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7/15/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 07/15/2016 Page: 1 7/15/2016 Villaqe of Tequesta 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 180267 1 LEE 07/15/2016 LEE GERALDINE GARDNER % $0.00 $35.65 0 Receipt Tvpe:UBA Account Number: 1093950117 Line Amount: $35.65 Receipt Total: $35.65 Tender Information: Amount Code Description Reference $35.65 K Check $35.65 Total Tendered $0.00 Change $35.65 Receipt Total 180268 1 LEE 07/15/2016 LEE LYNN WATTLES $0.00 $123.00 0 Receipt Tvpe:UBA Account Number: 1062080137 Line Amount: $123.00 Receipt Total: $123.00 Tender Information: Amount Code Description Reference $123.00 K Check $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 180269 1 LEE 07/15/2016 LEE BRIAN SIMPSON $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2191897075 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 180270 1 LEE 07/15/2016 LEE JAMES M STERGAS $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2151220111 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 180271 1 LEE 07/15/2016 LEE ADRIENNE JENKINS $0.00 $375.00 0 Receipt Tvpe:UBA Account Number: 2160330135 Line Amount: $375.00 Receipt Total: $375.00 Tender Information: Amount Code Description Reference $375.00 K Check $375.00 Total Tendered $0.00 Change $375.00 Receipt Total 180272 1 LEE 07/15/2016 LEE WILLIAM C. HOLMES $0.00 $54.31 0 Receipt Tvpe:UBA Account Number: 2161380119 Line Amount: $54.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/15/2016 Villaqe of Tequesta Page: 2 7/15/2016 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $54.31 Tender Information: Amount Code Description Reference $54.31 K Check $54.31 Total Tendered $0.00 Change $54.31 Receipt Total 180273 1 LEE 07/15/2016 LEE GARY ALBANI $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2190390121 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 180274 1 LEE 07/15/2016 LEE KATHERINE SCHMIDT $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2141390241 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 180275 1 LEE 07/15/2016 LEE NICK PALLADINO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1085850177 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 180276 1 LEE 07/15/2016 LEE JOHN KASTRENAKES $0.00 $206.82 0 Receipt Tvpe:UBA Account Number: 1072000121 Line Amount: $206.82 Receipt Total: $206.82 Tender Information: Amount Code Description Reference $206.82 K Check $206.82 Total Tendered $0.00 Change $206.82 Receipt Total 180277 1 LEE 07/15/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $59.02 0 Receipt Tvpe:UBA Account Number: 1121360947 Line Amount: $59.02 Receipt Total: $59.02 DETAIL RECEIPT REPORT From 03/25/2014 To 07/15/2016 Page: 3 7/15/2016 Villaqe of Tequesta 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.02 W water visa -retail $59.02 Total Tendered $0.00 Change $59.02 Receipt Total 180278 1 LEE 07/15/2016 LEE RICHARD DUSENBURY $0.00 $99.47 0 Receipt Type:UBA Account Number: 1066200147 Line Amount: $99.47 Receipt Total: $99.47 Tender Information: Amount Code Description Reference $99.47 W water visa -retail $99.47 Total Tendered $0.00 Change $99.47 Receipt Total 180279 1 LEE 07/15/2016 LEE JACK&CHERYL MAZER $0.00 $176.08 0 Receipt Tvpe:UBA Account Number: 1090070220 Line Amount: $176.08 Receipt Total: $176.08 Tender Information: Amount Code Description Reference $176.08 W water visa -retail $176.08 Total Tendered $0.00 Change $176.08 Receipt Total 180280 1 LEE 07/15/2016 LEE LAURA CHRISTIE $0.00 $200.00 0 Receipt Type:UBA Account Number: 1081270155 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total Grand Total (excl. voids): $1,505.14