4/14/2015 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 1
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
21539
1SONA 04/14/2015
SONAL
FITNESS OASIS
$0.00
$50.00 0
Tender Information:
Amount
Code Description
Reference
$50.00
C Cash
$50.00
Total Tendered
$0.00
Change
$50.00
Receipt Total
21540
1SONA 04/14/2015
SONAL
SABATELLO CONSTRUCTION OF FL
$0.00
$25.00 0
Tender Information:
Amount
Code Description
Reference
$25.00
G General -visa
$25.00
Total Tendered
$0.00
Change
$25.00
Receipt Total
21541
1SONA 04/14/2015
SONAL
DEP # 1091550125
JOSEPH RABENA
$0.00
$150.09 0
Tender Information:
Amount
Code Description
Reference
$150.09
W water visa -retail
$150.09
Total Tendered
$0.00
Change
$150.09
Receipt Total
21542
1SONA 04/14/2015
SONAL
DEP # 1094900152
CHARLES MAGRATH
$0.00
$150.09 0
Tender Information:
Amount
Code Description
Reference
$150.09
W water visa -retail
$150.09
Total Tendered
$0.00
Change
$150.09
Receipt Total
21543
1SONA 04/14/2015
SONAL
PBC TAX COLLECTOR
$0.00
$186.65 0
Tender Information:
Amount
Code Description
Reference
$186.65
E ELECTRONIC FUND TRAI
$186.65
Total Tendered
$0.00
Change
$186.65
Receipt Total
21544
1SONA 04/14/2015
SONAL
PBC TAX COLLECTOR
$0.00
$133.95 0
Tender Information:
Amount
Code Description
Reference
$133.95
E ELECTRONIC FUND TRAI
$133.95
Total Tendered
$0.00
Change
$133.95
Receipt Total
21545
1SONA 04/14/2015
SONAL
FIRE DEPT
$0.00
$52.09 0
Tender Information:
Amount
Code Description
Reference
$52.09
K Check
$52.09
Total Tendered
$0.00
Change
$52.09
Receipt Total
21546
1SONA 04/14/2015
SONAL
FERRELLGAS
$0.00
$911.66 0
Tender Information:
Amount
Code Description
Reference
$911.66
K Check
$911.66
Total Tendered
$0.00
Change
$911.66
Receipt Total
21547
1SONA 04/14/2015
SONAL
SCHUEMANN COMPANY LLC
$0.00
$140.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 2
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$140.00
K Check
$140.00
Total Tendered
$0.00
Change
$140.00
Receipt Total
21548
1 SONA 04/14/2015
SONAL
DEP # 2161180155
TROY JOHNSON
$0.00
$150.09 0
Tender Information:
Amount
Code Description
Reference
$150.09
K Check
$150.09
Total Tendered
$0.00
Change
$150.09
Receipt Total
21549
1SONA 04/14/2015
SONAL
DEP # 1071079355
LAURA BABOWICZ
$0.00
$4,193.49 0
Tender Information:
Amount
Code Description
Reference
$4,193.49
K Check
$4,193.49
Total Tendered
$0.00
Change
$4,193.49
Receipt Total
130813
1 LEE 04/14/2015
LEE
VICTORIA MURRAY
$0.00
$36.96 0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130814
1 LEE 04/14/2015
LEE
CHRIS & ELLEN KENNEDY
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130815
1 LEE 04/14/2015
LEE
JENNIFER&KYLE STONE
$0.00
$39.77 0
Tender Information:
Amount
Code Description
Reference
$39.77
K Check
$39.77
Total Tendered
$0.00
Change
$39.77
Receipt Total
130816
1 LEE 04/14/2015
LEE
DR. ALAN R. RESTER
$0.00
$78.00 0
Tender Information:
Amount
Code Description
Reference
$78.00
K Check
$78.00
Total Tendered
$0.00
Change
$78.00
Receipt Total
130817
1 LEE 04/14/2015
LEE
JOEL CAMPBELL
$0.00
$22.52 0
Tender Information:
Amount
Code Description
Reference
$22.52
K Check
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
130818
1 LEE 04/14/2015
LEE
ANTHONY & CINDY DEFILIPPO
$0.00
$34.07 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 3
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130819
1 LEE
04/14/2015
LEE
DEBORA LANDRO
$0.00
$129.61 0
Tender Information:
Amount
Code Description
Reference
$129.61
K Check
$129.61
