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8/19/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 08/19/2016 Page: 1 8/19/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 183704 1 LEE 08/19/2016 LEE ROBERT FUREY PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 200 BEACH RD #402 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 183705 1 LEE 08/19/2016 LEE NICHOLAS SMITH CLEAR CHOICE $0.00 $25.00 0 18 HEMLOCK LN 2161460151 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 183706 1 LEE 08/19/2016 LEE SHARON MCCLINSEY HOMETOWN TITLE $0.00 $25.00 0 410 CYPRESS DR.#9 2140920145 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 183707 1 LEE 08/19/2016 LEE ROBERT DUERSTEN $0.00 $21.40 0 Receipt Tvpe:UBA Account Number: 1111110854 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 183708 1 LEE 08/19/2016 LEE TIM SPERLING $0.00 $24.14 0 Receipt Tvpe:UBA Account Number: 1101660117 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 183709 1 LEE 08/19/2016 LEE DARRYL RUFFO $0.00 $80.19 0 DETAIL RECEIPT REPORT From 03/25/2014 To 08/19/2016 Page: 2 8/19/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1020990226 Line Amount: $80.19 Receipt Total: $80.19 Tender Information: Amount Code Description Reference $80.19 K Check $80.19 Total Tendered $0.00 Change $80.19 Receipt Total 183710 1 LEE 08/19/2016 LEE EVELYN C. BENSON $0.00 $52.31 0 Receipt Tvpe:UBA Account Number: 1070270115 Line Amount: $52.31 Receipt Total: $52.31 Tender Information: Amount Code Description Reference $52.31 K Check $52.31 Total Tendered $0.00 Change $52.31 Receipt Total 183711 1 LEE 08/19/2016 LEE MICHAEL SAGES $0.00 $278.11 0 Receipt Tvpe:UBA Account Number: 1070410158 Line Amount: $278.11 Receipt Total: $278.11 Tender Information: Amount Code Description Reference $278.11 K Check $278.11 Total Tendered $0.00 Change $278.11 Receipt Total 183712 1 LEE 08/19/2016 LEE LARA WHITESIDE $0.00 $73.13 0 Receipt Tvpe:UBA Account Number: 2140840184 Line Amount: $73.13 Receipt Total: $73.13 Tender Information: Amount Code Description Reference $73.13 K Check $73.13 Total Tendered $0.00 Change $73.13 Receipt Total 183713 1 LEE 08/19/2016 LEE DENNIS ALEXANDER $0.00 $37.06 0 Receipt Tvpe:UBA Account Number: 2191110222 Line Amount: $37.06 Receipt Total: $37.06 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 183715 1 LEE 08/19/2016 LEE 1 MAIN ST ABACO ABACO E16-160 $0.00 $79.00 0 Receipt Tvpe:BLDPM FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $2.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/19/2016 Page: 3 8/19/2016 Villaqe of Tequesta 3:36 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General-visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 183716 1 LEE 08/19/2016 LEE 399 CYPRESS DR AUTOMATED AIR AUTOMATED AIR M $0.00 $535.14 0 Receipt Tvpe:BLDPM FEE Line Amount: $521.00 Receipt Tvpe:BLDSC BLDSC: DCA Line Amount: $7.07 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $7.07 Receipt Total: $535.14 Tender Information: Amount Code Description Reference $535.14 G General-visa $535.14 Total Tendered $0.00 Change $535.14 Receipt Total 183717 1 LEE 08/19/2016 LEE JOHN CARSON $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1072700117 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 183718 1 LEE 08/19/2016 LEE DIANE BEACH $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1111630702 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 183719 1 LEE 08/19/2016 LEE DAVID REED $0.00 $40.20 0 Receipt Tvpe:UBA Account Number: 2140480138 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 C Cash $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 183720 1 LEE 08/19/2016 LEE SANDRINE SOBEL $0.00 $21.20 0 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 08/19/2016 Received From Page: 4 8/19/2016 3:36 pm Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2141840167 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183721 1 LEE 08/19/2016 LEE FRANCISCO SCILABRO $0.00 $24.00 0 Receipt Tvpe:UBA Account Number: 1110710122 Line Amount: $24.00 Receipt Total: $24.00 Tender Information: Amount Code Description Reference $24.00 C Cash $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 183722 1 LEE 08/19/2016 LEE THOMAS L ANTHONY $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100310112 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 C Cash $26.63 Total Tendered $0.00 Change $26.63 Receipt Total Grand Total (excl. voids): $1,420.77