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1/18/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 1 1/18/2017 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 198803 1 LEE 01/18/2017 LEE SCOTT RIPPE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1064800115 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 198804 1 LEE 01/18/2017 LEE WILLIAM SEAWAY $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1121300112 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 198805 1 LEE 01/18/2017 LEE KRIS COSTELLO $0.00 $129.15 0 Receipt Tvpe:UBA Account Number: 2160280148 Line Amount: $129.15 Receipt Total: $129.15 Tender Information: Amount Code Description Reference $129.15 K Check $129.15 Total Tendered $0.00 Change $129.15 Receipt Total 198806 1 LEE 01/18/2017 LEE TERRE LEWIS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2201390120 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 198807 1 LEE 01/18/2017 LEE GERALDINE ROMEO BIEGLER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1100360223 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 198808 1 LEE 01/18/2017 LEE ROBERT HERLIN $0.00 $43.29 0 Receipt Tvpe:UBA Account Number: 1021750817 Line Amount: $43.29 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Villaqe of Tequesta Page: 2 1/18/2017 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $43.29 Tender Information: Amount Code Description Reference $43.29 K Check $43.29 Total Tendered $0.00 Change $43.29 Receipt Total 198809 1 LEE 01/18/2017 LEE SUSAN&MICHAEL JACOBSON $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1111630617 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 198810 1 LEE 01/18/2017 LEE KATHRYN SEXTON $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161920138 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 198811 1 LEE 01/18/2017 LEE GERALDINE GARDNER % $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1093950117 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 198812 1 LEE 01/18/2017 LEE CAROLYN SCARMUZZI $0.00 $66.42 0 Receipt Tvpe:UBA Account Number: 2160100132 Line Amount: $66.42 Receipt Total: $66.42 Tender Information: Amount Code Description Reference $66.42 K Check $66.42 Total Tendered $0.00 Change $66.42 Receipt Total 198813 1 LEE 01/18/2017 LEE JANET SICHEL $0.00 $50.07 0 Receipt Tvpe:UBA Account Number: 2201840154 Line Amount: $50.07 Receipt Total: $50.07 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 3 1/18/2017 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.07 K Check $50.07 Total Tendered $0.00 Change $50.07 Receipt Total 198814 1 LEE 01/18/2017 LEE STEVE EAGEN $0.00 $100.00 0 Receipt Type:UBA Account Number: 1083650123 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 198815 1 LEE 01/18/2017 LEE KIMBERLY HEATLEY $0.00 $262.28 0 Receipt Tvpe:UBA Account Number: 1090300129 Line Amount: $262.28 Receipt Total: $262.28 Tender Information: Amount Code Description Reference $262.28 K Check $262.28 Total Tendered $0.00 Change $262.28 Receipt Total 198816 1 LEE 01/18/2017 LEE LAURA HEINS $0.00 $76.00 0 Receipt Type:UBA Account Number: 1023416331 Line Amount: $76.00 Receipt Total: $76.00 Tender Information: Amount Code Description Reference $76.00 K Check $76.00 Total Tendered $0.00 Change $76.00 Receipt Total 198817 1 LEE 01/18/2017 LEE ALVIN E. GODDARD $0.00 $152.30 0 Receipt Type:UBA Account Number: 1073250177 Line Amount: $152.30 Receipt Total: $152.30 Tender Information: Amount Code Description Reference $152.30 K Check $152.30 Total Tendered $0.00 Change $152.30 Receipt Total 198818 1 LEE 01/18/2017 LEE VULCANO'S OF ETNA INC. $0.00 $58.34 0 Receipt Tvpe:UBA Account Number: 1021480152 Line Amount: $58.34 Receipt Total: $58.34 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 4 1/18/2017 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 198819 1 LEE 01/18/2017 LEE ANTONINO BONVENTRE $0.00 $214.03 0 Receipt Type:UBA Account Number: 2151034504 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 198820 1 LEE 01/18/2017 LEE STEPHEN COFFEY $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1110390184 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 198821 1 LEE 01/18/2017 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $87.21 0 Receipt Type:UBA Account Number: 2162310167 Line Amount: $87.21 Receipt Total: $87.21 Tender Information: Amount Code Description Reference $87.21 K Check $87.21 Total Tendered $0.00 Change $87.21 Receipt Total 198822 1 LEE 01/18/2017 LEE BRADFORD GERBER $0.00 $529.25 0 Receipt Type:UBA Account Number: 2150240132 Line Amount: $529.25 Receipt Total: $529.25 Tender Information: Amount Code Description Reference $529.25 K Check $529.25 Total Tendered $0.00 Change $529.25 Receipt Total 198823 1 LEE 01/18/2017 LEE MICHAEL DUGAN $0.00 $392.00 0 Receipt Tvpe:UBA Account Number: 1052350189 Line Amount: $392.00 Receipt Total: $392.00 