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12/16/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 1 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 196402 1 LEE 12/16/2016 LEE MICHAEL SCHMIDT * $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2144002523 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 196403 1 LEE 12/16/2016 LEE LISA H.&JOHN RICE $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1093710145 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196404 1 LEE 12/16/2016 LEE VOULA DAKIS $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2191270152 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 196405 1 LEE 12/16/2016 LEE JAMES&DAWN LEE $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1084300151 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 196406 1 LEE 12/16/2016 LEE RONALD HULEWICZ $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1070290150 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 196407 1 LEE 12/16/2016 LEE KATHRYN SEXTON $0.00 $28.23 0 Receipt Tvpe:UBA Account Number: 2161920138 Line Amount: $28.23 DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 2 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $28.23 Tender Information: Amount Code Description Reference $28.23 K Check $28.23 Total Tendered $0.00 Change $28.23 Receipt Total 196408 1 LEE 12/16/2016 LEE MICHAEL SCHMIDT * $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 2144002523 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 196409 1 LEE 12/16/2016 LEE ROBERT GERNHEUSER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2190420122 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 196410 1 LEE 12/16/2016 LEE SUSAN&MICHAEL JACOBSON $0.00 $30.46 0 Receipt Tvpe:UBA Account Number: 1111630617 Line Amount: $30.46 Receipt Total: $30.46 Tender Information: Amount Code Description Reference $30.46 K Check $30.46 Total Tendered $0.00 Change $30.46 Receipt Total 196411 1 LEE 12/16/2016 LEE JUDY HUDGENS $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1130860151 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 196412 1 LEE 12/16/2016 LEE MICHAEL BAZ $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2196900113 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 3 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 196413 1 LEE 12/16/2016 LEE JAMES M STERGAS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151220111 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 196414 1 LEE 12/16/2016 LEE JAMES TURSI $0.00 $33.54 0 Receipt Tvpe:UBA Account Number: 1087450124 Line Amount: $33.54 Receipt Total: $33.54 Tender Information: Amount Code Description Reference $33.54 K Check $33.54 Total Tendered $0.00 Change $33.54 Receipt Total 196415 1 LEE 12/16/2016 LEE E. THOMAS BAILEY $0.00 $39.12 0 Receipt Type:UBA Account Number: 1054450117 Line Amount: $39.12 Receipt Total: $39.12 Tender Information: Amount Code Description Reference $39.12 K Check $39.12 Total Tendered $0.00 Change $39.12 Receipt Total 196416 1 LEE 12/16/2016 LEE RICHARD FELLER $0.00 $48.00 0 Receipt Type:UBA Account Number: 1101680128 Line Amount: $48.00 Receipt Total: $48.00 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 196417 1 LEE 12/16/2016 LEE JAMES PLUNGIS $0.00 $34.69 0 Receipt Tvpe:UBA Account Number: 1121340226 Line Amount: $34.69 Receipt Total: $34.69 DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 4 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.69 K Check $34.69 Total Tendered $0.00 Change $34.69 Receipt Total 196418 1 LEE 12/16/2016 LEE THOMAS HENRY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121350421 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 196419 1 LEE 12/16/2016 LEE MICHAEL MORRISON $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2172690471 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 196420 1 LEE 12/16/2016 LEE PATRICIA COX $0.00 $42.95 0 Receipt Type:UBA Account Number: 1051330132 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 196421 1 LEE 12/16/2016 LEE MICHELLE SANTIMAW $0.00 $63.12 0 Receipt Type:UBA Account Number: 2190030200 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 196422 1 LEE 12/16/2016 LEE IRENE AUCHTER $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2198210113 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 5 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 196423 1 LEE 12/16/2016 LEE TERRY W. STEVENS $0.00 $181.38 0 Receipt Type:UBA Account Number: 2151033735 Line Amount: $181.38 Receipt Total: $181.38 Tender Information: Amount Code Description Reference $181.38 K Check $181.38 Total Tendered $0.00 Change $181.38 Receipt Total 196424 1 LEE 12/16/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $12.23 0 Receipt Tvpe:UBA Account Number: 1021270183 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 196425 1 LEE 12/16/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $22.16 0 Receipt Type:UBA Account Number: 1021260212 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 196426 1 LEE 12/16/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1021250197 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 196427 1 LEE 12/16/2016 LEE JOHN FREY $0.00 $35.30 0 Receipt Tvpe:UBA Account Number: 2190603656 Line Amount: $35.30 Receipt Total: $35.30 DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 6 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.30 W water visa-retail $35.30 Total Tendered $0.00 Change $35.30 Receipt Total 196428 1 LEE 12/16/2016 LEE GREGORY BADGLEY $0.00 $86.24 0 Receipt Type:UBA Account Number: 1051593122 Line Amount: $86.24 Receipt Total: $86.24 Tender Information: Amount Code Description Reference $86.24 W water visa-retail $86.24 Total Tendered $0.00 Change $86.24 Receipt Total 196429 1 LEE 12/16/2016 LEE DENISE DEPINA $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1064500138 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 W water visa-retail $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 196430 1 LEE 12/16/2016 LEE MARLA DRAKE $0.00 $50.00 0 Receipt Type:UBA Account Number: 2200590145 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 196431 1 LEE 12/16/2016 LEE ILYA VERTICCHIO $0.00 $86.24 0 Receipt Type:UBA Account Number: 2174950158 Line Amount: $86.24 Receipt Total: $86.24 Tender Information: Amount Code Description Reference $86.24 W water visa-retail $86.24 Total Tendered $0.00 Change $86.24 Receipt Total 196432 1 LEE 12/16/2016 LEE JENNIFER SUSKO $0.00 $35.90 0 Receipt Tvpe:UBA Account Number: 2198320139 Line Amount: $35.90 Receipt Total: $35.90 DETAIL RECEIPT REPORT From 03/25/2014 To 12/16/2016 Page: 7 12/16/2016 Villaqe of Tequesta 9:44 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.90 W water visa-retail $35.90 Total Tendered $0.00 Change $35.90 Receipt Total 196433 1 LEE 12/16/2016 LEE PAMELA FREAS $0.00 $85.00 0 Receipt Type:UBA Account Number: 1080030123 Line Amount: $85.00 Receipt Total: $85.00 Tender Information: Amount Code Description Reference $85.00 C Cash $85.00 Total Tendered $0.00 Change $85.00 Receipt Total Grand Total (excl. voids): $1,678.81