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11/9/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 1 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 192497 1 LEE 11/09/2016 LEE Receipt Tvpe:UBA Account Number: 1038100133 ISLAND TIME TRADING LLC $0.00 $45.49 0 Line Amount: $45.49 Receipt Total: $45.49 Reference 192498 Tender Information: Amount Code Description $45.49 K Check $45.49 Total Tendered $0.00 Change $45.49 Receipt Total ISLAND TIME TRADING LLC $0.00 $45.49 0 Line Amount: $45.49 Receipt Total: $45.49 Reference 192498 1 LEE 11/09/2016 LEE FRITZ STORK $0.00 $120.74 0 Receipt Type:UBA Account Number: 1062310111 Line Amount: $120.74 Receipt Total: $120.74 Tender Information: Amount Code Description Reference $120.74 K Check $120.74 Total Tendered $0.00 Change $120.74 Receipt Total 192499 1 LEE 11/09/2016 LEE W.E. MC LEAD $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2160720158 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 192500 1 LEE 11/09/2016 LEE DOUG POWELL $0.00 $73.01 0 Receipt Tvpe:UBA Account Number: 2191895115 Line Amount: $73.01 Receipt Total: $73.01 Tender Information: Amount Code Description Reference $73.01 K Check $73.01 Total Tendered $0.00 Change $73.01 Receipt Total 192501 1 LEE 11/09/2016 LEE ROBERT&LINDA FROEMMING $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191140828 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 192502 1 LEE 11/09/2016 LEE ALLAN&SUE FRITZ $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2151530189 Line Amount: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Villaqe of Tequesta Page: 2 11/9/2016 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 192503 1 LEE 11/09/2016 LEE MICHAEL HARDEN $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 2191400168 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 192504 1 LEE 11/09/2016 LEE KATHARINE FLANAGAN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2140970143 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 192505 1 LEE 11/09/2016 LEE KATHARINE FLANAGAN $0.00 $50.29 0 Receipt Tvpe:UBA Account Number: 2140970143 Line Amount: $50.29 Receipt Total: $50.29 Tender Information: Amount Code Description Reference $50.29 K Check $50.29 Total Tendered $0.00 Change $50.29 Receipt Total 192506 1 LEE 11/09/2016 LEE TODD HOLIHAN $0.00 $34.14 0 Receipt Tvpe:UBA Account Number: 2161870148 Line Amount: $34.14 Receipt Total: $34.14 Tender Information: Amount Code Description Reference $34.14 K Check $34.14 Total Tendered $0.00 Change $34.14 Receipt Total 192507 1 LEE 11/09/2016 LEE GARY ALBANI $0.00 $63.65 0 Receipt Tvpe:UBA Account Number: 2190390121 Line Amount: $63.65 Receipt Total: $63.65 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 3 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.65 K Check $63.65 Total Tendered $0.00 Change $63.65 Receipt Total 192508 1 LEE 11/09/2016 LEE JESSICA WILLOUGHBY $0.00 $108.87 0 Receipt Type:UBA Account Number: 1081990149 Line Amount: $108.87 Receipt Total: $108.87 Tender Information: Amount Code Description Reference $108.87 K Check $108.87 Total Tendered $0.00 Change $108.87 Receipt Total 192509 1 LEE 11/09/2016 LEE RICH DUJON $0.00 $64.38 0 Receipt Tvpe:UBA Account Number: 1054800192 Line Amount: $64.38 Receipt Total: $64.38 Tender Information: Amount Code Description Reference $64.38 K Check $64.38 Total Tendered $0.00 Change $64.38 Receipt Total 192510 1 LEE 11/09/2016 LEE MAUREEN OLIN $0.00 $42.95 0 Receipt Type:UBA Account Number: 2198340113 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192511 1 LEE 11/09/2016 LEE ROBERT MARSH $0.00 $49.67 0 Receipt Type:UBA Account Number: 1054400112 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 192512 1 LEE 11/09/2016 LEE PERNILLAASKEW $0.00 $106.65 0 Receipt Tvpe:UBA Account Number: 1050710186 Line Amount: $106.65 Receipt Total: $106.65 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 4 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.65 K Check $106.65 Total Tendered $0.00 Change $106.65 Receipt Total 192513 1 LEE 11/09/2016 LEE LAWRENCE R LEVY $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130750154 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192514 1 LEE 11/09/2016 LEE ALBERTO SORZANO $0.00 $37.07 0 Receipt Tvpe:UBA Account Number: 1101460133 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 192515 1 LEE 11/09/2016 LEE JOSHUA&AMY WRAGG $0.00 $80.00 0 Receipt Type:UBA Account Number: 2140150123 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 192516 1 LEE 11/09/2016 LEE DAVID & ANN PODBIELSKI $0.00 $83.53 0 Receipt Type:UBA Account Number: 1079363555 Line Amount: $83.53 Receipt Total: $83.53 Tender Information: Amount Code Description Reference $83.53 K Check $83.53 Total Tendered $0.00 Change $83.53 Receipt Total 192517 1 LEE 11/09/2016 LEE THOMAS&MARTHA LEFEVRE $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1101770147 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 5 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 192518 1 LEE 11/09/2016 LEE GEORGE RALSTON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1101800113 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 