11/17/2014 (2)DETAIL W/GL DIST RECEIPT REPORT
From 03/21/2002 To 11/17/2014
Page: 1
11/17/2014
Villaqe of Tequesta
9:45 am
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
19135
1SONA 11/17/2014 SONAL
DEPT OF AIR FORCE
$0.00
$967.70 0
Receipt Tvpe:UBA
Account Number: 2175050110
Line Amount:
$967.70
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$967.70
Receipt Total:
$967.70
Tender Information:
Amount Code Description
Reference
$967.70 E ELECTRONIC FUND TRAI
$967.70 Total Tendered
$0.00 Change
$967.70 Receipt Total
114765
1 LEE 11/17/2014 LEE
ALLAN FRITZ
$0.00
$58.03 0
Receipt Tvpe:UBA
Account Number: 1130490128
Line Amount:
$58.03
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$58.03
Receipt Total:
$58.03
Tender Information:
Amount Code Description
Reference
$58.03 K Check
$58.03 Total Tendered
$0.00 Change
$58.03 Receipt Total
114766
1 LEE 11/17/2014 LEE
ALLAN&SUE FRITZ
$0.00
$28.29 0
Receipt Tvpe:UBA
Account Number: 2151530189
Line Amount:
$28.29
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$28.29
Receipt Total:
$28.29
Tender Information:
Amount Code Description
Reference
$28.29 K Check
$28.29 Total Tendered
$0.00 Change
$28.29 Receipt Total
114767
1 LEE 11/17/2014 LEE
TIM J CADDEN OWNER
$0.00
$17.27 0
Receipt Tvpe:UBA
Account Number: 1101300148
Line Amount:
$17.27
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$17.27
Receipt Total:
$17.27
Tender Information:
Amount Code Description
Reference
$17.27 K Check
$17.27 Total Tendered
$0.00 Change
$17.27 Receipt Total
114768
1 LEE 11/17/2014 LEE
LYNN WATTLES
$0.00
$60.60 0
Receipt Tvpe:UBA
Account Number: 1062080137
Line Amount:
$60.60
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$60.60
DETAIL W/GL DIST RECEIPT
REPORT
From 03/21/2002 To 11/17/2014
Page: 2
11/17/2014
Villaqe of Tequesta
9:45 am
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
$60.60
Tender Information:
Amount Code Description
Reference
$60.60 K Check
$60.60 Total Tendered
$0.00 Change
$60.60 Receipt Total
114769
1 LEE 11/17/2014 LEE
RICHARD ELIAS
$0.00
$19.63
0
Receipt Tvpe:UBA
Account Number: 1132190035
Line Amount:
$19.63
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$19.63
Receipt Total:
$19.63
Tender Information:
Amount Code Description
Reference
$19.63 K Check
$19.63 Total Tendered
$0.00 Change
$19.63 Receipt Total
114770
1 LEE 11/17/2014 LEE
DARREN D SHULL
$0.00
$36.96
0
Receipt Tvpe:UBA
Account Number: 1051300138
Line Amount:
$36.96
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$36.96
Receipt Total:
$36.96
Tender Information:
Amount Code Description
Reference
$36.96 K Check
$36.96 Total Tendered
$0.00 Change
$36.96 Receipt Total
114771
1 LEE 11/17/2014 LEE
DANIEL CRONIN
$0.00
$1.46
0
Receipt Tvpe:UBA
Account Number: 1094550124
Line Amount:
$1.46
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$1.46
Receipt Total:
$1.46
Tender Information:
Amount Code Description
Reference
$1.46 K Check
$1.46 Total Tendered
$0.00 Change
$1.46 Receipt Total
114772
1 LEE 11/17/2014 LEE
APRIL DONHAM
$0.00
$32.52
0
Receipt Tvpe:UBA
Account Number: 2140370115
Line Amount:
$32.52
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$32.52
Receipt Total:
$32.52
DETAIL W/GL DIST RECEIPT REPORT
From 03/21/2002 To 11/17/2014
Page: 3
11/17/2014
Villaqe of Tequesta
9:45 am
Receipt Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$32.52 K Check
$32.52 Total Tendered
$0.00 Change
$32.52 Receipt Total
114773 1 LEE 11/17/2014 LEE
WILLIAM KENNEDY
$0.00
$39.77 0
Receipt Type:UBA
Account Number: 1064700116
Line Amount:
$39.77
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$39.77
Receipt Total:
$39.77
Tender Information:
Amount Code Description
Reference
$39.77 K Check
$39.77 Total Tendered
$0.00 Change
$39.77 Receipt Total
