6/1/2016 (4)DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016 Page: 1
6/1/2016
Villaqe of Tequesta 4:27 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
27431 1SONA 06/01/2016 SONAL 367 BEACON ST JUPITER TEQUESTA A JUPITER TEQI $0.00 $193.40 0
Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $187.76
Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.82
Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.82
Receipt Total: $193.40
Tender Information:
Amount Code Description Reference
$193.40 C Cash
$193.40 Total Tendered
$0.00 Change
$193.40 Receipt Total
27432
1SONA 06/01/2016 SONAL
153 CHAPEL LN JUPITER TEQUESTA A JUPITER TEQI $0.00
$219.53
0
Receipt Type:BLDPM
PERMIT FEES
Line Amount:
$213.13
Receipt Tvpe:BLDSC
BLDSC: PERMIT SURCHARGE
Line Amount:
$3.20
Receipt Type:BCAIF
PBC BCAIF: BCAIF
Line Amount:
$3.20
Receipt Total:
$219.53
Tender Information:
Amount Code Description Reference
$219.53 C Cash
$219.53 Total Tendered
$0.00 Change
$219.53 Receipt Total
27433
1SONA 06/01/2016 SONAL
DEP # 1063650136 STEVEN & SUSAN HOLLANDER
$0.00
$129.67
0
Receipt Tvpe:DEP
ADDRESS: 341 FAIRWAY N
Line Amount:
$91.55
Receipt Type:CONN
Description: SERVICE CHARGE
Line Amount:
$38.12
Receipt Total:
$129.67
Tender Information:
Amount Code Description Reference
$129.67 C Cash
$129.67 Total Tendered
$0.00 Change
$129.67 Receipt Total
27434
1SONA 06/01/2016 SONAL
JONATHAN DICKINSON PARK
$0.00
$794.53
0
Receipt Type:UBA
Account Number: 1021792613
Line Amount:
$794.53
Receipt Total:
$794.53
Tender Information:
Amount Code Description Reference
$794.53 E ELECTRONIC FUND TRAI
$794.53 Total Tendered
$0.00 Change
$794.53 Receipt Total
27435
1SONA 06/01/2016 SONAL
FL DEPT OF ENVIRONMENTAL
$0.00
$31.90
0
Receipt Tvpe:UBA
Account Number: 2174650210
Line Amount:
$31.90
Receipt Total:
$31.90
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 2
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description Reference
$31.90 E ELECTRONIC FUND TRAI
$31.90 Total Tendered
$0.00 Change
$31.90 Receipt Total
27436
1SONA 06/01/2016 SONAL
DEP # 2197290166 GINA RISIO
$0.00
$129.67 0
Receipt Type:DEP
ADDRESS: 18 CHAPEL CIR
Line Amount:
$91.55
Receipt Tvpe:CONN
Description: SERVICE CHARGE
Line Amount:
$38.12
Receipt Total:
$129.67
Tender Information:
Amount Code Description Reference
$129.67 W water visa -retail
$129.67 Total Tendered
$0.00 Change
$129.67 Receipt Total
27437
1SONA 06/01/2016 SONAL
2 WESTWOOD AVE # 102G CARL'S A CARL'S A C M16
-151 $0.00
$160.43 0
Receipt Type:BLDPM
: PERMIT FEES
Line Amount:
$155.75
Receipt Tvpe:BLDSC
BLDSC: PERMIT SURCHARGE
Line Amount:
$2.34
Receipt Type:BCAIF
PBC BCAIF: BCAIF
Line Amount:
$2.34
Receipt Total:
$160.43
Tender Information:
Amount Code Description Reference
$160.43 G General -visa
$160.43 Total Tendered
$0.00 Change
$160.43 Receipt Total
27438
1SONA 06/01/2016 SONAL
FIRE DEPT CR CARD
$0.00
$91.49 0
Receipt Type:ARTRN
AR FIRE TRANSPORTATION
Line Amount:
$91.49
Receipt Total:
$91.49
Tender Information:
Amount Code Description Reference
$91.49 G General -visa
$91.49 Total Tendered
$0.00 Change
$91.49 Receipt Total
27439
1SONA 06/01/2016 SONAL
BROOKDALE SR LIVING
$0.00
$123.32 0
Receipt Tvpe:FOTAI
FIRE INSPECTION
Line Amount:
$123.32
Receipt Total:
$123.32
Tender Information:
Amount Code Description Reference
$123.32 G General -visa
$123.32 Total Tendered
$0.00 Change
$123.32 Receipt Total
27440
1SONA 06/01/2016 SONAL
FKDP HOLDINGS 102-6051
$0.00
$61.66 0
Receipt Type:ARINS
AR INSPECTION REVENUE
Line Amount:
$61.66
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 3
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
$61.66
Tender Information:
Amount
Code Description Reference
$61.66
K Check
$61.66
Total Tendered
$0.00
Change
$61.66
Receipt Total
27441
1SONA 06/01/2016 SONAL
THE AMERICAN GOURMET 102-6034 $0.00
$61.66 0
Receipt Tvpe:ARINS
AR INSPECTION REVENUE
Line Amount:
$61.66
Receipt Total:
$61.66
Tender Information:
Amount
Code Description Reference
$61.66
K Check
$61.66
Total Tendered
$0.00
Change
$61.66
Receipt Total
27442
1SONA 06/01/2016 SONAL
STATE OF FLORIDA
$0.00
$900.00 0
Receipt Tvpe:SFFIR
Quarter:
FF COMP MAR 3116
Line Amount:
$900.00
Receipt Total:
$900.00
Tender Information:
Amount
Code Description Reference
$900.00
K Check
$900.00
Total Tendered
$0.00
Change
$900.00
Receipt Total
27443
1SONA 06/01/2016 SONAL
FIRE DEPT
$0.00
$78.63 0
Receipt Tvpe:ARTRN
AR FIRE TRANSPORTATION
Line Amount:
$78.63
Receipt Total:
$78.63
Tender Information:
Amount
Code Description Reference
$78.63
K Check
$78.63
Total Tendered
$0.00
Change
$78.63
Receipt Total
27444
1SONA 06/01/2016 SONAL
PBC CLERK & COMPTROLLER
$0.00
$1,078.95 0
Receipt Tvpe:MISC
Description: APR 2016
Line Amount:
$1,078.95
Receipt Total:
$1,078.95
Tender Information:
Amount
Code Description Reference
$1,078.95
K Check
$1,078.95
Total Tendered
$0.00
Change
$1,078.95
Receipt Total
27445
1SONA 06/01/2016 SONAL
EFFULGENT TECHNOLOGIE 102-6041 $0.00
$61.66 0
Receipt Tvpe:ARINS
AR INSPECTION REVENUE
Line Amount:
$61.66
Receipt Total:
$61.66
DETAIL RECEIPT REPORT
27448 1SONA 06/01/2016 SONAL 4 SHADY LN SUPIRIOR CONSTRUCTION B16-287 $0.00 $2,098.62 0
Receipt Type:BLDPM PERMIT FEES Line Amount: $2,037.50
Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $30.56
Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $30.56
Receipt Total: $2,098.62
27449 1SONA 06/01/2016 SONAL
Receipt Type:CREG
From 03/25/2014 To 06/01/2016
Amount
Page: 4
$2,098.62
K Check
$2,098.62
6/1/2016
Villaqe of Tequesta
Change
$2,098.62
4:27 pm
Receipt Drawer Post User
Notes Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description Reference
$61.66 K Check
$61.66 Total Tendered
$0.00 Change
$61.66 Receipt Total
27446 1SONA 06/01/2016 SONAL
FIRE DEPT
$0.00
$1,563.18 0
Receipt Type:ARTRN
AR FIRE TRANSPORTATION
Line Amount:
$1,563.18
Receipt Total:
$1,563.18
Tender Information:
Amount Code Description Reference
$1,563.18 K Check
$1,563.18 Total Tendered
$0.00 Change
$1,563.18 Receipt Total
27447 1SONA 06/01/2016 SONAL
128 FAIRVIEW E CHARLES J CARHART P16-84
$0.00
$148.29 0
Receipt Tvpe:BLDPM
PERMIT FEES
Line Amount:
$143.97
Receipt Type:BLDSC
BLDSC: PERMIT SURCHARGE
Line Amount:
$2.16
Receipt Tvpe:BCAIF
PBC BCAIF: BCAIF
Line Amount:
$2.16
Receipt Total:
$148.29
Tender Information:
Amount Code Description Reference
$148.29 K Check
$148.29 Total Tendered
$0.00 Change
$148.29 Receipt Total
27448 1SONA 06/01/2016 SONAL 4 SHADY LN SUPIRIOR CONSTRUCTION B16-287 $0.00 $2,098.62 0
Receipt Type:BLDPM PERMIT FEES Line Amount: $2,037.50
Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $30.56
Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $30.56
Receipt Total: $2,098.62
27449 1SONA 06/01/2016 SONAL
Receipt Type:CREG
SUPERIOR CONSTRUCTION CR16-13' $0.00 $40.00 0
Line Amount: $40.00
Receipt Total: $40.00
Reference
27450 1SONA 06/01/2016 SONAL 112 INTRACOASTAL CIR EAST COAST POOL CONST SPP16-1E $0.00 $1,944.74 0
Tender Information:
Amount
Code Description Reference
$2,098.62
K Check
$2,098.62
Total Tendered
$0.00
Change
$2,098.62
Receipt Total
SUPERIOR CONSTRUCTION CR16-13' $0.00 $40.00 0
Line Amount: $40.00
Receipt Total: $40.00
Reference
27450 1SONA 06/01/2016 SONAL 112 INTRACOASTAL CIR EAST COAST POOL CONST SPP16-1E $0.00 $1,944.74 0
: REGISTRATION
Tender Information:
Amount
Code Description
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
SUPERIOR CONSTRUCTION CR16-13' $0.00 $40.00 0
Line Amount: $40.00
Receipt Total: $40.00
Reference
27450 1SONA 06/01/2016 SONAL 112 INTRACOASTAL CIR EAST COAST POOL CONST SPP16-1E $0.00 $1,944.74 0
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 5
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes Received From
Change
Receipt Total Stat
