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5/17/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/17/2016 Page: 1 5/17/2016 Villaqe of Tequesta 8:46 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 173748 1 LEE 05/17/2016 LEE JOHN WAGNER $0.00 $40.06 0 Receipt Tvpe:UBA Account Number: 1111150955 Line Amount: $40.06 Receipt Total: $40.06 Tender Information: Amount Code Description Reference $40.06 K Check $40.06 Total Tendered $0.00 Change $40.06 Receipt Total 173749 1 LEE 05/17/2016 LEE RANDALL SKRABONJA $0.00 $306.88 0 Receipt Tvpe:UBA Account Number: 2172540351 Line Amount: $306.88 Receipt Total: $306.88 Tender Information: Amount Code Description Reference $306.88 K Check $306.88 Total Tendered $0.00 Change $306.88 Receipt Total 173750 1 LEE 05/17/2016 LEE JAMES MOLTER $0.00 $91.83 0 Receipt Tvpe:UBA Account Number: 2175000117 Line Amount: $91.83 Receipt Total: $91.83 Tender Information: Amount Code Description Reference $91.83 K Check $91.83 Total Tendered $0.00 Change $91.83 Receipt Total 173751 1 LEE 05/17/2016 LEE JIM MOLTER INC. $0.00 $171.64 0 Receipt Tvpe:UBA Account Number: 2161000123 Line Amount: $171.64 Receipt Total: $171.64 Tender Information: Amount Code Description Reference $171.64 K Check $171.64 Total Tendered $0.00 Change $171.64 Receipt Total 173752 1 LEE 05/17/2016 LEE MC CARTHY'S PUB $0.00 $251.64 0 Receipt Tvpe:UBA Account Number: 1037730298 Line Amount: $251.64 Receipt Total: $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 173753 1 LEE 05/17/2016 LEE CHRIS GUNN $0.00 $45.63 0 Receipt Tvpe:UBA Account Number: 2160460128 Line Amount: $45.63 DETAIL RECEIPT REPORT From 03/25/2014 To 05/17/2016 Villaqe of Tequesta Page: 2 5/17/2016 8:46 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $45.63 Tender Information: Amount Code Description Reference $45.63 K Check $45.63 Total Tendered $0.00 Change $45.63 Receipt Total 173754 1 LEE 05/17/2016 LEE BEATRIZ GOMEZ $0.00 $116.83 0 Receipt Tvpe:UBA Account Number: 1050260124 Line Amount: $116.83 Receipt Total: $116.83 Tender Information: Amount Code Description Reference $116.83 K Check $116.83 Total Tendered $0.00 Change $116.83 Receipt Total 173755 1 LEE 05/17/2016 LEE SEAN MC CARTHY $0.00 $48.08 0 Receipt Tvpe:UBA Account Number: 1110970215 Line Amount: $48.08 Receipt Total: $48.08 Tender Information: Amount Code Description Reference $48.08 K Check $48.08 Total Tendered $0.00 Change $48.08 Receipt Total 173756 1 LEE 05/17/2016 LEE SUNTRUST BANK**** $0.00 $21.03 0 Receipt Tvpe:UBA Account Number: 1079545627 Line Amount: $21.03 Receipt Total: $21.03 Tender Information: Amount Code Description Reference $21.03 K Check $21.03 Total Tendered $0.00 Change $21.03 Receipt Total 173757 1 LEE 05/17/2016 LEE FRANKLIN A DENISON JR $0.00 $100.32 0 Receipt Tvpe:UBA Account Number: 1031800155 Line Amount: $100.32 Receipt Total: $100.32 Tender Information: Amount Code Description Reference $100.32 K Check $100.32 Total Tendered $0.00 Change $100.32 Receipt Total 173758 1 LEE 05/17/2016 LEE JUNE REDINGER $0.00 $44.80 0 Receipt Tvpe:UBA Account Number: 1070832322 Line Amount: $44.80 Receipt Total: $44.80 DETAIL RECEIPT REPORT From 03/25/2014 To 05/17/2016 Page: 3 5/17/2016 Villaqe of Tequesta 8:46 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.80 K Check $44.80 Total Tendered $0.00 Change $44.80 Receipt Total 173759 1 LEE 05/17/2016 LEE JOHN W. GILDERSLEEVE $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121140248 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 173760 1 LEE 05/17/2016 LEE ALAN FAWCETT $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 1050792628 Line Amount: $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 173761 1 LEE 05/17/2016 LEE FRANK W. CUIFFO % $0.00 $54.92 0 Receipt Type:UBA Account Number: 1033080152 Line Amount: $54.92 Receipt Total: $54.92 Tender Information: Amount Code Description Reference $54.92 K Check $54.92 Total Tendered $0.00 Change $54.92 Receipt Total 173762 1 LEE 05/17/2016 LEE MICHELLE VAUGHN $0.00 $48.79 0 Receipt Type:UBA Account Number: 1082040139 Line Amount: $48.79 Receipt Total: $48.79 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 173763 1 LEE 05/17/2016 LEE LYNN WATTLES $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1062080137 Line Amount: $160.28 Receipt Total: $160.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/17/2016 Page: 4 5/17/2016 Villaqe of Tequesta 8:46 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 173764 1 LEE 05/17/2016 LEE JACOB DEMERAC $0.00 $29.35 0 Receipt Type:UBA Account Number: 1051750115 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 173765 1 LEE 05/17/2016 LEE PAULINA HARTMAN $0.00 $72.46 0 Receipt Tvpe:UBA Account Number: 2201200253 Line Amount: $72.46 Receipt Total: $72.46 Tender Information: Amount Code Description Reference $72.46 K Check $72.46 Total Tendered $0.00 Change $72.46 Receipt Total Grand Total (excl. voids): $1,676.19