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1/24/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 1 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 199012 1 LEE 01/24/2017 LEE ROBERT COOK $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1074150114 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 199013 1 LEE 01/24/2017 LEE LISA HAJOHN RICE $0.00 $92.99 0 Receipt Tvpe:UBA Account Number: 1093710145 Line Amount: $92.99 Receipt Total: $92.99 Tender Information: Amount Code Description Reference $92.99 K Check $92.99 Total Tendered $0.00 Change $92.99 Receipt Total 199014 1 LEE 01/24/2017 LEE DOROTHY WAY $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1053590128 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 199015 1 LEE 01/24/2017 LEE MIKE WATERS $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1073000174 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 199016 1 LEE 01/24/2017 LEE PETER ZECCA $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1070650127 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 199017 1 LEE 01/24/2017 LEE ROBERT B. RIVES $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2161720120 Line Amount: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Villaqe of Tequesta Page: 2 1/24/2017 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 199018 1 LEE 01/24/2017 LEE LYNN WATTLES $0.00 $216.02 0 Receipt Tvpe:UBA Account Number: 1062080137 Line Amount: $216.02 Receipt Total: $216.02 Tender Information: Amount Code Description Reference $216.02 K Check $216.02 Total Tendered $0.00 Change $216.02 Receipt Total 199019 1 LEE 01/24/2017 LEE JEREMIAH MULHERN $0.00 $142.21 0 Receipt Tvpe:UBA Account Number: 2151034422 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 199020 1 LEE 01/24/2017 LEE DOLORES NEWMAN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121040412 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 199021 1 LEE 01/24/2017 LEE JON NEWMAN $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 2150880114 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 199022 1 LEE 01/24/2017 LEE ANN G BALLARD $0.00 $49.29 0 Receipt Tvpe:UBA Account Number: 1050810113 Line Amount: $49.29 Receipt Total: $49.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 3 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.29 K Check $49.29 Total Tendered $0.00 Change $49.29 Receipt Total 199023 1 LEE 01/24/2017 LEE S.B. EMLEY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1050440118 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 199024 1 LEE 01/24/2017 LEE CHRISTINE WEBER $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 2191520188 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 199025 1 LEE 01/24/2017 LEE STEVEN WHITE &DENISE WICKELL $0.00 $30.72 0 Receipt Type:UBA Account Number: 1085700123 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 199026 1 LEE 01/24/2017 LEE ROBERT J WRIGHT $0.00 $39.27 0 Receipt Type:UBA Account Number: 2140460117 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 199027 1 LEE 01/24/2017 LEE HETAL PATEL $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1082030132 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 4 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 199028 1 LEE 01/24/2017 LEE TAMI GRESHAM $0.00 $59.76 0 Receipt Type:UBA Account Number: 2150430133 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 199029 1 LEE 01/24/2017 LEE MICHAEL BELL $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2160160237 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 199030 1 LEE 01/24/2017 LEE STEVEN D STEELE $0.00 $82.87 0 Receipt Type:UBA Account Number: 1050390138 Line Amount: $82.87 Receipt Total: $82.87 Tender Information: Amount Code Description Reference $82.87 K Check $82.87 Total Tendered $0.00 Change $82.87 Receipt Total 199031 1 LEE 01/24/2017 LEE WILLIAM J. WILLIAMS JR. $0.00 $47.82 0 Receipt Type:UBA Account Number: 2161730110 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 199032 1 LEE 01/24/2017 LEE LINDA FISCHER $0.00 $42.43 0 Receipt Tvpe:UBA Account Number: 1011380160 Line Amount: $42.43 Receipt Total: $42.43 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 5 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 199033 1 LEE 01/24/2017 LEE HAROLD M. CROWE $0.00 $35.00 0 Receipt Type:UBA Account Number: 1063600121 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 199034 1 LEE 01/24/2017 LEE DAVID W PETITO % $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1121220216 Line Amount: $97.17 Receipt Total: $97.17 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 199035 1 LEE 01/24/2017 LEE THOMAS R ALFES $0.00 $46.31 0 Receipt Type:UBA Account Number: 2190950110 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 199036 1 LEE 01/24/2017 LEE MICHAEL E. TOPOLKA $0.00 $32.86 0 Receipt Type:UBA Account Number: 1094700134 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 199037 1 LEE 01/24/2017 LEE ROBERT MC LAUGHLIN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1051140114 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 6 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 199038 1 LEE 01/24/2017 LEE STEVE A ANDERSON $0.00 $27.86 0 Receipt Type:UBA Account Number: 2160670116 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 199039 1 LEE 01/24/2017 LEE PETER CARRAS $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 1062300220 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 199040 1 LEE 01/24/2017 LEE THOMAS ASBY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130410696 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 199041 1 LEE 01/24/2017 LEE LAURA A ELLIOTT $0.00 $27.86 0 Receipt Type:UBA Account Number: 2141150265 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 199042 1 LEE 01/24/2017 LEE ANN VERBURG $0.00 $168.32 0 Receipt Tvpe:UBA Account Number: 1075800125 Line Amount: $168.32 Receipt Total: $168.32 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 7 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.32 K Check $168.32 Total Tendered $0.00 Change $168.32 Receipt Total 199043 1 LEE 01/24/2017 LEE LESLEY HAMMAR $0.00 $53.53 0 Receipt Type:UBA Account Number: 1080060226 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 199044 1 LEE 01/24/2017 LEE HOLLY B. ISOM $0.00 $281.11 0 Receipt Tvpe:UBA Account Number: 1061670131 Line Amount: $281.11 Receipt Total: $281.11 Tender Information: Amount Code Description Reference $281.11 K Check $281.11 Total Tendered $0.00 Change $281.11 Receipt Total 199045 1 LEE 01/24/2017 LEE BROEDELL RENTALS INC. $0.00 $72.78 0 Receipt Type:UBA Account Number: 1111800130 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 199046 1 LEE 01/24/2017 LEE SYLVIA BARZA $0.00 $59.76 0 Receipt Type:UBA Account Number: 2172540720 Line Amount: $59.76 Receipt Total: $59.76 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 199047 1 LEE 01/24/2017 LEE ARACELLY DELGADO $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 2162250189 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 8 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 199048 1 LEE 01/24/2017 LEE DAVID&MARGARET WORLEY $0.00 $69.37 0 Receipt Type:UBA Account Number: 1032540136 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 199049 1 LEE 01/24/2017 LEE PATRICIA REES $0.00 $707.22 0 Receipt Tvpe:UBA Account Number: 1121160249 Line Amount: $707.22 Receipt Total: $707.22 Tender Information: Amount Code Description Reference $707.22 K Check $707.22 Total Tendered $0.00 Change $707.22 Receipt Total 199050 1 LEE 01/24/2017 LEE MICHAEL SOUSA $0.00 $554.85 0 Receipt Type:UBA Account Number: 2172600110 Line Amount: $554.85 Receipt Total: $554.85 Tender Information: Amount Code Description Reference $554.85 K Check $554.85 Total Tendered $0.00 Change $554.85 Receipt Total 199051 1 LEE 01/24/2017 LEE STEPHEN GALL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191223441 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 199052 1 LEE 01/24/2017 LEE JESSICA ANDERSON $0.00 $53.13 0 Receipt Tvpe:UBA Account Number: 2141710210 Line Amount: $53.13 Receipt Total: $53.13 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 9 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.13 K Check $53.13 Total Tendered $0.00 Change $53.13 Receipt Total 199053 1 LEE 01/24/2017 LEE PALMA PESCITELLI $0.00 $27.86 0 Receipt Type:UBA Account Number: 2142070114 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 199054 1 LEE 01/24/2017 LEE ALLURE NAILS & SPA $0.00 $87.21 0 Receipt Tvpe:UBA Account Number: 1021280187 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 199055 1 LEE 01/24/2017 LEE ALLURE NAILS & SPA $0.00 $30.72 0 Receipt Type:UBA Account Number: 1021300177 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 199056 1 LEE 01/24/2017 LEE DANIEL CRONIN % $0.00 $32.60 0 Receipt Type:UBA Account Number: 1094550124 Line Amount: $32.60 Receipt