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11/21/2016 (7)DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 1 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 193346 1 LEE 11/21/2016 LEE CHRISTOPHER HOLMES $0.00 $48.27 0 Receipt Tvpe:UBA Account Number: 1101700176 Line Amount: $48.27 Receipt Total: $48.27 Tender Information: Amount Code Description Reference $48.27 K Check $48.27 Total Tendered $0.00 Change $48.27 Receipt Total 193347 1 LEE 11/21/2016 LEE MARGARET KEVIN SMITH $0.00 $63.62 0 Receipt Tvpe:UBA Account Number: 1121660247 Line Amount: $63.62 Receipt Total: $63.62 Tender Information: Amount Code Description Reference $63.62 K Check $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 193348 1 LEE 11/21/2016 LEE CELESTE PHILLIPS ** $0.00 $9.46 0 Receipt Tvpe:UBA Account Number: 1111160532 Line Amount: $9.46 Receipt Total: $9.46 Tender Information: Amount Code Description Reference $9.46 K Check $9.46 Total Tendered $0.00 Change $9.46 Receipt Total 193349 1 LEE 11/21/2016 LEE MARK&SUSAN MULLIGAN $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 1085350139 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 193350 1 LEE 11/21/2016 LEE VICTORIA&JEFF COSBY $0.00 $117.18 0 Receipt Tvpe:UBA Account Number: 1086500128 Line Amount: $117.18 Receipt Total: $117.18 Tender Information: Amount Code Description Reference $117.18 K Check $117.18 Total Tendered $0.00 Change $117.18 Receipt Total 193351 1 LEE 11/21/2016 LEE VALERIE FASCIGLIONE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1083300175 Line Amount: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Villaqe of Tequesta Page: 2 11/21/2016 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 193352 1 LEE 11/21/2016 LEE CATHERINE SPICER $0.00 $156.73 0 Receipt Tvpe:UBA Account Number: 1052600184 Line Amount: $156.73 Receipt Total: $156.73 Tender Information: Amount Code Description Reference $156.73 K Check $156.73 Total Tendered $0.00 Change $156.73 Receipt Total 193353 1 LEE 11/21/2016 LEE KATHI BALLARD $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1130340148 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 193354 1 LEE 11/21/2016 LEE THREE NATIVES $0.00 $82.40 0 Receipt Tvpe:UBA Account Number: 1021470165 Line Amount: $82.40 Receipt Total: $82.40 Tender Information: Amount Code Description Reference $82.40 K Check $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 193355 1 LEE 11/21/2016 LEE PAUL OTOWCHITS $0.00 $31.00 0 Receipt Tvpe:UBA Account Number: 2142140129 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 193356 1 LEE 11/21/2016 LEE RICHARD EVANS $0.00 $28.11 0 Receipt Tvpe:UBA Account Number: 2141870183 Line Amount: $28.11 Receipt Total: $28.11 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 3 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.11 K Check $28.11 Total Tendered $0.00 Change $28.11 Receipt Total 193357 1 LEE 11/21/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Receipt Type:UBA Account Number: 2201050125 Line Amount: $5.00 Receipt Total: $5.00 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 193358 1 LEE 11/21/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200020242 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 193359 1 LEE 11/21/2016 LEE JENNIFER MATTHEWS $0.00 $36.51 0 Receipt Type:UBA Account Number: 2201780132 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 193360 1 LEE 11/21/2016 LEE FRANCIS RAYMOND % $0.00 $23.12 0 Receipt Type:UBA Account Number: 1095500136 Line Amount: $23.12 Receipt Total: $23.12 Tender Information: Amount Code Description Reference $23.12 K Check $23.12 Total Tendered $0.00 Change $23.12 Receipt Total 193361 1 LEE 11/21/2016 LEE FRANCIS RAYMOND % $0.00 $22.94 0 Receipt Tvpe:UBA Account Number: 