6/9/2015 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 1
6/9/2015
Villaqe of Tequesta
3:59 pm
Receipt
Drawer Post
User
Notes
Received From Change
Receipt Total Stat
136881
1 LEE
06/09/2015
LEE
LYNN & KELLY WHEAT
$0.00
$59.62 0
Tender Information:
Amount
Code Description
Reference
$59.62
K Check
$59.62
Total Tendered
$0.00
Change
$59.62
Receipt Total
136882
1 LEE
06/09/2015
LEE
WALTER L. JACOB
$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
136883
1 LEE
06/09/2015
LEE
GEORGE M. WILLIAMS
$0.00
$60.05 0
Tender Information:
Amount
Code Description
Reference
$60.05
K Check
$60.05
Total Tendered
$0.00
Change
$60.05
Receipt Total
136884
1 LEE
06/09/2015
LEE
DONALD BREWSTER
$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
136885
1 LEE
06/09/2015
LEE
GEORGE&JANINE CURRY
$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
136886
1 LEE
06/09/2015
LEE
CHARLES MADANICK
$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
136887
1 LEE
06/09/2015
LEE
BAYVIEW TERRACE & SHADY LANEI-
$0.00
$56.98 0
Tender Information:
Amount
Code Description
Reference
$56.98
K Check
$56.98
Total Tendered
$0.00
Change
$56.98
Receipt Total
136888
1 LEE
06/09/2015
LEE
BAYVIEW TERRACE & SHADY LANEI-
$0.00
$56.98 0
Tender Information:
Amount
Code Description
Reference
$56.98
K Check
$56.98
Total Tendered
$0.00
Change
$56.98
Receipt Total
136889
1 LEE
06/09/2015
LEE
ERIN KATZENBERG
$0.00
$34.07 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 2
6/9/2015
Villaqe of Tequesta
3:59 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
136890
1 LEE
06/09/2015
LEE
ANITA DE REYNA
$0.00
$54.00 0
Tender Information:
Amount
Code Description
Reference
$54.00
K Check
$54.00
Total Tendered
$0.00
Change
$54.00
Receipt Total
136891
1 LEE
06/09/2015
LEE
MARILYN MULLER
$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
136892
1 LEE
06/09/2015
LEE
ROBERT&LINDA FROEMMING
$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
136893
1 LEE
06/09/2015
LEE
PERNILLAASKEW
$0.00
$143.89 0
Tender Information:
Amount
Code Description
Reference
$143.89
K Check
$143.89
Total Tendered
$0.00
Change
$143.89
Receipt Total
136894
1 LEE
06/09/2015
LEE
MICHAEL SOUSA
$0.00
$113.53 0
Tender Information:
Amount
Code Description
Reference
$113.53
K Check
$113.53
Total Tendered
$0.00
Change
$113.53
Receipt Total
136895
1 LEE
06/09/2015
LEE
MATTHEW E. TAYLOR
$0.00
$120.00 0
Tender Information:
Amount
Code Description
Reference
$120.00
K Check
$120.00
Total Tendered
$0.00
Change
$120.00
Receipt Total
136896
1 LEE
06/09/2015
LEE
JOHN SHEPPARD
$0.00
$40.03 0
Tender Information:
Amount
Code Description
Reference
$40.03
K Check
$40.03
Total Tendered
$0.00
Change
$40.03
Receipt Total
136897
1 LEE
06/09/2015
LEE
RICHARD WESTON
$0.00
$74.19 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 3
6/9/2015
Villaqe of Tequesta
3:59 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$74.19
K Check
$74.19
Total Tendered
$0.00
Change
$74.19
Receipt Total
136898
1 LEE
06/09/2015
LEE
ALBERTO SORZANO
$0.00
$52.32 0
Tender Information:
Amount
Code Description
Reference
$52.32
K Check
$52.32
Total Tendered
$0.00
Change
$52.32
Receipt Total
136899
1 LEE
06/09/2015
LEE
RODRIGO CRUZ
$0.00
$53.91 0
Tender Information:
Amount
Code Description
Reference
$53.91
K Check
$53.91
Total Tendered
$0.00
Change
$53.91
Receipt Total
136900
1 LEE
06/09/2015
LEE
SHELBY HUNZINGER
$0.00
$32.52 0
Tender Information:
Amount
Code Description
Reference
$32.52
K Check
$32.52
Total Tendered
$0.00
Change
$32.52
Receipt Total
136901
1 LEE
06/09/2015
LEE
KEVIN CONNORS
$0.00
$45.62 0
Tender Information:
Amount
Code Description
Reference
$45.62
K Check
$45.62
Total Tendered
$0.00
Change
$45.62
Receipt Total
136902
1 LEE
06/09/2015
LEE
RICHARD SWAN
$0.00
$40.00 0
Tender Information:
Amount
Code Description
Reference
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
136903
1 LEE
06/09/2015
LEE
RALPH KELSEY
$0.00
