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1/23/2017 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 1 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 198948 1 LEE 01/23/2017 LEE MICHAEL SCHMIDT * $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 2144002523 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 198949 1 LEE 01/23/2017 LEE JAMES SWISTOCK $0.00 $194.44 0 Receipt Tvpe:UBA Account Number: 1062100133 Line Amount: $194.44 Receipt Total: $194.44 Tender Information: Amount Code Description Reference $194.44 K Check $194.44 Total Tendered $0.00 Change $194.44 Receipt Total 198950 1 LEE 01/23/2017 LEE WM.&ALEXA VAN KEUREN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191897337 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 198951 1 LEE 01/23/2017 LEE ANTHONY&MARIA CIMO $0.00 $192.51 0 Receipt Tvpe:UBA Account Number: 1079374930 Line Amount: $192.51 Receipt Total: $192.51 Tender Information: Amount Code Description Reference $192.51 K Check $192.51 Total Tendered $0.00 Change $192.51 Receipt Total 198952 1 LEE 01/23/2017 LEE CHARLES FISCHER $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1075750128 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 198953 1 LEE 01/23/2017 LEE SHADY LANE HOMEOWNERS $0.00 $117.57 0 Receipt Tvpe:UBA Account Number: 1074500115 Line Amount: $117.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 2 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $117.57 Tender Information: Amount Code Description Reference $117.57 K Check $117.57 Total Tendered $0.00 Change $117.57 Receipt Total 198954 1 LEE 01/23/2017 LEE JOHN RASUSAN BURTON $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1080240138 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 198955 1 LEE 01/23/2017 LEE MICHAEL HANSETER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160290114 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 198956 1 LEE 01/23/2017 LEE ROBERT L MORTIMER $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 2160500125 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 198957 1 LEE 01/23/2017 LEE STEPHEN GIORDANO $0.00 $56.40 0 Receipt Tvpe:UBA Account Number: 1132180151 Line Amount: $56.40 Receipt Total: $56.40 Tender Information: Amount Code Description Reference $56.40 K Check $56.40 Total Tendered $0.00 Change $56.40 Receipt Total 198958 1 LEE 01/23/2017 LEE LEWIS HAYWARD $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2140570526 Line Amount: $36.42 Receipt Total: $36.42 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 3 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 198959 1 LEE 01/23/2017 LEE JACK SCHOFIELD % $0.00 $87.21 0 Receipt Type:UBA Account Number: 1021520610 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 198960 1 LEE 01/23/2017 LEE HEATHER POSEY $0.00 $28.01 0 Receipt Tvpe:UBA Account Number: 1021520313 Line Amount: $28.01 Receipt Total: $28.01 Tender Information: Amount Code Description Reference $28.01 K Check $28.01 Total Tendered $0.00 Change $28.01 Receipt Total 198961 1 LEE 01/23/2017 LEE JOE&PATTY VITALE $0.00 $33.57 0 Receipt Type:UBA Account Number: 2196940148 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 198962 1 LEE 01/23/2017 LEE LEONARD MEADOWS $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130560826 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 198963 1 LEE 01/23/2017 LEE SCOTT&DEBBIE SHAW $0.00 $33.57 0 Receipt Tvpe:UBA Account Number: 1100950124 Line Amount: $33.57 Receipt Total: $33.57 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 4 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 198964 1 LEE 01/23/2017 LEE THOMAS TOWNE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1062460115 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 198965 1 LEE 01/23/2017 LEE SHIRLEY GENSLER $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2162400122 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 198966 1 LEE 01/23/2017 LEE MAUREEN ZAMBOUROS $0.00 $100.00 0 Receipt Type:UBA Account Number: 1095150173 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 198967 1 LEE 01/23/2017 LEE WILLIAM R BROWNE % $0.00 $146.26 0 Receipt Type:UBA Account Number: 1054250119 Line Amount: $146.26 Receipt Total: $146.26 Tender Information: Amount Code Description Reference $146.26 K Check $146.26 Total Tendered $0.00 Change $146.26 Receipt Total 198968 1 LEE 01/23/2017 LEE SCOTT SHAW $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1130660132 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 5 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 198969 1 LEE 01/23/2017 LEE