The URL can be used to link to this page

6/15/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 06/15/2016 Page: 1 6/15/2016 Villaqe of Tequesta 9:27 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 177006 1 LEE 06/15/2016 LEE JAN STASHAK $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1061510147 Line Amount: $83.11 Receipt Total: $83.11 Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 177007 1 LEE 06/15/2016 LEE JULIE FALANGA $0.00 $27.19 0 Receipt Tvpe:UBA Account Number: 1088400125 Line Amount: $27.19 Receipt Total: $27.19 Tender Information: Amount Code Description Reference $27.19 K Check $27.19 Total Tendered $0.00 Change $27.19 Receipt Total 177008 1 LEE 06/15/2016 LEE DAVID SPINELLI $0.00 $55.54 0 Receipt Tvpe:UBA Account Number: 1096150124 Line Amount: $55.54 Receipt Total: $55.54 Tender Information: Amount Code Description Reference $55.54 K Check $55.54 Total Tendered $0.00 Change $55.54 Receipt Total 177009 1 LEE 06/15/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $61.02 0 Receipt Tvpe:UBA Account Number: 1051100150 Line Amount: $61.02 Receipt Total: $61.02 Tender Information: Amount Code Description Reference $61.02 K Check $61.02 Total Tendered $0.00 Change $61.02 Receipt Total 177010 1 LEE 06/15/2016 LEE DOUGLAS BOEHM $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 2191570425 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 177011 1 LEE 06/15/2016 LEE DANIEL NELSON $0.00 $35.11 0 Receipt Tvpe:UBA Account Number: 1083250124 Line Amount: $35.11 DETAIL RECEIPT REPORT From 03/25/2014 To 06/15/2016 Villaqe of Tequesta Page: 2 6/15/2016 9:27 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $35.11 Tender Information: Amount Code Description Reference $35.11 K Check $35.11 Total Tendered $0.00 Change $35.11 Receipt Total 177012 1 LEE 06/15/2016 LEE RAY BEAUMONT $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1080540156 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 177013 1 LEE 06/15/2016 LEE JULIE S. BEAUMONT $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1100080151 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 177014 1 LEE 06/15/2016 LEE THOMAS HENRY $0.00 $41.87 0 Receipt Tvpe:UBA Account Number: 1121350421 Line Amount: $41.87 Receipt Total: $41.87 Tender Information: Amount Code Description Reference $41.87 K Check $41.87 Total Tendered $0.00 Change $41.87 Receipt Total 177015 1 LEE 06/15/2016 LEE ROBERT DAVIS $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 1083150138 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 177016 1 LEE 06/15/2016 LEE ILSE MILLER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2140620117 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 06/15/2016 Page: 3 6/15/2016 Villaqe of Tequesta 9:27 am 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 177017 1 LEE 06/15/2016 LEE JOYCE ROSS $0.00 $300.00 0 Receipt Type:UBA Account Number: 2176300115 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 177018 1 LEE 06/15/2016 LEE LINDSEY SAGES $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1085250140 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 177019 1 LEE 06/15/2016 LEE JAMES TURSI $0.00 $32.03 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $32.03 Receipt Total: $32.03 Tender Information: Amount Code Description Reference $32.03 K Check $32.03 Total Tendered $0.00 Change $32.03 Receipt Total 177020 1 LEE 06/15/2016 LEE SUSAN H. STAUDER $0.00 $36.76 0 Receipt Type:UBA Account Number: 1121120231 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 177021 1 LEE 06/15/2016 LEE DANIEL BERG $0.00 $80.64 0 Receipt Tvpe:UBA Account Number: 2160160134 Line Amount: $80.64 Receipt Total: $80.64 DETAIL RECEIPT REPORT From 03/25/2014 To 06/15/2016 Page: 4 6/15/2016 Villaqe of Tequesta 9:27 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.64 K Check $80.64 Total Tendered $0.00 Change $80.64 Receipt Total 177022 1 LEE 06/15/2016 LEE NANCY FLOWERS $0.00 $203.77 0 Receipt Type:UBA Account Number: 2197400128 Line Amount: $203.77 Receipt Total: $203.77 Tender Information: Amount Code Description Reference $203.77 K Check $203.77 Total Tendered $0.00 Change $203.77 Receipt Total 177023 1 LEE 06/15/2016 LEE LARRY S. SMITH $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2140420143 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 177024 1 LEE 06/15/2016 LEE BRENT C MURRAY $0.00 $49.89 0 Receipt Type:UBA Account Number: 1010630159 Line Amount: $49.89 Receipt Total: $49.89 Tender Information: Amount Code Description Reference $49.89 K Check $49.89 Total Tendered $0.00 Change $49.89 Receipt Total 177025 1 LEE 06/15/2016 LEE BRUCE DORFMAN $0.00 $25.00 0 Receipt Type:UBA Account Number: 2191260199 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 177026 1 LEE 06/15/2016 LEE PATRICK O'MALLEY $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2142280126 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 06/15/2016 Page: 5 6/15/2016 Villaqe of Tequesta 9:27 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 177027 1 LEE 06/15/2016 LEE MICHAEL SCHMIDT * $0.00 $55.31 0 Receipt Type:UBA Account Number: 2144002523 Line Amount: $55.31 Receipt Total: $55.31 Tender Information: Amount Code Description Reference $55.31 K Check $55.31 Total Tendered $0.00 Change $55.31 Receipt Total 177028 1 LEE 06/15/2016 LEE JEFFREY C. BOROWY $0.00 $96.06 0 Receipt Tvpe:UBA Account Number: 1121020161 Line Amount: $96.06 Receipt Total: $96.06 Tender Information: Amount Code Description Reference $96.06 K Check $96.06 Total Tendered $0.00 Change $96.06 Receipt Total 177029 1 LEE 06/15/2016 LEE HUBERT HOFFMAN % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031280127 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 177030 1 LEE 06/15/2016 LEE HUBERT N. HOFFMAN III $0.00 $39.88 0 Receipt Type:UBA Account Number: 1035241240 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 177031 1 LEE 06/15/2016 LEE GIACOMO MAGGIORE $0.00 $291.54 0 Receipt Tvpe:UBA Account Number: 1075360139 Line Amount: $291.54 Receipt Total: $291.54 DETAIL RECEIPT REPORT From 03/25/2014 To 06/15/2016 Page: 6 6/15/2016 Villaqe of Tequesta 9:27 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $291.54 K Check $291.54 Total Tendered $0.00 Change $291.54 Receipt Total 177032 1 LEE 06/15/2016 LEE ESTHER BAARSLAG $0.00 $37.15 0 Receipt Type:UBA Account Number: 1100630113 Line Amount: $37.15 Receipt Total: $37.15 Tender Information: Amount Code Description Reference $37.15 W water visa-retail $37.15 Total Tendered $0.00 Change $37.15 Receipt Total 177033 1 LEE 06/15/2016 LEE ERNESTO&LISAALVAREZ $0.00 $190.93 0 Receipt Tvpe:UBA Account Number: 2150870147 Line Amount: $190.93 Receipt Total: $190.93 Tender Information: Amount Code Description Reference $190.93 W water visa-retail $190.93 Total Tendered $0.00 Change $190.93 Receipt Total 177034 1 LEE 06/15/2016 LEE RICHARD JENKINS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020650112 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 W water visa-retail $36.76 Total Tendered $0.00 Change $36.76 Receipt Total Grand Total (excl. voids): $2,116.31