$49.78 0
Tender Information:
Amount
Code Description
Reference
$49.78
K Check
$49.78
Total Tendered
$0.00
Change
$49.78
Receipt Total
136904
1 LEE
06/09/2015
LEE
KAREN DAWSON
$0.00
$60.00 0
Tender Information:
Amount
Code Description
Reference
$60.00
K Check
$60.00
Total Tendered
$0.00
Change
$60.00
Receipt Total
136905
1 LEE
06/09/2015
LEE
MARK LOPEZ
$0.00
$98.04 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 4
6/9/2015
Villaqe of Tequesta
3:59 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$98.04
K Check
$98.04
Total Tendered
$0.00
Change
$98.04
Receipt Total
136906
1 LEE
06/09/2015
LEE
AMOUNT DUE FOR BUSINESS (o)
$0.00
$41.99 0
Tender Information:
Amount
Code Description
Reference
$41.99
K Check
$41.99
Total Tendered
$0.00
Change
$41.99
Receipt Total
136907
1 LEE
06/09/2015
LEE
DORY GROBINS ***
$0.00
$108.52 0
Tender Information:
Amount
Code Description
Reference
$108.52
K Check
$108.52
Total Tendered
$0.00
Change
$108.52
Receipt Total
136908
1 LEE
06/09/2015
LEE
NANCY JOHNSON
$0.00
$34.35 0
Tender Information:
Amount
Code Description
Reference
$34.35
K Check
$34.35
Total Tendered
$0.00
Change
$34.35
Receipt Total
136909
1 LEE
06/09/2015
LEE
RALPH L. BRASINGTON
$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
136910
1 LEE
06/09/2015
LEE
ESTHER BAARSLAG
$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
136911
1 LEE
06/09/2015
LEE
ALLYSON&RODERICK MC CLAIN
$0.00
$131.42 0
Tender Information:
Amount
Code Description
Reference
$131.42
K Check
$131.42
Total Tendered
$0.00
Change
$131.42
Receipt Total
136912
1 LEE
06/09/2015
LEE
WILLIAM J GNIESKI
$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
136913
1 LEE
06/09/2015
LEE
MARY B CORNELL
$0.00
$28.29 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 5
6/9/2015
Villaqe of Tequesta
3:59 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
136914
1 LEE
06/09/2015
LEE
WENDY MANLEY
$0.00
$34.00 0
Tender Information:
Amount
Code Description
Reference
$34.00
K Check
$34.00
Total Tendered
$0.00
Change
$34.00
Receipt Total
136915
1 LEE
06/09/2015
LEE
KAREN RICHARD & SOWDEN
$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
136916
1 LEE
06/09/2015
LEE
ROBERT&TERRIE BELANGER
$0.00
$30.36 0
Tender Information:
Amount
Code Description
Reference
$30.36
K Check
$30.36
Total Tendered
$0.00
Change
$30.36
Receipt Total
136917
1 LEE
06/09/2015
LEE
JEFFREY MAFERA
$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
136918
1 LEE
06/09/2015
LEE
TERRENCE WALLANCE
$0.00
$276.10 0
Tender Information:
Amount
Code Description
Reference
$276.10
K Check
$276.10
Total Tendered
$0.00
Change
$276.10
Receipt Total
136919
1 LEE
06/09/2015
LEE
RYAN&ASHLEY BAKER
$0.00
$98.88 0
Tender Information:
Amount
Code Description
Reference
$98.88
K Check
$98.88
Total Tendered
$0.00
Change
$98.88
Receipt Total
136920
1 LEE
06/09/2015
LEE
JOHN PARISEAU
$0.00
$30.97 0
Tender Information:
Amount
Code Description
Reference
$30.97
K Check
$30.97
Total Tendered
$0.00
Change
$30.97
Receipt Total
136921
1 LEE
06/09/2015
LEE
J & J REALTY HOLDING
$0.00
$90.03 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 6
6/9/2015
Villaqe of Tequesta
3:59 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$90.03
K Check
$90.03
Total Tendered
$0.00
Change
$90.03
Receipt Total
136922
1 LEE
06/09/2015
LEE
JULIAN SAUL
$0.00
$109.83 0
Tender Information:
Amount
Code Description
Reference
$109.83
K Check
$109.83
Total Tendered
$0.00
Change
$109.83
Receipt Total
136923
1 LEE
06/09/2015
LEE
DYNAMIC
$0.00
$105.28 0
Tender Information:
Amount
Code Description
Reference
$105.28
K Check
$105.28
Total Tendered
$0.00
Change
$105.28
Receipt Total
136924
1 LEE
06/09/2015
LEE
BANK OF AMERICA
$0.00
$239.40 0
Tender Information:
Amount
Code Description
Reference
$239.40
K Check
$239.40
Total Tendered
$0.00
Change
$239.40
Receipt Total
136925
1 LEE
06/09/2015
LEE
JOSEPH T. WILLETT
$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