Total: $32.60 Tender Information: Amount Code Description Reference $32.60 K Check $32.60 Total Tendered $0.00 Change $32.60 Receipt Total 199057 1 LEE 01/24/2017 LEE PRISCILLA HEUBLEIN $0.00 $46.68 0 Receipt Tvpe:UBA Account Number: 1021791241 Line Amount: $46.68 Receipt Total: $46.68 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 10 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 199058 1 LEE 01/24/2017 LEE PATRICE A REGAN $0.00 $29.47 0 Receipt Type:UBA Account Number: 1030950140 Line Amount: $29.47 Receipt Total: $29.47 Tender Information: Amount Code Description Reference $29.47 K Check $29.47 Total Tendered $0.00 Change $29.47 Receipt Total 199059 1 LEE 01/24/2017 LEE KATHLEEN J. GARTHAN $0.00 $37.00 0 Receipt Tvpe:UBA Account Number: 2190940123 Line Amount: $37.00 Receipt Total: $37.00 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 199060 1 LEE 01/24/2017 LEE SUSAYE BLAGROVE TAYLOR $0.00 $49.55 0 Receipt Type:UBA Account Number: 1111150743 Line Amount: $49.55 Receipt Total: $49.55 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 199061 1 LEE 01/24/2017 LEE SONDRA ZITO $0.00 $83.19 0 Receipt Type:UBA Account Number: 1021801261 Line Amount: $83.19 Receipt Total: $83.19 Tender Information: Amount Code Description Reference $83.19 K Check $83.19 Total Tendered $0.00 Change $83.19 Receipt Total 199062 1 LEE 01/24/2017 LEE SUSAN ZOOK $0.00 $198.50 0 Receipt Tvpe:UBA Account Number: 1070832223 Line Amount: $198.50 Receipt Total: $198.50 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 11 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.50 K Check $198.50 Total Tendered $0.00 Change $198.50 Receipt Total 199063 1 LEE 01/24/2017 LEE JOSEPH MARZILLI $0.00 $39.90 0 Receipt Type:UBA Account Number: 1121031333 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 199064 1 LEE 01/24/2017 LEE JENNIFER&CHRIS WEYANDT $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2173900328 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 199065 1 LEE 01/24/2017 LEE H. JOHN MC DONALD $0.00 $36.22 0 Receipt Type:UBA Account Number: 1031320124 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 199066 1 LEE 01/24/2017 LEE SILVERSTRE MENDOZA $0.00 $36.76 0 Receipt Type:UBA Account Number: 1101640120 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 199067 1 LEE 01/24/2017 LEE CYPRESS BUILDING $0.00 $200.00 0 Receipt Tvpe:UBA Account Number: 1111330123 Line Amount: $200.00 Receipt Total: $200.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 12 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 199068 1 LEE 01/24/2017 LEE JOSEPH CIERI $0.00 $22.77 0 Receipt Type:UBA Account Number: 2191260209 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 199069 1 LEE 01/24/2017 LEE CHRISTIAN THOMAS $0.00 $31.67 0 Receipt Tvpe:UBA Account Number: 1011580120 Line Amount: $31.67 Receipt Total: $31.67 Tender Information: Amount Code Description Reference $31.67 K Check $31.67 Total Tendered $0.00 Change $31.67 Receipt Total 199070 1 LEE 01/24/2017 LEE HERBERT LYMAN JR. $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121660551 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 199071 1 LEE 01/24/2017 LEE JAMES FULLWOOD $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172730129 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 199072 1 LEE 01/24/2017 LEE CHARLES ROGERS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121131026 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 13 1/24/2017 Villaqe of Tequesta 3:52 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 199073 1 LEE 01/24/2017 LEE WILLIAM J TAYLOR $0.00 $96.84 0 Receipt Type:UBA Account Number: 1075000113 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 199074 1 LEE 01/24/2017 LEE JAY&HEIKE ZUCKERMAN $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2196820135 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 199075 1 LEE 01/24/2017 LEE DENNIS SCHUMACHER $0.00 $46.00 0 Receipt Type:UBA Account Number: 2198350130 Line Amount: $46.00 Receipt Total: $46.00 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 199076 1 LEE 01/24/2017 LEE RAYMOND BEAUPARLANT $0.00 $30.00 0 Receipt Type:UBA Account Number: 1096200187 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 199077 1 LEE 01/24/2017 LEE TONYA TULL $0.00 $36.02 0 Receipt Tvpe:UBA Account Number: 2200970161 Line Amount: $36.02 Receipt Total: $36.02 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 14 