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5/18/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 1 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 173766 1 LEE 05/18/2016 LEE SCOTT & JOAN DUNDEY $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 2191490147 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 173767 1 LEE 05/18/2016 LEE JAMES SHERIDAN $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 1075650129 Line Amount: $24.14 Receipt Total: $24.14 Tender Information: Amount Code Description Reference $24.14 K Check $24.14 Total Tendered $0.00 Change $24.14 Receipt Total 173768 1 LEE 05/18/2016 LEE JOHN COLLINGS $0.00 $30.56 0 Receipt Tvpe:UBA Account Number: 2191910545 Line Amount: $30.56 Receipt Total: $30.56 Tender Information: Amount Code Description Reference $30.56 K Check $30.56 Total Tendered $0.00 Change $30.56 Receipt Total 173769 1 LEE 05/18/2016 LEE DON&KELLIE KENNEY $0.00 $43.31 0 Receipt Tvpe:UBA Account Number: 1021522438 Line Amount: $43.31 Receipt Total: $43.31 Tender Information: Amount Code Description Reference $43.31 K Check $43.31 Total Tendered $0.00 Change $43.31 Receipt Total 173770 1 LEE 05/18/2016 LEE WILLIAM&MARY WEITHAS $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1033660135 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 173771 1 LEE 05/18/2016 LEE HOLLY WEIZER $0.00 $251.64 0 Receipt Tvpe:UBA Account Number: 1081590126 Line Amount: $251.64 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Villaqe of Tequesta Page: 2 5/18/2016 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $251.64 Tender Information: Amount Code Description Reference $251.64 K Check $251.64 Total Tendered $0.00 Change $251.64 Receipt Total 173772 1 LEE 05/18/2016 LEE ROBERT LEACH $0.00 $36.37 0 Receipt Tvpe:UBA Account Number: 1130610189 Line Amount: $36.37 Receipt Total: $36.37 Tender Information: Amount Code Description Reference $36.37 K Check $36.37 Total Tendered $0.00 Change $36.37 Receipt Total 173773 1 LEE 05/18/2016 LEE LANCE ARMBRUSTER $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2161391143 Line Amount: $30.79 Receipt Total: $30.79 Tender Information: Amount Code Description Reference $30.79 K Check $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 173774 1 LEE 05/18/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1051600141 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 173775 1 LEE 05/18/2016 LEE DANIEL NELSON $0.00 $37.49 0 Receipt Tvpe:UBA Account Number: 1083250124 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 173776 1 LEE 05/18/2016 LEE MICHAEL MORRISON $0.00 $43.33 0 Receipt Tvpe:UBA Account Number: 2172690471 Line Amount: $43.33 Receipt Total: $43.33 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 3 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 173777 1 LEE 05/18/2016 LEE JR S.F. NINESS $0.00 $30.54 0 Receipt Type:UBA Account Number: 1031900114 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 173778 1 LEE 05/18/2016 LEE STEPHEN STROUSE $0.00 $32.36 0 Receipt Tvpe:UBA Account Number: 1081980156 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 173779 1 LEE 05/18/2016 LEE RYAN KONKUS $0.00 $154.06 0 Receipt Type:UBA Account Number: 2151035765 Line Amount: $154.06 Receipt Total: $154.06 Tender Information: Amount Code Description Reference $154.06 K Check $154.06 Total Tendered $0.00 Change $154.06 Receipt Total 173780 1 LEE 05/18/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $39.88 0 Receipt Type:UBA Account Number: 2173900328 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 173781 1 LEE 05/18/2016 LEE LARRY&KAREN NICKEL $0.00 $91.45 0 Receipt Tvpe:UBA Account Number: 1065100145 Line Amount: $91.45 Receipt Total: $91.45 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 4 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.45 K Check $91.45 Total Tendered $0.00 Change $91.45 Receipt Total 173782 1 LEE 05/18/2016 LEE ALLA FRIEDMAN $0.00 $36.76 0 Receipt Type:UBA Account Number: 1096650160 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 173783 1 LEE 05/18/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $178.09 0 Receipt Tvpe:UBA Account Number: 2172590322 Line Amount: $178.09 Receipt Total: $178.09 Tender Information: Amount Code Description Reference $178.09 K Check $178.09 Total Tendered $0.00 Change $178.09 Receipt Total 173784 1 LEE 05/18/2016 LEE ERIC CARLSON $0.00 $42.76 0 Receipt Type:UBA Account Number: 2160180159 Line Amount: $42.76 Receipt Total: $42.76 Tender Information: Amount Code Description Reference $42.76 K Check $42.76 Total Tendered $0.00 Change $42.76 Receipt Total 173785 1 LEE 05/18/2016 LEE RYAN&TONYA GOAR $0.00 $37.55 0 Receipt Type:UBA Account Number: 2140170184 Line Amount: $37.55 Receipt Total: $37.55 Tender Information: Amount Code Description Reference $37.55 K Check $37.55 Total Tendered $0.00 Change $37.55 Receipt Total 173786 