136926
1 LEE
06/09/2015
LEE
H.M. REES
$0.00
$29.68 0
Tender Information:
Amount
Code Description
Reference
$29.68
K Check
$29.68
Total Tendered
$0.00
Change
$29.68
Receipt Total
136927
1 LEE
06/09/2015
LEE
STANLEY SUDOL
$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
136928
1 LEE
06/09/2015
LEE
LEE LECLAIR
$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
136929
1 LEE
06/09/2015
LEE
HARMON&MICHELLE SMITH
$0.00
$59.14 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 7
6/9/2015
Villaqe of Tequesta
3:59 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$59.14
K Check
$59.14
Total Tendered
$0.00
Change
$59.14
Receipt Total
136930
1 LEE
06/09/2015
LEE
DOMINICK CARBONI
$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
136931
1 LEE
06/09/2015
LEE
ZSOLT RUMY
$0.00
$31.19 0
Tender Information:
Amount
Code Description
Reference
$31.19
K Check
$31.19
Total Tendered
$0.00
Change
$31.19
Receipt Total
136932
1 LEE
06/09/2015
LEE
ROBERT 0. MORRIS
$0.00
$332.73 0
Tender Information:
Amount
Code Description
Reference
$332.73
K Check
$332.73
Total Tendered
$0.00
Change
$332.73
Receipt Total
136933
1 LEE
06/09/2015
LEE
U.S. POST OFFICE****
$0.00
$37.52 0
Tender Information:
Amount
Code Description
Reference
$37.52
K Check
$37.52
Total Tendered
$0.00
Change
$37.52
Receipt Total
136934
1 LEE
06/09/2015
LEE
U.S. POST OFFICE
$0.00
$126.86 0
Tender Information:
Amount
Code Description
Reference
$126.86
K Check
$126.86
Total Tendered
$0.00
Change
$126.86
Receipt Total
136935
1 LEE
06/09/2015
LEE
EDWARD REITZ
$0.00
$75.78 0
Tender Information:
Amount
Code Description
Reference
$75.78
K Check
$75.78
Total Tendered
$0.00
Change
$75.78
Receipt Total
136936
1 LEE
06/09/2015
LEE
TUESDAY MORNING
$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
136937
1 LEE
06/09/2015
LEE
TUESDAY MORNING****
$0.00
$19.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 8
6/9/2015
Villaqe of Tequesta
3:59 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
136938
1 LEE
06/09/2015
LEE
BUDGET RENT -A -CAR
$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
136939
1 LEE
06/09/2015
LEE
BB&T****
$0.00
$83.27 0
Tender Information:
Amount
Code Description
Reference
$83.27
K Check
$83.27
Total Tendered
$0.00
Change
$83.27
Receipt Total
136940
1 LEE
06/09/2015
LEE
BB&T
$0.00
$133.25 0
Tender Information:
Amount
Code Description
Reference
$133.25
K Check
$133.25
Total Tendered
$0.00
Change
$133.25
Receipt Total
136941
1 LEE
06/09/2015
LEE
BEALL'S OUTLET
$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
136942
1 LEE
06/09/2015
LEE
CHASE BANK
$0.00
$43.42 0
Tender Information:
Amount
Code Description
Reference
$43.42
K Check
$43.42
Total Tendered
$0.00
Change
$43.42
Receipt Total
136943
1 LEE
06/09/2015
LEE
ALTERRA HEALTH CARE****
$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
136944
1 LEE
06/09/2015
LEE
ALTERRA HEALTH CARE****
$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
136945
1 LEE
06/09/2015
LEE
ALTERRA HEALTH CARE
$0.00
$113.92 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page: 9
6/9/2015
Villaqe of Tequesta
3:59 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$113.92
K Check
$113.92
Total Tendered
$0.00
Change
$113.92
Receipt Total
136946
1 LEE
06/09/2015
LEE
JAMES HOPKINS
$0.00
$59.72 0
Tender Information:
Amount
Code Description
Reference
$59.72
K Check
$59.72
Total Tendered
$0.00
Change
$59.72
Receipt Total
136947
1 LEE
06/09/2015
LEE
SHAWN SMITH
$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
136948
1 LEE
06/09/2015
LEE
MARGARET KACHICH
$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
136949
1 LEE
06/09/2015
LEE
2003 TEQUESTA ASSOCIATES
$0.00
$50.97 0
Tender Information:
Amount
Code Description
Reference
$50.97
K Check
$50.97
Total Tendered
$0.00
Change
$50.97
Receipt Total
136950
1 LEE
06/09/2015
LEE
TELEVEN STORES #25402
$0.00
$124.86 0
Tender Information:
