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6/17/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/17/2015 Page: 1 6/17/2015 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 137864 1 LEE 06/17/2015 LEE JUPITER POINT MARINA**** $0.00 $237.52 0 Tender Information: Amount Code Description Reference $237.52 K Check $237.52 Total Tendered $0.00 Change $237.52 Receipt Total 137865 1 LEE 06/17/2015 LEE JUPITER POINT MARINA $0.00 $77.05 0 Tender Information: Amount Code Description Reference $77.05 K Check $77.05 Total Tendered $0.00 Change $77.05 Receipt Total 137866 1 LEE 06/17/2015 LEE JUPITER POINT MARINA $0.00 $11.95 0 Tender Information: Amount Code Description Reference $11.95 K Check $11.95 Total Tendered $0.00 Change $11.95 Receipt Total 137867 1 LEE 06/17/2015 LEE JUPITER POINTE MARINA $0.00 $150.12 0 Tender Information: Amount Code Description Reference $150.12 K Check $150.12 Total Tendered $0.00 Change $150.12 Receipt Total 137868 1 LEE 06/17/2015 LEE JUPITER POINT MARINA**** $0.00 $47.27 0 Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 137869 1 LEE 06/17/2015 LEE JUPITER POINT MARINA $0.00 $565.64 0 Tender Information: Amount Code Description Reference $565.64 K Check $565.64 Total Tendered $0.00 Change $565.64 Receipt Total 137870 1 LEE 06/17/2015 LEE SAILFISH MARINA $0.00 $49.15 0 Tender Information: Amount Code Description Reference $49.15 K Check $49.15 Total Tendered $0.00 Change $49.15 Receipt Total 137871 1 LEE 06/17/2015 LEE JUPITER POINT MARINA**** $0.00 $237.52 0 Tender Information: Amount Code Description Reference $237.52 K Check $237.52 Total Tendered $0.00 Change $237.52 Receipt Total 137872 1 LEE 06/17/2015 LEE JUPITER POINT MARINA $0.00 $903.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/17/2015 Page: 2 6/17/2015 Villaqe of Tequesta 8:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $903.50 K Check $903.50 Total Tendered $0.00 Change $903.50 Receipt Total 137873 1 LEE 06/17/2015 LEE JUPITER POINT MARINA $0.00 $149.39 0 Tender Information: Amount Code Description Reference $149.39 K Check $149.39 Total Tendered $0.00 Change $149.39 Receipt Total 137874 1 LEE 06/17/2015 LEE ROBERT MARSH $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 137875 1 LEE 06/17/2015 LEE MELANIE BELL $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 137876 1 LEE 06/17/2015 LEE MARK AVERETT $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 137877 1 LEE 06/17/2015 LEE BILL SWAIN $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 137878 1 LEE 06/17/2015 LEE OLYMPIA D'AMBROSIO $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total Grand Total (excl. voids): $2,592.54