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11/19/2014 (2)DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 1 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 114876 1 LEE 11/19/2014 LEE MAUREEN ZAMBOUROS $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1095150173 Line Amount: $60.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 114877 1 LEE 11/19/2014 LEE GARY ALBANI $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2190390121 Line Amount: $36.22 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $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 114878 1 LEE 11/19/2014 LEE LOUIS COTE $0.00 $29.98 0 Receipt Tvpe:UBA Account Number: 1081900126 Line Amount: $29.98 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $29.98 Receipt Total: $29.98 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 114879 1 LEE 11/19/2014 LEE MICHELLE VAUGHN $0.00 $31.89 0 Receipt Tvpe:UBA Account Number: 1082040139 Line Amount: $31.89 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $31.89 Receipt Total: $31.89 Tender Information: Amount Code Description Reference $31.89 K Check $31.89 Total Tendered $0.00 Change $31.89 Receipt Total 114880 1 LEE 11/19/2014 LEE RICHARD FELLER $0.00 $35.98 0 Receipt Tvpe:UBA Account Number: 1101680128 Line Amount: $35.98 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.98 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 2 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $35.98 Tender Information: Amount Code Description Reference $35.98 K Check $35.98 Total Tendered $0.00 Change $35.98 Receipt Total 114881 1 LEE 11/19/2014 LEE DANIEL D PRAIRIE $0.00 $27.63 0 Receipt Tvpe:UBA Account Number: 1070980122 Line Amount: $27.63 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.63 Receipt Total: $27.63 Tender Information: Amount Code Description Reference $27.63 K Check $27.63 Total Tendered $0.00 Change $27.63 Receipt Total 114882 1 LEE 11/19/2014 LEE JAMES BRIAN QUINN $0.00 $24.89 0 Receipt Tvpe:UBA Account Number: 1100450139 Line Amount: $24.89 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $24.89 Receipt Total: $24.89 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 114883 1 LEE 11/19/2014 LEE DEBBIE NEWELL $0.00 $32.52 0 Receipt Tvpe:UBA Account Number: 2160810167 Line Amount: $32.52 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $32.52 Receipt Total: $32.52 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 114884 1 LEE 11/19/2014 LEE MARCY&BRIAN LANTZY $0.00 $87.01 0 Receipt Tvpe:UBA Account Number: 1070220137 Line Amount: $87.01 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $87.01 Receipt Total: $87.01 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 3 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.01 K Check $87.01 Total Tendered $0.00 Change $87.01 Receipt Total 114885 1 LEE 11/19/2014 LEE ROBERT WILLIAMSON $0.00 $70.00 0 Receipt Type:UBA Account Number: 1100990136 Line Amount: $70.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $70.00 Receipt Total: $70.00 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 114886 1 LEE 11/19/2014 LEE 18951 S.E Suddard Dr FNMA BANK OWNED $0.00 $25.00 0 Acct#2190150142 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114887 1 LEE 11/19/2014 LEE TROY WHITE CLARION TITLE CO. $0.00 $25.00 0 18 W. WINDSOR RD Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114888 1 LEE 11/19/2014 LEE GIUSEPPE LODUCA ABRAMOWITZ TAX & LIEN $0.00 $50.00 0 91 RIVER DR. ACCT #1061240127 Receipt Tvpe:COPY Description: LIEN SEARCH Line Amount: $50.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $50.00 Receipt Total: $50.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 4 11/19/2014 Villaqe of Tequesta 3:33 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 114889 1 LEE 11/19/2014 LEE JASON NIKOLSON SKYLINE LIEN SEARCH $0.00 $25.00 0 19089 S.E ROBERT DR. ACCT #2191908929 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114890 1 LEE 11/19/2014 LEE RICHARD JAFFE SKYLINE LIEN SEARCH $0.00 $25.00 0 881OS. E WATER OAK PL. Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114891 1 LEE 11/19/2014 LEE ANDREW SCHAAP CLARION TITLE CO. $0.00 $25.00 0 364 TEQUESTA DR. ACCT #1110010122 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114892 1 LEE 11/19/2014 LEE HEIDI BETH MORRIS CITY LIEN SEARCH $0.00 $25.00 0 425 N. CYPRESS DR. #6 ACCT #2141560170 Receipt Tvpe:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $25.00 Receipt Total: $25.