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6/3/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 222091SONA06/03/2015SONALJONATHAN DICKINSON ST PRK$0.00$545.27O Tender Information: AmountCodeDescriptionReference $545.27EELECTRONIC FUND TRAN $545.27 Total Tendered $0.00Change $545.27Receipt Total 222101SONA06/03/2015SONALFL DEPT OF ENVIRONMENTAL$0.00$29.56O Tender Information: AmountCodeDescriptionReference $29.56EELECTRONIC FUND TRAN $29.56 Total Tendered $0.00Change $29.56Receipt Total 222111SONA06/03/2015SONALFIRE DEPT EFT$0.00$1,755.44O Tender Information: AmountCodeDescriptionReference $1,755.44EELECTRONIC FUND TRAN $1,755.44 Total Tendered $0.00Change $1,755.44Receipt Total 222121SONA06/03/2015SONALDEP 3 1051570158RITA & NICHOLAS MORRIS$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 222131SONA06/03/2015SONALREGIONS BANK****$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 222141SONA06/03/2015SONALREGIONS BANK****$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 222151SONA06/03/2015SONAL215 GOLFVIEW DRFENCE CRAFTERS INC$0.00$316.45O Tender Information: AmountCodeDescriptionReference $316.45KCheck $316.45 Total Tendered $0.00Change $316.45Receipt Total 222161SONA06/03/2015SONALWATER SEARCHRELIABLE LIEN SEARCH INC$0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 222171SONA06/03/2015SONALWATER SEARCHSKYLINE LIEN SEARCH INC$0.00$25.00O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 222181SONA06/03/2015SONALGERALD PITOCCHELLI$0.00$139.00O Tender Information: AmountCodeDescriptionReference $139.00KCheck $139.00 Total Tendered $0.00Change $139.00Receipt Total 222191SONA06/03/2015SONALABIGAIL BRENNAN$0.00$497.30O Tender Information: AmountCodeDescriptionReference $497.30KCheck $497.30 Total Tendered $0.00Change $497.30Receipt Total 222201SONA06/03/2015SONALJOSEPH LINA SERVICES INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 222211SONA06/03/2015SONALFIRE DEPT$0.00$458.20O Tender Information: AmountCodeDescriptionReference $458.20KCheck $458.20 Total Tendered $0.00Change $458.20Receipt Total 222221SONA06/03/2015SONAL12 TRADEWIND CIRSERVICE AMERICA ENTERPRISE INC$0.00$90.69O Tender Information: AmountCodeDescriptionReference $90.69KCheck $90.69 Total Tendered $0.00Change $90.69Receipt Total 222231SONA06/03/2015SONAL100 BEACH RD # 604RBK FIRE SYSTEMS INC$0.00$192.16O Tender Information: AmountCodeDescriptionReference $192.16KCheck $192.16 Total Tendered $0.00Change $192.16Receipt Total 222241SONA06/03/2015SONALRBK FIRE SYSTEMS INC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 222251SONA06/03/2015SONALJACE&LIISA KIZZIER $0.00$200.00O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $200.00Wwater visa-retail $200.00 Total Tendered $0.00Change $200.00Receipt Total 1362481 LEE06/03/2015LEETIM SPERLING $0.00$79.52O Tender Information: AmountCodeDescriptionReference $79.52KCheck $79.52 Total Tendered $0.00Change $79.52Receipt Total 1362491 LEE06/03/2015LEESALOME RODRIGUEZ $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1362501 LEE06/03/2015LEEMARK CUTLER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1362511 LEE06/03/2015LEEDEBORAH MULLER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1362521 LEE06/03/2015LEEH. DON SMITH $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1362531 LEE06/03/2015LEEDON H. SMITH $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1362541 LEE06/03/2015LEELAWRENCE R LEVY $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1362551 LEE06/03/2015LEECHRISTINE STAUDER $0.00$29.70O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1362561 