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1/12/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Villaqe of Tequesta Page: 1 1/12/2017 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 198205 1 LEE 01/12/2017 LEE Receipt Tvpe:UBA Account Number: 1130770111 Tender Information: Amount Code Description $467.95 K Check $467.95 Total Tendered $0.00 Change $467.95 Receipt Total TURTLE CREEK CLUB Reference $0.00 $467.95 0 Line Amount: $467.95 Receipt Total: $467.95 198206 1 LEE 01/12/2017 LEE TURTLE CREEK CLUB $0.00 $363.03 0 Receipt Type:UBA Account Number: 1130780118 Line Amount: $363.03 Receipt Total: $363.03 Tender Information: Amount Code Description Reference $363.03 K Check $363.03 Total Tendered $0.00 Change $363.03 Receipt Total 198207 1 LEE 01/12/2017 LEE TURTLE CREEK CLUB**** $0.00 $157.71 0 Receipt Tvpe:UBA Account Number: 1131131133 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 198208 1 LEE 01/12/2017 LEE THOMAS&JENNIFER VIER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2141350155 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 198209 1 LEE 01/12/2017 LEE IRENE AUCHTER $0.00 $32.86 0 Receipt Type:UBA Account Number: 2198210113 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 198210 1 LEE 01/12/2017 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021250197 Line Amount: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 2 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198211 1 LEE 01/12/2017 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1021270183 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 198212 1 LEE 01/12/2017 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1021260212 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 198213 1 LEE 01/12/2017 LEE JOHN HRITZ $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1066000126 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 198214 1 LEE 01/12/2017 LEE DEBORAH PRESS $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1062390124 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 198215 1 LEE 01/12/2017 LEE JOAN SZOROSY $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1060990122 Line Amount: $53.53 Receipt Total: $53.53 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 3 1/12/2017 Villaqe of Tequesta 4:04 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 198216 1 LEE 01/12/2017 LEE KENNETH SHORTS $0.00 $39.58 0 Receipt Type:UBA Account Number: 2171089001 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 198217 1 LEE 01/12/2017 LEE DANIEL GRIEVE $0.00 $136.90 0 Receipt Tvpe:UBA Account Number: 1090900113 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 198218 1 LEE 01/12/2017 LEE PEGGY DAWSON $0.00 $33.57 0 Receipt Type:UBA Account Number: 2162100149 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 198219 1 LEE 01/12/2017 LEE GLADYS MONTIJO $0.00 $370.00 0 Receipt Type:UBA Account Number: 1021942261 Line Amount: $370.00 Receipt Total: $370.00 Tender Information: Amount Code Description Reference $370.00 K Check $370.00 Total Tendered $0.00 Change $370.00 Receipt Total 198220 1 LEE 01/12/2017 LEE GLADYS MONTIJO $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2190440176 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 4 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 198221 1 LEE 01/12/2017 LEE JORGE COSTA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151270116 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 198222 1 LEE 01/12/2017 LEE LINDLEY T GRAVES $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1080390122 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 198223 1 LEE 01/12/2017 LEE DANIEL GLADWIN $0.00 $56.40 0 Receipt Type:UBA Account Number: 2174620130 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 198224 1 LEE 01/12/2017 LEE BARRY SPEAK $0.00 $144.60 0 Receipt Type:UBA Account Number: 2191040115 Line Amount: $144.60 Receipt Total: $144.60 Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 198225 1 LEE 01/12/2017 LEE DEBRA BOYSON $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2201100146 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 5 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 198226 1 LEE 01/12/2017 LEE RICHARD&SILVIA BOSSO $0.00 $36.42 0 Receipt Type:UBA Account Number: 1066550153 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 198227 1 LEE 01/12/2017 LEE DONNA BECKER $0.00 $131.65 0 Receipt Tvpe:UBA Account Number: 1100610149 Line Amount: $131.65 Receipt Total: $131.65 