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Villaqe of Tequesta Page: 5 11/19/2014 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 114893 1 LEE 11/19/2014 LEE BEATRICE EDMANDS SAGE TITLE & ESCROW $0.00 $25.00 0 58 GOLFVIEW DR. ACCT #1082150115 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114894 1 LEE 11/19/2014 LEE WELLS FARGO BANK SKYLINE LIEN SEARCH, INC $0.00 $25.00 0 11691 S.E DOHERTY ST. ACCT #2190540124 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114895 1 LEE 11/19/2014 LEE JAQUELINE BRETT DAVERSA & MARTYN, PA $0.00 $25.00 0 40 YACHT CLUB PL. ACCT#1080120118 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114896 1 LEE 11/19/2014 LEE FHLMC BANK OWNED PROPERTY DEBT RESEARCH $0.00 $25.00 0 107 LIGHTHOUSE CIR. Receipt Tvpe:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114893 1 LEE 11/19/2014 LEE BEATRICE EDMANDS SAGE TITLE & ESCROW $0.00 $25.00 0 58 GOLFVIEW DR. ACCT #1082150115 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114894 1 LEE 11/19/2014 LEE WELLS FARGO BANK SKYLINE LIEN SEARCH, INC $0.00 $25.00 0 11691 S.E DOHERTY ST. ACCT #2190540124 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114895 1 LEE 11/19/2014 LEE JAQUELINE BRETT DAVERSA & MARTYN, PA $0.00 $25.00 0 40 YACHT CLUB PL. ACCT#1080120118 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $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 114896 1 LEE 11/19/2014 LEE FHLMC BANK OWNED PROPERTY DEBT RESEARCH $0.00 $25.00 0 107 LIGHTHOUSE CIR. Receipt Tvpe:COPY Description: LIEN SEARCH Line Amount: $25.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $25.00 Receipt Total: $25.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 6 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 114897 1 LEE 11/19/2014 LEE TERESA SAUNDERS TAX & LIEN SEARCH $0.00 $50.00 0 193 GOLFVIEW DR. ACCT #1081770127 Receipt Type:COPY Description: LIEN SEARCH Line Amount: $50.00 GL Note GL Number Bank Code Amount 001-000-341.101 BOA $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 114898 1 LEE 11/19/2014 LEE GEORGINA WALLIS $0.00 $72.29 0 Receipt Type:UBA Account Number: 1083850196 Line Amount: $72.29 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $72.29 Receipt Total: $72.29 Tender Information: Amount Code Description Reference $72.29 K Check $72.29 Total Tendered $0.00 Change $72.29 Receipt Total 114899 1 LEE 11/19/2014 LEE JOHN F. RIGG $0.00 $197.13 0 Receipt Type:UBA Account Number: 2190890136 Line Amount: $197.13 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $197.13 Receipt Total: $197.13 Tender Information: Amount Code Description Reference $197.13 K Check $197.13 Total Tendered $0.00 Change $197.13 Receipt Total 114900 1 LEE 11/19/2014 LEE L.J. KENNEBECK $0.00 $40.16 0 Receipt Tvpe:UBA Account Number: 2191710131 Line Amount: $40.16 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $40.16 Receipt Total: $40.16 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 7 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 114901 1 LEE 11/19/2014 LEE ROGER BUCKWALTER $0.00 $83.78 0 Receipt Type:UBA Account Number: 2160800115 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 114902 1 LEE 11/19/2014 LEE GEORGE WARRACK $0.00 $38.00 0 Receipt Type:UBA Account Number: 1096000130 Line Amount: $38.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 114903 1 LEE 11/19/2014 LEE PAULA TWEEDLE $0.00 $68.44 0 Receipt Type:UBA Account Number: 1110290163 Line Amount: $68.44 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $68.44 Receipt Total: $68.44 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 114904 1 LEE 11/19/2014 LEE ROBERT LANDGRAFF $0.00 $81.25 0 Receipt Tvpe:UBA Account Number: 1075250116 Line Amount: $81.25 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $81.25 Receipt Total: $81.25 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 8 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 114905 1 LEE 11/19/2014 LEE JOSEPH LODUCA $0.00 $210.76 0 Receipt Tvpe:UBA Account Number: 1061240127 Line Amount: $210.76 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $210.76 Receipt Total: $210.76 Tender Information: Amount Code Description Reference $210.76 K Check $210.76 Total Tendered $0.00 Change $210.76 Receipt Total 114906 1 LEE 11/19/2014 LEE JERRY TOWNSEND $0.00 $37.26 0 Receipt Tvpe:UBA Account Number: 1121550115 Line Amount: $37.26 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $37.26 Receipt Total: $37.26 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 114907 1 LEE 11/19/2014 LEE BROADVIEW CONDO. ASSOC. $0.00 $2,803.44 0 Receipt Tvpe:UBA Account Number: 1021680116 Line Amount: $2,803.44 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $2,803.44 Receipt Total: $2,803.44 Tender Information: Amount Code Description Reference $2,803.44 K Check $2,803.44 Total Tendered $0.00 Change $2,803.44 Receipt Total 114908 1 LEE 11/19/2014 LEE BROADVIEW CONDO ASSOC. $0.00 $144.57 0 Receipt Tvpe:UBA Account Number: 1021683818 Line Amount: $144.57 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $144.57 Receipt Total: $144.57 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 114909 1 LEE 11/19/2014 LEE RENATA PIPER $0.00 $62.00 0 Receipt Tvpe:UBA Account Number: 2172580458 Line Amount: $62.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $62.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 9 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $62.00 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 114910 1 LEE 11/19/2014 LEE DR.&MRS.JEROLD MILLER $0.00 $41.00 0 Receipt Tvpe:UBA Account Number: 1093750129 Line Amount: $41.