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