Total Tendered
$0.00
Change
$129.61
Receipt Total
130820
1 LEE
04/14/2015
LEE
MORLEY FOGEL
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130821
1 LEE
04/14/2015
LEE
ALBERT CANNON
$0.00
$32.22 0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
130822
1 LEE
04/14/2015
LEE
ED ESKANDARIAN ****
$0.00
$11.84 0
Tender Information:
Amount
Code Description
Reference
$11.84
K Check
$11.84
Total Tendered
$0.00
Change
$11.84
Receipt Total
130823
1 LEE
04/14/2015
LEE
ED ESKANDARIAN
$0.00
$51.39 0
Tender Information:
Amount
Code Description
Reference
$51.39
K Check
$51.39
Total Tendered
$0.00
Change
$51.39
Receipt Total
130824
1 LEE
04/14/2015
LEE
ED ESKANDARIAN
$0.00
$90.21 0
Tender Information:
Amount
Code Description
Reference
$90.21
K Check
$90.21
Total Tendered
$0.00
Change
$90.21
Receipt Total
130825
1 LEE
04/14/2015
LEE
WENDY HICKEY
$0.00
$55.56 0
Tender Information:
Amount
Code Description
Reference
$55.56
K Check
$55.56
Total Tendered
$0.00
Change
$55.56
Receipt Total
130826
1 LEE
04/14/2015
LEE
PAUL T. PUGLIESE
$0.00
$31.43 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 4
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.43
K Check
$31.43
Total Tendered
$0.00
Change
$31.43
Receipt Total
130827
1 LEE
04/14/2015
LEE
MARK NEWMAN
$0.00
$17.11 0
Tender Information:
Amount
Code Description
Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
130828
1 LEE
04/14/2015
LEE
MSN CARS LLC*(R.C. ONLY)****
$0.00
$12.48 0
Tender Information:
Amount
Code Description
Reference
$12.48
K Check
$12.48
Total Tendered
$0.00
Change
$12.48
Receipt Total
130829
1 LEE
04/14/2015
LEE
RICK&SHERRY HAYES
$0.00
$24.56 0
Tender Information:
Amount
Code Description
Reference
$24.56
K Check
$24.56
Total Tendered
$0.00
Change
$24.56
Receipt Total
130830
1 LEE
04/14/2015
LEE
DEBORAH MONTEIRO
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130831
1 LEE
04/14/2015
LEE
HELEN BLITSCHTEIN
$0.00
$32.22 0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
130832
1 LEE
04/14/2015
LEE
TARA WYNNE
$0.00
$42.73 0
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
130833
1 LEE
04/14/2015
LEE
CHARLES O'NEILL
$0.00
$56.01 0
Tender Information:
Amount
Code Description
Reference
$56.01
K Check
$56.01
Total Tendered
$0.00
Change
$56.01
Receipt Total
130834
1 LEE
04/14/2015
LEE
LESLEY HOWERTON
$0.00
$34.07 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 5
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130835
1 LEE
04/14/2015
LEE
BRIAN ACTON
$0.00
$136.98 0
Tender Information:
Amount
Code Description
Reference
$136.98
K Check
$136.98
Total Tendered
$0.00
Change
$136.98
Receipt Total
130836
1 LEE
04/14/2015
LEE
CALVIN R. CRESSLEY
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130837
1 LEE
04/14/2015
LEE
ANGELA ARDELEAN
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130838
1 LEE
04/14/2015
LEE
J.D. MATHEWS
$0.00
$27.18 0
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
130839
1 LEE
04/14/2015
LEE
KIMBERLY W. LAGUE
$0.00
$35.06 0
Tender Information:
Amount
Code Description
Reference
$35.06
K Check
$35.06
Total Tendered
$0.00
Change
$35.06
Receipt Total
130840
1 LEE
04/14/2015
LEE
JOANN ANTONACCIO
$0.00
$20.00 0
Tender Information:
Amount
Code Description
Reference
$20.00
K Check
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
130841
1 LEE
04/14/2015
LEE
KATHLEEN PFEIFLER
$0.00
$14.36 0
Tender Information:
Amount
Code Description
Reference
$14.36
K Check
$14.36
Total Tendered
$0.00
Change
$14.36