192519 1 LEE 11/09/2016 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 192520 1 LEE 11/09/2016 LEE ANA MARSH $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111670244 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 192521 1 LEE 11/09/2016 LEE JOHN LUNDGREN $0.00 $42.00 0 Receipt Type:UBA Account Number: 1121010112 Line Amount: $42.00 Receipt Total: $42.00 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 192522 1 LEE 11/09/2016 LEE MARK CUTLER $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190910112 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 6 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192523 1 LEE 11/09/2016 LEE HENRY E RESCH $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050760119 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192524 1 LEE 11/09/2016 LEE ALICE R ROONEY $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1050170136 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 192525 1 LEE 11/09/2016 LEE JOHN TERZAKIS $0.00 $47.55 0 Receipt Type:UBA Account Number: 1111160797 Line Amount: $47.55 Receipt Total: $47.55 Tender Information: Amount Code Description Reference $47.55 K Check $47.55 Total Tendered $0.00 Change $47.55 Receipt Total 192526 1 LEE 11/09/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $36.80 0 Receipt Type:UBA Account Number: 1085000140 Line Amount: $36.80 Receipt Total: $36.80 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 192527 1 LEE 11/09/2016 LEE KERRY&MARK LOPASKY $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1080040154 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 7 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 192528 1 LEE 11/09/2016 LEE V. LEE NORWOOD $0.00 $49.60 0 Receipt Type:UBA Account Number: 1130820221 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 192529 1 LEE 11/09/2016 LEE RICHARD ANDERSON $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 2140340114 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 192530 1 LEE 11/09/2016 LEE PHILIP COLAIZZO $0.00 $309.34 0 Receipt Type:UBA Account Number: 1079283441 Line Amount: $309.34 Receipt Total: $309.34 Tender Information: Amount Code Description Reference $309.34 K Check $309.34 Total Tendered $0.00 Change $309.34 Receipt Total 192531 1 LEE 11/09/2016 LEE LARRY OSSO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1110470144 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 192532 1 LEE 11/09/2016 LEE RICHARD SWAN $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1110570133 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 8 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 192533 1 LEE 11/09/2016 LEE CAROLYN LIMIA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191900020 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192534 1 LEE 11/09/2016 LEE BAMBI MINGLE $0.00 $93.65 0 Receipt Tvpe:UBA Account Number: 1070690173 Line Amount: $93.65 Receipt Total: $93.65 Tender Information: Amount Code Description Reference $93.65 K Check $93.65 Total Tendered $0.00 Change $93.65 Receipt Total 192535 1 LEE 11/09/2016 LEE GREGORY NEWCOMM $0.00 $53.45 0 Receipt Type:UBA Account Number: 1081500249 Line Amount: $53.45 Receipt Total: $53.45 Tender Information: Amount Code Description Reference $53.45 K Check $53.45 Total Tendered $0.00 Change $53.45 Receipt Total 192536 1 LEE 11/09/2016 LEE JILL&ROBERT SNOWNEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 1110750130 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 192537 1 LEE 11/09/2016 LEE GAIL ZAMORE $0.00 $32.00 0 Receipt Tvpe:UBA Account Number: 1070500137 Line Amount: $32.00 Receipt Total: $32.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 9 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 192538 1 LEE 11/09/2016 LEE NICOLA FIORE $0.00 $60.00 0 Receipt Type:UBA Account Number: 1111150426 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 192539 1 LEE 11/09/2016 LEE JOHN SHEPPARD $0.00 $44.79 0 Receipt Tvpe:UBA Account Number: 2151033477 Line Amount: $44.79 Receipt Total: $44.79 Tender Information: Amount Code Description Reference $44.79 K Check $44.79 Total Tendered $0.00 Change $44.79 Receipt Total 192540 1 LEE 11/09/2016 LEE JAMES K. LEE $0.00 $39.27 0 Receipt Type:UBA Account Number: 2161470234 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 192541 1 LEE 11/09/2016 LEE JOHN E. SUDELIS $0.00 $46.47 0 Receipt Type:UBA Account Number: 1121130412 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 192542 1 LEE 11/09/2016 LEE NANCY FLOWERS $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 2197400128 Line Amount: $87.21 Receipt Total: $87.21 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 10 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 192543 1 LEE 11/09/2016 LEE ERICKA MUNCY $0.00 $90.05 0 Receipt Type:UBA Account Number: 1100510157 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 192544 1 LEE 11/09/2016 LEE TULINH T NGO $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2190130121 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 192545 1 LEE 11/09/2016 LEE RON&GLORIA TIAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 1101320167 