1 LEE 05/18/2016 LEE STEPHEN L GOLAN $0.00 $174.53 0 Receipt Tvpe:UBA Account Number: 1010730110 Line Amount: $174.53 Receipt Total: $174.53 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 5 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.53 K Check $174.53 Total Tendered $0.00 Change $174.53 Receipt Total 173787 1 LEE 05/18/2016 LEE GALLERY GRILLE $0.00 $175.13 0 Receipt Type:UBA Account Number: 1100150153 Line Amount: $175.13 Receipt Total: $175.13 Tender Information: Amount Code Description Reference $175.13 K Check $175.13 Total Tendered $0.00 Change $175.13 Receipt Total 173788 1 LEE 05/18/2016 LEE GALLERY GRILLE $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 1100130135 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 173789 1 LEE 05/18/2016 LEE N.R.&ANN HAMMER $0.00 $703.32 0 Receipt Type:UBA Account Number: 1074300134 Line Amount: $703.32 Receipt Total: $703.32 Tender Information: Amount Code Description Reference $703.32 K Check $703.32 Total Tendered $0.00 Change $703.32 Receipt Total 173790 1 LEE 05/18/2016 LEE LEGACY SURVEYING & MAPPING INC $0.00 $21.20 0 Receipt Type:UBA Account Number: 1111530155 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 173791 1 LEE 05/18/2016 LEE C COL BUCK $0.00 $64.07 0 Receipt Tvpe:UBA Account Number: 1011990113 Line Amount: $64.07 Receipt Total: $64.07 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 6 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.07 K Check $64.07 Total Tendered $0.00 Change $64.07 Receipt Total 173792 1 LEE 05/18/2016 LEE BRUCE CARLETON $0.00 $214.00 0 Receipt Type:UBA Account Number: 1032720113 Line Amount: $214.00 Receipt Total: $214.00 Tender Information: Amount Code Description Reference $214.00 K Check $214.00 Total Tendered $0.00 Change $214.00 Receipt Total 173793 1 LEE 05/18/2016 LEE DAWN CALDER $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1070440129 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 173794 1 LEE 05/18/2016 LEE MARIA FRIEDMAN $0.00 $120.01 0 Receipt Type:UBA Account Number: 2162520360 Line Amount: $120.01 Receipt Total: $120.01 Tender Information: Amount Code Description Reference $120.01 K Check $120.01 Total Tendered $0.00 Change $120.01 Receipt Total 173795 1 LEE 05/18/2016 LEE MARK H YOUNG $0.00 $51.53 0 Receipt Type:UBA Account Number: 2142390115 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 173796 1 LEE 05/18/2016 LEE MICHAEL YORE $0.00 $64.44 0 Receipt Tvpe:UBA Account Number: 2197880140 Line Amount: $64.44 Receipt Total: $64.44 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 7 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 173797 1 LEE 05/18/2016 LEE DANIELLA COLAPRETE $0.00 $62.41 0 Receipt Type:UBA Account Number: 2201630294 Line Amount: $62.41 Receipt Total: $62.41 Tender Information: Amount Code Description Reference $62.41 W water visa-retail $62.41 Total Tendered $0.00 Change $62.41 Receipt Total 173798 1 LEE 05/18/2016 LEE TERESSA M HOLBROOK $0.00 $58.99 0 Receipt Tvpe:UBA Account Number: 1084900135 Line Amount: $58.99 Receipt Total: $58.99 Tender Information: Amount Code Description Reference $58.99 W water visa-retail $58.99 Total Tendered $0.00 Change $58.99 Receipt Total 173799 1 LEE 05/18/2016 LEE ESAM ATTIA $0.00 $100.55 0 Receipt Type:UBA Account Number: 2172750114 Line Amount: $100.55 Receipt Total: $100.55 Tender Information: Amount Code Description Reference $100.55 W water visa-retail $100.55 Total Tendered $0.00 Change $100.55 Receipt Total 173800 1 LEE 05/18/2016 LEE HARRIETTE THOMAS $0.00 $21.20 0 Receipt Type:UBA Account Number: 2140570311 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa-retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 173801 1 LEE 05/18/2016 LEE NICOLE ANSPACH $0.00 $276.28 0 Receipt Tvpe:UBA Account Number: 1062020152 Line Amount: $276.28 Receipt Total: $276.28 DETAIL RECEIPT REPORT From 03/25/2014 To 05/18/2016 Page: 8 5/18/2016 Villaqe of Tequesta 3:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $276.28 W water visa-retail $276.28 Total Tendered $0.00 Change $276.28 Receipt Total 173802 1 LEE 05/18/2016 LEE CYNTHIA KEIM % $0.00 $49.11 0 Receipt Type:UBA Account Number: 1011790149 Line Amount: $49.11 Receipt Total: $49.11 Tender Information: Amount Code Description Reference $49.11 W water visa-retail $49.11 Total Tendered $0.00 Change $49.11 Receipt Total 173803 1 LEE 05/18/2016 LEE ASHLEY&WES FINCH $0.00 $34.12 0 Receipt Tvpe:UBA Account Number: 2201240149 Line Amount: $34.12 Receipt Total: $34.12 Tender Information: Amount Code Description Reference $34.12 C Cash $34.12 Total Tendered $0.00 Change $34.12 Receipt Total 173804 1 LEE 05/18/2016 LEE EUGENE THOMAS BLAIR $0.00 $23.92 0 Receipt Type:UBA Account Number: 1110880120 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 C Cash $23.92 Total Tendered $0.00 Change $23.92 Receipt Total Grand Total (excl. voids): $4,024.95