Receipt Total
130842
1 LEE
04/14/2015
LEE
KELLY MARTIN
$0.00
$34.74 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 6
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
130843
1 LEE
04/14/2015
LEE
ROSARIO LOPARDO
$0.00
$51.56 0
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
130844
1 LEE
04/14/2015
LEE
GEORGE WARRACK
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130845
1 LEE
04/14/2015
LEE
RUSH SIMONSON
$0.00
$25.41 0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130846
1 LEE
04/14/2015
LEE
RUSH SIMONSON
$0.00
$25.41 0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130847
1 LEE
04/14/2015
LEE
JOSEPH CHAISON
$0.00
$24.32 0
Tender Information:
Amount
Code Description
Reference
$24.32
K Check
$24.32
Total Tendered
$0.00
Change
$24.32
Receipt Total
130848
1 LEE
04/14/2015
LEE
YVETTE&CONOR ALEXANDER
$0.00
$42.29 0
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
130849
1 LEE
04/14/2015
LEE
GORDON RIPMA
$0.00
$65.20 0
Tender Information:
Amount
Code Description
Reference
$65.20
K Check
$65.20
Total Tendered
$0.00
Change
$65.20
Receipt Total
130850
1 LEE
04/14/2015
LEE
PAUL S. HEUWETTER OWNER
$0.00
$36.96 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 7
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130851
1 LEE
04/14/2015
LEE
ELIZABETH SCHLUETER
$0.00
$37.25 0
Tender Information:
Amount
Code Description
Reference
$37.25
K Check
$37.25
Total Tendered
$0.00
Change
$37.25
Receipt Total
130852
1 LEE
04/14/2015
LEE
LINDA KELLINGTON
$0.00
$22.15 0
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
130853
1 LEE
04/14/2015
LEE
CLAIR DEVERIN
$0.00
$42.36 0
Tender Information:
Amount
Code Description
Reference
$42.36
K Check
$42.36
Total Tendered
$0.00
Change
$42.36
Receipt Total
130854
1 LEE
04/14/2015
LEE
GERALDINE GENCO
$0.00
$42.29 0
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
130855
1 LEE
04/14/2015
LEE
JULIE HOLST
$0.00
$28.29 0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
130856
1 LEE
04/14/2015
LEE
RANDY GARVEY
$0.00
$59.61 0
Tender Information:
Amount
Code Description
Reference
$59.61
K Check
$59.61
Total Tendered
$0.00
Change
$59.61
Receipt Total
130857
1 LEE
04/14/2015
LEE
JAMES NEWMAN
$0.00
$25.00 0
Tender Information:
Amount
Code Description
Reference
$25.00
K Check
$25.00
Total Tendered
$0.00
Change
$25.00
Receipt Total
130858
1 LEE
04/14/2015
LEE
ALEX BRADFORD
$0.00
$25.41 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 8
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130859
1 LEE
04/14/2015
LEE
SUSAN C WILHELM
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130860
1 LEE
04/14/2015
LEE
DAVID BARBA
$0.00
$42.73 0
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
130861
1 LEE
04/14/2015
LEE
MARCO VALDEZ
$0.00
$27.18 0
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
130862
1 LEE
04/14/2015
LEE
NICHOLAS KORNILOFFAND
$0.00
$286.62 0
Tender Information:
Amount
Code Description
Reference
$286.62
K Check
$286.62
Total Tendered
$0.00
Change
$286.62
Receipt Total
130863
1 LEE
04/14/2015
LEE
LUIS A MACHADO
$0.00
$60.95 0
Tender Information:
Amount
Code Description
Reference
$60.95
K Check
$60.95
Total Tendered
$0.00
Change
$60.95
Receipt Total
130864
1 LEE
04/14/2015
LEE
J.P. JONES JR
$0.00
$43.33 0
Tender Information:
Amount
Code Description
Reference
$43.33
K Check
$43.33
Total Tendered
$0.00
Change
$43.33
Receipt Total
130865
1 LEE
04/14/2015
LEE
ALEX NOUJAIM
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130866