114774 1 LEE 11/17/2014 LEE
FRED SOECHTING
$0.00
$34.35 0
Receipt Type:UBA
Account Number: 2151350111
Line Amount:
$34.35
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$34.35
Receipt Total:
$34.35
Tender Information:
Amount Code Description
Reference
$34.35 K Check
$34.35 Total Tendered
$0.00 Change
$34.35 Receipt Total
114775 1 LEE 11/17/2014 LEE
DOUG&CATHI PINNELL
$0.00
$45.99 0
Receipt Type:UBA
Account Number: 2172585531
Line Amount:
$45.99
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$45.99
Receipt Total:
$45.99
Tender Information:
Amount Code Description
Reference
$45.99 K Check
$45.99 Total Tendered
$0.00 Change
$45.99 Receipt Total
114776 1 LEE 11/17/2014 LEE
CHERYL HIRES
$0.00
$30.24 0
Receipt Tvpe:UBA
Account Number: 1110810141
Line Amount:
$30.24
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$30.24
Receipt Total:
$30.24
Tender Information:
Amount Code Description
Reference
$30.24 K Check
$30.24 Total Tendered
$0.00 Change
$30.24 Receipt Total
Villaqe of Tequesta
Receipt Drawer Post User Notes
DETAIL W/GL DIST RECEIPT REPORT
From 03/21/2002 To 11/17/2014
Received From
114777 1 LEE 11/17/2014 LEE THAI LOTUS, INC.
Receipt Tvpe:UBA Account Number: 1021501329
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$77.01
K Check
$77.01
Total Tendered
$0.00
Change
$77.01
Receipt Total
114778 1 LEE 11/17/2014 LEE THAI LOTUS INC.
Receipt Tvpe:UBA Account Number: 1021501541
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$21.15
K Check
$21.15
Total Tendered
$0.00
Change
$21.15
Receipt Total
114779 1 LEE 11/17/2014 LEE ELIZABETH OMBRES
Receipt Tvpe:UBA Account Number: 1130670136
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$50.87
K Check
$50.87
Total Tendered
$0.00
Change
$50.87
Receipt Total
114780 1 LEE 11/17/2014 LEE SANDRA OGDEN
Receipt Type:UBA Account Number: 2160030131
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$24.89
K Check
$24.89
Total Tendered
$0.00
Change
$24.89
Receipt Total
114781 1 LEE 11/17/2014 LEE ROBBY HEMLAK
Receipt Type:UBA Account Number: 2190500304
GL Note GL Number Bank Code
AR Water 401-000-115.100 BOA
Page: 4
11/17/2014
9:45 am
Change Receipt Total Stat
$0.00 $77.01 0
Line Amount: $77.01
Amount
$77.01
Receipt Total: $77.01
$0.00 $21.15 0
Line Amount: $21.15
Amount
$21.15
Receipt Total: $21.15
$0.00 $50.87 0
Line Amount: $50.87
Amount
$50.87
Receipt Total: $50.87
$0.00 $24.89 0
Line Amount: $24.89
Amount
$24.89
Receipt Total: $24.89
$0.00 $108.64 0
Line Amount: $108.64
Amount
$108.64
DETAIL W/GL DIST RECEIPT
REPORT
From 03/21/2002 To 11/17/2014
Page: 5
11/17/2014
Villaqe of Tequesta
9:45 am
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
$108.64
Tender Information:
Amount Code Description
Reference
$108.64 K Check
$108.64 Total Tendered
$0.00 Change
$108.64 Receipt Total
114782
1 LEE 11/17/2014 LEE
JENNIFER DROZD
$0.00
$83.78
0
Receipt Tvpe:UBA
Account Number: 1101750174
Line Amount:
$83.78
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$83.78
Receipt Total:
$83.78
Tender Information:
Amount Code Description
Reference
$83.78 K Check
$83.78 Total Tendered
$0.00 Change
$83.78 Receipt Total
114783
1 LEE 11/17/2014 LEE
DIANNE BAUER
$0.00
$39.86
0
Receipt Tvpe:UBA
Account Number: 1020630125
Line Amount:
$39.86
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$39.86
Receipt Total:
$39.86
Tender Information:
Amount Code Description
Reference
$39.86 K Check
$39.86 Total Tendered
$0.00 Change
$39.86 Receipt Total
114784
1 LEE 11/17/2014 LEE
JOE HANSEN
$0.00
$19.81
0
Receipt Tvpe:UBA
Account Number: 1062010114
Line Amount:
$19.81
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$19.81
Receipt Total:
$19.81
Tender Information:
Amount Code Description
Reference
$19.81 K Check
$19.81 Total Tendered
$0.00 Change