1095500136 Line Amount: $22.94 Receipt Total: $22.94 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 4 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.94 K Check $22.94 Total Tendered $0.00 Change $22.94 Receipt Total 193362 1 LEE 11/21/2016 LEE BRENDA LLOYD $0.00 $35.00 0 Receipt Type:UBA Account Number: 2140520125 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 193363 1 LEE 11/21/2016 LEE ROBERT F MC KEON % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1033480128 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 193364 1 LEE 11/21/2016 LEE JENNIFER&ANDREW HARNETT % $0.00 $180.00 0 Receipt Type:UBA Account Number: 1032380146 Line Amount: $180.00 Receipt Total: $180.00 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 193365 1 LEE 11/21/2016 LEE LEIGH ANN HOEY $0.00 $28.12 0 Receipt Type:UBA Account Number: 1084800126 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 193366 1 LEE 11/21/2016 LEE WILLIAM&WENDY CAMP $0.00 $46.72 0 Receipt Tvpe:UBA Account Number: 1061650130 Line Amount: $46.72 Receipt Total: $46.72 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 5 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.72 K Check $46.72 Total Tendered $0.00 Change $46.72 Receipt Total 193367 1 LEE 11/21/2016 LEE KEVIN EMBICK $0.00 $33.89 0 Receipt Type:UBA Account Number: 2142240131 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 193368 1 LEE 11/21/2016 LEE CHARLES A. LOFQUIST $0.00 $45.39 0 Receipt Tvpe:UBA Account Number: 1065950139 Line Amount: $45.39 Receipt Total: $45.39 Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 193369 1 LEE 11/21/2016 LEE JOHN FEHR $0.00 $45.00 0 Receipt Type:UBA Account Number: 2172500169 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 193370 1 LEE 11/21/2016 LEE DOUG DINZIK $0.00 $221.65 0 Receipt Type:UBA Account Number: 2172611011 Line Amount: $221.65 Receipt Total: $221.65 Tender Information: Amount Code Description Reference $221.65 K Check $221.65 Total Tendered $0.00 Change $221.65 Receipt Total 193371 1 LEE 11/21/2016 LEE LILLIAN ZANDER $0.00 $46.06 0 Receipt Tvpe:UBA Account Number: 1064850127 Line Amount: $46.06 Receipt Total: $46.06 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 6 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.06 K Check $46.06 Total Tendered $0.00 Change $46.06 Receipt Total 193372 1 LEE 11/21/2016 LEE CAROLINA INMAN $0.00 $50.00 0 Receipt Type:UBA Account Number: 2141090240 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 193373 1 LEE 11/21/2016 LEE OE ART OF TEQUESTA $0.00 $97.44 0 Receipt Tvpe:UBA Account Number: 1100180161 Line Amount: $97.44 Receipt Total: $97.44 Tender Information: Amount Code Description Reference $97.44 K Check $97.44 Total Tendered $0.00 Change $97.44 Receipt Total 193374 1 LEE 11/21/2016 LEE WM.&ALEXA VAN KEUREN $0.00 $32.86 0 Receipt Type:UBA Account Number: 2191897337 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 193375 1 LEE 11/21/2016 LEE KATHERINE DONAHUE $0.00 $54.58 0 Receipt Type:UBA Account Number: 1110740136 Line Amount: $54.58 Receipt Total: $54.58 Tender Information: Amount Code Description Reference $54.58 K Check $54.58 Total Tendered $0.00 Change $54.58 Receipt Total 193376 1 LEE 11/21/2016 LEE ROBERT STEINER $0.00 $40.31 0 Receipt Tvpe:UBA Account Number: 2161830174 Line Amount: $40.31 Receipt Total: $40.31 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 7 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.31 K Check $40.31 Total Tendered $0.00 Change $40.31 Receipt Total 193377 1 LEE 11/21/2016 LEE JOSEPH DELRE $0.00 $62.00 0 Receipt Type:UBA Account Number: 2161860167 Line Amount: $62.00 Receipt Total: $62.00 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 193378 1 LEE 11/21/2016 LEE RICHARD FELLER $0.00 $51.00 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $51.00 Receipt Total: $51.00 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 193379 1 LEE 11/21/2016 LEE ANN MALACHOWSKI EGGER $0.00 $39.27 0 Receipt Type:UBA Account Number: 1100800130 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 193380 1 LEE 11/21/2016 LEE MICHAEL SCHMIDT * $0.00 $50.00 0 Receipt Type:UBA Account Number: 2144002523 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 193381 1 LEE 11/21/2016 LEE STEVE&JO NAGORKA $0.00 $37.97 0 Receipt Tvpe:UBA Account Number: 2191907912 Line Amount: $37.97 Receipt Total: $37.97 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 8 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.97 K Check $37.97 Total Tendered $0.00 Change $37.97 Receipt Total 193382 1 LEE 11/21/2016 LEE BEATRIZ GOMEZ $0.00 $43.76 0 Receipt Type:UBA Account Number: 1050260124 Line Amount: $43.76 Receipt Total: $43.76 Tender Information: Amount Code Description Reference $43.76 K Check $43.76 Total Tendered $0.00 Change $43.76 Receipt Total 193383 1 LEE 11/21/2016 LEE DAVID SPINELLI $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1096150124 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 193384 1 LEE 11/21/2016 LEE ROSALIE MADDEN $0.00 $39.27 0 Receipt Type:UBA Account Number: 2196710136 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 193385 1 LEE 11/21/2016 LEE ATLANTIC INTERIOR SERVICES $0.00 $24.81 0 Receipt Type:UBA Account Number: 1038880222 Line Amount: $24.81 Receipt Total: $24.81 Tender Information: Amount Code Description Reference $24.81 K Check $24.81 Total Tendered $0.00 Change $24.81 Receipt Total 193386 1 LEE 11/21/2016 LEE CZR INC. $0.00 $37.47 0 Receipt Tvpe:UBA Account Number: 2141610300 Line Amount: $37.47 Receipt Total: $37.47 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 9 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.47 K Check $37.47 Total Tendered $0.00 Change $37.47 Receipt Total 193387 1 LEE 11/21/2016 LEE KATHLEEN J. GARTHAN $0.00 $39.87 0 Receipt Type:UBA Account Number: 2190940123 Line Amount: $39.87 Receipt Total: $39.87 Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 193388 1 LEE 11/21/2016 LEE JOHN PRESTON $0.00 $54.57 0 Receipt Tvpe:UBA Account Number: 1121200437 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 193389 1 LEE 11/21/2016 LEE ROGER&JANICE THOMAS $0.00 $68.79 0 Receipt Type:UBA Account Number: 1079294891 Line Amount: $68.79 Receipt Total: $68.79 Tender Information: Amount Code Description Reference $68.79 K Check $68.79 Total Tendered $0.00 Change $68.79 Receipt Total 193390 1 LEE 11/21/2016 LEE BLAKE WINTERMUTE $0.00 $160.38 0 Receipt Type:UBA Account Number: 1100430149 Line Amount: $160.38 Receipt Total: $160.38 Tender Information: Amount Code Description Reference $160.38 K Check $160.38 Total Tendered $0.00 Change $160.38 Receipt Total 193392 1 LEE 11/21/2016 LEE MEDATRONICS CORP. $0.00 $22.37 0 Receipt Tvpe:UBA Account Number: 1038849201 Line Amount: $22.37 Receipt Total: $22.37 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 10 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 193393 1 LEE 11/21/2016 LEE HOLLY WESTMAN $0.00 $25.24 0 Receipt Type:UBA Account Number: 2140860144 Line Amount: $25.24 Receipt Total: $25.24 Tender Information: Amount Code Description Reference $25.24 K Check $25.24 Total Tendered $0.00 Change $25.24 Receipt Total 193394 1 LEE 11/21/2016 LEE RAY BEAUMONT $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1080540156 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 193395 1 LEE 11/21/2016 LEE JULIE S. BEAUMONT $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100080151 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 193396 1 LEE 11/21/2016 LEE