8/9/2017 (2)DETAIL W/GL DIST RECEIPT REPORT
From 03/25/2014 To 08/09/2017
Page: 1
8/9/2017
Villaqe of Tequesta
1:47 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
221103
1 LEE 08/09/2017 LEE
MICHAEL BANEY
$0.00
$300.00 0
Receipt Tvpe:UBA
Account Number: 1082020135
Line Amount:
$300.00
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$300.00
Receipt Total:
$300.00
Tender Information:
Amount Code Description
Reference
$300.00 K Check
$300.00 Total Tendered
$0.00 Change
$300.00 Receipt Total
221104
1 LEE 08/09/2017 LEE
FREDERICK&JANET BRANDENBURG
$0.00
$461.25 0
Receipt Tvpe:UBA
Account Number: 2173201521
Line Amount:
$461.25
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$461.25
Receipt Total:
$461.25
Tender Information:
Amount Code Description
Reference
$461.25 K Check
$461.25 Total Tendered
$0.00 Change
$461.25 Receipt Total
221105
1 LEE 08/09/2017 LEE
BETTY WILLIAMS
$0.00
$26.13 0
Receipt Tvpe:UBA
Account Number: 2151040117
Line Amount:
$26.13
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$26.13
Receipt Total:
$26.13
Tender Information:
Amount Code Description
Reference
$26.13 K Check
$26.13 Total Tendered
$0.00 Change
$26.13 Receipt Total
221106
1 LEE 08/09/2017 LEE
DARREN D SHULL
$0.00
$173.50 0
Receipt Tvpe:UBA
Account Number: 1051300138
Line Amount:
$173.50
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$173.50
Receipt Total:
$173.50
Tender Information:
Amount Code Description
Reference
$173.50 K Check
$173.50 Total Tendered
$0.00 Change
$173.50 Receipt Total
221107
1 LEE 08/09/2017 LEE
MAUREEN OLIN
$0.00
$59.76 0
Receipt Tvpe:UBA
Account Number: 2198340113
Line Amount:
$59.76
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$59.76
DETAIL W/GL DIST RECEIPT
REPORT
From 03/25/2014 To 08/09/2017
Page: 2
8/9/2017
Villaqe of Tequesta
1:47 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
$59.76
Tender Information:
Amount Code Description
Reference
$59.76 K Check
$59.76 Total Tendered
$0.00 Change
$59.76 Receipt Total
221108
1 LEE 08/09/2017 LEE
LESLIE ARRIETA
$0.00
$27.08
0
Receipt Tvpe:UBA
Account Number: 1110140149
Line Amount:
$27.08
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$27.08
Receipt Total:
$27.08
Tender Information:
Amount Code Description
Reference
$27.08 K Check
$27.08 Total Tendered
$0.00 Change
$27.08 Receipt Total
221109
1 LEE 08/09/2017 LEE
JENNIFER CANTINE
$0.00
$110.98
0
Receipt Tvpe:UBA
Account Number: 1086600137
Line Amount:
$110.98
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$110.98
Receipt Total:
$110.98
Tender Information:
Amount Code Description
Reference
$110.98 K Check
$110.98 Total Tendered
$0.00 Change
$110.98 Receipt Total
221110
1 LEE 08/09/2017 LEE
HENRY E RESCH
$0.00
$32.86
0
Receipt Tvpe:UBA
Account Number: 1050760119
Line Amount:
$32.86
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$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
221111
1 LEE 08/09/2017 LEE
JAMES TURSI
$0.00
$32.28
0
Receipt Tvpe:UBA
Account Number: 1087450124
Line Amount:
$32.28
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$32.28
Receipt Total:
$32.28
DETAIL W/GL DIST RECEIPT REPORT
AR Water 401-000-115.100
BOA
From 03/25/2014 To 08/09/2017
Tender Information:
Page: 3
Code Description
$25.87
K Check
$25.87
Total Tendered
8/9/2017
Villaqe of Tequesta
$25.87
Receipt Total
1:47 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$32.28 K Check
$32.28 Total Tendered
$0.00 Change
$32.28 Receipt Total
221112
1 LEE 08/09/2017 LEE
JAMES COPELAND **
$0.00
$82.87 0
Receipt Type:UBA
Account Number: 1050680114
Line Amount:
$82.87
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$82.87
Receipt Total:
$82.87
Tender Information:
Amount Code Description
Reference
$82.87 K Check
$82.87 Total Tendered