Receipt Tvpe:BLDPM
PERMIT FEES
Line Amount:
$1,695.38
Receipt Tvpe:BLDSC
BLDSC: PERMIT SURCHARGE
Line Amount:
$24.68
Receipt Tvpe:BCAIF
PBC BCAIF: BCAIF
Line Amount:
$24.68
Receipt Tvpe:P&Z
RENOVATION ADDITION
Line Amount:
$200.00
Receipt Total:
$1,944.74
Tender Information:
Amount Code Description Reference
$1,944.74 K Check
$1,944.74 Total Tendered
$0.00 Change
$1,944.74 Receipt Total
27451
1SONA 06/01/2016 SONAL
112 INTRACOASTAL CIR WOODS ELECTRIC & HOME E16-121
$0.00
$79.00 0
Receipt Tvpe:BLDPM
: SUB PERMIT FEE
Line Amount:
$75.00
Receipt Tvpe:BLDSC
BLDSC: PERMIT SURCHARGE
Line Amount:
$2.00
Receipt Tvpe:BCAIF
PBC BCAIF: BCAIF
Line Amount:
$2.00
Receipt Total:
$79.00
Tender Information:
Amount Code Description Reference
$79.00 K Check
$79.00 Total Tendered
$0.00 Change
$79.00 Receipt Total
27452
1SONA 06/01/2016 SONAL
112 INTRACOASTAL CIR EAST COAST POOL CONST P16-86 $0.00
$79.00 0
Receipt Tvpe:BLDPM
: SUB PERMIT FEE
Line Amount:
$75.00
Receipt Tvpe:BCAIF
PBC BCAIF: BCAIF
Line Amount:
$2.00
Receipt Tvpe:BLDSC
BLDSC: PERMIT SURCHARGE
Line Amount:
$2.00
Receipt Total:
$79.00
Tender Information:
Amount Code Description Reference
$79.00 K Check
$79.00 Total Tendered
$0.00 Change
$79.00 Receipt Total
27453
1SONA 06/01/2016 SONAL
300 BEACH RD ONEWAY ROOFING PR16-46
$0.00
$45.00 0
Receipt Tvpe:BLDPM
MINOR REVISION FEE
Line Amount:
$45.00
Receipt Total:
$45.00
Tender Information:
Amount Code Description Reference
$45.00 K Check
$45.00 Total Tendered
$0.00 Change
$45.00 Receipt Total
27454
1SONA 06/01/2016 SONAL
WATER SEARCH ABRAMOWITZ
$0.00
$25.00 0
DONNINI ENTERPRISES
104US1N
Receipt Tvpe:COPY
Description: WATER SEARCH
Line Amount:
$25.00
Receipt Total:
$25.00
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 6
6/1/2016
Villaqe of Tequesta
4:27 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
27455
1SONA 06/01/2016 SONAL
WATER SEARCH A S A P TAX & LIEN SEARCH
$0.00
$25.00 0
THOMAS GORMAN
12200 S E BIRKDALE RUN
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
27456
1SONA 06/01/2016 SONAL
WATER SEARCH ONE STEP LIEN SEARCH
$0.00
$25.00 0
FAHLGREN BANK
17966 S E VILLAGE CIR
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
27457
1SONA 06/01/2016 SONAL
WATER SEARCH GARY DYTRYCH & RYAN P A
$0.00
$25.00 0
TERESA MARTIGNETTI
18425 S E VILLAGE CIR
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
27458
1SONA 06/01/2016 SONAL
WATER SEARCH GARY DYTRYCH & RYAN P A
$0.00
$25.00 0
GUNNAR ASKELAND
18023 S E FED HWY
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
27459
1SONA 06/01/2016 SONAL
TVD160FF000189, TPD160FF000185, LEXIS NEXIS
$0.00
$9.00 0
16000190
Receipt Tvpe:MISC
Description: 16000190 16000189 16000185
Line Amount:
$9.00
Receipt Total:
$9.00
DETAIL RECEIPT REPORT
27461 1SONA 06/01/2016 SONAL 41 WILLOW RD
WAY EVELYN G B16 - 288
Receipt Type:BLDPM : PERMIT FEES
Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE
Receipt Type:BCAIF PBC BCAIF: BCAIF
Receipt Type:P&Z : MINOR REVIEW
174899 1 LEE 06/01/2016 LEE
Receipt Type:UBA
174900 1 LEE 06/01/2016 LEE
Receipt Tvpe:UBA
From 03/25/2014 To 06/01/2016
Amount
Code Description
Page: 7
G General -visa
$232.11
Total Tendered
$0.00
Change
6/1/2016
Villaqe of Tequesta
Receipt Total
4:27 pm
Receipt Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description Reference
$3.00
K Check
$3.00
K Check
$3.00
K Check
$9.00
Total Tendered
$0.00
Change
$9.00
Receipt Total
27460 1 SONA 06/01/2016 SONAL
AFFORDABLR A AFFORDABLR
A C Cf $0.00
$40.00
0
Receipt Type:CREG
REGISTRATION
Line Amount:
$40.00
Receipt Total:
$40.00
Tender Information:
Amount
Code Description Reference
$40.00
G General -visa
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
27461 1SONA 06/01/2016 SONAL 41 WILLOW RD
WAY EVELYN G B16 - 288
Receipt Type:BLDPM : PERMIT FEES
Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE
Receipt Type:BCAIF PBC BCAIF: BCAIF
Receipt Type:P&Z : MINOR REVIEW
174899 1 LEE 06/01/2016 LEE
Receipt Type:UBA
174900 1 LEE 06/01/2016 LEE
Receipt Tvpe:UBA
Account Number: 1130670136
Tender Information:
Amount
Code Description
$232.11
G General -visa
$232.11
Total Tendered
$0.00
Change
$232.11
Receipt Total
Account Number: 1130670136
$232.11 0
Tender Information:
Amount
Code Description
$60.00
K Check
$60.00
Total Tendered
$0.00
Change
$60.00
Receipt Total
Account Number: 1111130360
$232.11 0
Tender Information:
Amount
Code Description
$24.14
K Check
$24.14
Total Tendered
$0.00
Change
$24.14
Receipt Total
Reference
ELIZABETH OMBRES
Reference
$0.00
$232.11 0
Line Amount:
$176.81
Line Amount:
$2.65
Line Amount:
$2.65
Line Amount:
$50.00
Receipt Total:
$232.11
$0.00 $60.00 0
Line Amount: $60.00
Receipt Total: $60.00
LINDA LABADIE $0.00 $24.14 0
Line Amount: $24.14
Receipt Total: $24.14
Reference
174901 1 LEE 06/01/2016 LEE DEBORAH MULLER $0.00 $36.76 0
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Villaqe of Tequesta
Page: 8
6/1/2016
4:27 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
Receipt Tvpe:UBA
Account Number: 2191897223
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
174902
1 LEE 06/01/2016 LEE
DENNIS L. RICK
$0.00
$169.55
0
Receipt Tvpe:UBA
Account Number: 2198410171
Line Amount:
$169.55
Receipt Total:
$169.55
Tender Information:
Amount Code Description
Reference
$169.55 K Check
$169.55 Total Tendered
$0.00 Change
$169.55 Receipt Total
174903
1 LEE 06/01/2016 LEE
DOUGLAS BALDWIN
$0.00
$42.99
0
Receipt Tvpe:UBA
Account Number: 2197980112
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
174904
1 LEE 06/01/2016 LEE
MARK CUTLER
$0.00
$33.65
0
Receipt Tvpe: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
174905
1 LEE 06/01/2016 LEE
JOHN CUNNINGHAM
$0.00
$32.06
0
Receipt Tvpe:UBA
Account Number: 2140570427
Line Amount:
$32.06
Receipt Total:
$32.06
Tender Information:
Amount Code Description
Reference
$32.06 K Check
$32.06 Total Tendered
$0.00 Change
$32.06 Receipt Total
174906
1 LEE 06/01/2016 LEE
MARGARET RUDDY
$0.00
$29.35
0
Receipt Tvpe:UBA
Account Number: 1083350123
Line Amount:
$29.35
Receipt Total:
$29.35
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 9
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$29.35 K Check
$29.35 Total Tendered
$0.00 Change
$29.35 Receipt Total
174907
1 LEE 06/01/2016 LEE
LAUREN LOBEL
$0.00
$37.49
0
Receipt Type:UBA
Account Number: 1061170139
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
174908
1 LEE 06/01/2016 LEE
VICTORIA TAIT
$0.00
$106.00
0
Receipt Tvpe:UBA
Account Number: 2144002959
Line Amount:
$106.00
Receipt Total:
$106.00
Tender Information:
Amount Code Description
Reference
$106.00 K Check
$106.00 Total Tendered
$0.00 Change
$106.00 Receipt Total
174909
1 LEE 06/01/2016 LEE
MOLLY DANIELS
$0.00
$52.36
0
Receipt Type:UBA
Account Number: 1130330137
Line Amount:
$52.36
Receipt Total:
$52.36
Tender Information:
Amount Code Description
Reference
$52.36 K Check
$52.36 Total Tendered
$0.00 Change
$52.36 Receipt Total
174910
1 LEE 06/01/2016 LEE
RANDY CROPP
$0.00
$55.44
0
Receipt Type:UBA
Account Number: 1096600121
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
174911
1 LEE 06/01/2016 LEE
DANIEL KERWIN
$0.00
$99.48
0
Receipt Tvpe:UBA
Account Number: 1081730153
Line Amount:
$99.48
Receipt Total:
$99.48
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
10
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$99.48 K Check
$99.48 Total Tendered
$0.00 Change
$99.48 Receipt Total
174912
1 LEE 06/01/2016 LEE
BRETT ROBERTON
$0.00
$78.53
0
Receipt Type:UBA
Account Number: 1081910116
Line Amount:
$78.53
Receipt Total:
$78.53
Tender Information:
Amount Code Description
Reference
$78.53 K Check
$78.53 Total Tendered
$0.00 Change
$78.53 Receipt Total
174913
1 LEE 06/01/2016 LEE
CAROL BOWES
$0.00
$87.68
0
Receipt Tvpe:UBA
