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DETAIL RECEIPT REPORT <br />From 03/25/2014 To 11/30/2016 <br />Page: 43 <br />11/30/2016 <br />Villaqe of Tequesta <br />3:54 pm <br />Receipt <br />Drawer Post User <br />Notes <br />Received From <br />Change <br />Receipt Total Stat <br />Tender Information: <br />Amount Code Description <br />Reference <br />$62.62 K Check <br />$62.62 Total Tendered <br />$0.00 Change <br />$62.62 Receipt Total <br />194018 <br />1 LEE 11/30/2016 LEE <br />RONALD J HOSTETLER <br />$0.00 <br />$91.50 0 <br />Receipt Type:UBA <br />Account Number: 2190760126 <br />Line Amount: <br />$91.50 <br />Receipt Total: <br />$91.50 <br />Tender Information: <br />Amount Code Description <br />Reference <br />$91.50 K Check <br />$91.50 Total Tendered <br />$0.00 Change <br />$91.50 Receipt Total <br />194019 <br />1 LEE 11/30/2016 LEE <br />RYAN CATALDO <br />$0.00 <br />$36.51 0 <br />Receipt Tvpe:UBA <br />Account Number: 2172700327 <br />Line Amount: <br />$36.51 <br />Receipt Total: <br />$36.51 <br />Tender Information: <br />Amount Code Description <br />Reference <br />$36.51 K Check <br />$36.51 Total Tendered <br />$0.00 Change <br />$36.51 Receipt Total <br />194020 <br />1 LEE 11/30/2016 LEE <br />RICHARD F. WHALEN <br />$0.00 <br />$53.53 0 <br />Receipt Type:UBA <br />Account Number: 2151032342 <br />Line Amount: <br />$53.53 <br />Receipt Total: <br />$53.53 <br />Tender Information: <br />Amount Code Description <br />Reference <br />$53.53 K Check <br />$53.53 Total Tendered <br />$0.00 Change <br />$53.53 Receipt Total <br />194021 <br />1 LEE 11/30/2016 LEE <br />EDWARD STANICH <br />$0.00 <br />$32.86 0 <br />Receipt Type:UBA <br />Account Number: 1130370115 <br />Line Amount: <br />$32.86 <br />Receipt Total: <br />$32.86 <br />Tender Information: <br />Amount Code Description <br />Reference <br />$32.86 K Check <br />$32.86 Total Tendered <br />$0.00 Change <br />$32.86 Receipt Total <br />194022 <br />1 LEE 11/30/2016 LEE <br />RONALD L. JOHNSON <br />$0.00 <br />$26.13 0 <br />Receipt Tvpe:UBA <br />Account Number: 1093400137 <br />Line Amount: <br />$26.13 <br />Receipt Total: <br />$26.13 <br />