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.02 K Check $36.02 Total Tendered $0.00 Change $36.02 Receipt Total 199078 1 LEE 01/24/2017 LEE CANDIDA MARTINEZ % $0.00 $19.31 0 Receipt Type:UBA Account Number: 1100540151 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 199079 1 LEE 01/24/2017 LEE JEANNIE&WALKER HENDRIX $0.00 $31.01 0 Receipt Tvpe:UBA Account Number: 1086250133 Line Amount: $31.01 Receipt Total: $31.01 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 199080 1 LEE 01/24/2017 LEE SERENA WATSON $0.00 $53.85 0 Receipt Type:UBA Account Number: 1063700123 Line Amount: $53.85 Receipt Total: $53.85 Tender Information: Amount Code Description Reference $53.85 K Check $53.85 Total Tendered $0.00 Change $53.85 Receipt Total 199081 1 LEE 01/24/2017 LEE STEVEN R BRANDT $0.00 $30.00 0 Receipt Type:UBA Account Number: 2190510143 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 199082 1 LEE 01/24/2017 LEE SCOTT KACZOR $0.00 $93.31 0 Receipt Tvpe:UBA Account Number: 1051240222 Line Amount: $93.31 Receipt Total: $93.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 15 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.31 K Check $93.31 Total Tendered $0.00 Change $93.31 Receipt Total 199083 1 LEE 01/24/2017 LEE SUZANNE MECHLER * $0.00 $22.77 0 Receipt Type:UBA Account Number: 1050740163 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 199084 1 LEE 01/24/2017 LEE ELIZABETH DORAN $0.00 $39.90 0 Receipt Tvpe:UBA Account Number: 2197820246 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 199085 1 LEE 01/24/2017 LEE JOE MALTESE $0.00 $5.70 0 Receipt Type:UBA Account Number: 1086150127 Line Amount: $5.70 Receipt Total: $5.70 Tender Information: Amount Code Description Reference $5.70 K Check $5.70 Total Tendered $0.00 Change $5.70 Receipt Total 199086 1 LEE 01/24/2017 LEE BIZCARD EXPRESS $0.00 $44.73 0 Receipt Type:UBA Account Number: 1021420193 Line Amount: $44.73 Receipt Total: $44.73 Tender Information: Amount Code Description Reference $44.73 K Check $44.73 Total Tendered $0.00 Change $44.73 Receipt Total 199087 1 LEE 01/24/2017 LEE CHRISTINA BIEGUN $0.00 $56.81 0 Receipt Tvpe:UBA Account Number: 2172581243 Line Amount: $56.81 Receipt Total: $56.81 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 16 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 199088 1 LEE 01/24/2017 LEE DUANE PARCELS $0.00 $101.65 0 Receipt Type:UBA Account Number: 1021521756 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 199089 1 LEE 01/24/2017 LEE JOHN S ATCHLEY $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2141370132 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 199090 1 LEE 01/24/2017 LEE DELORES MORTON $0.00 $63.15 0 Receipt Type:UBA Account Number: 2160840178 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 199091 1 LEE 01/24/2017 LEE DR.&MRS.JEROLD MILLER $0.00 $35.60 0 Receipt Type:UBA Account Number: 1093750129 Line Amount: $35.60 Receipt Total: $35.60 Tender Information: Amount Code Description Reference $35.60 K Check $35.60 Total Tendered $0.00 Change $35.60 Receipt Total 199092 1 LEE 01/24/2017 LEE NANCY STAHLSMITH $0.00 $44.97 0 Receipt Tvpe:UBA Account Number: 1070710132 Line Amount: $44.97 Receipt Total: $44.97 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 17 1/24/2017 Villaqe of Tequesta 3:52 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 199093 1 LEE 01/24/2017 LEE STEVEN FRIEDLAND % $0.00 $49.67 0 Receipt Type:UBA Account Number: 1095250137 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 199094 1 LEE 01/24/2017 LEE ERNESTO DELEON $0.00 $87.46 0 Receipt Tvpe:UBA Account Number: 2196910144 Line Amount: $87.46 Receipt Total: $87.46 Tender Information: Amount Code Description Reference $87.46 W water visa-retail $87.46 Total Tendered $0.00 Change $87.46 Receipt Total 199095 1 LEE 01/24/2017 LEE DARREN MEEK $0.00 $87.21 0 Receipt Type:UBA Account Number: 2142450143 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 W water visa-retail $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 199096 1 LEE 01/24/2017 LEE LAGO DICOMO LLC $0.00 $116.09 0 Receipt Type:UBA Account Number: 1037780202 Line Amount: $116.09 Receipt Total: $116.09 Tender Information: Amount Code Description Reference $116.09 W water visa-retail $116.09 Total Tendered $0.00 Change $116.09 Receipt Total 199097 1 LEE 01/24/2017 LEE THOMAS L ANTHONY $0.00 $42.52 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $42.52 Receipt Total: $42.52 