HANS&DONNA VOS $0.00 $45.39 0 Receipt Type:UBA Account Number: 1110120145 Line Amount: $45.39 Receipt Total: $45.39 Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 198970 1 LEE 01/23/2017 LEE DONNA WILCOX $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2190920156 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 198971 1 LEE 01/23/2017 LEE JOHN BLACKMON $0.00 $3.36 0 Receipt Type:UBA Account Number: 1094500129 Line Amount: $3.36 Receipt Total: $3.36 Tender Information: Amount Code Description Reference $3.36 K Check $3.36 Total Tendered $0.00 Change $3.36 Receipt Total 198972 1 LEE 01/23/2017 LEE VERONICA SMITH $0.00 $30.00 0 Receipt Type:UBA Account Number: 2162550228 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 198973 1 LEE 01/23/2017 LEE STEPHEN H. FINNIS $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 1050840124 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 6 1/23/2017 Villaqe of Tequesta 3:56 pm 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 198974 1 LEE 01/23/2017 LEE TODD WILSON $0.00 $33.57 0 Receipt Type:UBA Account Number: 2161930192 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 198975 1 LEE 01/23/2017 LEE EUGENE MEYERWICH $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1130870110 Line Amount: $102.85 Receipt Total: $102.85 Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 198976 1 LEE 01/23/2017 LEE CATHERINE HARDING $0.00 $47.82 0 Receipt Type:UBA Account Number: 1081600139 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 198977 1 LEE 01/23/2017 LEE JOSEPH SALINA $0.00 $30.72 0 Receipt Type:UBA Account Number: 1101000111 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 198978 1 LEE 01/23/2017 LEE KAREN RENEE SCHWEITZER $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1100830111 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 7 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 198979 1 LEE 01/23/2017 LEE MONIKA&BRIAN CRAMER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1050050139 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 198980 1 LEE 01/23/2017 LEE JACQULINE KATO $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 1081510110 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 198981 1 LEE 01/23/2017 LEE ARTHUR FRITZ $0.00 $32.86 0 Receipt Type:UBA Account Number: 1093450156 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 198982 1 LEE 01/23/2017 LEE RONALD PARVU $0.00 $31.00 0 Receipt Type:UBA Account Number: 1101400124 Line Amount: $31.00 Receipt Total: $31.00 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 198983 1 LEE 01/23/2017 LEE ELIZABETH W. EVANS $0.00 $187.91 0 Receipt Tvpe:UBA Account Number: 1053400119 Line Amount: $187.91 Receipt Total: $187.91 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 8 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $187.91 K Check $187.91 Total Tendered $0.00 Change $187.91 Receipt Total 198984 1 LEE 01/23/2017 LEE LEE C MILES $0.00 $22.16 0 Receipt Type:UBA Account Number: 1084750115 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 198985 1 LEE 01/23/2017 LEE MARK H YOUNG $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2142390115 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 198986 1 LEE 01/23/2017 LEE BARRY BERG $0.00 $30.72 0 Receipt Type:UBA Account Number: 1062030145 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 198987 1 LEE 01/23/2017 LEE RAYMOND R. HALL $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130140136 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 198988 1 LEE 01/23/2017 LEE DOUGLAS BALDWIN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2197980112 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 9 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 198989 1 LEE 01/23/2017 LEE VICTOR MATHISON $0.00 $25.01 0 Receipt Type:UBA Account Number: 1100600139 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 198990 1 LEE 01/23/2017 LEE LEE LECLAIR & DENISE ROBBINS $0.00 $106.46 0 Receipt Tvpe:UBA Account Number: 1085500125 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 K Check $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 198991 1 LEE 01/23/2017 LEE ROBERT A. COWELL $0.00 $36.42 0 Receipt Type:UBA Account Number: 2143050161 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 198992 1 LEE 01/23/2017 LEE BOB CLARK $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198500113 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 198993 1 LEE 01/23/2017 LEE GILBANE BOATWORKS LLC. $0.00 $687.45 0 Receipt Tvpe:UBA Account Number: 1021682835 Line Amount: $687.45 Receipt Total: $687.45 