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3/17/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 1 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 166933 1 LEE 03/17/2016 LEE KATHERINE HENSEL $0.00 $121.09 0 Receipt Tvpe:UBA Account Number: 1011441160 Line Amount: $121.09 Receipt Total: $121.09 Tender Information: Amount Code Description Reference $121.09 K Check $121.09 Total Tendered $0.00 Change $121.09 Receipt Total 166934 1 LEE 03/17/2016 LEE DAVID OKUN $0.00 $110.47 0 Receipt Tvpe:UBA Account Number: 2191904042 Line Amount: $110.47 Receipt Total: $110.47 Tender Information: Amount Code Description Reference $110.47 K Check $110.47 Total Tendered $0.00 Change $110.47 Receipt Total 166935 1 LEE 03/17/2016 LEE CHRIS STONE $0.00 $149.37 0 Receipt Tvpe:UBA Account Number: 2191510146 Line Amount: $149.37 Receipt Total: $149.37 Tender Information: Amount Code Description Reference $149.37 K Check $149.37 Total Tendered $0.00 Change $149.37 Receipt Total 166936 1 LEE 03/17/2016 LEE IRENE KASH $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2197370179 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166937 1 LEE 03/17/2016 LEE JULI ANN KOVACS $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 1110380142 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 166938 1 LEE 03/17/2016 LEE DOUG DINZIK $0.00 $133.93 0 Receipt Tvpe:UBA Account Number: 2172611011 Line Amount: $133.93 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Villaqe of Tequesta Page: 2 3/17/2016 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $133.93 Tender Information: Amount Code Description Reference $133.93 K Check $133.93 Total Tendered $0.00 Change $133.93 Receipt Total 166939 1 LEE 03/17/2016 LEE LAURA HEINS $0.00 $27.00 0 Receipt Tvpe:UBA Account Number: 1023416331 Line Amount: $27.00 Receipt Total: $27.00 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 166940 1 LEE 03/17/2016 LEE DOCTOR'S CHOICE $0.00 $23.89 0 Receipt Tvpe:UBA Account Number: 1100240134 Line Amount: $23.89 Receipt Total: $23.89 Tender Information: Amount Code Description Reference $23.89 K Check $23.89 Total Tendered $0.00 Change $23.89 Receipt Total 166941 1 LEE 03/17/2016 LEE SCOTT&CHAYA STOUGHTON $0.00 $52.33 0 Receipt Tvpe:UBA Account Number: 2172522190 Line Amount: $52.33 Receipt Total: $52.33 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 166942 1 LEE 03/17/2016 LEE LAURIE CORRY $0.00 $55.44 0 Receipt Tvpe:UBA Account Number: 1120900123 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 166943 1 LEE 03/17/2016 LEE LUIS&NATHALIE BROWNE $0.00 $143.19 0 Receipt Tvpe:UBA Account Number: 1075300140 Line Amount: $143.19 Receipt Total: $143.19 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 3 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.19 K Check $143.19 Total Tendered $0.00 Change $143.19 Receipt Total 166944 1 LEE 03/17/2016 LEE PAT HALTY $0.00 $24.51 0 Receipt Type:UBA Account Number: 2200990261 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 166945 1 LEE 03/17/2016 LEE RICHARD H. HALL $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1080250142 Line Amount: $32.36 Receipt Total: $32.36 Tender Information: Amount Code Description Reference $32.36 K Check $32.36 Total Tendered $0.00 Change $32.36 Receipt Total 166946 1 LEE 03/17/2016 LEE BROOKE MASTEN $0.00 $27.43 0 Receipt Type:UBA Account Number: 2171081818 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 166947 1 LEE 03/17/2016 LEE WILLIAM R SMITH $0.00 $37.26 0 Receipt Type:UBA Account Number: 2198450119 Line Amount: $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 166948 1 LEE 03/17/2016 LEE ESAM ATTIA $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 2172750114 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 4 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 166949 1 LEE 03/17/2016 LEE JACOB LOCHNER $0.00 $46.10 0 Receipt Type:UBA Account Number: 2150411362 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 166950 1 LEE 03/17/2016 LEE WALTER SPARBECK $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1111690486 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166951 1 LEE 03/17/2016 LEE CHERYL WOLFROM $0.00 $23.92 0 Receipt Type:UBA Account Number: 1051570947 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 166952 1 LEE 03/17/2016 LEE JOAN BRENGEL $0.00 $30.54 0 Receipt Type:UBA Account Number: 1031150117 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166953 1 LEE 03/17/2016 LEE LYNN HAYDEN $0.00 $107.32 0 Receipt Tvpe:UBA Account Number: 1021700187 Line Amount: $107.32 Receipt Total: $107.32 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 5 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.32 K Check $107.32 Total Tendered $0.00 Change $107.32 Receipt Total 166954 1 LEE 03/17/2016 LEE THOMAS SBLENDORIO $0.00 $37.49 0 Receipt Type:UBA Account Number: 1083000124 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 166955 1 LEE 03/17/2016 LEE MARK AVERETT $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 2172541327 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166956 1 LEE 03/17/2016 LEE DOUG&CATHI PINNELL $0.00 $43.33 0 Receipt Type:UBA Account Number: 2172585531 Line Amount: $43.33 Receipt Total: $43.33 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 166957 1 LEE 03/17/2016 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 166958 1 LEE 03/17/2016 LEE KATHERINE SCHMIDT $0.00 $20.00 0 Receipt Tvpe:UBA Account Number: 2141390241 Line Amount: $20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 6 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 166959 1 LEE 03/17/2016 LEE ADRIENNE JENKINS $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160330135 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 166960 1 LEE 03/17/2016 LEE SCOTT VESTREM $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2191906464 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 166961 1 LEE 03/17/2016 