Tender Information: Amount Code Description Reference $131.65 K Check $131.65 Total Tendered $0.00 Change $131.65 Receipt Total 198228 1 LEE 01/12/2017 LEE GERRY S GIBSON $0.00 $53.03 0 Receipt Type:UBA Account Number: 1121220124 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 198229 1 LEE 01/12/2017 LEE KRISTA GLOVER $0.00 $22.77 0 Receipt Type:UBA Account Number: 2171915060 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 198230 1 LEE 01/12/2017 LEE VILLAGER APARTMENTS $0.00 $416.15 0 Receipt Tvpe:UBA Account Number: 1111220110 Line Amount: $416.15 Receipt Total: $416.15 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 6 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $416.15 K Check $416.15 Total Tendered $0.00 Change $416.15 Receipt Total 198231 1 LEE 01/12/2017 LEE VILLAGER APARTMENTS $0.00 $484.50 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $484.50 Receipt Total: $484.50 Tender Information: Amount Code Description Reference $484.50 K Check $484.50 Total Tendered $0.00 Change $484.50 Receipt Total 198232 1 LEE 01/12/2017 LEE VILLAGER APARTMENTS $0.00 $294.64 0 Receipt Tvpe:UBA Account Number: 1111230117 Line Amount: $294.64 Receipt Total: $294.64 Tender Information: Amount Code Description Reference $294.64 K Check $294.64 Total Tendered $0.00 Change $294.64 Receipt Total 198233 1 LEE 01/12/2017 LEE VILLAGER APARTMENTS $0.00 $189.30 0 Receipt Type:UBA Account Number: 1111250111 Line Amount: $189.30 Receipt Total: $189.30 Tender Information: Amount Code Description Reference $189.30 K Check $189.30 Total Tendered $0.00 Change $189.30 Receipt Total 198234 1 LEE 01/12/2017 LEE JOHN LICHTENBERG $0.00 $33.57 0 Receipt Type:UBA Account Number: 1081800127 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 198235 1 LEE 01/12/2017 LEE PAT HALTY $0.00 $45.70 0 Receipt Tvpe:UBA Account Number: 2201060182 Line Amount: $45.70 Receipt Total: $45.70 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 7 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.70 K Check $45.70 Total Tendered $0.00 Change $45.70 Receipt Total 198236 1 LEE 01/12/2017 LEE R. RAY INGRAM $0.00 $100.00 0 Receipt Type:UBA Account Number: 1096400116 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 198237 1 LEE 01/12/2017 LEE SOFIA METAXAS $0.00 $251.87 0 Receipt Tvpe:UBA Account Number: 1012140245 Line Amount: $251.87 Receipt Total: $251.87 Tender Information: Amount Code Description Reference $251.87 K Check $251.87 Total Tendered $0.00 Change $251.87 Receipt Total 198238 1 LEE 01/12/2017 LEE KIMBERLY BONUVENTO $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141720184 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 198239 1 LEE 01/12/2017 LEE C COL BUCK $0.00 $42.43 0 Receipt Type:UBA Account Number: 1011990113 Line Amount: $42.43 Receipt Total: $42.43 Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 198240 1 LEE 01/12/2017 LEE DON A LANDRUM $0.00 $549.02 0 Receipt Tvpe:UBA Account Number: 2176350149 Line Amount: $549.02 Receipt Total: $549.02 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 8 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $549.02 K Check $549.02 Total Tendered $0.00 Change $549.02 Receipt Total 198241 1 LEE 01/12/2017 LEE PHILLIP T SHUFF $0.00 $108.01 0 Receipt Type:UBA Account Number: 1120860123 Line Amount: $108.01 Receipt Total: $108.01 Tender Information: Amount Code Description Reference $108.01 K Check $108.01 Total Tendered $0.00 Change $108.01 Receipt Total 198242 1 LEE 01/12/2017 LEE BROOKE MASTEN $0.00 $119.87 0 Receipt Tvpe:UBA Account Number: 2171081818 Line Amount: $119.87 Receipt Total: $119.87 Tender Information: Amount Code Description Reference $119.87 K Check $119.87 Total Tendered $0.00 Change $119.87 Receipt Total 198243 1 LEE 01/12/2017 LEE RICHARD SUN $0.00 $42.95 0 Receipt Type:UBA Account Number: 1121350230 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 198244 1 LEE 01/12/2017 LEE THOMAS&BARBARA KELLY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1079244421 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 198245 1 LEE 01/12/2017 LEE WENDY CARR $0.00 $70.31 0 Receipt Tvpe:UBA Account Number: 1081720135 Line Amount: $70.31 Receipt Total: $70.