ANTON GREATON $0.00 $50.07 0 Receipt Type:UBA Account Number: 1092550138 Line Amount: $50.07 Receipt Total: $50.07 Tender Information: Amount Code Description Reference $50.07 K Check $50.07 Total Tendered $0.00 Change $50.07 Receipt Total 193397 1 LEE 11/21/2016 LEE ANNA GRECO $0.00 $45.43 0 Receipt Tvpe:UBA Account Number: 1080290164 Line Amount: $45.43 Receipt Total: $45.43 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 11 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.43 K Check $45.43 Total Tendered $0.00 Change $45.43 Receipt Total 193398 1 LEE 11/21/2016 LEE ANTHONY&PAT ALESSI % $0.00 $19.31 0 Receipt Type:UBA Account Number: 2203066046 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 193399 1 LEE 11/21/2016 LEE IRENE AUCHTER $0.00 $32.87 0 Receipt Tvpe:UBA Account Number: 2198210113 Line Amount: $32.87 Receipt Total: $32.87 Tender Information: Amount Code Description Reference $32.87 K Check $32.87 Total Tendered $0.00 Change $32.87 Receipt Total 193400 1 LEE 11/21/2016 LEE BOB CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198500113 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 193401 1 LEE 11/21/2016 LEE SEAN O'REILLY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2151033372 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 193402 1 LEE 11/21/2016 LEE MICHAEL&ANDREAALTKEN $0.00 $168.46 0 Receipt Tvpe:UBA Account Number: 1073535373 Line Amount: $168.46 Receipt Total: $168.46 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 12 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.46 K Check $168.46 Total Tendered $0.00 Change $168.46 Receipt Total 193403 1 LEE 11/21/2016 LEE JOHN CAIN $0.00 $36.42 0 Receipt Type:UBA Account Number: 1051500136 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 193404 1 LEE 11/21/2016 LEE TRACY O'DANIELL % $0.00 $9.27 0 Receipt Tvpe:UBA Account Number: 2141770141 Line Amount: $9.27 Receipt Total: $9.27 Tender Information: Amount Code Description Reference $9.27 K Check $9.27 Total Tendered $0.00 Change $9.27 Receipt Total 193405 1 LEE 11/21/2016 LEE RIVERSIDE OAKS H.O.A.**** $0.00 $140.28 0 Receipt Type:UBA Account Number: 2151042457 Line Amount: $140.28 Receipt Total: $140.28 Tender Information: Amount Code Description Reference $140.28 K Check $140.28 Total Tendered $0.00 Change $140.28 Receipt Total 193406 1 LEE 11/21/2016 LEE LISA WARD $0.00 $30.00 0 Receipt Type:UBA Account Number: 2196950170 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 193407 1 LEE 11/21/2016 LEE NEEL&PATRICIA SHUKLA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2151260166 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 13 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 193408 1 LEE 11/21/2016 LEE LEONARD BATTISTON $0.00 $200.00 0 Receipt Type:UBA Account Number: 1091350134 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 193409 1 LEE 11/21/2016 LEE FATIMA BRECHT $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2151039987 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 193410 1 LEE 11/21/2016 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 Receipt Type:UBA Account Number: 1096200187 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 193411 1 LEE 11/21/2016 LEE SHANE LEWIS *** $0.00 $44.15 0 Receipt Type:UBA Account Number: 2160920169 Line Amount: $44.15 Receipt Total: $44.15 Tender Information: Amount Code Description Reference $44.15 K Check $44.15 Total Tendered $0.00 Change $44.15 Receipt Total 193412 1 LEE 11/21/2016 LEE ALAN WEBB $0.00 $14.73 0 Receipt Tvpe:UBA Account Number: 1110960135 Line Amount: $14.73 Receipt Total: $14.73 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 14 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $14.73 K Check $14.73 Total Tendered $0.00 Change $14.73 Receipt Total 193413 1 LEE 11/21/2016 LEE TODD HOWLEY $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201640153 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 193414 1 LEE 11/21/2016 LEE CARLOS VALELLA $0.00 $50.00 0 Receipt Tvpe: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 193415 1 LEE 11/21/2016 LEE DONNA HAIGH $0.00 $39.58 0 Receipt Type:UBA Account Number: 2191908858 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193416 1 LEE 11/21/2016 LEE LAUREN DEVAAL $0.00 $45.00 0 Receipt Type:UBA Account Number: 1101720162 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 W water visa-retail $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 193417 1 LEE 11/21/2016 LEE FREDRICK WINSECK $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1031880111 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 15 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 W water visa -retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193418 1 LEE 11/21/2016 LEE JOSEPH MULLALLY $0.00 $62.62 0 Receipt Type:UBA Account Number: 1050650113 Line Amount: $62.62 Receipt Total: $62.62 Tender Information: Amount Code Description Reference $62.62 W water visa -retail $62.62 Total Tendered $0.00 Change $62.62 Receipt Total 193419 1 LEE 11/21/2016 LEE DEBORAH&AMBER VIENS $0.00 $116.32 0 Receipt Tvpe:UBA Account Number: 2191410256 Line Amount: $116.32 Receipt Total: $116.32 Tender Information: Amount Code Description Reference $116.32 W water visa -retail $116.32 Total Tendered $0.00 Change $116.32 Receipt Total 193420 1 LEE 11/21/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $131.70 0 Receipt Type:UBA Account Number: 1065400132 Line Amount: $131.70 Receipt Total: $131.70 Tender Information: Amount Code Description Reference $131.70 W water visa -retail $131.70 Total Tendered $0.00 Change $131.70 Receipt Total 193421 1 LEE 11/21/2016 LEE DENNIS CUNNINGHAM $0.00 $370.80 0 Receipt Type:UBA Account Number: 2172580950 Line Amount: $370.80 Receipt Total: $370.80 Tender Information: Amount Code Description Reference $370.80 W water visa -retail $370.80 Total Tendered $0.00 Change $370.80 Receipt Total 193422 1 LEE 11/21/2016 LEE PETER GUILLE $0.00 $33.89 0 Receipt Tvpe:UBA Account Number: 1101380131 Line Amount: $33.89 Receipt Total: $33.89 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 16 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.89 W water visa-retail $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 193423 1 LEE 11/21/2016 LEE JESSICA ZHOU $0.00 $39.58 0 Receipt Type:UBA Account Number: 1021010157 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa-retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193424 1 LEE 11/21/2016 LEE JUDITH A. HARTLEY AND $0.00 $67.09 0 Receipt Tvpe:UBA Account Number: 2200120222 Line Amount: $67.09 Receipt Total: $67.09 Tender Information: Amount Code Description Reference $67.09 W water visa-retail $67.09 Total Tendered $0.00 Change $67.09 Receipt Total 193425 1 LEE 11/21/2016 LEE THOMAS BERTHOLD $0.00 $29.73 0 Receipt Type:UBA Account Number: 2198000135 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 W water visa-retail $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 193426 1 LEE 11/21/2016 LEE TRAVIS HEIL $0.00 $68.60 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $68.60 Receipt Total: $68.60 Tender Information: Amount Code Description Reference $68.60 W water visa-retail $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 193427 1 LEE 11/21/2016 LEE BARBARA BENDER $0.00 $96.15 0 Receipt Tvpe:UBA Account Number: 2142160116 Line Amount: $96.15 Receipt Total: $96.15 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 17 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.15 W water