1 LEE
04/14/2015
LEE
DEBRA NOLAN
$0.00
$19.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 9
4/14/2015
Villaqe of Tequesta
3:28 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130867
1 LEE
04/14/2015
LEE
LUIS MACHADO
$0.00
$25.41 0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130868
1 LEE
04/14/2015
LEE
JEFF HINKLY
$0.00
$78.59 0
Tender Information:
Amount
Code Description
Reference
$78.59
K Check
$78.59
Total Tendered
$0.00
Change
$78.59
Receipt Total
130869
1 LEE
04/14/2015
LEE
DANIEL GRIEVE
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130870
1 LEE
04/14/2015
LEE
HEATHER FOLMAR
$0.00
$19.63 0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130871
1 LEE
04/14/2015
LEE
DAVID C. SMITH
$0.00
$36.96 0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130872
1 LEE
04/14/2015
LEE
MELVIN D HOWELL
$0.00
$28.29 0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
130873
1 LEE
04/14/2015
LEE
JOAN SZOROSY
$0.00
$31.83 0
Tender Information:
Amount
Code Description
Reference
$31.83
K Check
$31.83
Total Tendered
$0.00
Change
$31.83
Receipt Total
130874
1 LEE
04/14/2015
LEE
KENNETH SHORTS
$0.00
$28.29 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
10
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
130875
1 LEE
04/14/2015
LEE
DANIEL & MELISSA MORAN
$0.00
$48.14
0
Tender Information:
Amount
Code Description
Reference
$48.14
K Check
$48.14
Total Tendered
$0.00
Change
$48.14
Receipt Total
130876
1 LEE
04/14/2015
LEE
DIANE MURRAY
$0.00
$43.08
0
Tender Information:
Amount
Code Description
Reference
$43.08
K Check
$43.08
Total Tendered
$0.00
Change
$43.08
Receipt Total
130877
1 LEE
04/14/2015
LEE
NICHOLAS YARD ICH
$0.00
$30.00
0
Tender Information:
Amount
Code Description
Reference
$30.00
K Check
$30.00
Total Tendered
$0.00
Change
$30.00
Receipt Total
130878
1 LEE
04/14/2015
LEE
CARL GARDINER
$0.00
$106.77
0
Tender Information:
Amount
Code Description
Reference
$106.77
K Check
$106.77
Total Tendered
$0.00
Change
$106.77
Receipt Total
130879
1 LEE
04/14/2015
LEE
ROSEMARIE VON ZABERN
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130880
1 LEE
04/14/2015
LEE
DAVID & PAMELA HUDSON
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
130881
1 LEE
04/14/2015
LEE
DEBORAH PRESS
$0.00
$37.25
0
Tender Information:
Amount
Code Description
Reference
$37.25
K Check
$37.25
Total Tendered
$0.00
Change
$37.25
Receipt Total
130882
1 LEE
04/14/2015
LEE
ERIN KATZENBERG
$0.00
$30.93
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
11
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$30.93
K Check
$30.93
Total Tendered
$0.00
Change
$30.93
Receipt Total
130883
1 LEE
04/14/2015
LEE
PETE CEPPO
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
130884
1 LEE
04/14/2015
LEE
TODD OSTUNI
$0.00
$31.43
0
Tender Information:
Amount
Code Description
Reference
$31.43
K Check
$31.43
Total Tendered
$0.00
Change
$31.43
Receipt Total
130885
1 LEE
04/14/2015
LEE
SUE MILLER
$0.00
$100.00
0
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
130886
1 LEE
04/14/2015
LEE
THERESA KOZELL
$0.00
$113.96
0
Tender Information:
Amount
Code Description
Reference
$113.96
K Check
$113.96
Total Tendered
$0.00
Change
$113.96
Receipt Total
130887
1 LEE
04/14/2015
LEE
GEORGE WILSON
$0.00
$102.00
0
Tender Information:
Amount
Code Description
Reference
$102.00
K Check
$102.00
Total Tendered
$0.00
Change
$102.00
Receipt Total
130888
1 LEE
04/14/2015
LEE
DOUGLAS BOEHM
$0.00
$34.37
0
Tender Information:
Amount