Amount
Code Description
Reference
$124.86
K Check
$124.86
Total Tendered
$0.00
Change
$124.86
Receipt Total
136951
1 LEE
06/09/2015
LEE
7 ELEVEN INC.
$0.00
$73.63 0
Tender Information:
Amount
Code Description
Reference
$73.63
K Check
$73.63
Total Tendered
$0.00
Change
$73.63
Receipt Total
136952
1 LEE
06/09/2015
LEE
LOUIS K BRAGAW JR
$0.00
$104.51 0
Tender Information:
Amount
Code Description
Reference
$104.51
K Check
$104.51
Total Tendered
$0.00
Change
$104.51
Receipt Total
136953
1 LEE
06/09/2015
LEE
SEBASTIAN LOAIZA
$0.00
$34.74 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
10
6/9/2015
Villaqe of Tequesta
3:59
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
136954
1 LEE
06/09/2015
LEE
JOHN KORB
$0.00
$19.79
0
Tender Information:
Amount
Code Description
Reference
$19.79
K Check
$19.79
Total Tendered
$0.00
Change
$19.79
Receipt Total
136955
1 LEE
06/09/2015
LEE
DAVID HUGHES
$0.00
$25.62
0
Tender Information:
Amount
Code Description
Reference
$25.62
K Check
$25.62
Total Tendered
$0.00
Change
$25.62
Receipt Total
136956
1 LEE
06/09/2015
LEE
ILLUSTRATED PROPERTIES
$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
136957
1 LEE
06/09/2015
LEE
ILLUSTRATED PROPERTIES
$0.00
$18.01
0
Tender Information:
Amount
Code Description
Reference
$18.01
K Check
$18.01
Total Tendered
$0.00
Change
$18.01
Receipt Total
136958
1 LEE
06/09/2015
LEE
WEST MARINE -JUPITER -1217
$0.00
$50.97
0
Tender Information:
Amount
Code Description
Reference
$50.97
K Check
$50.97
Total Tendered
$0.00
Change
$50.97
Receipt Total
136959
1 LEE
06/09/2015
LEE
BANK UNITED
$0.00
$34.30
0
Tender Information:
Amount
Code Description
Reference
$34.30
K Check
$34.30
Total Tendered
$0.00
Change
$34.30
Receipt Total
136960
1 LEE
06/09/2015
LEE
CHRISTINE TUTTLE
$0.00
$260.71
0
Tender Information:
Amount
Code Description
Reference
$260.71
K Check
$260.71
Total Tendered
$0.00
Change
$260.71
Receipt Total
136961
1 LEE
06/09/2015
LEE
CHRIS GUNN
$0.00
$46.97
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
11
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$46.97
K Check
$46.97
Total Tendered
$0.00
Change
$46.97
Receipt Total
136962
1 LEE
06/09/2015
LEE
WILLIAM&MARY WEITHAS
$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
136963
1 LEE
06/09/2015
LEE
T.D. BANK
$0.00
$324.61
0
Tender Information:
Amount
Code Description
Reference
$324.61
K Check
$324.61
Total Tendered
$0.00
Change
$324.61
Receipt Total
136964
1 LEE
06/09/2015
LEE
MICHAEL&NOREEN FALCONE
$0.00
$78.66
0
Tender Information:
Amount
Code Description
Reference
$78.66
K Check
$78.66
Total Tendered
$0.00
Change
$78.66
Receipt Total
136965
1 LEE
06/09/2015
LEE
LAWRENCE SPARKS
$0.00
$45.62
0
Tender Information:
Amount
Code Description
Reference
$45.62
K Check
$45.62
Total Tendered
$0.00
Change
$45.62
Receipt Total
136966
1 LEE
06/09/2015
LEE
GERRY S. GIBSON
$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
136967
1 LEE
06/09/2015
LEE
FITNESS OASIS
$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
136968
1 LEE
06/09/2015
LEE
GREG HALE
$0.00
$250.39
0
Tender Information:
Amount
Code Description
Reference
$250.39
K Check
$250.39
Total Tendered
$0.00
Change
$250.39
Receipt Total
136969
1 LEE
06/09/2015
LEE
CHRISSY WHEATON
$0.00
$136.23
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
12
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$136.23
K Check
$136.23
Total Tendered
$0.00
Change
$136.23
Receipt Total
136970
1 LEE
06/09/2015
LEE
JOHN LICHTENBERG
$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
136971
1 LEE
06/09/2015
LEE
NEIL RINEHIMER
$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
136972
1 LEE
06/09/2015
LEE
JAMES M BORING JR ESTATE
$0.00
$130.95
0
Tender Information:
Amount
Code Description
Reference
$130.95
K Check
$130.95
Total Tendered
$0.00
Change
$130.95
Receipt Total
136973
1 LEE
06/09/2015
LEE
ROWIN HRYWNAK