visa -retail $96.15 Total Tendered $0.00 Change $96.15 Receipt Total 193428 1 LEE 11/21/2016 LEE RICHARD DUSENBURY $0.00 $150.99 0 Receipt Type:UBA Account Number: 1066200147 Line Amount: $150.99 Receipt Total: $150.99 Tender Information: Amount Code Description Reference $150.99 W water visa -retail $150.99 Total Tendered $0.00 Change $150.99 Receipt Total 193429 1 LEE 11/21/2016 LEE WILLIAM BROWN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1095650235 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 W water visa -retail $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 193430 1 LEE 11/21/2016 LEE NICHOLAS ROJO $0.00 $293.88 0 Receipt Type:UBA Account Number: 2140880161 Line Amount: $293.88 Receipt Total: $293.88 Tender Information: Amount Code Description Reference $293.88 W water visa -retail $293.88 Total Tendered $0.00 Change $293.88 Receipt Total 193431 1 LEE 11/21/2016 LEE ROBERT TAYLOR $0.00 $150.00 0 Receipt Type:UBA Account Number: 2191895687 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 W water visa -retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 193432 1 LEE 11/21/2016 LEE TERESSA M HOLBROOK $0.00 $16.76 0 Receipt Tvpe:UBA Account Number: 1084900135 Line Amount: $16.76 Receipt Total: $16.76 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 18 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.76 W water visa-retail $16.76 Total Tendered $0.00 Change $16.76 Receipt Total 193433 1 LEE 11/21/2016 LEE FLORENCE M. MARTINEZ $0.00 $40.00 0 Receipt Type:UBA Account Number: 2161440127 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 193434 1 LEE 11/21/2016 LEE MARYBETH NEWMAN $0.00 $133.51 0 Receipt Tvpe:UBA Account Number: 1081710166 Line Amount: $133.51 Receipt Total: $133.51 Tender Information: Amount Code Description Reference $133.51 C Cash $133.51 Total Tendered $0.00 Change $133.51 Receipt Total 193435 1 LEE 11/21/2016 LEE SALVATORE MARTONE $0.00 $25.03 0 Receipt Type:UBA Account Number: 1101850128 Line Amount: $25.03 Receipt Total: $25.03 Tender Information: Amount Code Description Reference $25.03 C Cash $25.03 Total Tendered $0.00 Change $25.03 Receipt Total 193436 1 LEE 11/21/2016 LEE ROBERTO MORALES $0.00 $45.39 0 Receipt Type:UBA Account Number: 2141550170 Line Amount: $45.39 Receipt Total: $45.39 Tender Information: Amount Code Description Reference $45.39 C Cash $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 193437 1 LEE 11/21/2016 LEE EUGENE THOMAS BLAIR $0.00 $32.04 0 Receipt Tvpe:UBA Account Number: 1110880120 Line Amount: $32.04 Receipt Total: $32.04 DETAIL RECEIPT REPORT From 03/25/2014 To 11/21/2016 Page: 19 11/21/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.04 C Cash $32.04 Total Tendered $0.00 Change $32.04 Receipt Total 193438 1 LEE 11/21/2016 LEE EDNA MERILUS $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200200223 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 193439 1 LEE 11/21/2016 LEE JOE HANSEN $0.00 $73.13 0 Receipt Tvpe:UBA Account Number: 1062010114 Line Amount: $73.13 Receipt Total: $73.13 Tender Information: Amount Code Description Reference $73.13 C Cash $73.13 Total Tendered $0.00 Change $73.13 Receipt Total 193440 1 LEE 11/21/2016 LEE EDNA MERILUS $0.00 $66.00 0 Receipt Type:UBA Account Number: 2200200223 Line Amount: $66.00 Receipt Total: $66.00 Tender Information: Amount Code Description Reference $66.00 C Cash $66.00 Total Tendered $0.00 Change $66.00 Receipt Total 193441 1 LEE 11/21/2016 LEE JULIAN NIEDERHOUSE $0.00 $111.00 0 Receipt Type:UBA Account Number: 2200780139 Line Amount: $111.00 Receipt Total: $111.00 Tender Information: Amount Code Description Reference $111.00 C Cash $111.00 Total Tendered $0.00 Change $111.00 Receipt Total Grand Total (excl. voids): $6,093.95