854 1 LEE 09/16/2016 LEE STEPHEN DOWNEY $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1082010125 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 186855 1 LEE 09/16/2016 LEE TRACY ELLEN DECERCHIO $0.00 $27.60 0 Receipt Tvpe:UBA Account Number: 1021805475 Line Amount: $27.60 Receipt Total: $27.60 Tender Information: Amount Code Description Reference $27.60 K Check $27.60 Total Tendered $0.00 Change $27.60 Receipt Total 186856 1 LEE 09/16/2016 LEE MICHAEL BEDELL $0.00 $65.39 0 Receipt Tvpe:UBA Account Number: 2161320274 Line Amount: $65.39 Receipt Total: $65.39 Tender Information: Amount Code Description Reference $65.39 K Check $65.39 Total Tendered $0.00 Change $65.39 Receipt Total 186857 1 LEE 09/16/2016 LEE FREDRICK WINSECK $0.00 $33.95 0 Receipt Tvpe:UBA Account Number: 1031880111 Line Amount: $33.95 Receipt Total: $33.95 Tender Information: Amount Code Description Reference $33.95 K Check $33.95 Total Tendered $0.00 Change $33.95 Receipt Total 186858 1 LEE 09/16/2016 LEE SUE MILLER $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2176360260 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 186859 1 LEE 09/16/2016 LEE BREWSTER KUMP $0.00 $78.53 0 Receipt Tvpe:UBA Account Number: 2151037768 Line Amount: $78.53 DETAIL RECEIPT REPORT From 03/25/2014 To 09/16/2016 Villaqe of Tequesta Page: 2 9/16/2016 9:31 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 186860 1 LEE 09/16/2016 LEE RICHARD FELLER $0.00 $36.00 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 186861 1 LEE 09/16/2016 LEE RANDY CROPP $0.00 $63.80 0 Receipt Tvpe:UBA Account Number: 1096600121 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 186862 1 LEE 09/16/2016 LEE JOHN KASTRENAKES $0.00 $121.55 0 Receipt Tvpe:UBA Account Number: 1072000121 Line Amount: $121.55 Receipt Total: $121.55 Tender Information: Amount Code Description Reference $121.55 K Check $121.55 Total Tendered $0.00 Change $121.55 Receipt Total 186863 1 LEE 09/16/2016 LEE BETTY WILLIAMS $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2151040117 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 186864 1 LEE 09/16/2016 LEE JAMES&DAWN LEE $0.00 $37.13 0 Receipt Tvpe:UBA Account Number: 1084300151 Line Amount: $37.13 Receipt Total: $37.13 DETAIL RECEIPT REPORT From 03/25/2014 To 09/16/2016 Page: 3 9/16/2016 Villaqe of Tequesta 9:31 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.13 K Check $37.13 Total Tendered $0.00 Change $37.13 Receipt Total 186865 1 LEE 09/16/2016 LEE ANTONIO GOMEZ $0.00 $23.92 0 Receipt Type:UBA Account Number: 2196790118 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 186866 1 LEE 09/16/2016 LEE SUSAN&MICHAEL JACOBSON $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1111630617 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 186867 1 LEE 09/16/2016 LEE MICHAEL&SUSAN JACOBSON $0.00 $32.89 0 Receipt Type:UBA Account Number: 2173020036 Line Amount: $32.89 Receipt Total: $32.89 Tender Information: Amount Code Description Reference $32.89 K Check $32.89 Total Tendered $0.00 Change $32.89 Receipt Total 186868 1 LEE 09/16/2016 LEE PATRICK O'MALLEY $0.00 $30.22 0 Receipt Type:UBA Account Number: 2142280126 Line Amount: $30.22 Receipt Total: $30.22 Tender Information: Amount Code Description Reference $30.22 K Check $30.22 Total Tendered $0.00 Change $30.22 Receipt Total 186869 1 LEE 09/16/2016 LEE JOHN & SUSAN CURTIN $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050660127 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 09/16/2016 Villaqe of Tequesta Page: 4 9/16/2016 9:31 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $709.41 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total Grand Total (excl. voids): $709.41