Account Number: 2151034458
Line Amount:
$87.68
Receipt Total:
$87.68
Tender Information:
Amount Code Description
Reference
$87.68 K Check
$87.68 Total Tendered
$0.00 Change
$87.68 Receipt Total
174914
1 LEE 06/01/2016 LEE
PETER CARRAS
$0.00
$18.49
0
Receipt Type:UBA
Account Number: 1111120920
Line Amount:
$18.49
Receipt Total:
$18.49
Tender Information:
Amount Code Description
Reference
$18.49 K Check
$18.49 Total Tendered
$0.00 Change
$18.49 Receipt Total
174915
1 LEE 06/01/2016 LEE
DAN&JESSICA CORNS
$0.00
$91.00
0
Receipt Type:UBA
Account Number: 1052600174
Line Amount:
$91.00
Receipt Total:
$91.00
Tender Information:
Amount Code Description
Reference
$91.00 K Check
$91.00 Total Tendered
$0.00 Change
$91.00 Receipt Total
174916
1 LEE 06/01/2016 LEE
ERNEST C BRYAN
$0.00
$26.63
0
Receipt Tvpe:UBA
Account Number: 1070460116
Line Amount:
$26.63
Receipt Total:
$26.63
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
11
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$26.63 K Check
$26.63 Total Tendered
$0.00 Change
$26.63 Receipt Total
174917
1 LEE 06/01/2016 LEE
VINCENT J ARENA III
$0.00
$42.92
0
Receipt Type:UBA
Account Number: 1100670128
Line Amount:
$42.92
Receipt Total:
$42.92
Tender Information:
Amount Code Description
Reference
$42.92 K Check
$42.92 Total Tendered
$0.00 Change
$42.92 Receipt Total
174918
1 LEE 06/01/2016 LEE
JACK MALONEY
$0.00
$33.65
0
Receipt Tvpe:UBA
Account Number: 1094300128
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
174919
1 LEE 06/01/2016 LEE
JOEL KING
$0.00
$29.35
0
Receipt Type:UBA
Account Number: 2140160110
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
174920
1 LEE 06/01/2016 LEE
TARA&GREGORY QUADAGNO
$0.00
$53.54
0
Receipt Type:UBA
Account Number: 1110010132
Line Amount:
$53.54
Receipt Total:
$53.54
Tender Information:
Amount Code Description
Reference
$53.54 K Check
$53.54 Total Tendered
$0.00 Change
$53.54 Receipt Total
174921
1 LEE 06/01/2016 LEE
HELEN MANLEY
$0.00
$21.20
0
Receipt Tvpe:UBA
Account Number: 2161490115
Line Amount:
$21.20
Receipt Total:
$21.20
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
12
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$21.20 K Check
$21.20 Total Tendered
$0.00 Change
$21.20 Receipt Total
174922
1 LEE 06/01/2016 LEE
BROEDELL RENTALS INC.
$0.00
$96.84
0
Receipt Type:UBA
Account Number: 1111800130
Line Amount:
$96.84
Receipt Total:
$96.84
Tender Information:
Amount Code Description
Reference
$96.84 K Check
$96.84 Total Tendered
$0.00 Change
$96.84 Receipt Total
174923
1 LEE 06/01/2016 LEE
TAMMY DEVONDRY SMITH
$0.00
$21.40
0
Receipt Tvpe:UBA
Account Number: 1110360121
Line Amount:
$21.40
Receipt Total:
$21.40
Tender Information:
Amount Code Description
Reference
$21.40 K Check
$21.40 Total Tendered
$0.00 Change
$21.40 Receipt Total
174924
1 LEE 06/01/2016 LEE
MARTIN GANNON
$0.00
$16.96
0
Receipt Type:UBA
Account Number: 1010160148
Line Amount:
$16.96
Receipt Total:
$16.96
Tender Information:
Amount Code Description
Reference
$16.96 K Check
$16.96 Total Tendered
$0.00 Change
$16.96 Receipt Total
174925
1 LEE 06/01/2016 LEE
TIM J CADDEN OWNER
$0.00
$56.50
0
Receipt Type:UBA
Account Number: 1101300148
Line Amount:
$56.50
Receipt Total:
$56.50
Tender Information:
Amount Code Description
Reference
$56.50 K Check
$56.50 Total Tendered
$0.00 Change
$56.50 Receipt Total
174926
1 LEE 06/01/2016 LEE
RICHARD G. HARDMAN
$0.00
$29.35
0
Receipt Tvpe:UBA
Account Number: 2160780156
Line Amount:
$29.35
Receipt Total:
$29.35
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
13
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$29.35 K Check
$29.35 Total Tendered
$0.00 Change
$29.35 Receipt Total
174927
1 LEE 06/01/2016 LEE
JAMES BRIAN QUINN
$0.00
$26.63
0
Receipt Type:UBA
Account Number: 1100450139
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
174928
1 LEE 06/01/2016 LEE
MIKE BUSSE
$0.00
$34.77
0
Receipt Tvpe:UBA
Account Number: 1062360130
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
174929
1 LEE 06/01/2016 LEE
TIMOTHY M BASQUILL
$0.00
$34.77
0
Receipt Type:UBA
Account Number: 1087600110
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
174930
1 LEE 06/01/2016 LEE
MICHELE BERG
$0.00
$26.63
0
Receipt Type:UBA
Account Number: 2161890225
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
174931
1 LEE 06/01/2016 LEE
JOI SUTTON
$0.00
$29.35
0
Receipt Tvpe:UBA
Account Number: 1051220149
Line Amount:
$29.35
Receipt Total:
$29.35
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 14
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$29.35 K Check
$29.35 Total Tendered
$0.00 Change
$29.35 Receipt Total
174932
1 LEE 06/01/2016 LEE
TEQUESTA VETERINARY CLINIC $0.00
$26.63 0
Receipt Type:UBA
Account Number: 1111290139
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
174933
1 LEE 06/01/2016 LEE
BARRY BERG
$0.00
$37.49 0
Receipt Tvpe:UBA
Account Number: 1062030145
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
174934
1 LEE 06/01/2016 LEE
RONALD SMITH
$0.00
$30.54 0
Receipt Type:UBA
Account Number: 2190470157
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
174935
1 LEE 06/01/2016 LEE
LAWRENCE R LEVY
$0.00
$49.21 0
Receipt Type:UBA
Account Number: 1130750154
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
174936
1 LEE 06/01/2016 LEE
SUSAN&RICHARD EVAN
$0.00
$116.79 0
Receipt Tvpe:UBA
Account Number: 2161950374
Line Amount:
$116.79
Receipt Total:
$116.79
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
15
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$116.79 K Check
$116.79 Total Tendered
$0.00 Change
$116.79 Receipt Total
174937
1 LEE 06/01/2016 LEE
THOMAS E. REILLY, JR
$0.00
$33.65
0
Receipt Type:UBA
Account Number: 2191120233
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
174938
1 LEE 06/01/2016 LEE
GEORGE WARTZOK
$0.00
$33.43
0
Receipt Tvpe:UBA
Account Number: 2197960118
Line Amount:
$33.43
Receipt Total:
$33.43
Tender Information:
Amount Code Description
Reference
$33.43 K Check
$33.43 Total Tendered
$0.00 Change
$33.43 Receipt Total
174939
1 LEE 06/01/2016 LEE
THOMAS KNAPP
$0.00
$73.95
0
Receipt Type:UBA
Account Number: 1087100125
Line Amount:
$73.95
Receipt Total:
$73.95
Tender Information:
Amount Code Description
Reference
$73.95 K Check
$73.95 Total Tendered
$0.00 Change
$73.95 Receipt Total
174940
1 LEE 06/01/2016 LEE
RYAN J. STRAHAN
$0.00
$70.71
0
Receipt Type:UBA
Account Number: 2198040150
Line Amount:
$70.71
Receipt Total:
$70.71
Tender Information:
Amount Code Description
Reference
$70.71 K Check
$70.71 Total Tendered
$0.00 Change
$70.71 Receipt Total
174941
1 LEE 06/01/2016 LEE
PETER CARRAS
$0.00
$64.79
0
Receipt Tvpe:UBA
Account Number: 1062300220
Line Amount:
$64.79
Receipt Total:
$64.79
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
16
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$64.79 K Check
$64.79 Total Tendered
$0.00 Change
$64.79 Receipt Total
174942
1 LEE 06/01/2016 LEE
FRITZ STORK
$0.00
$177.01
0
Receipt Type:UBA
Account Number: 1062310111
Line Amount:
$177.01
Receipt Total:
$177.01
Tender Information:
Amount Code Description
Reference
$177.01 K Check
$177.01 Total Tendered
$0.00 Change
$177.01 Receipt Total
174943
1 LEE 06/01/2016 LEE
HEIDI NICHOLS
$0.00
$36.76
0
Receipt Tvpe:UBA
Account Number: 1130720147
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
174944
1 LEE 06/01/2016 LEE
MICHELLE SANTIMAW
$0.00
$102.01
0
Receipt Type:UBA
Account Number: 2190030200
Line Amount:
$102.01
Receipt Total:
$102.01
Tender Information:
Amount Code Description
Reference
$102.01 K Check
$102.01 Total Tendered
$0.00 Change
$102.01 Receipt Total
174945
1 LEE 06/01/2016 LEE
MARY J. CARDULLO
$0.00
$27.43
0
Receipt Type:UBA
Account Number: 1121450178
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