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $41.00 Receipt Total: $41.00 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 114911 1 LEE 11/19/2014 LEE STEPHEN OSBURN $0.00 $37.60 0 Receipt Tvpe:UBA Account Number: 1070360124 Line Amount: $37.60 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $37.60 Receipt Total: $37.60 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 114912 1 LEE 11/19/2014 LEE JOAN SOILLEUX $0.00 $83.00 0 Receipt Tvpe:UBA Account Number: 1075100146 Line Amount: $83.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $83.00 Receipt Total: $83.00 Tender Information: Amount Code Description Reference $83.00 K Check $83.00 Total Tendered $0.00 Change $83.00 Receipt Total 114913 1 LEE 11/19/2014 LEE MICHAEL & KATHERYN RICE $0.00 $35.00 0 Receipt Tvpe:UBA Account Number: 2161560130 Line Amount: $35.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $35.00 Receipt Total: $35.00 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 10 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 114914 1 LEE 11/19/2014 LEE FRITZ STORK $0.00 $42.68 0 Receipt Type:UBA Account Number: 1062310111 Line Amount: $42.68 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $42.68 Receipt Total: $42.68 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 114915 1 LEE 11/19/2014 LEE TODD&BRIGITTE LAMN $0.00 $19.81 0 Receipt Type:UBA Account Number: 2161330134 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 114916 1 LEE 11/19/2014 LEE JOAN LYNN JACKSON $0.00 $42.73 0 Receipt Type:UBA Account Number: 1033920114 Line Amount: $42.73 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $42.73 Receipt Total: $42.73 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 114917 1 LEE 11/19/2014 LEE JANELLE JORGENSON $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1111630451 Line Amount: $40.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Villaqe of Tequesta Page: 11 11/19/2014 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 114918 1 LEE 11/19/2014 LEE LEIGH ANN HOEY Receipt Tvpe:UBA Account Number: 1084800126 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $22.18 K Check $22.18 Total Tendered $0.00 Change $22.18 Receipt Total 114919 1 LEE 11/19/2014 LEE BRET MC CORMICK Receipt Tvpe:UBA Account Number: 1050700148 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 114920 1 LEE 11/19/2014 LEE CLARK BOLE Receipt Tvpe:UBA Account Number: 1111680947 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 114921 1 LEE 11/19/2014 LEE MR.&MRS. MARCELLO Receipt Type:UBA Account Number: 2191560183 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 114922 1 LEE 11/19/2014 LEE KEVIN CASSIDY Receipt Type:UBA Account Number: 1086700133 GL Note GL Number Bank Code AR Water 401-000-115.100 BOA $0.00 $22.18 0 Line Amount: $22.18 Amount $22.18 Receipt Total: $22.18 $0.00 $93.93 0 Line Amount: $93.93 Amount $93.93 Receipt Total: $93.93 $0.00 $19.63 0 Line Amount: $19.63 Amount $19.63 Receipt Total: $19.63 $0.00 $42.73 0 Line Amount: $42.73 Amount $42.73 Receipt Total: $42.73 $0.00 $130.43 0 Line Amount: $130.43 Amount $130.43 DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Page: 12 11/19/2014 Villaqe of Tequesta 3:33 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $130.43 Tender Information: Amount Code Description Reference $130.43 W water visa -retail $130.43 Total Tendered $0.00 Change $130.43 Receipt Total 114923 1 LEE 11/19/2014 LEE JOHN SEVZIK $0.00 $110.63 0 Receipt Tvpe:UBA Account Number: 2201190210 Line Amount: $110.63 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $110.63 Receipt Total: $110.63 Tender Information: Amount Code Description Reference $110.63 W water visa -retail $110.63 Total Tendered $0.00 Change $110.63 Receipt Total 114924 1 LEE 11/19/2014 LEE DENISE L. PIPER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2191900135 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 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 114925 1 LEE 11/19/2014 LEE EUGENE THOMAS BLAIR $0.00 $27.18 0 Receipt Tvpe:UBA Account Number: 1110880120 Line Amount: $27.18 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $27.18 Receipt Total: $27.18 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 114926 1 LEE 11/19/2014 LEE KIRK C. RANGER $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 1054750172 Line Amount: $20.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA $20.00 Receipt Total: $20.00 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL W/GL DIST RECEIPT REPORT From 03/21/2002 To 11/19/2014 Received From Page: 13 11/19/2014 3:33 pm Change Receipt Total Stat 114927 1 LEE 11/19/2014 LEE JULIAN NIEDERHOUSE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200780139 Line Amount: $40.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $40.00 Receipt Total: $40.00 Reference Grand Total (excl. voids): $5,573.73 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Page: 13 11/19/2014 3:33 pm Change Receipt Total Stat 114927 1 LEE 11/19/2014 LEE JULIAN NIEDERHOUSE $0.00 $40.00 0 Receipt Type:UBA Account Number: 2200780139 Line Amount: $40.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA Tender Information: Amount Code Description $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $40.00 Receipt Total: $40.00 Reference Grand Total (excl. voids): $5,573.73