Code Description
Reference
$34.37
K Check
$34.37
Total Tendered
$0.00
Change
$34.37
Receipt Total
130889
1 LEE
04/14/2015
LEE
BILL SWAIN
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
130890
1 LEE
04/14/2015
LEE
HEIDI GADOUA
$0.00
$27.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
12
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
130891
1 LEE
04/14/2015
LEE
MICHAEL BELL
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
130892
1 LEE
04/14/2015
LEE
SCOTT VESTREM
$0.00
$28.52
0
Tender Information:
Amount
Code Description
Reference
$28.52
K Check
$28.52
Total Tendered
$0.00
Change
$28.52
Receipt Total
130893
1 LEE
04/14/2015
LEE
CALVIN BOYLE
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130894
1 LEE
04/14/2015
LEE
DONNA&CALVIN BOYLE
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130895
1 LEE
04/14/2015
LEE
CALVIN F. BOYLE
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130896
1 LEE
04/14/2015
LEE
LINDA EMERSON
$0.00
$48.11
0
Tender Information:
Amount
Code Description
Reference
$48.11
K Check
$48.11
Total Tendered
$0.00
Change
$48.11
Receipt Total
130897
1 LEE
04/14/2015
LEE
BRIAN TOBIN
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130898
1 LEE
04/14/2015
LEE
LITTLETON WALKER
$0.00
$36.96
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
13
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130899
1 LEE
04/14/2015
LEE
FREDERICK W. STORER
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
130900
1 LEE
04/14/2015
LEE
CHUCK FICKER
$0.00
$29.74
0
Tender Information:
Amount
Code Description
Reference
$29.74
K Check
$29.74
Total Tendered
$0.00
Change
$29.74
Receipt Total
130901
1 LEE
04/14/2015
LEE
DENNIS CAMPBELL
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
130902
1 LEE
04/14/2015
LEE
JOHN NOVAL
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
130903
1 LEE
04/14/2015
LEE
TAMERA SERIN
$0.00
$31.43
0
Tender Information:
Amount
Code Description
Reference
$31.43
K Check
$31.43
Total Tendered
$0.00
Change
$31.43
Receipt Total
130904
1 LEE
04/14/2015
LEE
MICHAEL SCHMIDT
$0.00
$81.25
0
Tender Information:
Amount
Code Description
Reference
$81.25
K Check
$81.25
Total Tendered
$0.00
Change
$81.25
Receipt Total
130905
1 LEE
04/14/2015
LEE
ROBERT RATIGAN
$0.00
$39.84
0
Tender Information:
Amount
Code Description
Reference
$39.84
K Check
$39.84
Total Tendered
$0.00
Change
$39.84
Receipt Total
130906
1 LEE
04/14/2015
LEE
WILLIAM C. HOLMES
$0.00
$28.52
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
14
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$28.52
K Check
$28.52
Total Tendered
$0.00
Change
$28.52
Receipt Total
130907
1 LEE
04/14/2015
LEE
SHARON AMATO
$0.00
$244.06
0
Tender Information:
Amount
Code Description
Reference
$244.06
K Check
$244.06
Total Tendered
$0.00
Change
$244.06
Receipt Total
130908
1 LEE
04/14/2015
LEE
GAIL DIXON
$0.00
$36.96
0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130909
1 LEE
04/14/2015
LEE
WAYNE MARTIN
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
130910
1 LEE
04/14/2015
LEE
BEN MC CLAIN
$0.00
$32.42
0
Tender Information:
Amount
Code Description
Reference
$32.42
K Check
$32.42
Total Tendered
$0.00
Change
$32.42
Receipt Total
130911
1 LEE
04/14/2015
LEE
JUSTIN WEISENBACHER
$0.00
$152.76
0
Tender Information:
Amount
Code Description
Reference
$152.76
K Check
$152.76
Total Tendered
$0.00
Change
$152.76
Receipt Total
130912
1 LEE
04/14/2015
LEE
HEATHER FAUST
$0.00
$39.49
0
Tender Information:
Amount