174946
1 LEE 06/01/2016 LEE
JOHN SIMS
$0.00
$29.35
0
Receipt Tvpe:UBA
Account Number: 2140590124
Line Amount:
$29.35
Receipt Total:
$29.35
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 17
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$29.35 K Check
$29.35 Total Tendered
$0.00 Change
$29.35 Receipt Total
174947
1 LEE 06/01/2016 LEE
JOHN & SUSAN CURTIN
$0.00
$27.43 0
Receipt Type:UBA
Account Number: 1050660127
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
174948
1 LEE 06/01/2016 LEE
LAREN ADAN
$0.00
$45.71 0
Receipt Tvpe:UBA
Account Number: 2200600254
Line Amount:
$45.71
Receipt Total:
$45.71
Tender Information:
Amount Code Description
Reference
$45.71 K Check
$45.71 Total Tendered
$0.00 Change
$45.71 Receipt Total
174949
1 LEE 06/01/2016 LEE
JANIS YOUNG
$0.00
$28.19 0
Receipt Type:UBA
Account Number: 1020940141
Line Amount:
$28.19
Receipt Total:
$28.19
Tender Information:
Amount Code Description
Reference
$28.19 K Check
$28.19 Total Tendered
$0.00 Change
$28.19 Receipt Total
174950
1 LEE 06/01/2016 LEE
THOMAS & MARTHA LEFEVRE
$0.00
$42.92 0
Receipt Type:UBA
Account Number: 1101770147
Line Amount:
$42.92
Receipt Total:
$42.92
Tender Information:
Amount Code Description
Reference
$42.92 K Check
$42.92 Total Tendered
$0.00 Change
$42.92 Receipt Total
174951
1 LEE 06/01/2016 LEE
PETER ZECCA
$0.00
$23.92 0
Receipt Tvpe:UBA
Account Number: 1070650127
Line Amount:
$23.92
Receipt Total:
$23.92
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
18
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$23.92 K Check
$23.92 Total Tendered
$0.00 Change
$23.92 Receipt Total
174952
1 LEE 06/01/2016 LEE
MARK BOLCHOZ
$0.00
$51.94
0
Receipt Type:UBA
Account Number: 1020470241
Line Amount:
$51.94
Receipt Total:
$51.94
Tender Information:
Amount Code Description
Reference
$51.94 K Check
$51.94 Total Tendered
$0.00 Change
$51.94 Receipt Total
174953
1 LEE 06/01/2016 LEE
ROBERT A. COWELL
$0.00
$34.77
0
Receipt Tvpe:UBA
Account Number: 2143050161
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
174954
1 LEE 06/01/2016 LEE
AMERIGAS PROPANE L.P****
$0.00
$21.20
0
Receipt Type:UBA
Account Number: 1036480110
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
174955
1 LEE 06/01/2016 LEE
THOMAS R ALFES
$0.00
$52.33
0
Receipt Type:UBA
Account Number: 2190950110
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
174956
1 LEE 06/01/2016 LEE
JAMES MANSFIELD
$0.00
$69.37
0
Receipt Tvpe:UBA
Account Number: 1075700116
Line Amount:
$69.37
Receipt Total:
$69.37
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
19
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$69.37 K Check
$69.37 Total Tendered
$0.00 Change
$69.37 Receipt Total
174957
1 LEE 06/01/2016 LEE
JOSEPH J LINA JR
$0.00
$36.76
0
Receipt Type:UBA
Account Number: 2151470114
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
174958
1 LEE 06/01/2016 LEE
MICHAEL MORRISON
$0.00
$58.55
0
Receipt Tvpe:UBA
Account Number: 2172690471
Line Amount:
$58.55
Receipt Total:
$58.55
Tender Information:
Amount Code Description
Reference
$58.55 K Check
$58.55 Total Tendered
$0.00 Change
$58.55 Receipt Total
174959
1 LEE 06/01/2016 LEE
RYAN SMITH
$0.00
$33.65
0
Receipt Type:UBA
Account Number: 1021530212
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
174960
1 LEE 06/01/2016 LEE
SYLVIA BARZA
$0.00
$90.05
0
Receipt Type:UBA
Account Number: 2172540720
Line Amount:
$90.05
Receipt Total:
$90.05
Tender Information:
Amount Code Description
Reference
$90.05 K Check
$90.05 Total Tendered
$0.00 Change
$90.05 Receipt Total
174961
1 LEE 06/01/2016 LEE
PRISCILLA HEUBLEIN
$0.00
$46.10
0
Receipt Tvpe:UBA
Account Number: 1021791241
Line Amount:
$46.10
Receipt Total:
$46.10
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 20
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$46.10 K Check
$46.10 Total Tendered
$0.00 Change
$46.10 Receipt Total
174962
1 LEE 06/01/2016 LEE
RICHARD MORGAN
$0.00
$39.88 0
Receipt Type:UBA
Account Number: 2161040114
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
174963
1 LEE 06/01/2016 LEE
A.O. NICHOLAS %
$0.00
$200.00 0
Receipt Tvpe:UBA
Account Number: 1034260221
Line Amount:
$200.00
Receipt Total:
$200.00
Tender Information:
Amount Code Description
Reference
$200.00 K Check
$200.00 Total Tendered
$0.00 Change
$200.00 Receipt Total
174964
1 LEE 06/01/2016 LEE
SANDRA NEELD
$0.00
$230.86 0
Receipt Type:UBA
Account Number: 1010870147
Line Amount:
$230.86
Receipt Total:
$230.86
Tender Information:
Amount Code Description
Reference
$230.86 K Check
$230.86 Total Tendered
$0.00 Change
$230.86 Receipt Total
174965
1 LEE 06/01/2016 LEE
MARVIN&SUSAN FELDMAN
$0.00
$106.00 0
Receipt Type:UBA
Account Number: 2144002454
Line Amount:
$106.00
Receipt Total:
$106.00
Tender Information:
Amount Code Description
Reference
$106.00 K Check
$106.00 Total Tendered
$0.00 Change
$106.00 Receipt Total
174966
1 LEE 06/01/2016 LEE
BRIAN D. PEAPER
$0.00
$143.91 0
Receipt Tvpe:UBA
Account Number: 1061300135
Line Amount:
$143.91
Receipt Total:
$143.91
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
21
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$143.91 K Check
$143.91 Total Tendered
$0.00 Change
$143.91 Receipt Total
174967
1 LEE 06/01/2016 LEE
SHERRIE AYMAT
$0.00
$21.20
0
Receipt Type:UBA
Account Number: 1111660864
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
174968
1 LEE 06/01/2016 LEE
RICHARD F. WHALEN
$0.00
$154.06
0
Receipt Tvpe:UBA
Account Number: 2151032342
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
174969
1 LEE 06/01/2016 LEE
NATHALIE AALBERTS DOYLE
$0.00
$530.00
0
Receipt Type:UBA
Account Number: 1013950138
Line Amount:
$530.00
Receipt Total:
$530.00
Tender Information:
Amount Code Description
Reference
$530.00 K Check
$530.00 Total Tendered
$0.00 Change
$530.00 Receipt Total
174970
1 LEE 06/01/2016 LEE
WILLIAM A CREELMAN %
$0.00
$84.80
0
Receipt Type:UBA
Account Number: 1132390040
Line Amount:
$84.80
Receipt Total:
$84.80
Tender Information:
Amount Code Description
Reference
$84.80 K Check
$84.80 Total Tendered
$0.00 Change
$84.80 Receipt Total
174971
1 LEE 06/01/2016 LEE
JOHN GASPARI
$0.00
$68.45
0
Receipt Tvpe:UBA
Account Number: 2173021105
Line Amount:
$68.45
Receipt Total:
$68.45
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
22
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$68.45 K Check
$68.45 Total Tendered
$0.00 Change
$68.45 Receipt Total
174972
1 LEE 06/01/2016 LEE
JASON GATES
$0.00
$64.79
0
Receipt Type:UBA
Account Number: 2161540232
Line Amount:
$64.79
Receipt Total:
$64.79
Tender Information:
Amount Code Description
Reference
$64.79 K Check
$64.79 Total Tendered
$0.00 Change
$64.79 Receipt Total
174973
1 LEE 06/01/2016 LEE
ANDREW GP HOBBS JR
$0.00
$129.21
0
Receipt Tvpe:UBA
Account Number: 1074900131
Line Amount:
$129.21
Receipt Total:
$129.21
Tender Information:
Amount Code Description
Reference
$129.21 K Check
$129.21 Total Tendered
$0.00 Change
$129.21 Receipt Total
174974
1 LEE 06/01/2016 LEE
STEVE&TRACIE LISTER
$0.00
$33.65
0
Receipt Type:UBA
Account Number: 2172581058
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
174975
1 LEE 06/01/2016 LEE
STEVE LISTER
$0.00
$36.76
0
Receipt Type:UBA
Account Number: 1079435035
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
174976
1 LEE 06/01/2016 LEE
GARY C STUVE
$0.00
$42.92
0
Receipt Tvpe:UBA
Account Number: 2142560150
Line Amount:
$42.92
Receipt Total:
$42.92
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 23
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$42.92 K Check
$42.92 Total Tendered
$0.00 Change
$42.92 Receipt Total
174977
1 LEE 06/01/2016 LEE
GEORGE DARVILLE
$0.00
$34.39 0
Receipt Type:UBA
Account Number: 1011150113
Line Amount:
$34.39