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 18 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.52 W water visa -retail $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 199098 1 LEE 01/24/2017 LEE TRAVIS HEIL $0.00 $77.59 0 Receipt Type:UBA Account Number: 1101170136 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 W water visa -retail $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 199099 1 LEE 01/24/2017 LEE TENACIOUS ADVENTURES LLC $0.00 $828.64 0 Receipt Tvpe:UBA Account Number: 1012030157 Line Amount: $828.64 Receipt Total: $828.64 Tender Information: Amount Code Description Reference $828.64 W water visa -retail $828.64 Total Tendered $0.00 Change $828.64 Receipt Total 199100 1 LEE 01/24/2017 LEE JOHN GALLINA $0.00 $159.28 0 Receipt Type:UBA Account Number: 2161390734 Line Amount: $159.28 Receipt Total: $159.28 Tender Information: Amount Code Description Reference $159.28 W water visa -retail $159.28 Total Tendered $0.00 Change $159.28 Receipt Total 199101 1 LEE 01/24/2017 LEE NANCY MURPHY % $0.00 $147.08 0 Receipt Type:UBA Account Number: 1011480111 Line Amount: $147.08 Receipt Total: $147.08 Tender Information: Amount Code Description Reference $147.08 W water visa -retail $147.08 Total Tendered $0.00 Change $147.08 Receipt Total 199102 1 LEE 01/24/2017 LEE RONALD BENEFIELD $0.00 $274.89 0 Receipt Tvpe:UBA Account Number: 2172580666 Line Amount: $274.89 Receipt Total: $274.89 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 19 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $274.89 W water visa-retail $274.89 Total Tendered $0.00 Change $274.89 Receipt Total 199103 1 LEE 01/24/2017 LEE PAUL MOROCK $0.00 $45.72 0 Receipt Type:UBA Account Number: 2200680137 Line Amount: $45.72 Receipt Total: $45.72 Tender Information: Amount Code Description Reference $45.72 W water visa-retail $45.72 Total Tendered $0.00 Change $45.72 Receipt Total 199104 1 LEE 01/24/2017 LEE MARY DUNN % $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111650656 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 W water visa-retail $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 199105 1 LEE 01/24/2017 LEE JULIAN NIEDERHOUSE $0.00 $59.57 0 Receipt Type:UBA Account Number: 2200780139 Line Amount: $59.57 Receipt Total: $59.57 Tender Information: Amount Code Description Reference $59.57 W water visa-retail $59.57 Total Tendered $0.00 Change $59.57 Receipt Total 199106 1 LEE 01/24/2017 LEE THOMAS SAUNDERS $0.00 $30.72 0 Receipt Type:UBA Account Number: 2142040123 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 C Cash $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 199107 1 LEE 01/24/2017 LEE JOHN FREY $0.00 $33.00 0 Receipt Tvpe:UBA Account Number: 2190603656 Line Amount: $33.00 Receipt Total: $33.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 20 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 199108 1 LEE 01/24/2017 LEE ROBERT MILLER $0.00 $436.50 0 Receipt Type:UBA Account Number: 2142580130 Line Amount: $436.50 Receipt Total: $436.50 Tender Information: Amount Code Description Reference $436.50 C Cash $436.50 Total Tendered $0.00 Change $436.50 Receipt Total 199109 1 LEE 01/24/2017 LEE SHIRLEY YATES-SINGER $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 2141810166 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 C Cash $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 199110 1 LEE 01/24/2017 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 199111 1 LEE 01/24/2017 LEE DEBORAH BISHOP $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201550178 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 C Cash $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 199112 1 LEE 01/24/2017 LEE DEBBIE NEWELL $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 2160810167 Line Amount: $19.31 Receipt Total: $19.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/24/2017 Page: 21 1/24/2017 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.31 C Cash $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 199113 1 LEE 01/24/2017 LEE SPENCER ENGLAND $0.00 $27.86 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 C Cash $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 199114 1 LEE 01/24/2017 LEE BETTY HOLLIFIELD $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1111630328 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 C Cash $25.01 Total Tendered $0.00 Change $25.01 Receipt Total Grand Total (excl. voids): $8,610.29