$0.00 Change
$82.87 Receipt Total
221113
1 LEE 08/09/2017 LEE
DAVID ZERFOSS
$0.00
$56.69 0
Receipt Type:UBA
Account Number: 1062110130
Line Amount:
$56.69
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$56.69
Receipt Total:
$56.69
Tender Information:
Amount Code Description
Reference
$56.69 K Check
$56.69 Total Tendered
$0.00 Change
$56.69 Receipt Total
221114
1 LEE 08/09/2017 LEE
THOMAS E. MYLETT
$0.00
$36.22 0
Receipt Type:UBA
Account Number: 1121550337
Line Amount:
$36.22
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$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
221115
1 LEE 08/09/2017 LEE
MILDRED A MARHOFFER
$0.00
$25.87 0
Receipt Tvpe:UBA
Account Number: 1020410130
Line Amount:
$25.87
GL Note
GL Number Bank Code
Amount
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description
$25.87
K Check
$25.87
Total Tendered
$0.00
Change
$25.87
Receipt Total
Reference
$25.87
Receipt Total: $25.87
DETAIL W/GL DIST RECEIPT REPORT
From 03/25/2014 To 08/09/2017
Villaqe of Tequesta
Page: 4
8/9/2017
1:47 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
221116 1 LEE 08/09/2017 LEE JACQUES FORTIER
Receipt Tvpe:UBA Account Number: 2198400134
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$39.58
K Check
$39.58
Total Tendered
$0.00
Change
$39.58
Receipt Total
221117 1 LEE 08/09/2017 LEE JACQUES FORTIER
Receipt Tvpe:UBA Account Number: 2172536347
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$29.50
K Check
$29.50
Total Tendered
$0.00
Change
$29.50
Receipt Total
221118 1 LEE 08/09/2017 LEE GOLDEN CHOPSTICKS
Receipt Tvpe:UBA Account Number: 1038060177
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$61.96
K Check
$61.96
Total Tendered
$0.00
Change
$61.96
Receipt Total
221119 1 LEE 08/09/2017 LEE JOHN MARKOV
Receipt Type:UBA Account Number: 1064100112
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$27.08
K Check
$27.08
Total Tendered
$0.00
Change
$27.08
Receipt Total
221120 1 LEE 08/09/2017 LEE TERRANCE C FORBES
Receipt Type:UBA Account Number: 2151590117
GL Note GL Number Bank Code
AR Water 401-000-115.100 BOA
$0.00 $39.58 0
Line Amount: $39.58
Amount
$39.58
Receipt Total: $39.58
$0.00 $29.50 0
Line Amount: $29.50
Amount
$29.50
Receipt Total: $29.50
$0.00 $61.96 0
Line Amount: $61.96
Amount
$61.96
Receipt Total: $61.96
$0.00 $27.08 0
Line Amount: $27.08
Amount
$27.08
Receipt Total: $27.08
$0.00 $155.12 0
Line Amount: $155.12
Amount
$155.12
DETAIL W/GL DIST RECEIPT REPORT
From 03/25/2014 To 08/09/2017
Page: 5
8/9/2017
Villaqe of Tequesta
1:47 pm
Receipt
Drawer Post User
Notes Received From
Change
Receipt Total Stat
$155.12
Tender Information:
Amount Code Description Reference
$155.12 K Check
$155.12 Total Tendered
$0.00 Change
$155.12 Receipt Total
221121
1 LEE 08/09/2017 LEE
KEITH SNOW
$0.00
$43.50
0
Receipt Tvpe:UBA
Account Number: 1110450147
Line Amount:
$43.50
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$43.50
Receipt Total:
$43.50
Tender Information:
Amount Code Description Reference
$43.50 K Check
$43.50 Total Tendered
$0.00 Change
$43.50 Receipt Total
221122
1 LEE 08/09/2017 LEE
BRUCE CARLETON
$0.00
$776.54
0
Receipt Tvpe:UBA
Account Number: 1032720113
Line Amount:
$776.54
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$776.54
Receipt Total:
$776.54
Tender Information:
Amount Code Description Reference
$776.54 W water visa -retail
$776.54 Total Tendered
$0.00 Change
$776.54 Receipt Total
221123
1 LEE 08/09/2017 LEE
SALLY ANN FRASCO
$0.00
$220.77
0
Receipt Tvpe:UBA
Account Number: 2160620138
Line Amount:
$220.77
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$220.77
Receipt Total:
$220.77
Tender Information:
Amount Code Description Reference
$220.77 W water visa -retail
$220.77 Total Tendered
$0.00 Change