Receipt Total:
$34.39
Tender Information:
Amount Code Description
Reference
$34.39 K Check
$34.39 Total Tendered
$0.00 Change
$34.39 Receipt Total
174978
1 LEE 06/01/2016 LEE
AMERICAN LEGION
$0.00
$79.45 0
Receipt Tvpe:UBA
Account Number: 1021522616
Line Amount:
$79.45
Receipt Total:
$79.45
Tender Information:
Amount Code Description
Reference
$79.45 K Check
$79.45 Total Tendered
$0.00 Change
$79.45 Receipt Total
174979
1 LEE 06/01/2016 LEE
ALVIN E. GODDARD
$0.00
$416.68 0
Receipt Type:UBA
Account Number: 1073250177
Line Amount:
$416.68
Receipt Total:
$416.68
Tender Information:
Amount Code Description
Reference
$416.68 K Check
$416.68 Total Tendered
$0.00 Change
$416.68 Receipt Total
174980
1 LEE 06/01/2016 LEE
DR. HERBERT FRANK
$0.00
$39.88 0
Receipt Type:UBA
Account Number: 2172610247
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
174981
1 LEE 06/01/2016 LEE
LESLEY BLACKNER
$0.00
$228.03 0
Receipt Tvpe:UBA
Account Number: 1013930134
Line Amount:
$228.03
Receipt Total:
$228.03
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
24
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$228.03 K Check
$228.03 Total Tendered
$0.00 Change
$228.03 Receipt Total
174982
1 LEE 06/01/2016 LEE
JOHN A PINTARD %
$0.00
$30.54
0
Receipt Type:UBA
Account Number: 1032560137
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
174983
1 LEE 06/01/2016 LEE
DON FRENCH
$0.00
$100.00
0
Receipt Tvpe:UBA
Account Number: 1011960266
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
174984
1 LEE 06/01/2016 LEE
DON A LANDRUM
$0.00
$334.33
0
Receipt Type:UBA
Account Number: 2176350149
Line Amount:
$334.33
Receipt Total:
$334.33
Tender Information:
Amount Code Description
Reference
$334.33 K Check
$334.33 Total Tendered
$0.00 Change
$334.33 Receipt Total
174985
1 LEE 06/01/2016 LEE
JOSEPH FENNELL
$0.00
$100.00
0
Receipt Type:UBA
Account Number: 2190770116
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
174986
1 LEE 06/01/2016 LEE
JOE NAMATH
$0.00
$130.17
0
Receipt Tvpe:UBA
Account Number: 1073850114
Line Amount:
$130.17
Receipt Total:
$130.17
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
25
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$130.17 K Check
$130.17 Total Tendered
$0.00 Change
$130.17 Receipt Total
174987
1 LEE 06/01/2016 LEE
JAMES W. SCHNEIDER
$0.00
$36.76
0
Receipt Type:UBA
Account Number: 1121080428
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
174988
1 LEE 06/01/2016 LEE
TEQUESTA SQUARE CONDO****
$0.00
$136.16
0
Receipt Tvpe:UBA
Account Number: 1031099098
Line Amount:
$136.16
Receipt Total:
$136.16
Tender Information:
Amount Code Description
Reference
$136.16 K Check
$136.16 Total Tendered
$0.00 Change
$136.16 Receipt Total
174989
1 LEE 06/01/2016 LEE
ROBERT H. KAIRALLA
$0.00
$67.84
0
Receipt Type:UBA
Account Number: 1011720123
Line Amount:
$67.84
Receipt Total:
$67.84
Tender Information:
Amount Code Description
Reference
$67.84 K Check
$67.84 Total Tendered
$0.00 Change
$67.84 Receipt Total
174990
1 LEE 06/01/2016 LEE
JOHN PROFERA
$0.00
$116.30
0
Receipt Type:UBA
Account Number: 1050920149
Line Amount:
$116.30
Receipt Total:
$116.30
Tender Information:
Amount Code Description
Reference
$116.30 K Check
$116.30 Total Tendered
$0.00 Change
$116.30 Receipt Total
174991
1 LEE 06/01/2016 LEE
LEAH & BILL MOORE
$0.00
$211.75
0
Receipt Tvpe:UBA
Account Number: 1083800130
Line Amount:
$211.75
Receipt Total:
$211.75
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
26
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$211.75 K Check
$211.75 Total Tendered
$0.00 Change
$211.75 Receipt Total
174992
1 LEE 06/01/2016 LEE
GREGG&LAURA CHAMPION
$0.00
$116.79
0
Receipt Type:UBA
Account Number: 1052500145
Line Amount:
$116.79
Receipt Total:
$116.79
Tender Information:
Amount Code Description
Reference
$116.79 K Check
$116.79 Total Tendered
$0.00 Change
$116.79 Receipt Total
174993
1 LEE 06/01/2016 LEE
DAVID&DEBORAH WALES
$0.00
$33.65
0
Receipt Tvpe:UBA
Account Number: 1092450136
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
174994
1 LEE 06/01/2016 LEE
KATHRYN SEXTON
$0.00
$32.36
0
Receipt Type:UBA
Account Number: 2161920138
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
174995
1 LEE 06/01/2016 LEE
JADE NOCELLA
$0.00
$48.35
0
Receipt Type:UBA
Account Number: 2197350164
Line Amount:
$48.35
Receipt Total:
$48.35
Tender Information:
Amount Code Description
Reference
$48.35 K Check
$48.35 Total Tendered
$0.00 Change
$48.35 Receipt Total
174996
1 LEE 06/01/2016 LEE
WALTER EICHNER
$0.00
$80.39
0
Receipt Tvpe:UBA
Account Number: 1021521029
Line Amount:
$80.39
Receipt Total:
$80.39
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 27
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$80.39 K Check
$80.39 Total Tendered
$0.00 Change
$80.39 Receipt Total
174997
1 LEE 06/01/2016 LEE
DEBORAH THOMAS
$0.00
$26.63 0
Receipt Type:UBA
Account Number: 2141340164
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
174998
1 LEE 06/01/2016 LEE
SCOTT GUNNELLS
$0.00
$116.95 0
Receipt Tvpe:UBA
Account Number: 1130400311
Line Amount:
$116.95
Receipt Total:
$116.95
Tender Information:
Amount Code Description
Reference
$116.95 K Check
$116.95 Total Tendered
$0.00 Change
$116.95 Receipt Total
174999
1 LEE 06/01/2016 LEE
BONELL MAUFACTURING%
$0.00
$100.45 0
Receipt Type:UBA
Account Number: 1021790062
Line Amount:
$100.45
Receipt Total:
$100.45
Tender Information:
Amount Code Description
Reference
$100.45 K Check
$100.45 Total Tendered
$0.00 Change
$100.45 Receipt Total
175000
1 LEE 06/01/2016 LEE
DOUGLAS&DEBORAH MANGEANELLI $0.00
$244.96 0
Receipt Type:UBA
Account Number: 1011660125
Line Amount:
$244.96
Receipt Total:
$244.96
Tender Information:
Amount Code Description
Reference
$244.96 K Check
$244.96 Total Tendered
$0.00 Change
$244.96 Receipt Total
175001
1 LEE 06/01/2016 LEE
CHARLOTTE SABBAGH
$0.00
$19.45 0
Receipt Tvpe:UBA
Account Number: 1011550169
Line Amount:
$19.45
Receipt Total:
$19.45
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
28
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$19.45 K Check
$19.45 Total Tendered
$0.00 Change
$19.45 Receipt Total
175002
1 LEE 06/01/2016 LEE
NICHOLAS LEMMO
$0.00
$18.49
0
Receipt Type:UBA
Account Number: 2200020130
Line Amount:
$18.49
Receipt Total:
$18.49
Tender Information:
Amount Code Description
Reference
$18.49 K Check
$18.49 Total Tendered
$0.00 Change
$18.49 Receipt Total
175003
1 LEE 06/01/2016 LEE
KEVIN GOOD
$0.00
$48.79
0
Receipt Tvpe:UBA
Account Number: 1080330120
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
175004
1 LEE 06/01/2016 LEE
LAUREN ESKRA
$0.00
$69.37
0
Receipt Type:UBA
Account Number: 1081890140
Line Amount:
$69.37
Receipt Total:
$69.37
Tender Information:
Amount Code Description
Reference
$69.37 K Check
$69.37 Total Tendered
$0.00 Change
$69.37 Receipt Total
175005
1 LEE 06/01/2016 LEE
RALPH CARBONE
$0.00
$115.00
0
Receipt Type:UBA
Account Number: 1021902364
Line Amount:
$115.00
Receipt Total:
$115.00
Tender Information:
Amount Code Description
Reference
$115.00 K Check
$115.00 Total Tendered
$0.00 Change
$115.00 Receipt Total
175006
1 LEE 06/01/2016 LEE
MARGARET BAKER
$0.00
$27.65
0
Receipt Tvpe:UBA
Account Number: 1090500161
Line Amount:
$27.65
Receipt Total:
$27.65
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
29
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$27.65 K Check
$27.65 Total Tendered
$0.00 Change
$27.65 Receipt Total
175007
1 LEE 06/01/2016 LEE
JUDITH MOSS
$0.00
$112.84
0
Receipt Type:UBA
Account Number: 1010980137
Line Amount:
$112.84
Receipt Total:
$112.84
Tender Information:
Amount Code Description
Reference
$112.84 K Check
$112.84 Total Tendered
$0.00 Change
$112.84 Receipt Total
175008
1 LEE 06/01/2016 LEE
BURG FAMILY LLC.