$19.81 Receipt Total
114785
1 LEE 11/17/2014 LEE
CRAIG S. CLARK
$0.00
$52.80
0
Receipt Tvpe:UBA
Account Number: 2190570217
Line Amount:
$52.80
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$52.80
Receipt Total:
$52.80
AR Water 401-000-115.100
BOA
DETAIL W/GL DIST RECEIPT REPORT
Tender Information:
Amount
Code Description
$100.00
From 03/21/2002 To 11/17/2014
$100.00
Page: 6
$0.00
Change
$100.00
Receipt Total
11/17/2014
Villaqe of Tequesta
9:45 am
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$52.80 K Check
$52.80 Total Tendered
$0.00 Change
$52.80 Receipt Total
114786
1 LEE 11/17/2014 LEE
LORI GIGANTE
$0.00
$15.00 0
Receipt Type:UBA
Account Number: 2142480154
Line Amount:
$15.00
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$15.00
Receipt Total:
$15.00
Tender Information:
Amount Code Description
Reference
$15.00 K Check
$15.00 Total Tendered
$0.00 Change
$15.00 Receipt Total
114787
1 LEE 11/17/2014 LEE
JEFFREY MAFERA
$0.00
$39.84 0
Receipt Type:UBA
Account Number: 2191590115
Line Amount:
$39.84
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$39.84
Receipt Total:
$39.84
Tender Information:
Amount Code Description
Reference
$39.84 K Check
$39.84 Total Tendered
$0.00 Change
$39.84 Receipt Total
114788
1 LEE 11/17/2014 LEE
MATTHEW&NANCY PARISI
$0.00
$17.11 0
Receipt Type:UBA
Account Number: 1051570432
Line Amount:
$17.11
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$17.11
Receipt Total:
$17.11
Tender Information:
Amount Code Description
Reference
$17.11 K Check
$17.11 Total Tendered
$0.00 Change
$17.11 Receipt Total
114789
1 LEE 11/17/2014 LEE
JOHN&CAROLYN COLVIN
$0.00
$100.00 0
Receipt Tvpe:UBA
Account Number: 1020680123
Line Amount:
$100.00
GL Note
GL Number Bank Code
Amount
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
Reference
$100.00
Receipt Total: $100.00
DETAIL W/GL DIST RECEIPT REPORT
From 03/21/2002 To 11/17/2014
Villaqe of Tequesta
Page: 7
11/17/2014
9:45 am
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
114790 1 LEE 11/17/2014 LEE KATHLEEN SMITH
Receipt Tvpe:UBA Account Number: 1084450125
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$30.00
K Check
$30.00
Total Tendered
$0.00
Change
$30.00
Receipt Total
114791 1 LEE 11/17/2014 LEE CAROLE&JACK SCALO
Receipt Tvpe:UBA Account Number: 2200050660
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
114792 1 LEE 11/17/2014 LEE KRISTINE TEMPEL
Receipt Tvpe:UBA Account Number: 2190320145
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$62.36
K Check
$62.36
Total Tendered
$0.00
Change
$62.36
Receipt Total
114793 1 LEE 11/17/2014 LEE CAROLYN EDWARDS
Receipt Type:UBA Account Number: 2201830288
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$28.52
K Check
$28.52
Total Tendered
$0.00
Change
$28.52
Receipt Total
114794 1 LEE 11/17/2014 LEE W.E. HAWKINS
Receipt Type:UBA Account Number: 1091950121
GL Note GL Number Bank Code
AR Water 401-000-115.100 BOA
$0.00 $30.00 0
Line Amount: $30.00
Amount
$30.00
Receipt Total: $30.00
$0.00 $19.63 0
Line Amount: $19.63
Amount
$19.63
Receipt Total: $19.63
$0.00 $62.36 0
Line Amount: $62.36
Amount
$62.36
Receipt Total: $62.36
$0.00 $28.52 0
Line Amount: $28.52
Amount
$28.52
Receipt Total: $28.52
$0.00 $51.80 0
Line Amount: $51.80
Amount
$51.80
Villaqe of Tequesta
Receipt Drawer Post User Notes
DETAIL W/GL DIST RECEIPT REPORT
From 03/21/2002 To 11/17/2014
Received From
Page: 8
11/17/2014
9:45 am
Change Receipt Total Stat
$51.80
Tender Information:
Amount Code Description
Reference
$51.80 K Check
$51.80 Total Tendered
$0.00 Change
$51.80 Receipt Total
114795
1 LEE 11/17/2014 LEE
GLEN ISHAM
$0.00
$39.84
0
Receipt Tvpe:UBA
Account Number: 2191670127
Line Amount:
$39.84
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$39.84
Receipt Total:
$39.84