$220.77 Receipt Total
221124
1 LEE 08/09/2017 LEE
JAMIE GOMEZ
$0.00
$42.95
0
Receipt Tvpe:UBA
Account Number: 2190270131
Line Amount:
$42.95
GL Note
GL
Number Bank Code
Amount
AR Water
401-000-115.100
BOA
$42.95
Receipt Total:
$42.95
DETAIL W/GL DIST RECEIPT REPORT
From 03/25/2014 To 08/09/2017
Page: 6
8/9/2017
Villaqe of Tequesta
1:47 pm
Receipt Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$42.95 W water visa -retail
$42.95 Total Tendered
$0.00 Change
$42.95 Receipt Total
221125 1 LEE 08/09/2017 LEE
AMBER DEMERAC
$0.00
$79.48 0
Receipt Type:UBA
Account Number: 2191360212
Line Amount:
$79.48
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$79.48
Receipt Total:
$79.48
Tender Information:
Amount Code Description
Reference
$79.48 W water visa -retail
$79.48 Total Tendered
$0.00 Change
$79.48 Receipt Total
221126 1 LEE 08/09/2017 LEE
VANESSA DEROSA
$0.00
$80.00 0
Receipt Type:UBA
Account Number: 2191910851
Line Amount:
$80.00
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$80.00
Receipt Total:
$80.00
Tender Information:
Amount Code Description
Reference
$80.00 W water visa -retail
$80.00 Total Tendered
$0.00 Change
$80.00 Receipt Total
221127 1 LEE 08/09/2017 LEE
MICHAEL MC CARTHY
$0.00
$24.31 0
Receipt Type:UBA
Account Number: 1100440146
Line Amount:
$24.31
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$24.31
Receipt Total:
$24.31
Tender Information:
Amount Code Description
Reference
$24.31 W water visa -retail
$24.31 Total Tendered
$0.00 Change
$24.31 Receipt Total
221128 1 LEE 08/09/2017 LEE
JP JONES JR
$0.00
$78.79 0
Receipt Tvpe:UBA
Account Number: 2191640126
Line Amount:
$78.79
GL Note
GL Number Bank Code
Amount
AR Water
401-000-115.100 BOA
$78.79
Receipt Total:
$78.79
Tender Information:
Amount Code Description
Reference
$78.79 W water visa -retail
$78.79 Total Tendered
$0.00 Change
$78.79 Receipt Total
DETAIL W/GL DIST RECEIPT REPORT
From 03/25/2014 To 08/09/2017
Villaqe of Tequesta
Page: 7
8/9/2017
1:47 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
221129 1 LEE 08/09/2017 LEE KERRY JOHNSON
Receipt Tvpe:UBA Account Number: 2200770146
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$26.13
W water visa -retail
$26.13
Total Tendered
$0.00
Change
$26.13
Receipt Total
221130 1 LEE 08/09/2017 LEE ICO STOJANOVSKI
Receipt Tvpe:UBA Account Number: 2191905515
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$46.36
C Cash
$46.36
Total Tendered
$0.00
Change
$46.36
Receipt Total
221131 1 LEE 08/09/2017 LEE JOSE PACHECO
Receipt Tvpe:UBA Account Number: 2200220190
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$109.00
C Cash
$109.00
Total Tendered
$0.00
Change
$109.00
Receipt Total
221132 1 LEE 08/09/2017 LEE JOSEPH MOORE
Receipt Type:UBA Account Number: 2197750113
GL Note GL Number Bank Code
AR Water 401-000-115.100
BOA
Tender Information:
Amount
Code Description Reference
$100.00
C Cash
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
221133 1 LEE 08/09/2017 LEE ROY L AUBIN
Receipt Type:UBA Account Number: 2191500112
GL Note GL Number Bank Code
AR Water 401-000-115.100 BOA
$0.00 $26.13 0
Line Amount: $26.13
Amount
$26.13
Receipt Total: $26.13
$0.00 $46.36 0
Line Amount: $46.36
Amount
$46.36
Receipt Total: $46.36
$0.00 $109.00 0
Line Amount: $109.00
Amount
$109.00
Receipt Total: $109.00
$0.00 $100.00 0
Line Amount: $100.00
Amount
$100.00
Receipt Total: $100.00
$0.00 $65.95 0
Line Amount: $65.95
Amount
$65.95
Villaqe of Tequesta
DETAIL W/GL DIST RECEIPT REPORT
From 03/25/2014 To 08/09/2017 Page: 8
8/9/2017
1:47 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
Tender Information:
Amount Code Description Reference
$65.95 C Cash
$65.95 Total Tendered
$0.00 Change
$65.95 Receipt Total
$65.95
Grand Total (excl. voids): $3,432.51