$0.00
$114.74
0
Receipt Tvpe:UBA
Account Number: 1111310112
Line Amount:
$114.74
Receipt Total:
$114.74
Tender Information:
Amount Code Description
Reference
$114.74 K Check
$114.74 Total Tendered
$0.00 Change
$114.74 Receipt Total
175009
1 LEE 06/01/2016 LEE
ANDREW RUSSO
$0.00
$97.73
0
Receipt Type:UBA
Account Number: 2162530224
Line Amount:
$97.73
Receipt Total:
$97.73
Tender Information:
Amount Code Description
Reference
$97.73 K Check
$97.73 Total Tendered
$0.00 Change
$97.73 Receipt Total
175010
1 LEE 06/01/2016 LEE
PAUL S. ALBERTZ
$0.00
$52.33
0
Receipt Type:UBA
Account Number: 2172560632
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
175011
1 LEE 06/01/2016 LEE
THEODORE SPINELLI
$0.00
$3.11
0
Receipt Tvpe:UBA
Account Number: 1050470143
Line Amount:
$3.11
Receipt Total:
$3.11
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
30
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$3.11 K Check
$3.11 Total Tendered
$0.00 Change
$3.11 Receipt Total
175012
1 LEE 06/01/2016 LEE
MARY CODY
$0.00
$84.80
0
Receipt Type:UBA
Account Number: 2161090156
Line Amount:
$84.80
Receipt Total:
$84.80
Tender Information:
Amount Code Description
Reference
$84.80 K Check
$84.80 Total Tendered
$0.00 Change
$84.80 Receipt Total
175013
1 LEE 06/01/2016 LEE
BRETT RAYNER
$0.00
$51.06
0
Receipt Tvpe:UBA
Account Number: 1063350142
Line Amount:
$51.06
Receipt Total:
$51.06
Tender Information:
Amount Code Description
Reference
$51.06 K Check
$51.06 Total Tendered
$0.00 Change
$51.06 Receipt Total
175014
1 LEE 06/01/2016 LEE
BILL THEISS
$0.00
$74.30
0
Receipt Type:UBA
Account Number: 2190680114
Line Amount:
$74.30
Receipt Total:
$74.30
Tender Information:
Amount Code Description
Reference
$74.30 K Check
$74.30 Total Tendered
$0.00 Change
$74.30 Receipt Total
175015
1 LEE 06/01/2016 LEE
RYAN EISENMAN
$0.00
$34.77
0
Receipt Type:UBA
Account Number: 1100490127
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
175016
1 LEE 06/01/2016 LEE
ROBERT KAIRALLA
$0.00
$268.24
0
Receipt Tvpe:UBA
Account Number: 1012270126
Line Amount:
$268.24
Receipt Total:
$268.24
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
31
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$268.24 K Check
$268.24 Total Tendered
$0.00 Change
$268.24 Receipt Total
175017
1 LEE 06/01/2016 LEE
ROBERT KAIRALLA %
$0.00
$37.32
0
Receipt Type:UBA
Account Number: 1111680251
Line Amount:
$37.32
Receipt Total:
$37.32
Tender Information:
Amount Code Description
Reference
$37.32 K Check
$37.32 Total Tendered
$0.00 Change
$37.32 Receipt Total
175018
1 LEE 06/01/2016 LEE
BROADVIEW****
$0.00
$156.14
0
Receipt Tvpe:UBA
Account Number: 1021683818
Line Amount:
$156.14
Receipt Total:
$156.14
Tender Information:
Amount Code Description
Reference
$156.14 K Check
$156.14 Total Tendered
$0.00 Change
$156.14 Receipt Total
175019
1 LEE 06/01/2016 LEE
BROADVIEW
$0.00
$3,266.64
0
Receipt Type:UBA
Account Number: 1021680116
Line Amount:
$3,266.64
Receipt Total:
$3,266.64
Tender Information:
Amount Code Description
Reference
$3,266.64 K Check
$3,266.64 Total Tendered
$0.00 Change
$3,266.64 Receipt Total
175020
1 LEE 06/01/2016 LEE
THE PASSAGES****
$0.00
$252.49
0
Receipt Type:UBA
Account Number: 1013550214
Line Amount:
$252.49
Receipt Total:
$252.49
Tender Information:
Amount Code Description
Reference
$252.49 K Check
$252.49 Total Tendered
$0.00 Change
$252.49 Receipt Total
175021
1 LEE 06/01/2016 LEE
THE PASSAGES
$0.00
$2,306.83
0
Receipt Tvpe:UBA
Account Number: 1013550115
Line Amount:
$2,306.83
Receipt Total:
$2,306.83
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 32
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$2,306.83 K Check
$2,306.83 Total Tendered
$0.00 Change
$2,306.83 Receipt Total
175022
1 LEE 06/01/2016 LEE
RUSSELL COLODNY
$0.00
$72.44 0
Receipt Type:UBA
Account Number: 1121210294
Line Amount:
$72.44
Receipt Total:
$72.44
Tender Information:
Amount Code Description
Reference
$72.44 K Check
$72.44 Total Tendered
$0.00 Change
$72.44 Receipt Total
175023
1 LEE 06/01/2016 LEE
KYLE SIMMONS
$0.00
$78.53 0
Receipt Tvpe:UBA
Account Number: 1070870139
Line Amount:
$78.53
Receipt Total:
$78.53
Tender Information:
Amount Code Description
Reference
$78.53 K Check
$78.53 Total Tendered
$0.00 Change
$78.53 Receipt Total
175024
1 LEE 06/01/2016 LEE
LAWRENCE DARIO
$0.00
$27.43 0
Receipt Type:UBA
Account Number: 1021750356
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
175025
1 LEE 06/01/2016 LEE
CHRISTINE VON ZABRERN
$0.00
$18.49 0
Receipt Type:UBA
Account Number: 1062420117
Line Amount:
$18.49
Receipt Total:
$18.49
Tender Information:
Amount Code Description
Reference
$18.49 K Check
$18.49 Total Tendered
$0.00 Change
$18.49 Receipt Total
175026
1 LEE 06/01/2016 LEE
MICHAEL&ALICE MC GRATH
$0.00
$550.15 0
Receipt Tvpe:UBA
Account Number: 1081121122
Line Amount:
$550.15
Receipt Total:
$550.15
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
33
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$550.15 K Check
$550.15 Total Tendered
$0.00 Change
$550.15 Receipt Total
175027
1 LEE 06/01/2016 LEE
JOY JACOBS WILLISON
$0.00
$29.35
0
Receipt Type:UBA
Account Number: 1070340281
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
175028
1 LEE 06/01/2016 LEE
RITA ZUCKERMAN
$0.00
$29.62
0
Receipt Tvpe:UBA
Account Number: 1111620797
Line Amount:
$29.62
Receipt Total:
$29.62
Tender Information:
Amount Code Description
Reference
$29.62 K Check
$29.62 Total Tendered
$0.00 Change
$29.62 Receipt Total
175029
1 LEE 06/01/2016 LEE
JOSEPH LOPEZ
$0.00
$29.62
0
Receipt Type:UBA
Account Number: 2197380118
Line Amount:
$29.62
Receipt Total:
$29.62
Tender Information:
Amount Code Description
Reference
$29.62 K Check
$29.62 Total Tendered
$0.00 Change
$29.62 Receipt Total
175030
1 LEE 06/01/2016 LEE
BRIAN ZIMMS
$0.00
$140.50
0
Receipt Type:UBA
Account Number: 1120870342
Line Amount:
$140.50
Receipt Total:
$140.50
Tender Information:
Amount Code Description
Reference
$140.50 K Check
$140.50 Total Tendered
$0.00 Change
$140.50 Receipt Total
175031
1 LEE 06/01/2016 LEE
FRANK BALSAMO
$0.00
$45.63
0
Receipt Tvpe:UBA
Account Number: 1084150161
Line Amount:
$45.63
Receipt Total:
$45.63
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
34
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$45.63 K Check
$45.63 Total Tendered
$0.00 Change
$45.63 Receipt Total
175032
1 LEE 06/01/2016 LEE
DORIS LISELLA
$0.00
$79.45
0
Receipt Type:UBA
Account Number: 1081630180
Line Amount:
$79.45
Receipt Total:
$79.45
Tender Information:
Amount Code Description
Reference
$79.45 K Check
$79.45 Total Tendered
$0.00 Change
$79.45 Receipt Total
175033
1 LEE 06/01/2016 LEE
THOMAS SPEROPOLOUS %
$0.00
$39.56
0
Receipt Tvpe:UBA
Account Number: 2150340121
Line Amount:
$39.56
Receipt Total:
$39.56
Tender Information:
Amount Code Description
Reference
$39.56 K Check
$39.56 Total Tendered
$0.00 Change
$39.56 Receipt Total
175034
1 LEE 06/01/2016 LEE
SUE-ELLEN MOSLER
$0.00
$18.49
0
Receipt Type:UBA
Account Number: 1038900122
Line Amount:
$18.49
Receipt Total:
$18.49
Tender Information:
Amount Code Description
Reference
$18.49 K Check
$18.49 Total Tendered
$0.00 Change
$18.49 Receipt Total
175035
1 LEE 06/01/2016 LEE
GARY DIBLASIO
$0.00
$34.77
0
Receipt Type:UBA
Account Number: 2200010285
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
175036
1 LEE 06/01/2016 LEE
KAREN&JOHNATHAN STEIN
$0.00
$226.55
0
Receipt Tvpe:UBA
Account Number: 2172731246
Line Amount:
$226.55
Receipt Total:
$226.55
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
35
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$226.55 K Check