LEE06/03/2015LEEMARK CLEVELAND $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1362571 LEE06/03/2015LEEDANIEL KERWIN $0.00$64.72O Tender Information: AmountCodeDescriptionReference $64.72KCheck $64.72 Total Tendered $0.00Change $64.72Receipt Total 1362581 LEE06/03/2015LEEGARY VAN BROCK $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1362591 LEE06/03/2015LEEMARK BOLCHOZ $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1362601 LEE06/03/2015LEEGEORGE RALSTON $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1362611 LEE06/03/2015LEECAROLINA INMAN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1362621 LEE06/03/2015LEEGEORGE WARTZOK $0.00$34.08O Tender Information: AmountCodeDescriptionReference $34.08KCheck $34.08 Total Tendered $0.00Change $34.08Receipt Total 1362631 LEE06/03/2015LEEDAVID L PARRISH $0.00$98.21O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $98.21KCheck $98.21 Total Tendered $0.00Change $98.21Receipt Total 1362641 LEE06/03/2015LEECAROL BOWES $0.00$125.47O Tender Information: AmountCodeDescriptionReference $125.47KCheck $125.47 Total Tendered $0.00Change $125.47Receipt Total 1362651 LEE06/03/2015LEERANDY CROPP $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1362661 LEE06/03/2015LEERICHARD&BONNIE BEATTY $0.00$148.49O Tender Information: AmountCodeDescriptionReference $148.49KCheck $148.49 Total Tendered $0.00Change $148.49Receipt Total 1362671 LEE06/03/2015LEEERIC&ERIN SLEEPER $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1362681 LEE06/03/2015LEEMARK DOMBROWSKI $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1362691 LEE06/03/2015LEEJANIS YOUNG $0.00$65.78O Tender Information: AmountCodeDescriptionReference $65.78KCheck $65.78 Total Tendered $0.00Change $65.78Receipt Total 1362701 LEE06/03/2015LEEJOHN FUNKEY $0.00$250.00O Tender Information: AmountCodeDescriptionReference $250.00KCheck $250.00 Total Tendered $0.00Change $250.00Receipt Total 1362711 LEE06/03/2015LEEJUPITER POINT MARINA****$0.00$235.65O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $235.65KCheck $235.65 Total Tendered $0.00Change $235.65Receipt Total 1362721 LEE06/03/2015LEESAILFISH MARINA$0.00$31.39O Tender Information: AmountCodeDescriptionReference $31.39KCheck $31.39 Total Tendered $0.00Change $31.39Receipt Total 1362731 LEE06/03/2015LEEJUPITER POINT MARINA$0.00$148.21O Tender Information: AmountCodeDescriptionReference $148.21KCheck $148.21 Total Tendered $0.00Change $148.21Receipt Total 1362741 LEE06/03/2015LEEJUPITER POINT MARINA$0.00$11.84O Tender Information: AmountCodeDescriptionReference $11.84KCheck $11.84 Total Tendered $0.00Change $11.84Receipt Total 1362751 LEE06/03/2015LEEJUPITER POINT MARINA$0.00$673.83O Tender Information: AmountCodeDescriptionReference $673.83KCheck $673.83 Total Tendered $0.00Change $673.83Receipt Total 1362761 LEE06/03/2015LEEJUPITER POINTE MARINA$0.00$105.48O Tender Information: AmountCodeDescriptionReference $105.48KCheck $105.48 Total Tendered $0.00Change $105.48Receipt Total 1362771 LEE06/03/2015LEEJUPITER POINT MARINA****$0.00$47.27O Tender Information: AmountCodeDescriptionReference $47.27KCheck $47.27 Total Tendered $0.00Change $47.27Receipt Total 1362781 LEE06/03/2015LEEJUPITER POINT MARINA$0.00$84.97O Tender Information: AmountCodeDescriptionReference $84.97KCheck $84.97 Total Tendered $0.00Change $84.97Receipt Total 1362791 LEE06/03/2015LEEJUPITER POINT MARINA****$0.00$235.65O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $235.65KCheck $235.65 Total Tendered $0.00Change $235.65Receipt Total 1362801 LEE06/03/2015LEEJUPITER POINT MARINA$0.00$542.82O Tender