$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
136974
1 LEE
06/09/2015
LEE
FRANK MCCANN
$0.00
$25.62
0
Tender Information:
Amount
Code Description
Reference
$25.62
K Check
$25.62
Total Tendered
$0.00
Change
$25.62
Receipt Total
136975
1 LEE
06/09/2015
LEE
WADE L. MC DEVITT
$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
136976
1 LEE
06/09/2015
LEE
DUNCAN C. MC CURRACH
$0.00
$104.55
0
Tender Information:
Amount
Code Description
Reference
$104.55
K Check
$104.55
Total Tendered
$0.00
Change
$104.55
Receipt Total
136977
1 LEE
06/09/2015
LEE
SMOOT FAHLGREN
$0.00
$42.73
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
13
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
136978
1 LEE
06/09/2015
LEE
PATRICIA CRONIN
$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
136979
1 LEE
06/09/2015
LEE
GRACE KRELATY
$0.00
$30.93
0
Tender Information:
Amount
Code Description
Reference
$30.93
K Check
$30.93
Total Tendered
$0.00
Change
$30.93
Receipt Total
136980
1 LEE
06/09/2015
LEE
DANIEL PRATT
$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
136981
1 LEE
06/09/2015
LEE
BARBARA ROMINE GREEN
$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
136982
1 LEE
06/09/2015
LEE
ROSS DUDLEY
$0.00
$93.93
0
Tender Information:
Amount
Code Description
Reference
$93.93
K Check
$93.93
Total Tendered
$0.00
Change
$93.93
Receipt Total
136983
1 LEE
06/09/2015
LEE
VILLAGE BOOTERY
$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
136984
1 LEE
06/09/2015
LEE
JOHN BLACKMON
$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
136985
1 LEE
06/09/2015
LEE
PAMELA REO
$0.00
$51.56
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
14
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
136986
1 LEE
06/09/2015
LEE
PETER PIMENTEL
$0.00
$89.73
0
Tender Information:
Amount
Code Description
Reference
$89.73
K Check
$89.73
Total Tendered
$0.00
Change
$89.73
Receipt Total
136987
1 LEE
06/09/2015
LEE
PETER PIMENTEL
$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
136988
1 LEE
06/09/2015
LEE
JANET FORMAN
$0.00
$119.71
0
Tender Information:
Amount
Code Description
Reference
$119.71
K Check
$119.71
Total Tendered
$0.00
Change
$119.71
Receipt Total
136989
1 LEE
06/09/2015
LEE
MR&MRS NAPOLI
$0.00
$97.58
0
Tender Information:
Amount
Code Description
Reference
$97.58
K Check
$97.58
Total Tendered
$0.00
Change
$97.58
Receipt Total
136990
1 LEE
06/09/2015
LEE
EDWARD AYLWARD
$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
136991
1 LEE
06/09/2015
LEE
JAMES FITZGERALD
$0.00
$88.32
0
Tender Information:
Amount
Code Description
Reference
$88.32
K Check
$88.32
Total Tendered
$0.00
Change
$88.32
Receipt Total
136992
1 LEE
06/09/2015
LEE
WILLIAM C REGELMANN
$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
136993
1 LEE
06/09/2015
LEE
SUSAN FANNON
$0.00
$85.49
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
15
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$85.49
K Check
$85.49
Total Tendered
$0.00
Change
$85.49
Receipt Total
136994
1 LEE
06/09/2015
LEE
ROBERT LANDGRAFF
$0.00
$186.16
0
Tender Information:
Amount
Code Description
Reference
$186.16
K Check
$186.16
Total Tendered
$0.00
Change
$186.16
Receipt Total
136995
1 LEE
06/09/2015
LEE
OPAL PARADISE
$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
136996
1 LEE
06/09/2015
LEE
ANDREW&SYLVIA PANE
$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
136997
1 LEE
06/09/2015
LEE
EARL GREGSON
$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
136998
1 LEE
06/09/2015
LEE
THOMAS E. MYLETT
$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
136999
1 LEE
06/09/2015
LEE
BRUCE PRINCE
$0.00
$21.93
0
Tender Information:
Amount
Code Description
Reference
$21.93
K Check
$21.93
Total Tendered
$0.00
Change
$21.93
Receipt Total
137000
1 LEE
06/09/2015
LEE
NICK PALLADINO
$0.00
$37.60
0
Tender Information:
Amount
Code Description