Code Description
Reference
$39.49
K Check
$39.49
Total Tendered
$0.00
Change
$39.49
Receipt Total
130913
1 LEE
04/14/2015
LEE
WILLIAM GEDDES
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130914
1 LEE
04/14/2015
LEE
EVAN W. LOWE
$0.00
$60.62
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
15
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$60.62
K Check
$60.62
Total Tendered
$0.00
Change
$60.62
Receipt Total
130915
1 LEE
04/14/2015
LEE
NEALE IRELAND
$0.00
$25.00
0
Tender Information:
Amount
Code Description
Reference
$25.00
K Check
$25.00
Total Tendered
$0.00
Change
$25.00
Receipt Total
130916
1 LEE
04/14/2015
LEE
DEBRA BOYSON
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
130917
1 LEE
04/14/2015
LEE
FRANK FARRELL
$0.00
$42.45
0
Tender Information:
Amount
Code Description
Reference
$42.45
K Check
$42.45
Total Tendered
$0.00
Change
$42.45
Receipt Total
130918
1 LEE
04/14/2015
LEE
BIZCARD EXPRESS
$0.00
$17.09
0
Tender Information:
Amount
Code Description
Reference
$17.09
K Check
$17.09
Total Tendered
$0.00
Change
$17.09
Receipt Total
130919
1 LEE
04/14/2015
LEE
ROBERT P CRONIN JR
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
130920
1 LEE
04/14/2015
LEE
FRANK SCHETTINO
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
K Check
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
130921
1 LEE
04/14/2015
LEE
SARAH BURLINGAME
$0.00
$32.00
0
Tender Information:
Amount
Code Description
Reference
$32.00
K Check
$32.00
Total Tendered
$0.00
Change
$32.00
Receipt Total
130922
1 LEE
04/14/2015
LEE
THOMAS WESTHOFF
$0.00
$24.66
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
16
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
130923
1 LEE
04/14/2015
LEE
ROBERT C. JONES
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130924
1 LEE
04/14/2015
LEE
WILL ROY JR.
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130925
1 LEE
04/14/2015
LEE
CONNIE KIRSHFIELD
$0.00
$42.73
0
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
130926
1 LEE
04/14/2015
LEE
JAMES H RYAN
$0.00
$93.00
0
Tender Information:
Amount
Code Description
Reference
$93.00
K Check
$93.00
Total Tendered
$0.00
Change
$93.00
Receipt Total
130927
1 LEE
04/14/2015
LEE
MRA MRS. DAVID DIXON
$0.00
$51.61
0
Tender Information:
Amount
Code Description
Reference
$51.61
K Check
$51.61
Total Tendered
$0.00
Change
$51.61
Receipt Total
130928
1 LEE
04/14/2015
LEE
JOHN INDOVINO
$0.00
$200.00
0
Tender Information:
Amount
Code Description
Reference
$200.00
K Check
$200.00
Total Tendered
$0.00
Change
$200.00
Receipt Total
130929
1 LEE
04/14/2015
LEE
ANTHONY DITERLEZZI
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130930
1 LEE
04/14/2015
LEE
THEODORE SPINELLI
$0.00
$36.96
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
17
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130931
1 LEE
04/14/2015
LEE
JOYCE HUGHES
$0.00
$24.66
0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
130932
1 LEE
04/14/2015
LEE
STEPHANIE TIMPANY
$0.00
$44.81
0
Tender Information:
Amount
Code Description
Reference
$44.81
K Check
$44.81
Total Tendered
$0.00
Change
$44.81
Receipt Total
130933
1 LEE
04/14/2015
LEE
BRADFORD GERBER
$0.00
$137.29
0
Tender Information:
Amount
Code Description
Reference
$137.29
K Check
$137.29
Total Tendered
$0.00
Change
$137.29
Receipt Total
130934
1 LEE
04/14/2015
LEE
RANDI WULFF
$0.00
$74.22
0
Tender Information:
Amount
Code Description
Reference
$74.22
K Check
$74.22
Total Tendered
$0.00
Change
$74.22