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 9 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.31 K Check $70.31 Total Tendered $0.00 Change $70.31 Receipt Total 198246 1 LEE 01/12/2017 LEE PENNY GREENWOOD $0.00 $58.34 0 Receipt Type:UBA Account Number: 1081790131 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 198247 1 LEE 01/12/2017 LEE DELVIE SOLLAK $0.00 $36.22 0 Receipt Tvpe: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 198248 1 LEE 01/12/2017 LEE BANK UNITED $0.00 $38.91 0 Receipt Type:UBA Account Number: 1035927770 Line Amount: $38.91 Receipt Total: $38.91 Tender Information: Amount Code Description Reference $38.91 K Check $38.91 Total Tendered $0.00 Change $38.91 Receipt Total 198249 1 LEE 01/12/2017 LEE SPACKLER LLC $0.00 $51.98 0 Receipt Type:UBA Account Number: 2142010160 Line Amount: $51.98 Receipt Total: $51.98 Tender Information: Amount Code Description Reference $51.98 K Check $51.98 Total Tendered $0.00 Change $51.98 Receipt Total 198250 1 LEE 01/12/2017 LEE WESLEY W OLDHAM $0.00 $657.78 0 Receipt Tvpe:UBA Account Number: 1021641524 Line Amount: $657.78 Receipt Total: $657.78 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 10 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $657.78 K Check $657.78 Total Tendered $0.00 Change $657.78 Receipt Total 198251 1 LEE 01/12/2017 LEE ROBERT BENTZ $0.00 $557.87 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $557.87 Receipt Total: $557.87 Tender Information: Amount Code Description Reference $557.87 K Check $557.87 Total Tendered $0.00 Change $557.87 Receipt Total 198252 1 LEE 01/12/2017 LEE LU ANN WIITA $0.00 $195.17 0 Receipt Tvpe:UBA Account Number: 1095550177 Line Amount: $195.17 Receipt Total: $195.17 Tender Information: Amount Code Description Reference $195.17 K Check $195.17 Total Tendered $0.00 Change $195.17 Receipt Total 198253 1 LEE 01/12/2017 LEE JOSEPH AUFENANGER $0.00 $42.12 0 Receipt Type:UBA Account Number: 1070280132 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 198254 1 LEE 01/12/2017 LEE GREG CHRETIEN $0.00 $26.89 0 Receipt Type:UBA Account Number: 2160340250 Line Amount: $26.89 Receipt Total: $26.89 Tender Information: Amount Code Description Reference $26.89 K Check $26.89 Total Tendered $0.00 Change $26.89 Receipt Total 198255 1 LEE 01/12/2017 LEE GOLDEN CHOPSTICKS $0.00 $77.59 0 Receipt Tvpe:UBA Account Number: 1038060177 Line Amount: $77.59 Receipt Total: $77.59 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 11 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 198256 1 LEE 01/12/2017 LEE MICHAEL CINICOLO $0.00 $106.46 0 Receipt Type:UBA Account Number: 1070960145 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 198257 1 LEE 01/12/2017 LEE MARYANN TEIXEIRA $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1111640850 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 198258 1 LEE 01/12/2017 LEE FRED SOECHTING $0.00 $42.95 0 Receipt Type:UBA Account Number: 2151350111 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 198259 1 LEE 01/12/2017 LEE JAMES TURSI $0.00 $30.70 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $30.70 Receipt Total: $30.70 Tender Information: Amount Code Description Reference $30.70 K Check $30.70 Total Tendered $0.00 Change $30.70 Receipt Total 198260 1 LEE 01/12/2017 LEE JACOB DEMERAC $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1051750115 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 12 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 198261 1 LEE 01/12/2017 LEE CLARE&DANIEL GERARD $0.00 $213.90 0 Receipt Type:UBA Account Number: 1120930131 Line Amount: $213.90 Receipt Total: $213.90 Tender Information: Amount Code Description Reference $213.90 K Check $213.90 Total Tendered $0.00 Change $213.90 Receipt Total 198262 1 LEE 01/12/2017 LEE DAVID SCHUPPERT $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1050500133 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 198263 1 LEE 01/12/2017 LEE PATRICK O'MALLEY $0.00 $100.00 0 Receipt Type:UBA Account Number: 2142280126 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 198264 1 LEE 01/12/2017 LEE RICHARD WESTON $0.00 $46.31 0 Receipt Type:UBA Account Number: 2172592345 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 198265 1 LEE 01/12/2017 LEE RICHARD MORGAN $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 2161040114 Line Amount: $29.73 Receipt Total: $29.73 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 13 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 198266 1 LEE 01/12/2017 LEE WALTER HACKENJOS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121620335 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 198267 1 LEE 01/12/2017 LEE NICK PALLADINO $0.00 $33.25 0 Receipt Tvpe:UBA Account Number: 1085850177 Line