Reference
$37.60
K Check
$37.60
Total Tendered
$0.00
Change
$37.60
Receipt Total
137001
1 LEE
06/09/2015
LEE
DOLLAR GENERAL STORE
$0.00
$19.63
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
16
6/9/2015
Villaqe of Tequesta
3:59
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
137002
1 LEE
06/09/2015
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
137003
1 LEE
06/09/2015
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
137004
1 LEE
06/09/2015
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
137005
1 LEE
06/09/2015
LEE
CHARLES WARNICK
$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
137006
1 LEE
06/09/2015
LEE
DAVID C. SMITH
$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
137007
1 LEE
06/09/2015
LEE
CHARLES M EVANS
$0.00
$75.00
0
Tender Information:
Amount
Code Description
Reference
$75.00
K Check
$75.00
Total Tendered
$0.00
Change
$75.00
Receipt Total
137008
1 LEE
06/09/2015
LEE
DAVID&SHELLY FRANKEN
$0.00
$35.00
0
Tender Information:
Amount
Code Description
Reference
$35.00
K Check
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
137009
1 LEE
06/09/2015
LEE
JOHN HRITZ
$0.00
$29.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
17
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
137010
1 LEE
06/09/2015
LEE
JOHN W COLLINS
$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
137011
1 LEE
06/09/2015
LEE
REMO CHIURATO
$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
137012
1 LEE
06/09/2015
LEE
ALPHONSE PALMER
$0.00
$64.57
0
Tender Information:
Amount
Code Description
Reference
$64.57
K Check
$64.57
Total Tendered
$0.00
Change
$64.57
Receipt Total
137013
1 LEE
06/09/2015
LEE
MICHAEL MC DERMOTT
$0.00
$35.00
0
Tender Information:
Amount
Code Description
Reference
$35.00
K Check
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
137014
1 LEE
06/09/2015
LEE
E HEIDI KNAB
$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
137015
1 LEE
06/09/2015
LEE
TERRY FRANCISCO
$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
137016
1 LEE
06/09/2015
LEE
JASON DEMICK
$0.00
$70.00
0
Tender Information:
Amount
Code Description
Reference
$70.00
K Check
$70.00
Total Tendered
$0.00
Change
$70.00
Receipt Total
137017
1 LEE
06/09/2015
LEE
HOLLY HOOVER
$0.00
$34.74
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
18
6/9/2015
Villaqe of Tequesta
3:59
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
137018
1 LEE
06/09/2015
LEE
RICH PERRY
$0.00
$427.73
0
Tender Information:
Amount
Code Description
Reference
$427.73
K Check
$427.73
Total Tendered
$0.00
Change
$427.73
Receipt Total
137019
1 LEE
06/09/2015
LEE
JOHN MC CURRACH
$0.00
$114.09
0
Tender Information:
Amount
Code Description
Reference
$114.09
K Check
$114.09
Total Tendered
$0.00
Change
$114.09
Receipt Total
137020
1 LEE
06/09/2015
LEE
ED ESKANDARIAN ****
$0.00
$11.73
0
Tender Information:
Amount
Code Description
Reference
$11.73
K Check
$11.73
Total Tendered
$0.00
Change
$11.73
Receipt Total
137021
1 LEE
06/09/2015
LEE
ED ESKANDARIAN
$0.00
$163.69
0
Tender Information:
Amount
Code Description
Reference
$163.69
K Check
$163.69
Total Tendered
$0.00
Change
$163.69
Receipt Total
137022
1 LEE
06/09/2015
LEE
ED ESKANDARIAN
$0.00
$235.64
0
Tender Information:
Amount
Code Description
Reference
$235.64
K Check
$235.64
Total Tendered
$0.00
Change
$235.64
Receipt Total
137023
1 LEE
06/09/2015
LEE
JOSEPH POLLACK
$0.00
$64.01
0
Tender Information:
Amount
Code Description
Reference
$64.01
K Check
$64.01
Total Tendered
$0.00
Change
$64.01
Receipt Total
137024
1 LEE
06/09/2015
LEE
STEWART SAID
$0.00
$75.00
0
Tender Information:
Amount
Code Description
Reference
$75.00
K Check
$75.00
Total Tendered
$0.00
Change
$75.00
Receipt Total
137025
1 LEE
06/09/2015
LEE
JULI ANN KOVACS
$0.00
$52.09
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
19
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$52.09