$226.55 Total Tendered
$0.00 Change
$226.55 Receipt Total
175037
1 LEE 06/01/2016 LEE
ADVANCE HOME SERVICE%
$0.00
$21.17
0
Receipt Type:UBA
Account Number: 1130100138
Line Amount:
$21.17
Receipt Total:
$21.17
Tender Information:
Amount Code Description
Reference
$21.17 K Check
$21.17 Total Tendered
$0.00 Change
$21.17 Receipt Total
175038
1 LEE 06/01/2016 LEE
LARRY SNELL %
$0.00
$30.54
0
Receipt Tvpe:UBA
Account Number: 1021792537
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
175039
1 LEE 06/01/2016 LEE
CAROLINE RAHILL
$0.00
$52.75
0
Receipt Type:UBA
Account Number: 1033230162
Line Amount:
$52.75
Receipt Total:
$52.75
Tender Information:
Amount Code Description
Reference
$52.75 K Check
$52.75 Total Tendered
$0.00 Change
$52.75 Receipt Total
175040
1 LEE 06/01/2016 LEE
PATRICIA CAPALDI
$0.00
$78.66
0
Receipt Type:UBA
Account Number: 1030400126
Line Amount:
$78.66
Receipt Total:
$78.66
Tender Information:
Amount Code Description
Reference
$78.66 K Check
$78.66 Total Tendered
$0.00 Change
$78.66 Receipt Total
175041
1 LEE 06/01/2016 LEE
BANK OF AMERICA
$0.00
$244.62
0
Receipt Tvpe:UBA
Account Number: 1111851135
Line Amount:
$244.62
Receipt Total:
$244.62
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 36
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$244.62 K Check
$244.62 Total Tendered
$0.00 Change
$244.62 Receipt Total
175042
1 LEE 06/01/2016 LEE
JOHN MC DONALD
$0.00
$95.30 0
Receipt Type:UBA
Account Number: 1020780159
Line Amount:
$95.30
Receipt Total:
$95.30
Tender Information:
Amount Code Description
Reference
$95.30 K Check
$95.30 Total Tendered
$0.00 Change
$95.30 Receipt Total
175043
1 LEE 06/01/2016 LEE
FRANK BROEDELL SR
$0.00
$98.45 0
Receipt Tvpe:UBA
Account Number: 1111300115
Line Amount:
$98.45
Receipt Total:
$98.45
Tender Information:
Amount Code Description
Reference
$98.45 K Check
$98.45 Total Tendered
$0.00 Change
$98.45 Receipt Total
175044
1 LEE 06/01/2016 LEE
BEACH SOUND CONDO
$0.00
$898.63 0
Receipt Type:UBA
Account Number: 1013700118
Line Amount:
$898.63
Receipt Total:
$898.63
Tender Information:
Amount Code Description
Reference
$898.63 K Check
$898.63 Total Tendered
$0.00 Change
$898.63 Receipt Total
175045
1 LEE 06/01/2016 LEE
BEACH SOUND CONDO****
$0.00
$252.49 0
Receipt Type:UBA
Account Number: 1013700217
Line Amount:
$252.49
Receipt Total:
$252.49
Tender Information:
Amount Code Description
Reference
$252.49 K Check
$252.49 Total Tendered
$0.00 Change
$252.49 Receipt Total
175046
1 LEE 06/01/2016 LEE
CLIVEDEN JUPITER ISLAND
$0.00
$863.95 0
Receipt Tvpe:UBA
Account Number: 1014780216
Line Amount:
$863.95
Receipt Total:
$863.95
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 37
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$863.95 K Check
$863.95 Total Tendered
$0.00 Change
$863.95 Receipt Total
175047
1 LEE 06/01/2016 LEE
CLIVEDEN JUPITER ISLAND****
$0.00
$136.16 0
Receipt Type:UBA
Account Number: 1014780315
Line Amount:
$136.16
Receipt Total:
$136.16
Tender Information:
Amount Code Description
Reference
$136.16 K Check
$136.16 Total Tendered
$0.00 Change
$136.16 Receipt Total
175048
1 LEE 06/01/2016 LEE
TURTLE CREEK #1-REC.BLDG.
$0.00
$716.79 0
Receipt Tvpe:UBA
Account Number: 1096050115
Line Amount:
$716.79
Receipt Total:
$716.79
Tender Information:
Amount Code Description
Reference
$716.79 K Check
$716.79 Total Tendered
$0.00 Change
$716.79 Receipt Total
175049
1 LEE 06/01/2016 LEE
TURTLE CREEK
$0.00
$253.32 0
Receipt Type:UBA
Account Number: 1131370118
Line Amount:
$253.32
Receipt Total:
$253.32
Tender Information:
Amount Code Description
Reference
$253.32 K Check
$253.32 Total Tendered
$0.00 Change
$253.32 Receipt Total
175050
1 LEE 06/01/2016 LEE
TURTLE CREEK #1-REC.BLDG.
$0.00
$785.26 0
Receipt Type:UBA
Account Number: 1096350112
Line Amount:
$785.26
Receipt Total:
$785.26
Tender Information:
Amount Code Description
Reference
$785.26 K Check
$785.26 Total Tendered
$0.00 Change
$785.26 Receipt Total
175051
1 LEE 06/01/2016 LEE
TURTLE CREEK
$0.00
$309.35 0
Receipt Tvpe:UBA
Account Number: 1131380115
Line Amount:
$309.35
Receipt Total:
$309.35
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 38
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$309.35 K Check
$309.35 Total Tendered
$0.00 Change
$309.35 Receipt Total
175052
1 LEE 06/01/2016 LEE
TURTLE CREEK #1-REC.BLDG.
$0.00
$1,180.25 0
Receipt Type:UBA
Account Number: 1096250113
Line Amount:
$1,180.25
Receipt Total:
$1,180.25
Tender Information:
Amount Code Description
Reference
$1,180.25 K Check
$1,180.25 Total Tendered
$0.00 Change
$1,180.25 Receipt Total
175053
1 LEE 06/01/2016 LEE
TURTLE CREEK
$0.00
$375.73 0
Receipt Tvpe:UBA
Account Number: 1096500115
Line Amount:
$375.73
Receipt Total:
$375.73
Tender Information:
Amount Code Description
Reference
$375.73 K Check
$375.73 Total Tendered
$0.00 Change
$375.73 Receipt Total
175054
1 LEE 06/01/2016 LEE
TURTLE CREEK #1-REC.BLDG.
$0.00
$782.00 0
Receipt Type:UBA
Account Number: 1095700110
Line Amount:
$782.00
Receipt Total:
$782.00
Tender Information:
Amount Code Description
Reference
$782.00 K Check
$782.00 Total Tendered
$0.00 Change
$782.00 Receipt Total
175055
1 LEE 06/01/2016 LEE
FIRST UNITED METH. CHURCH
$0.00
$21.94 0
Receipt Type:UBA
Account Number: 2160300127
Line Amount:
$21.94
Receipt Total:
$21.94
Tender Information:
Amount Code Description
Reference
$21.94 K Check
$21.94 Total Tendered
$0.00 Change
$21.94 Receipt Total
175056
1 LEE 06/01/2016 LEE
DAVID&CONSTANCE CLAPP
$0.00
$190.27 0
Receipt Tvpe:UBA
Account Number: 1030850137
Line Amount:
$190.27
Receipt Total:
$190.27
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
39
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$190.27 K Check
$190.27 Total Tendered
$0.00 Change
$190.27 Receipt Total
175057
1 LEE 06/01/2016 LEE
ALRED DOWRICK
$0.00
$32.06
0
Receipt Type:UBA
Account Number: 1053600117
Line Amount:
$32.06
Receipt Total:
$32.06
Tender Information:
Amount Code Description
Reference
$32.06 K Check
$32.06 Total Tendered
$0.00 Change
$32.06 Receipt Total
175058
1 LEE 06/01/2016 LEE
MICHAEL WILEY
$0.00
$52.73
0
Receipt Tvpe:UBA
Account Number: 1130390136
Line Amount:
$52.73
Receipt Total:
$52.73
Tender Information:
Amount Code Description
Reference
$52.73 K Check
$52.73 Total Tendered
$0.00 Change
$52.73 Receipt Total
175059
1 LEE 06/01/2016 LEE
DAVID & LOIS VOLK
$0.00
$33.65
0
Receipt Type:UBA
Account Number: 2161170124
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
175060
1 LEE 06/01/2016 LEE
KERI SMITH
$0.00
$33.65
0
Receipt Type:UBA
Account Number: 2191790226
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
175061
1 LEE 06/01/2016 LEE
MARIANNE LUDWIG
$0.00
$30.54
0
Receipt Tvpe:UBA
Account Number: 1021911910
Line Amount:
$30.54
Receipt Total:
$30.54
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
40
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$30.54 K Check
$30.54 Total Tendered
$0.00 Change
$30.54 Receipt Total
175062
1 LEE 06/01/2016 LEE
DANIEL PRATT %
$0.00
$24.31
0
Receipt Type:UBA
Account Number: 1031440117
Line Amount:
$24.31
Receipt Total:
$24.31
Tender Information:
Amount Code Description
Reference
$24.31 K Check
$24.31 Total Tendered
$0.00 Change
$24.31 Receipt Total
175063
1 LEE 06/01/2016 LEE
DONALD BRUNELLE
$0.00
$69.05
0
Receipt Tvpe:UBA
Account Number: 1132200191
Line Amount:
$69.05
Receipt Total:
$69.05
Tender Information:
Amount Code Description
Reference
$69.05 K Check
$69.05 Total Tendered
$0.00 Change
$69.05 Receipt Total
175064
1 LEE 06/01/2016 LEE
BARRY M. RAWDON SR.