Receipt Total
130935
1 LEE
04/14/2015
LEE
JOSEPH & E. DAVIS
$0.00
$69.42
0
Tender Information:
Amount
Code Description
Reference
$69.42
K Check
$69.42
Total Tendered
$0.00
Change
$69.42
Receipt Total
130936
1 LEE
04/14/2015
LEE
ROBERT DUERSTEN
$0.00
$55.81
0
Tender Information:
Amount
Code Description
Reference
$55.81
K Check
$55.81
Total Tendered
$0.00
Change
$55.81
Receipt Total
130937
1 LEE
04/14/2015
LEE
TRACY QUINN
$0.00
$129.16
0
Tender Information:
Amount
Code Description
Reference
$129.16
K Check
$129.16
Total Tendered
$0.00
Change
$129.16
Receipt Total
130938
1 LEE
04/14/2015
LEE
JOHN C KRUKOWSKI
$0.00
$34.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
18
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130939
1 LEE
04/14/2015
LEE
DOLLAR GENERAL STORE
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
130940
1 LEE
04/14/2015
LEE
DOLLAR GENERAL STORE****
$0.00
$126.06
0
Tender Information:
Amount
Code Description
Reference
$126.06
K Check
$126.06
Total Tendered
$0.00
Change
$126.06
Receipt Total
130941
1 LEE
04/14/2015
LEE
MARSHALL'S****
$0.00
$62.24
0
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
130942
1 LEE
04/14/2015
LEE
MARSHALL'S
$0.00
$160.94
0
Tender Information:
Amount
Code Description
Reference
$160.94
K Check
$160.94
Total Tendered
$0.00
Change
$160.94
Receipt Total
130943
1 LEE
04/14/2015
LEE
ROBERT J WRIGHT
$0.00
$18.84
0
Tender Information:
Amount
Code Description
Reference
$18.84
K Check
$18.84
Total Tendered
$0.00
Change
$18.84
Receipt Total
130944
1 LEE
04/14/2015
LEE
IRENE AUCHTER
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130945
1 LEE
04/14/2015
LEE
LISA POTTER
$0.00
$54.14
0
Tender Information:
Amount
Code Description
Reference
$54.14
K Check
$54.14
Total Tendered
$0.00
Change
$54.14
Receipt Total
130946
1 LEE
04/14/2015
LEE
MARK J ALFORD
$0.00
$100.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
19
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
130947
1 LEE
04/14/2015
LEE
RUSSELL ANSDEN
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130948
1 LEE
04/14/2015
LEE
LARRY SNELL
$0.00
$36.96
0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
130949
1 LEE
04/14/2015
LEE
C COL BUCK
$0.00
$29.86
0
Tender Information:
Amount
Code Description
Reference
$29.86
K Check
$29.86
Total Tendered
$0.00
Change
$29.86
Receipt Total
130950
1 LEE
04/14/2015
LEE
MIKE&JULIE CHAVOUSTIE
$0.00
$448.35
0
Tender Information:
Amount
Code Description
Reference
$448.35
K Check
$448.35
Total Tendered
$0.00
Change
$448.35
Receipt Total
130951
1 LEE
04/14/2015
LEE
PATRICIA CRONIN
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
130952
1 LEE
04/14/2015
LEE
EAST WINDS LANDING HOA
$0.00
$178.95
0
Tender Information:
Amount
Code Description
Reference
$178.95
K Check
$178.95
Total Tendered
$0.00
Change
$178.95
Receipt Total
130953
1 LEE
04/14/2015
LEE
DIANNA TADLOCK
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
130954
1 LEE
04/14/2015
LEE
LAURA&DOUGLAS WARD
$0.00
$58.49
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
20
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$58.49
K Check
$58.49
Total Tendered
$0.00
Change
$58.49
Receipt Total
130955
1 LEE
04/14/2015
LEE
WILLIAM VAN KEUREN
$0.00
$27.18
0
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
130956
1 LEE
04/14/2015
LEE
KEITH&DEBBIE ERIKSON
$0.00
$59.14
0
Tender Information:
Amount
Code Description
Reference
$59.14
K Check
$59.14
Total Tendered
$0.00
Change
$59.14
Receipt Total