Tender Information:
Amount Code Description
Reference
$39.84 K Check
$39.84 Total Tendered
$0.00 Change
$39.84 Receipt Total
114796
1 LEE 11/17/2014 LEE
SUE ANN BENNETT
$0.00
$28.52
0
Receipt Tvpe:UBA
Account Number: 2200160166
Line Amount:
$28.52
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$28.52
Receipt Total:
$28.52
Tender Information:
Amount Code Description
Reference
$28.52 K Check
$28.52 Total Tendered
$0.00 Change
$28.52 Receipt Total
114797
1 LEE 11/17/2014 LEE
THERESA KOZELL
$0.00
$136.98
0
Receipt Tvpe:UBA
Account Number: 1061430128
Line Amount:
$136.98
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$136.98
Receipt Total:
$136.98
Tender Information:
Amount Code Description
Reference
$136.98 K Check
$136.98 Total Tendered
$0.00 Change
$136.98 Receipt Total
114798
1 LEE 11/17/2014 LEE
VALERIA OCASIO
$0.00
$30.00
0
Receipt Tvpe:UBA
Account Number: 2141220223
Line Amount:
$30.00
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$30.00
Receipt Total:
$30.00
AR Water 401-000-115.100
BOA
DETAIL W/GL DIST RECEIPT REPORT
Tender Information:
Amount
Code Description
$31.18
From 03/21/2002 To 11/17/2014
$31.18
Page: 9
$0.00
Change
$31.18
Receipt Total
11/17/2014
Villaqe of Tequesta
9:45 am
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$30.00 K Check
$30.00 Total Tendered
$0.00 Change
$30.00 Receipt Total
114799
1 LEE 11/17/2014 LEE
MICHAEL D DRINKWINE
$0.00
$31.18 0
Receipt Type:UBA
Account Number: 2172560229
Line Amount:
$31.18
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$31.18
Receipt Total:
$31.18
Tender Information:
Amount Code Description
Reference
$31.18 K Check
$31.18 Total Tendered
$0.00 Change
$31.18 Receipt Total
114800
1 LEE 11/17/2014 LEE
SHARON AMATO
$0.00
$83.46 0
Receipt Type:UBA
Account Number: 2150670436
Line Amount:
$83.46
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$83.46
Receipt Total:
$83.46
Tender Information:
Amount Code Description
Reference
$83.46 K Check
$83.46 Total Tendered
$0.00 Change
$83.46 Receipt Total
114801
1 LEE 11/17/2014 LEE
CLAIR DEVERIN
$0.00
$100.00 0
Receipt Type:UBA
Account Number: 1032820112
Line Amount:
$100.00
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$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
114802
1 LEE 11/17/2014 LEE
ELIZABETH E. HEINBAUGH
$0.00
$31.18 0
Receipt Tvpe:UBA
Account Number: 2191660120
Line Amount:
$31.18
GL Note
GL Number Bank Code
Amount
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
Reference
$31.18
Receipt Total: $31.18
DETAIL W/GL DIST RECEIPT REPORT
From 03/21/2002 To 11/17/2014
Villaqe of Tequesta
Page: 10
11/17/2014
9:45 am
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
114803 1 LEE 11/17/2014 LEE MARK A COCCO
Receipt Tvpe:UBA Account Number: 2151740134
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$203.29
K Check
$203.29
Total Tendered
$0.00
Change
$203.29
Receipt Total
114804 1 LEE 11/17/2014 LEE JANICE W. BEARD
Receipt Tvpe:UBA Account Number: 2198280122
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$34.35
K Check
$34.35
Total Tendered
$0.00
Change
$34.35
Receipt Total
114805 1 LEE 11/17/2014 LEE ICELAND CRYO
Receipt Tvpe:UBA Account Number: 1037900163
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
114806 1 LEE 11/17/2014 LEE DONNA BOWEN
Receipt Type:UBA Account Number: 2200500135
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$20.00
C Cash
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
$0.00 $203.29 0
Line Amount: $203.29
Amount
$203.29
Receipt Total: $203.29
$0.00 $34.35 0
Line Amount: $34.35
Amount
$34.35
Receipt Total: $34.35
$0.00 $17.11 0
Line Amount: $17.11
Amount
$17.11
Receipt Total: $17.11
$0.00 $20.00 0
Line Amount: $20.00
Amount
$20.00
Receipt Total: $20.00
Grand Total (excl. voids): $2,971.79