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 192546 1 LEE 11/09/2016 LEE GLENN WALTHER $0.00 $56.40 0 Receipt Type:UBA Account Number: 2150390123 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 192547 1 LEE 11/09/2016 LEE ANGELINA BLIZZARD $0.00 $19.49 0 Receipt Tvpe:UBA Account Number: 2140360118 Line Amount: $19.49 Receipt Total: $19.49 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 11 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 192548 1 LEE 11/09/2016 LEE ROBERT GROVER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1087150110 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 192549 1 LEE 11/09/2016 LEE SCOTT SHAW $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1130660132 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192550 1 LEE 11/09/2016 LEE SCOTT&DEBBIE SHAW $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100950124 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 192551 1 LEE 11/09/2016 LEE RYAN J. STRAHAN $0.00 $42.68 0 Receipt Type:UBA Account Number: 2198040150 Line Amount: $42.68 Receipt Total: $42.68 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 192552 1 LEE 11/09/2016 LEE JUDITH WOOD $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1081610136 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 12 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 192553 1 LEE 11/09/2016 LEE WALTER L. JACOB $0.00 $44.48 0 Receipt Type:UBA Account Number: 1061550121 Line Amount: $44.48 Receipt Total: $44.48 Tender Information: Amount Code Description Reference $44.48 K Check $44.48 Total Tendered $0.00 Change $44.48 Receipt Total 192554 1 LEE 11/09/2016 LEE JAMES M. SPARGER $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1051597343 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 192555 1 LEE 11/09/2016 LEE LYNN&KELLY WHEAT $0.00 $46.47 0 Receipt Type:UBA Account Number: 2190410184 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 192556 1 LEE 11/09/2016 LEE DOLLAR GENERAL STORE $0.00 $39.27 0 Receipt Type:UBA Account Number: 1037960131 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 192557 1 LEE 11/09/2016 LEE DOLLAR GENERAL STORE**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037960322 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 13 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 192558 1 LEE 11/09/2016 LEE MARSHALL'S**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1021051075 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 192559 1 LEE 11/09/2016 LEE MARSHALL'S $0.00 $182.39 0 Receipt Tvpe:UBA Account Number: 1021490660 Line Amount: $182.39 Receipt Total: $182.39 Tender Information: Amount Code Description Reference $182.39 K Check $182.39 Total Tendered $0.00 Change $182.39 Receipt Total 192560 1 LEE 11/09/2016 LEE H.M. REES $0.00 $106.46 0 Receipt Type:UBA Account Number: 1082080141 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 192561 1 LEE 11/09/2016 LEE THOMAS A. CASEY $0.00 $56.40 0 Receipt Type:UBA Account Number: 1130380132 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 192562 1 LEE 11/09/2016 LEE JEFFREY NICHOLS $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2141730178 Line Amount: $25.01 Receipt Total: $25.01 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 14 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 192563 1 LEE 11/09/2016 LEE ANTHONY DITERLEZZI $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191240113 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 192564 1 LEE 11/09/2016 LEE CHAHNG SUP BANG $0.00 $187.91 0 Receipt Tvpe:UBA Account Number: 2151031434 Line Amount: $187.91 Receipt Total: $187.91 Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 192565 1 LEE 11/09/2016 LEE TINA CHURCH $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191895852 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192566 1 LEE 11/09/2016 LEE JEANNE DANFORD $0.00 $49.67 0 Receipt Type:UBA Account Number: 1121140538 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 192567 1 LEE 11/09/2016 LEE JOHN H. MICHELSEN $0.00 $161.80 0 Receipt Tvpe:UBA Account Number: 2161420116 Line Amount: $161.80 Receipt Total: $161.80 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 15 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 192568 1 LEE 11/09/2016 LEE KARLA LUDWICK $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200430151 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 192569 1 LEE 11/09/2016 LEE WILLIAM C REGELMANN $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 2150860134 Line Amount: $160.00 Receipt Total: $160.00 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 192570 1 LEE 11/09/2016 LEE SCOTT WORSLEY $0.00 $57.15 0 Receipt Type:UBA Account Number: 2191904844 Line Amount: $57.15 Receipt Total: $57.15 Tender Information: Amount Code Description Reference $57.15 K Check $57.15 Total Tendered $0.00 Change $57.15 Receipt Total 192571 1 LEE 11/09/2016 LEE SCOTT WORSLEY $0.00 $54.01 0 Receipt Type:UBA Account Number: 1111320129 Line Amount: $54.01 Receipt Total: $54.01 Tender Information: Amount Code Description Reference $54.01 K Check $54.01 Total Tendered $0.00 Change $54.01 Receipt Total 192572 1 LEE 11/09/2016 LEE SCOTT WORSLEY $0.00 $53.78 0 Receipt Tvpe:UBA Account Number: 2190590149 Line Amount: $53.78 Receipt Total: $53.