Amount: $33.25 Receipt Total: $33.25 Tender Information: Amount Code Description Reference $33.25 K Check $33.25 Total Tendered $0.00 Change $33.25 Receipt Total 198268 1 LEE 01/12/2017 LEE SUSAN&JOHN KENDALL $0.00 $42.95 0 Receipt Type:UBA Account Number: 1091950131 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 198269 1 LEE 01/12/2017 LEE JAMES FITZGERALD $0.00 $136.90 0 Receipt Type:UBA Account Number: 1121560326 Line Amount: $136.90 Receipt Total: $136.90 Tender Information: Amount Code Description Reference $136.90 K Check $136.90 Total Tendered $0.00 Change $136.90 Receipt Total 198270 1 LEE 01/12/2017 LEE ANTONIO GOMEZ $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2196790118 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 14 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 198271 1 LEE 01/12/2017 LEE L RICHARD BLACK $0.00 $414.69 0 Receipt Type:UBA Account Number: 1074100119 Line Amount: $414.69 Receipt Total: $414.69 Tender Information: Amount Code Description Reference $414.69 K Check $414.69 Total Tendered $0.00 Change $414.69 Receipt Total 198272 1 LEE 01/12/2017 LEE IVORY CLEANERS $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 1038020159 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 K Check $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 198273 1 LEE 01/12/2017 LEE ROBERT GENTILE $0.00 $63.15 0 Receipt Type:UBA Account Number: 1021520204 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 198274 1 LEE 01/12/2017 LEE CINDY SPINDLE $0.00 $100.00 0 Receipt Type:UBA Account Number: 2161100139 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 198275 1 LEE 01/12/2017 LEE VICKIE BILLY $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1120980334 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 15 1/12/2017 Villaqe of Tequesta 4:04 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 198276 1 LEE 01/12/2017 LEE RICHARD CASTRO $0.00 $33.31 0 Receipt Type:UBA Account Number: 2197270129 Line Amount: $33.31 Receipt Total: $33.31 Tender Information: Amount Code Description Reference $33.31 K Check $33.31 Total Tendered $0.00 Change $33.31 Receipt Total 198277 1 LEE 01/12/2017 LEE KARLA LUDWICK $0.00 $26.13 0 Receipt Tvpe: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 198278 1 LEE 01/12/2017 LEE HIEU VAN DUONG $0.00 $42.12 0 Receipt Type:UBA Account Number: 2142150157 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 198279 1 LEE 01/12/2017 LEE DANIEL HUGHES $0.00 $42.95 0 Receipt Type:UBA Account Number: 1021802255 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 198280 1 LEE 01/12/2017 LEE JOANN JOHANSEN $0.00 $47.61 0 Receipt Tvpe:UBA Account Number: 1111680766 Line Amount: $47.61 Receipt Total: $47.61 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 16 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.61 K Check $47.61 Total Tendered $0.00 Change $47.61 Receipt Total 198281 1 LEE 01/12/2017 LEE NATHALIE PIERCE $0.00 $19.31 0 Receipt Type:UBA Account Number: 1081920137 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 198282 1 LEE 01/12/2017 LEE RUSSELL&KARA GRANDE $0.00 $628.12 0 Receipt Tvpe:UBA Account Number: 2172610751 Line Amount: $628.12 Receipt Total: $628.12 Tender Information: Amount Code Description Reference $628.12 K Check $628.12 Total Tendered $0.00 Change $628.12 Receipt Total 198283 1 LEE 01/12/2017 LEE MARTIN SAUNDERS $0.00 $59.46 0 Receipt Type:UBA Account Number: 1050150118 Line Amount: $59.46 Receipt Total: $59.46 Tender Information: Amount Code Description Reference $59.46 K Check $59.46 Total Tendered $0.00 Change $59.46 Receipt Total 198284 1 LEE 01/12/2017 LEE EDWARD P FITTS $0.00 $448.28 0 Receipt Type:UBA Account Number: 1010820143 Line Amount: $448.28 Receipt Total: $448.28 Tender Information: Amount Code Description Reference $448.28 K Check $448.28 Total Tendered $0.00 Change $448.28 Receipt Total 198285 1 LEE 01/12/2017 LEE JAMES BOURGEOIS $0.00 $97.46 0 Receipt Tvpe:UBA Account Number: 1011850133 Line Amount: $97.46 Receipt Total: $97.46 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 17 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.46 K Check $97.46 Total Tendered $0.00 Change $97.46 Receipt Total 198286 1 LEE 01/12/2017 LEE SUSAN MASON % $0.00 $28.12 0 Receipt Type:UBA Account Number: 1100480134 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 198287 1 LEE 01/12/2017 LEE EDWIN&MARY ZIPX $0.00 $146.44 0 Receipt Tvpe:UBA Account Number: 1033210141 Line Amount: $146.44 Receipt