K Check
$52.09
Total Tendered
$0.00
Change
$52.09
Receipt Total
137026
1 LEE
06/09/2015
LEE
ELIZABETH OMBRES
$0.00
$37.26
0
Tender Information:
Amount
Code Description
Reference
$37.26
K Check
$37.26
Total Tendered
$0.00
Change
$37.26
Receipt Total
137027
1 LEE
06/09/2015
LEE
MARIE DEPIETRO
$0.00
$255.29
0
Tender Information:
Amount
Code Description
Reference
$255.29
K Check
$255.29
Total Tendered
$0.00
Change
$255.29
Receipt Total
137028
1 LEE
06/09/2015
LEE
KIMBERLY W. LAGUE
$0.00
$85.49
0
Tender Information:
Amount
Code Description
Reference
$85.49
K Check
$85.49
Total Tendered
$0.00
Change
$85.49
Receipt Total
137029
1 LEE
06/09/2015
LEE
LESLIE SWENSEN
$0.00
$120.06
0
Tender Information:
Amount
Code Description
Reference
$120.06
K Check
$120.06
Total Tendered
$0.00
Change
$120.06
Receipt Total
137030
1 LEE
06/09/2015
LEE
PAUL S. HEUWETTER OWNER
$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
137031
1 LEE
06/09/2015
LEE
EVAN W. LOWE
$0.00
$117.49
0
Tender Information:
Amount
Code Description
Reference
$117.49
K Check
$117.49
Total Tendered
$0.00
Change
$117.49
Receipt Total
137032
1 LEE
06/09/2015
LEE
ANDREW D'ONOFRIO
$0.00
$64.74
0
Tender Information:
Amount
Code Description
Reference
$64.74
K Check
$64.74
Total Tendered
$0.00
Change
$64.74
Receipt Total
137033
1 LEE
06/09/2015
LEE
ELENA MURPHY
$0.00
$91.26
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
20
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$91.26
K Check
$91.26
Total Tendered
$0.00
Change
$91.26
Receipt Total
137034
1 LEE
06/09/2015
LEE
KEVIN DELEHANTY
$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
137035
1 LEE
06/09/2015
LEE
ROBERT MANGOLD
$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
137036
1 LEE
06/09/2015
LEE
SEAN LUTZ
$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
137037
1 LEE
06/09/2015
LEE
GEORGE HINES
$0.00
$47.31
0
Tender Information:
Amount
Code Description
Reference
$47.31
K Check
$47.31
Total Tendered
$0.00
Change
$47.31
Receipt Total
137038
1 LEE
06/09/2015
LEE
CLARE&DANIEL GERARD
$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
137039
1 LEE
06/09/2015
LEE
STEVE FISHER
$0.00
$131.00
0
Tender Information:
Amount
Code Description
Reference
$131.00
K Check
$131.00
Total Tendered
$0.00
Change
$131.00
Receipt Total
137040
1 LEE
06/09/2015
LEE
JUAN FELIPE LONGUNOS
$0.00
$55.00
0
Tender Information:
Amount
Code Description
Reference
$55.00
K Check
$55.00
Total Tendered
$0.00
Change
$55.00
Receipt Total
137041
1 LEE
06/09/2015
LEE
ELIZABETH D ROTHERMEL
$0.00
$81.41
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
21
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$81.41
K Check
$81.41
Total Tendered
$0.00
Change
$81.41
Receipt Total
137042
1 LEE
06/09/2015
LEE
CHRIS STRAND
$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
137043
1 LEE
06/09/2015
LEE
JEFF PLATZ
$0.00
$36.97
0
Tender Information:
Amount
Code Description
Reference
$36.97
K Check
$36.97
Total Tendered
$0.00
Change
$36.97
Receipt Total
137044
1 LEE
06/09/2015
LEE
TOBIN H. WILLIAMS
$0.00
$206.46
0
Tender Information:
Amount
Code Description
Reference
$206.46
K Check
$206.46
Total Tendered
$0.00
Change
$206.46
Receipt Total
137045
1 LEE
06/09/2015
LEE
JOHN INDOVINO
$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
137046
1 LEE
06/09/2015
LEE
JOHN ISLEIB
$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
137047
1 LEE
06/09/2015
LEE
CHRIS BLACK
$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
137048
1 LEE
06/09/2015
LEE
BEVERLY&MICHAEL PINELLI
$0.00
$11.47
0
Tender Information:
Amount
Code Description
Reference
$11.47
K Check
$11.47
Total Tendered
$0.00
Change
$11.47
Receipt Total
137049
1 LEE
06/09/2015
LEE
ROCIO TOURINAN
$0.00
$32.22
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
22
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
137050
1 LEE
06/09/2015