$0.00
$35.79
0
Receipt Type:UBA
Account Number: 1021944354
Line Amount:
$35.79
Receipt Total:
$35.79
Tender Information:
Amount Code Description
Reference
$35.79 K Check
$35.79 Total Tendered
$0.00 Change
$35.79 Receipt Total
175065
1 LEE 06/01/2016 LEE
JOHN P WYSOCKI
$0.00
$18.49
0
Receipt Type:UBA
Account Number: 1111120111
Line Amount:
$18.49
Receipt Total:
$18.49
Tender Information:
Amount Code Description
Reference
$18.49 K Check
$18.49 Total Tendered
$0.00 Change
$18.49 Receipt Total
175066
1 LEE 06/01/2016 LEE
THOMAS S HAY %
$0.00
$33.92
0
Receipt Tvpe:UBA
Account Number: 1032960126
Line Amount:
$33.92
Receipt Total:
$33.92
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 41
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$33.92 K Check
$33.92 Total Tendered
$0.00 Change
$33.92 Receipt Total
175067
1 LEE 06/01/2016 LEE
DUSTIN MC CLARY
$0.00
$58.55 0
Receipt Type:UBA
Account Number: 1091100195
Line Amount:
$58.55
Receipt Total:
$58.55
Tender Information:
Amount Code Description
Reference
$58.55 K Check
$58.55 Total Tendered
$0.00 Change
$58.55 Receipt Total
175068
1 LEE 06/01/2016 LEE
AUGUSTA FOLK
$0.00
$95.30 0
Receipt Tvpe:UBA
Account Number: 2191820113
Line Amount:
$95.30
Receipt Total:
$95.30
Tender Information:
Amount Code Description
Reference
$95.30 K Check
$95.30 Total Tendered
$0.00 Change
$95.30 Receipt Total
175069
1 LEE 06/01/2016 LEE
MALLORY C POWELL
$0.00
$55.44 0
Receipt Type:UBA
Account Number: 2191980114
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
175070
1 LEE 06/01/2016 LEE
ALAN C. HARRISON
$0.00
$48.28 0
Receipt Type:UBA
Account Number: 1110090128
Line Amount:
$48.28
Receipt Total:
$48.28
Tender Information:
Amount Code Description
Reference
$48.28 K Check
$48.28 Total Tendered
$0.00 Change
$48.28 Receipt Total
175071
1 LEE 06/01/2016 LEE
SIMONE MANNING
$0.00
$36.76 0
Receipt Tvpe:UBA
Account Number: 2191143113
Line Amount:
$36.76
Receipt Total:
$36.76
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
42
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$36.76 K Check
$36.76 Total Tendered
$0.00 Change
$36.76 Receipt Total
175072
1 LEE 06/01/2016 LEE
PETCHARAT MATCHIMAWAN
$0.00
$39.88
0
Receipt Type:UBA
Account Number: 2172522200
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
175073
1 LEE 06/01/2016 LEE
SAMANTHA SPECTOR
$0.00
$19.64
0
Receipt Tvpe:UBA
Account Number: 1012240152
Line Amount:
$19.64
Receipt Total:
$19.64
Tender Information:
Amount Code Description
Reference
$19.64 K Check
$19.64 Total Tendered
$0.00 Change
$19.64 Receipt Total
175074
1 LEE 06/01/2016 LEE
THOMAS WILSON
$0.00
$27.43
0
Receipt Type:UBA
Account Number: 2161020110
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
175075
1 LEE 06/01/2016 LEE
JOHN C KRUKOWSKI
$0.00
$39.88
0
Receipt Type:UBA
Account Number: 2191150111
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
175076
1 LEE 06/01/2016 LEE
KATHERINE PLATZ
$0.00
$30.54
0
Receipt Tvpe:UBA
Account Number: 2198160146
Line Amount:
$30.54
Receipt Total:
$30.54
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 43
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$30.54 K Check
$30.54 Total Tendered
$0.00 Change
$30.54 Receipt Total
175077
1 LEE 06/01/2016 LEE
CAROL G. DANNER %
$0.00
$33.65 0
Receipt Type:UBA
Account Number: 1032320174
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
175078
1 LEE 06/01/2016 LEE
BERTRAM F. COLLINS %
$0.00
$18.49 0
Receipt Tvpe:UBA
Account Number: 1084250110
Line Amount:
$18.49
Receipt Total:
$18.49
Tender Information:
Amount Code Description
Reference
$18.49 K Check
$18.49 Total Tendered
$0.00 Change
$18.49 Receipt Total
175079
1 LEE 06/01/2016 LEE
WILLIAM MC NEALY
$0.00
$30.54 0
Receipt Type:UBA
Account Number: 1092050120
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
175080
1 LEE 06/01/2016 LEE
ALAN & HEATHER DRUHOT
$0.00
$32.06 0
Receipt Type:UBA
Account Number: 2162520142
Line Amount:
$32.06
Receipt Total:
$32.06
Tender Information:
Amount Code Description
Reference
$32.06 K Check
$32.06 Total Tendered
$0.00 Change
$32.06 Receipt Total
175081
1 LEE 06/01/2016 LEE
JASON BUCKLES
$0.00
$36.76 0
Receipt Tvpe:UBA
Account Number: 2173400122
Line Amount:
$36.76
Receipt Total:
$36.76
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page:
44
6/1/2016
Villaqe of Tequesta
4:27
pm
Receipt
Drawer Post User
Notes Received
From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$36.76 K Check
$36.76 Total Tendered
$0.00 Change
$36.76 Receipt Total
175082
1 LEE 06/01/2016 LEE
CHARLES
O'DONNELL
$0.00
$69.78
0
Receipt Type:UBA
Account Number: 2141920127
Line Amount:
$69.78
Receipt Total:
$69.78
Tender Information:
Amount Code Description
Reference
$69.78 K Check
$69.78 Total Tendered
$0.00 Change
$69.78 Receipt Total
175083
1 LEE 06/01/2016 LEE
CAROL J.
HILLY
$0.00
$33.65
0
Receipt Tvpe:UBA
Account Number: 1094750112
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
175084
1 LEE 06/01/2016 LEE
BARBARA
BENDER
$0.00
$45.63
0
Receipt Type:UBA
Account Number: 2142160116
Line Amount:
$45.63
Receipt Total:
$45.63
Tender Information:
Amount Code Description
Reference
$45.63 W water visa-retail
$45.63 Total Tendered
$0.00 Change
$45.63 Receipt Total
175085
1 LEE 06/01/2016 LEE
IDELLE HARRIS
$0.00
$42.99
0
Receipt Type:UBA
Account Number: 2151050114
Line Amount:
$42.99
Receipt Total:
$42.99
Tender Information:
Amount Code Description
Reference
$42.99 W water visa-retail
$42.99 Total Tendered
$0.00 Change
$42.99 Receipt Total
175086
1 LEE 06/01/2016 LEE
FLORENCE M. MARTINEZ
$0.00
$129.21
0
Receipt Tvpe:UBA
Account Number: 2161440127
Line Amount:
$129.21
Receipt Total:
$129.21
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 45
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$129.21 W water visa -retail
$129.21 Total Tendered
$0.00 Change
$129.21 Receipt Total
175087
1 LEE 06/01/2016 LEE
LARA WHITESIDE
$0.00
$64.71 0
Receipt Type:UBA
Account Number: 2140840184
Line Amount:
$64.71
Receipt Total:
$64.71
Tender Information:
Amount Code Description
Reference
$64.71 W water visa -retail
$64.71 Total Tendered
$0.00 Change
$64.71 Receipt Total
175088
1 LEE 06/01/2016 LEE
DWIGHT HOLLINGSWORTH
$0.00
$42.99 0
Receipt Tvpe:UBA
Account Number: 2190510239
Line Amount:
$42.99
Receipt Total:
$42.99
Tender Information:
Amount Code Description
Reference
$42.99 W water visa -retail
$42.99 Total Tendered
$0.00 Change
$42.99 Receipt Total
175089
1 LEE 06/01/2016 LEE
LISA MOCKAPETRIS
$0.00
$51.06 0
Receipt Type:UBA
Account Number: 1070470205
Line Amount:
$51.06
Receipt Total:
$51.06
Tender Information:
Amount Code Description
Reference
$51.06 W water visa -retail
$51.06 Total Tendered
$0.00 Change
$51.06 Receipt Total
175090
1 LEE 06/01/2016 LEE
GREGORY C SPENCER
$0.00
$32.06 0
Receipt Type:UBA
Account Number: 1081460123
Line Amount:
$32.06
Receipt Total:
$32.06
Tender Information:
Amount Code Description
Reference
$32.06 W water visa -retail
$32.06 Total Tendered
$0.00 Change
$32.06 Receipt Total
175091
1 LEE 06/01/2016 LEE
ADAM T. SCHMIDT
$0.00
$85.84 0
Receipt Tvpe:UBA
Account Number: 1055250132
Line Amount:
$85.84
Receipt Total:
$85.84
DETAIL RECEIPT REPORT
From 03/25/2014 To 06/01/2016
Page: 46
6/1/2016
Villaqe of Tequesta
4:27 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$85.84 W water visa -retail
$85.84 Total Tendered
$0.00 Change
$85.84 Receipt Total
175092
1 LEE 06/01/2016 LEE
ALICIA MOLA
$0.00
$35.00 0
Receipt Type:UBA
Account Number: 2143291347
Line Amount:
$35.00
Receipt Total:
$35.00
Tender Information:
Amount Code Description
Reference
$35.00 C Cash
$35.00 Total Tendered
$0.00 Change
$35.00 Receipt Total
175093
1 LEE 06/01/2016 LEE
BRUCE ROSS
$0.00
$91.76 0
Receipt Tvpe:UBA
Account Number: 2191912748
Line Amount:
$91.76
Receipt Total:
$91.76
Tender Information:
Amount Code Description
Reference
$91.76 C Cash
$91.76 Total Tendered
$0.00 Change
$91.76 Receipt Total
175094
1 LEE 06/01/2016 LEE
JOAN AULISI %
$0.00
$23.92 0
Receipt Type:UBA
Account Number: 1111670425
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):
$36,214.13