Total: $146.44 Tender Information: Amount Code Description Reference $146.44 K Check $146.44 Total Tendered $0.00 Change $146.44 Receipt Total 198288 1 LEE 01/12/2017 LEE ANDREW&KRISTI YORK % $0.00 $51.73 0 Receipt Type:UBA Account Number: 1012200183 Line Amount: $51.73 Receipt Total: $51.73 Tender Information: Amount Code Description Reference $51.73 K Check $51.73 Total Tendered $0.00 Change $51.73 Receipt Total 198289 1 LEE 01/12/2017 LEE LINDA PEARSON $0.00 $87.21 0 Receipt Type:UBA Account Number: 1080020126 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 198290 1 LEE 01/12/2017 LEE MICHELLE SYLVESTER $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1084700127 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 18 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 198291 1 LEE 01/12/2017 LEE MICHAEL HIGGINS $0.00 $125.55 0 Receipt Type:UBA Account Number: 1120950217 Line Amount: $125.55 Receipt Total: $125.55 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 198292 1 LEE 01/12/2017 LEE ROBERT BROWN $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2142110138 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 198293 1 LEE 01/12/2017 LEE TEQUESTA FINANCIAL CENTER $0.00 $302.15 0 Receipt Type:UBA Account Number: 1111760239 Line Amount: $302.15 Receipt Total: $302.15 Tender Information: Amount Code Description Reference $302.15 K Check $302.15 Total Tendered $0.00 Change $302.15 Receipt Total 198294 1 LEE 01/12/2017 LEE TEQUESTA FINANCIAL CENTER' $0.00 $66.70 0 Receipt Type:UBA Account Number: 1111760311 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 198295 1 LEE 01/12/2017 LEE SUSAN E DOSS $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1051900118 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 19 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 198296 1 LEE 01/12/2017 LEE KRISTINA&MICHAEL BLACKMON $0.00 $134.16 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $134.16 Receipt Total: $134.16 Tender Information: Amount Code Description Reference $134.16 K Check $134.16 Total Tendered $0.00 Change $134.16 Receipt Total 198297 1 LEE 01/12/2017 LEE CHRIS GUNN $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 2160460128 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 198298 1 LEE 01/12/2017 LEE ALBERT P HALL $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191940116 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 198299 1 LEE 01/12/2017 LEE TERESSA M HOLBROOK $0.00 $30.72 0 Receipt Type:UBA Account Number: 1084900135 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 W water visa -retail $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 198300 1 LEE 01/12/2017 LEE FLORENCE M. MARTINEZ $0.00 $69.20 0 Receipt Tvpe:UBA Account Number: 2161440127 Line Amount: $69.20 Receipt Total: $69.20 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 20 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.20 W water visa-retail $69.20 Total Tendered $0.00 Change $69.20 Receipt Total 198301 1 LEE 01/12/2017 LEE DIALYNETTE GERENA $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201530183 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 198302 1 LEE 01/12/2017 LEE PAMELA PASSOV $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111690954 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 W water visa-retail $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 198303 1 LEE 01/12/2017 LEE JAMIE GOMEZ $0.00 $97.17 0 Receipt Type:UBA Account Number: 2190270131 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 W water visa-retail $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 198304 1 LEE 01/12/2017 LEE BEN MC CLAIN $0.00 $39.27 0 Receipt Type:UBA Account Number: 1066400125 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 W water visa-retail $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 198305 1 LEE 01/12/2017 LEE RODERICK MC CLAIN $0.00 $120.00 0 Receipt Tvpe:UBA Account Number: 1011870208 Line Amount: $120.00 Receipt Total: $120.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/12/2017 Page: 21 1/12/2017 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 198306 1 LEE 01/12/2017 LEE EMILY MATCHICA $0.00 $26.13 0 Receipt Type:UBA Account Number: 2200180196 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 198307 1 LEE 01/12/2017 LEE CHARLENE&ROBERT GROVER $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1110320195 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 Grand Total (excl. voids): $11,650.91