LEE MARK CUTLER $0.00 $33.65 0 Receipt Type:UBA Account Number: 2190910112 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 166962 1 LEE 03/17/2016 LEE JAMES M STERGAS $0.00 $30.54 0 Receipt Type:UBA Account Number: 2151220111 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 166963 1 LEE 03/17/2016 LEE SCOTT MEIER $0.00 $115.91 0 Receipt Tvpe:UBA Account Number: 1021550148 Line Amount: $115.91 Receipt Total: $115.91 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 7 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.91 K Check $115.91 Total Tendered $0.00 Change $115.91 Receipt Total 166964 1 LEE 03/17/2016 LEE CAMERON RICHARD S. $0.00 $49.21 0 Receipt Type:UBA Account Number: 1121660343 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 166965 1 LEE 03/17/2016 LEE DAVID KYLE $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1070310122 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 166966 1 LEE 03/17/2016 LEE JAMES RIORDAN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1050430135 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 166967 1 LEE 03/17/2016 LEE FRANK W. CUIFFO % $0.00 $49.64 0 Receipt Type:UBA Account Number: 1033080152 Line Amount: $49.64 Receipt Total: $49.64 Tender Information: Amount Code Description Reference $49.64 K Check $49.64 Total Tendered $0.00 Change $49.64 Receipt Total 166968 1 LEE 03/17/2016 LEE STEPHANIE TIMPANY $0.00 $51.06 0 Receipt Tvpe:UBA Account Number: 1081750203 Line Amount: $51.06 Receipt Total: $51.06 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 8 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 166969 1 LEE 03/17/2016 LEE WILLIAM MC LAUGHLIN $0.00 $39.88 0 Receipt Type:UBA Account Number: 1033780128 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 166970 1 LEE 03/17/2016 LEE HEATHER BLAUVELT $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 2141080206 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 166971 1 LEE 03/17/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $36.00 0 Receipt Type:UBA Account Number: 2162190178 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 166972 1 LEE 03/17/2016 LEE THAI LOTUS INC. $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021501541 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 166973 1 LEE 03/17/2016 LEE THAI LOTUS, INC. $0.00 $110.57 0 Receipt Tvpe:UBA Account Number: 1021501329 Line Amount: $110.57 Receipt Total: $110.57 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 9 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.57 K Check $110.57 Total Tendered $0.00 Change $110.57 Receipt Total 166974 1 LEE 03/17/2016 LEE JANET SICHEL $0.00 $33.92 0 Receipt Type:UBA Account Number: 2201840154 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 166975 1 LEE 03/17/2016 LEE PATRICIA SKELTON $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 2198520117 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 166976 1 LEE 03/17/2016 LEE MANUEL VETTI $0.00 $92.26 0 Receipt Type:UBA Account Number: 1082100151 Line Amount: $92.26 Receipt Total: $92.26 Tender Information: Amount Code Description Reference $92.26 K Check $92.26 Total Tendered $0.00 Change $92.26 Receipt Total 166977 1 LEE 03/17/2016 LEE JACLYN & DAVID BAKER $0.00 $130.00 0 Receipt Type:UBA Account Number: 1052750125 Line Amount: $130.00 Receipt Total: $130.00 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 166978 1 LEE 03/17/2016 LEE JOHN M. NOSSAL $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2172760111 Line Amount: $40.20 Receipt Total: $40.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 10 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 166979 1 LEE 03/17/2016 LEE NICHOLAS HEGARTY CLARION TITLE CO. $0.00 $25.00 0 158 VILLAGE BLVD#4206 Receipt Type:COPY Description: WATER SEARCH Line Amount: $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 166980 1 LEE 03/17/2016 LEE LINDA COOK ASSURED TITLE AGENCY $0.00 $25.00 0 374 RIVERSIDE DR ACCT#2181941528 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $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 166981 1 LEE 03/17/2016 LEE KUN PROPERTY INVESTMENT PROFESSIONAL LEIN SEARCH $0.00 $25.00 0 158 VILLAGE BLVD#C Receipt Type:COPY Description: WATER SEARCH Line Amount: $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 166982 1 LEE 03/17/2016 LEE GEORGINA WALLIS $0.00 $29.30 0 Receipt Type:UBA Account Number: 1083850196 Line Amount: $29.30 Receipt Total: $29.30 Tender Information: Amount Code Description Reference $29.30 K Check $29.30 Total Tendered $0.00 Change $29.30 Receipt Total 166983 1 LEE 03/17/2016 LEE ACCT#2140890208 ANTONIO THOMPSON $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 408 N. CYPRESS #6 Line Amount: $91.55 Receipt Type:CONN Description: SERV. CHG Line Amount: $38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT From 03/25/2014 To 03/17/2016 Page: 11 3/17/2016 Villaqe of Tequesta 3:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.67 C Cash $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 166984 1 LEE 03/17/2016 LEE EUGENE THOMAS BLAIR $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110880120 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 166985 1 LEE 03/17/2016 LEE VANESSA DEROSA $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191910851 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 166986 1 LEE 03/17/2016 LEE CYNTHIA KEIM % $0.00 $41.59 0 Receipt Type:UBA Account Number: 1011790149 Line Amount: $41.59 Receipt Total: $41.59 Tender Information: Amount Code Description Reference $41.59 W water visa-retail $41.59 Total Tendered $0.00 Change $41.59 Receipt Total 166987 1 LEE 03/17/2016 LEE PAUL MOROCK $0.00 $41.16 0 Receipt Type:UBA Account Number: 2200680137 Line Amount: $41.16 Receipt Total: $41.16 Tender Information: Amount Code Description Reference $41.16 W water visa-retail $41.16 Total Tendered $0.00 Change $41.16 Receipt Total Grand Total (excl. voids): $3,107.10