130957
1 LEE
04/14/2015
LEE
BARBARA CRUMP
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
K Check
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
130958
1 LEE
04/14/2015
LEE
DYNAMIC
$0.00
$537.90
0
Tender Information:
Amount
Code Description
Reference
$537.90
K Check
$537.90
Total Tendered
$0.00
Change
$537.90
Receipt Total
130959
1 LEE
04/14/2015
LEE
STANLEY SUDOL
$0.00
$27.18
0
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
130960
1 LEE
04/14/2015
LEE
PETER SPARGO
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
130961
1 LEE
04/14/2015
LEE
ESTHER BAARSLAG
$0.00
$21.94
0
Tender Information:
Amount
Code Description
Reference
$21.94
K Check
$21.94
Total Tendered
$0.00
Change
$21.94
Receipt Total
130962
1 LEE
04/14/2015
LEE
CHRIS&MEGAN MC INTYRE
$0.00
$39.84
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page:
21
4/14/2015
Villaqe of Tequesta
3:28
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$39.84
K Check
$39.84
Total Tendered
$0.00
Change
$39.84
Receipt Total
130963
1 LEE
04/14/2015
LEE
JAMES COPELAND
$0.00
$65.78
0
Tender Information:
Amount
Code Description
Reference
$65.78
K Check
$65.78
Total Tendered
$0.00
Change
$65.78
Receipt Total
130964
1 LEE
04/14/2015
LEE
BRENDAN GRACE
$0.00
$216.49
0
Tender Information:
Amount
Code Description
Reference
$216.49
W water visa -retail
$216.49
Total Tendered
$0.00
Change
$216.49
Receipt Total
130965
1 LEE
04/14/2015
LEE
ELAINE J MALANDRO
$0.00
$45.62
0
Tender Information:
Amount
Code Description
Reference
$45.62
W water visa -retail
$45.62
Total Tendered
$0.00
Change
$45.62
Receipt Total
130966
1 LEE
04/14/2015
LEE
STEPHEN MUCIA
$0.00
$22.15
0
Tender Information:
Amount
Code Description
Reference
$22.15
W water visa -retail
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
130967
1 LEE
04/14/2015
LEE
SCOTT CHIARVALLOTI
$0.00
$27.18
0
Tender Information:
Amount
Code Description
Reference
$27.18
C Cash
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
130968
1 LEE
04/14/2015
LEE
ICO STOJANOVSKI
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
C Cash
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
130969
1 LEE
04/14/2015
LEE
ANTHONY SCOTT WILLIS
$0.00
$51.03
0
Tender Information:
Amount
Code Description
Reference
$51.03
C Cash
$51.03
Total Tendered
$0.00
Change
$51.03
Receipt Total
130970
1 LEE
04/14/2015
LEE
MARK FIELDEN
$0.00
$24.66
0
Villaqe of Tequesta
Receipt Drawer Post User Notes
SUMMARY RECEIPT REPORT
From 03/25/2014 To 04/14/2015
Page: 22
4/14/2015
3:28 pm
Received From Change Receipt Total Stat
130971 1 LEE 04/14/2015 LEE JOANE LAFALAISE
Tender Information:
Amount Code Description Reference
$28.29 C Cash
$28.29 Total Tendered
$0.00 Change
$28.29 Receipt Total
130972 1 LEE 04/14/2015 LEE PAMELA FREAS
Tender Information:
Amount Code Description Reference
$35.04 C Cash
$35.04 Total Tendered
$0.00 Change
$35.04 Receipt Total
$0.00 $28.29 0
$0.00 $35.04 0
Grand Total (excl. voids): $14,818.76
Tender Information:
Amount
Code Description Reference
$24.66
C Cash
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
130971 1 LEE 04/14/2015 LEE JOANE LAFALAISE
Tender Information:
Amount Code Description Reference
$28.29 C Cash
$28.29 Total Tendered
$0.00 Change
$28.29 Receipt Total
130972 1 LEE 04/14/2015 LEE PAMELA FREAS
Tender Information:
Amount Code Description Reference
$35.04 C Cash
$35.04 Total Tendered
$0.00 Change
$35.04 Receipt Total
$0.00 $28.29 0
$0.00 $35.04 0
Grand Total (excl. voids): $14,818.76