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 16 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.78 K Check $53.78 Total Tendered $0.00 Change $53.78 Receipt Total 192573 1 LEE 11/09/2016 LEE DELVIE SOLLAK $0.00 $36.22 0 Receipt Type:UBA Account Number: 2196300183 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 192574 1 LEE 11/09/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $101.65 0 Receipt Tvpe:UBA Account Number: 2144002454 Line Amount: $101.65 Receipt Total: $101.65 Tender Information: Amount Code Description Reference $101.65 K Check $101.65 Total Tendered $0.00 Change $101.65 Receipt Total 192575 1 LEE 11/09/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $471.99 0 Receipt Type:UBA Account Number: 1035925025 Line Amount: $471.99 Receipt Total: $471.99 Tender Information: Amount Code Description Reference $471.99 K Check $471.99 Total Tendered $0.00 Change $471.99 Receipt Total 192576 1 LEE 11/09/2016 LEE RUSSELL&KARA GRANDE $0.00 $85.82 0 Receipt Type:UBA Account Number: 2172610751 Line Amount: $85.82 Receipt Total: $85.82 Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 192577 1 LEE 11/09/2016 LEE JEFF&LISA HEARING M.D. $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1023370337 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 17 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192578 1 LEE 11/09/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $58.34 0 Receipt Type:UBA Account Number: 2162310167 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 192579 1 LEE 11/09/2016 LEE MALCOLM K BEYER JR $0.00 $65.18 0 Receipt Tvpe:UBA Account Number: 1010850144 Line Amount: $65.18 Receipt Total: $65.18 Tender Information: Amount Code Description Reference $65.18 K Check $65.18 Total Tendered $0.00 Change $65.18 Receipt Total 192580 1 LEE 11/09/2016 LEE BRIAN JOSLYN $0.00 $66.24 0 Receipt Type:UBA Account Number: 1088200117 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 192581 1 LEE 11/09/2016 LEE JOYCE HUGHES $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160310117 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 192582 1 LEE 11/09/2016 LEE JEFFREY MARKS $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2201030246 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 18 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 192583 1 LEE 11/09/2016 LEE STAN COURTNEY $0.00 $40.00 0 Receipt Type:UBA Account Number: 2197890127 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 192584 1 LEE 11/09/2016 LEE ROSEMARIE VON ZABERN $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111111236 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 192585 1 LEE 11/09/2016 LEE DANIEL GLADWIN $0.00 $46.31 0 Receipt Type:UBA Account Number: 2174620130 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 192586 1 LEE 11/09/2016 LEE KENNETH HOWARD $0.00 $39.27 0 Receipt Type:UBA Account Number: 1061370130 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 192587 1 LEE 11/09/2016 LEE JOANNA&JOHN THATCHER $0.00 $97.18 0 Receipt Tvpe:UBA Account Number: 1080460154 Line Amount: $97.18 Receipt Total: $97.18 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 19 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.18 W water visa-retail $97.18 Total Tendered $0.00 Change $97.18 Receipt Total 192588 1 LEE 11/09/2016 LEE JAMIE GOMEZ $0.00 $74.47 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 W water visa-retail $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 192589 1 LEE 11/09/2016 LEE DAN&JESSICA CORNS $0.00 $71.91 0 Receipt Tvpe:UBA Account Number: 1052600174 Line Amount: $71.91 Receipt Total: $71.91 Tender Information: Amount Code Description Reference $71.91 W water visa-retail $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 192590 1 LEE 11/09/2016 LEE ILYA VERTICCHIO $0.00 $43.33 0 Receipt Type:UBA Account Number: 2174950158 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 W water visa-retail $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 192591 1 LEE 11/09/2016 LEE WILLIAM GRANT AND $0.00 $44.14 0 Receipt Type:UBA Account Number: 2161300212 Line Amount: $44.14 Receipt Total: $44.14 Tender Information: Amount Code Description Reference $44.14 W water visa-retail $44.14 Total Tendered $0.00 Change $44.14 Receipt Total 192592 1 LEE 11/09/2016 LEE GEORGE DI LEONARDO $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2173300116 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/09/2016 Page: 20 11/9/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 W water visa-retail $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 192593 1 LEE 11/09/2016 LEE JERSON VASQUEZ $0.00 $42.95 0 Receipt Type:UBA Account Number: 2191914920 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 C Cash $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 192594 1 LEE 11/09/2016 LEE SALLY ANN FRASCO $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 2160620138 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $6,286.10