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 10 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $687.45 K Check $687.45 Total Tendered $0.00 Change $687.45 Receipt Total 198994 1 LEE 01/23/2017 LEE ROXANNE GEORGOULIS AND $0.00 $36.51 0 Receipt Type:UBA Account Number: 2190710231 Line Amount: $36.51 Receipt Total: $36.51 Tender Information: Amount Code Description Reference $36.51 K Check $36.51 Total Tendered $0.00 Change $36.51 Receipt Total 198995 1 LEE 01/23/2017 LEE RANDALL KELLER $0.00 $67.96 0 Receipt Tvpe:UBA Account Number: 1065300130 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 198996 1 LEE 01/23/2017 LEE ALAN R. HODEL $0.00 $63.12 0 Receipt Type:UBA Account Number: 2174500124 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 W water visa -retail $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 198997 1 LEE 01/23/2017 LEE LARRY&KAREN NICKEL $0.00 $305.54 0 Receipt Type:UBA Account Number: 1065100145 Line Amount: $305.54 Receipt Total: $305.54 Tender Information: Amount Code Description Reference $305.54 W water visa -retail $305.54 Total Tendered $0.00 Change $305.54 Receipt Total 198998 1 LEE 01/23/2017 LEE WILLIAM BROWN $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1095650235 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 11 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 W water visa -retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 198999 1 LEE 01/23/2017 LEE KATE&MATT SHAW $0.00 $39.27 0 Receipt Type:UBA Account Number: 1101610132 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 W water visa -retail $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 199000 1 LEE 01/23/2017 LEE GUSTAVE F. WUNDER $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1132090125 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 W water visa -retail $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 199001 1 LEE 01/23/2017 LEE HENRY GRILLS % $0.00 $29.50 0 Receipt Type:UBA Account Number: 2191231232 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 W water visa -retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 199002 1 LEE 01/23/2017 LEE DANIEL FINNEGAN $0.00 $106.46 0 Receipt Type:UBA Account Number: 1100880156 Line Amount: $106.46 Receipt Total: $106.46 Tender Information: Amount Code Description Reference $106.46 W water visa -retail $106.46 Total Tendered $0.00 Change $106.46 Receipt Total 199003 1 LEE 01/23/2017 LEE DINO&KARA CONGELIO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2197990318 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 12 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 199004 1 LEE 01/23/2017 LEE ROBERT DEVINE $0.00 $140.32 0 Receipt Type:UBA Account Number: 1010790136 Line Amount: $140.32 Receipt Total: $140.32 Tender Information: Amount Code Description Reference $140.32 W water visa-retail $140.32 Total Tendered $0.00 Change $140.32 Receipt Total 199005 1 LEE 01/23/2017 LEE THOMAS BERTHOLD $0.00 $75.45 0 Receipt Tvpe:UBA Account Number: 2198000135 Line Amount: $75.45 Receipt Total: $75.45 Tender Information: Amount Code Description Reference $75.45 W water visa-retail $75.45 Total Tendered $0.00 Change $75.45 Receipt Total 199006 1 LEE 01/23/2017 LEE TRISH BRADFORD $0.00 $69.34 0 Receipt Type:UBA Account Number: 1021792141 Line Amount: $69.34 Receipt Total: $69.34 Tender Information: Amount Code Description Reference $69.34 C Cash $69.34 Total Tendered $0.00 Change $69.34 Receipt Total 199007 1 LEE 01/23/2017 LEE RICK GOMES $0.00 $207.83 0 Receipt Type:UBA Account Number: 1085400123 Line Amount: $207.83 Receipt Total: $207.83 Tender Information: Amount Code Description Reference $207.83 C Cash $207.83 Total Tendered $0.00 Change $207.83 Receipt Total 199008 1 LEE 01/23/2017 LEE SANDRINE SOBEL $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141840167 Line Amount: $22.16 Receipt Total: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 01/23/2017 Page: 13 1/23/2017 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.16 C Cash $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 199009 1 LEE 01/23/2017 LEE EDWARD FEINER $0.00 $22.77 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 C Cash $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 199010 1 LEE 01/23/2017 LEE FRANCISCO SCILABRO $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 1110710122 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 199011 1 LEE 01/23/2017 LEE JAMES KROLL $0.00 $50.00 0 Receipt Type:UBA Account Number: 1021521623 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total Grand Total (excl. voids): $4,646.32