Information: AmountCodeDescriptionReference $542.82KCheck $542.82 Total Tendered $0.00Change $542.82Receipt Total 1362811 LEE06/03/2015LEEDAVID & CAROLYN RUTECKI $0.00$9.89O Tender Information: AmountCodeDescriptionReference $9.89KCheck $9.89 Total Tendered $0.00Change $9.89Receipt Total 1362821 LEE06/03/2015LEERICHARD LENZI $0.00$102.40O Tender Information: AmountCodeDescriptionReference $102.40KCheck $102.40 Total Tendered $0.00Change $102.40Receipt Total 1362831 LEE06/03/2015LEEVINCENT P. AMY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1362841 LEE06/03/2015LEEGUSTAVE F. WUNDER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1362851 LEE06/03/2015LEEKAREN&JOHNATHAN STEIN $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1362861 LEE06/03/2015LEEDUANE PARCELLS $0.00$165.75O Tender Information: AmountCodeDescriptionReference $165.75KCheck $165.75 Total Tendered $0.00Change $165.75Receipt Total 1362871 LEE06/03/2015LEEPETER J WILSON $0.00$45.62O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1362881 LEE06/03/2015LEEMICHAEL CORTESE $0.00$34.35O Tender Information: AmountCodeDescriptionReference $34.35KCheck $34.35 Total Tendered $0.00Change $34.35Receipt Total 1362891 LEE06/03/2015LEEVINCENT PIPOLO $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1362901 LEE06/03/2015LEESUSAN MASON $0.00$27.27O Tender Information: AmountCodeDescriptionReference $27.27KCheck $27.27 Total Tendered $0.00Change $27.27Receipt Total 1362911 LEE06/03/2015LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1362921 LEE06/03/2015LEETAMWEST****$0.00$203.85O Tender Information: AmountCodeDescriptionReference $203.85KCheck $203.85 Total Tendered $0.00Change $203.85Receipt Total 1362931 LEE06/03/2015LEETAMWEST****$0.00$136.13O Tender Information: AmountCodeDescriptionReference $136.13KCheck $136.13 Total Tendered $0.00Change $136.13Receipt Total 1362941 LEE06/03/2015LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1362951 LEE06/03/2015LEETAMWEST****$0.00$62.24O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 1362961 LEE06/03/2015LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1362971 LEE06/03/2015LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1362981 LEE06/03/2015LEETAMWEST$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1362991 LEE06/03/2015LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1363001 LEE06/03/2015LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1363011 LEE06/03/2015LEETAMWEST***$0.00$128.21O Tender Information: AmountCodeDescriptionReference $128.21KCheck $128.21 Total Tendered $0.00Change $128.21Receipt Total 1363021 LEE06/03/2015LEETAMWEST****$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1363031 LEE06/03/2015LEETAMWEST$0.00$17.11O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1363041 LEE06/03/2015LEEJACK C. CASSELL $0.00$42.14O Tender Information: AmountCodeDescriptionReference $42.14KCheck $42.14 Total Tendered $0.00Change $42.14Receipt Total 1363051 LEE06/03/2015LEEALEX BRADFORD $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1363061 LEE06/03/2015LEETODD&KRISTY JACKSON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1363071 LEE06/03/2015LEEPAMELA LI $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1363081 LEE06/03/2015LEEELIZABETH RENEHAN $0.00$286.65O Tender Information: AmountCodeDescriptionReference $286.65KCheck $286.65 Total Tendered $0.00Change $286.65Receipt Total 1363091 LEE06/03/2015LEEJOAN CANGRO $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1363101 LEE06/03/2015LEEHAROLD BROOKS $0.00$366.14O Tender Information: AmountCodeDescriptionReference $366.14KCheck $366.14 Total Tendered $0.00Change $366.14Receipt Total 1363111 LEE06/03/2015LEEPHILIP MANDEL ESTATE OF$0.00$82.32O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $82.32KCheck $82.32 Total Tendered $0.00Change $82.32Receipt Total 1363121 LEE06/03/2015LEEWALTER HARRISON III $0.00$123.55O Tender Information: AmountCodeDescriptionReference $123.55KCheck $123.55 Total Tendered $0.00Change $123.55Receipt Total 1363131 LEE06/03/2015LEEFAZIO GOLF COURSE DESIGN$0.00$117.49O Tender Information: AmountCodeDescriptionReference $117.49KCheck $117.49 Total Tendered $0.00Change $117.49Receipt Total 1363141 LEE06/03/2015LEEJULIE FALANGA $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1363151 LEE06/03/2015LEEMARY MOTHER OF LIGHT$0.00$82.32O Tender Information: AmountCodeDescriptionReference $82.32KCheck $82.32 Total Tendered $0.00Change $82.32Receipt Total 1363161 LEE06/03/2015LEEMARY, MOTHER OF THE LIGHT$0.00$18.01O Tender Information: AmountCodeDescriptionReference $18.01KCheck $18.01 Total Tendered $0.00Change $18.01Receipt Total 1363171 LEE06/03/2015LEEMIKE HOEFLER $0.00$64.88O Tender Information: AmountCodeDescriptionReference $64.88KCheck $64.88 Total Tendered $0.00Change $64.88Receipt Total 1363181 LEE06/03/2015LEEJOSEPH & E. DAVIS $0.00$117.49O Tender Information: AmountCodeDescriptionReference $117.49KCheck $117.49 Total Tendered $0.00Change $117.49Receipt Total 1363191 LEE06/03/2015LEESPACKLER LLC$0.00$45.94O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $45.94KCheck $45.94 Total Tendered $0.00Change $45.94Receipt Total 1363201 LEE06/03/2015LEEOCEAN SOUND$0.00$1,674.28O Tender Information: AmountCodeDescriptionReference $1,674.28KCheck $1,674.28 Total Tendered $0.00Change $1,674.28Receipt Total 1363211 LEE06/03/2015LEEOCEAN SOUND****$0.00$71.84O Tender Information: AmountCodeDescriptionReference $71.84KCheck $71.84 Total Tendered $0.00Change $71.84Receipt Total 1363221 LEE06/03/2015LEELYKES LANDING****$0.00$144.35O Tender Information: AmountCodeDescriptionReference $144.35KCheck $144.35 Total Tendered $0.00Change $144.35Receipt Total 1363231 LEE06/03/2015LEELYKES LANDING INC$0.00$326.67O Tender Information: AmountCodeDescriptionReference $326.67KCheck $326.67 Total Tendered $0.00Change $326.67Receipt Total 1363241 LEE06/03/2015LEEDONALD HERDRICH $0.00$28.52O Tender Information: AmountCodeDescriptionReference $28.52KCheck $28.52 Total Tendered $0.00Change $28.52Receipt Total 1363251 LEE06/03/2015LEEDONALD J HERDRICH $0.00$64.23O Tender Information: AmountCodeDescriptionReference $64.23KCheck $64.23 Total Tendered $0.00Change $64.23Receipt Total 1363261 LEE06/03/2015LEEW. WHIT STAPLES $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1363271 LEE06/03/2015LEECHARLES STAPLES $0.00$124.86O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 06/03/2015 6/3/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $124.86KCheck $124.86 Total Tendered $0.00Change $124.86Receipt Total 1363281 LEE06/03/2015LEEW. WHIT STAPLES $0.00$157.09O Tender Information: AmountCodeDescriptionReference $157.09KCheck $157.09 Total Tendered $0.00Change $157.09Receipt Total 1363291 LEE06/03/2015LEELAURA SPALDING $0.00$31.00O Tender Information: AmountCodeDescriptionReference $31.00KCheck $31.00 Total Tendered $0.00Change $31.00Receipt Total 1363301 LEE06/03/2015LEETHOMAS RUPPRECHT $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1363311 LEE06/03/2015LEEWILLIAM PLANK $0.00$68.53O Tender Information: AmountCodeDescriptionReference $68.53KCheck $68.53 Total Tendered $0.00Change $68.53Receipt Total Grand Total (excl. voids):$13,773.69