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 5 1/18/2017 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $392.00 K Check $392.00 Total Tendered $0.00 Change $392.00 Receipt Total 198824 1 LEE 01/18/2017 LEE PETCHARAT MATCHIMAWAN $0.00 $62.12 0 Receipt Type:UBA Account Number: 2172522200 Line Amount: $62.12 Receipt Total: $62.12 Tender Information: Amount Code Description Reference $62.12 K Check $62.12 Total Tendered $0.00 Change $62.12 Receipt Total 198825 1 LEE 01/18/2017 LEE THOMAS&JUNE MARTIN $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1034900130 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 198826 1 LEE 01/18/2017 LEE MARVIN&SUSAN FELDMAN $0.00 $272.72 0 Receipt Type:UBA Account Number: 2144002454 Line Amount: $272.72 Receipt Total: $272.72 Tender Information: Amount Code Description Reference $272.72 K Check $272.72 Total Tendered $0.00 Change $272.72 Receipt Total 198827 1 LEE 01/18/2017 LEE WILLIAM MC NEALY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1092050120 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 198828 1 LEE 01/18/2017 LEE RICHARD BRAME $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161760142 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 6 1/18/2017 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 198829 1 LEE 01/18/2017 LEE THOMAS PERUGINI $0.00 $42.00 0 Receipt Type:UBA Account Number: 2160560137 Line Amount: $42.00 Receipt Total: $42.00 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 198830 1 LEE 01/18/2017 LEE TOP LABELS INC. $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021500438 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 198831 1 LEE 01/18/2017 LEE CHARLOTTE SABBAGH $0.00 $36.00 0 Receipt Type:UBA Account Number: 1011550169 Line Amount: $36.00 Receipt Total: $36.00 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 198832 1 LEE 01/18/2017 LEE DENISE ROMERO $0.00 $53.03 0 Receipt Type:UBA Account Number: 1079455600 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 198833 1 LEE 01/18/2017 LEE CAROLYN EDWARDS $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2201830288 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 7 1/18/2017 Villaqe of Tequesta 9:38 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 198834 1 LEE 01/18/2017 LEE ROSALIE MADDEN $0.00 $39.64 0 Receipt Type:UBA Account Number: 2196710136 Line Amount: $39.64 Receipt Total: $39.64 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 198835 1 LEE 01/18/2017 LEE BRAD ANNIS $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1101390131 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 198836 1 LEE 01/18/2017 LEE JOHN W. GILDERSLEEVE $0.00 $11.33 0 Receipt Type:UBA Account Number: 1121140248 Line Amount: $11.33 Receipt Total: $11.33 Tender Information: Amount Code Description Reference $11.33 K Check $11.33 Total Tendered $0.00 Change $11.33 Receipt Total 198837 1 LEE 01/18/2017 LEE FRANCIS RAYMOND % $0.00 $60.81 0 Receipt Type:UBA Account Number: 1095500136 Line Amount: $60.81 Receipt Total: $60.81 Tender Information: Amount Code Description Reference $60.81 K Check $60.81 Total Tendered $0.00 Change $60.81 Receipt Total 198838 1 LEE 01/18/2017 LEE RICK TIMMS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1130480121 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Page: 8 1/18/2017 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 198839 1 LEE 01/18/2017 LEE TEQUESTA TERRACE' $0.00 $215.44 0 Receipt Type:UBA Account Number: 1038540410 Line Amount: $215.44 Receipt Total: $215.44 Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 198840 1 LEE 01/18/2017 LEE TEQUESTATERRACE $0.00 $1,506.47 0 Receipt Tvpe:UBA Account Number: 1038540310 Line Amount: $1,506.47 Receipt Total: $1,506.47 Tender Information: Amount Code Description Reference $1,506.47 K Check $1,506.47 Total Tendered $0.00 Change $1,506.47 Receipt Total 198841 1 LEE 01/18/2017 LEE MAUREEN SULLIVAN $0.00 $22.16 0 Receipt Type:UBA Account Number: 1111190639 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa -retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 198842 1 LEE 01/18/2017 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $23.15 0 Receipt Type:UBA Account Number: 1130640148 Line Amount: $23.15 Receipt Total: $23.15 Tender Information: Amount Code Description Reference $23.15 W water visa -retail $23.15 Total Tendered $0.00 Change $23.15 Receipt Total 198843 1 LEE 01/18/2017 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $23.16 0 Receipt Tvpe:UBA Account Number: 1130640148 Line Amount: $23.16 Receipt Total: $23.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/18/2017 Villaqe of Tequesta Page: 9 1/18/2017 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $5,165.98 Tender Information: Amount Code Description Reference $23.16 W water visa -retail $23.16 Total Tendered $0.00 Change $23.16 Receipt Total Grand Total (excl. voids): $5,165.98