LEE
RICHARD ANDERSON
$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
137051
1 LEE
06/09/2015
LEE
MARTIN&AUDREY SINNOTT
$0.00
$32.15
0
Tender Information:
Amount
Code Description
Reference
$32.15
K Check
$32.15
Total Tendered
$0.00
Change
$32.15
Receipt Total
137052
1 LEE
06/09/2015
LEE
RICHARD JOHNSTON
$0.00
$117.49
0
Tender Information:
Amount
Code Description
Reference
$117.49
K Check
$117.49
Total Tendered
$0.00
Change
$117.49
Receipt Total
137053
1 LEE
06/09/2015
LEE
DONALD HIRES
$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
137054
1 LEE
06/09/2015
LEE
SCOTT KACZOR
$0.00
$86.01
0
Tender Information:
Amount
Code Description
Reference
$86.01
K Check
$86.01
Total Tendered
$0.00
Change
$86.01
Receipt Total
137055
1 LEE
06/09/2015
LEE
CASEY MACKIE
$0.00
$283.46
0
Tender Information:
Amount
Code Description
Reference
$283.46
K Check
$283.46
Total Tendered
$0.00
Change
$283.46
Receipt Total
137056
1 LEE
06/09/2015
LEE
STEPHEN P. LYNCH
$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
137057
1 LEE
06/09/2015
LEE
CHRISTOPHER HOUSEN
$0.00
$46.90
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
23
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$46.90
K Check
$46.90
Total Tendered
$0.00
Change
$46.90
Receipt Total
137058
1 LEE
06/09/2015
LEE
BERTRAM M. BANTA
$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
137059
1 LEE
06/09/2015
LEE
JUDI KEYSER
$0.00
$110.74
0
Tender Information:
Amount
Code Description
Reference
$110.74
K Check
$110.74
Total Tendered
$0.00
Change
$110.74
Receipt Total
137060
1 LEE
06/09/2015
LEE
HOWARD MORTON
$0.00
$3.01
0
Tender Information:
Amount
Code Description
Reference
$3.01
K Check
$3.01
Total Tendered
$0.00
Change
$3.01
Receipt Total
137061
1 LEE
06/09/2015
LEE
DAYNA CLARKE
$0.00
$10.00
0
Tender Information:
Amount
Code Description
Reference
$10.00
K Check
$10.00
Total Tendered
$0.00
Change
$10.00
Receipt Total
137062
1 LEE
06/09/2015
LEE
JIM DAMASK
$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
137063
1 LEE
06/09/2015
LEE
PAUL BRIENZA
$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
137064
1 LEE
06/09/2015
LEE
ROBERT F MC KEON
$0.00
$98.04
0
Tender Information:
Amount
Code Description
Reference
$98.04
K Check
$98.04
Total Tendered
$0.00
Change
$98.04
Receipt Total
137065
1 LEE
06/09/2015
LEE
JOHN BRYAN
$0.00
$58.45
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/09/2015
Page:
24
6/9/2015
Villaqe of Tequesta
3:59
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$58.45
K Check
$58.45
Total Tendered
$0.00
Change
$58.45
Receipt Total
137066
1 LEE
06/09/2015
LEE
SEAN SMITH
$0.00
$400.26
0
Tender Information:
Amount
Code Description
Reference
$400.26
K Check
$400.26
Total Tendered
$0.00
Change
$400.26
Receipt Total
137067
1 LEE
06/09/2015
LEE
SEAN SMITH
$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
137068
1 LEE
06/09/2015
LEE
ROBERT&MARY NESS
$0.00
$72.77
0
Tender Information:
Amount
Code Description
Reference
$72.77
K Check
$72.77
Total Tendered
$0.00
Change
$72.77
Receipt Total
137069
1 LEE
06/09/2015
LEE
VIVIENNE REIBLING
$0.00
$42.73
0
Tender Information:
Amount
Code Description
Reference
$42.73
W water visa -retail
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
137070
1 LEE
06/09/2015
LEE
CHARLES N. COPUS ***
$0.00
$74.22
0
Tender Information:
Amount
Code Description
Reference
$74.22
W water visa -retail
$74.22
Total Tendered
$0.00
Change
$74.22
Receipt Total
137071
1 LEE
06/09/2015
LEE
LANCE ARMBRUSTER
$0.00
$30.90
0
Tender Information:
Amount
Code Description
Reference
$30.90
W water visa -retail
$30.90
Total Tendered
$0.00
Change
$30.90
Receipt Total
137072
1 LEE
06/09/2015
LEE
CHRIS JORDAN
$0.00
$45.99
0
Tender Information:
Amount
Code Description
Reference
$45.99
W water visa -retail
$45.99
Total Tendered
$0.00
Change
$45.99
Receipt Total
Grand Total (excl. voids):
$13,749.15