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7/15/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/15/2015 Page: 1 7/15/2015 Villaqe of Tequesta 9:43 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 141144 1 LEE 07/15/2015 LEE H. DON SMITH $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 141145 1 LEE 07/15/2015 LEE DON H. SMITH $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 141146 1 LEE 07/15/2015 LEE WALT JARMAY $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 141147 1 LEE 07/15/2015 LEE MARY TRAN $0.00 $29.42 0 Tender Information: Amount Code Description Reference $29.42 K Check $29.42 Total Tendered $0.00 Change $29.42 Receipt Total 141148 1 LEE 07/15/2015 LEE ANITA MC KERNAN $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 141149 1 LEE 07/15/2015 LEE GEORGE WILSON $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 141150 1 LEE 07/15/2015 LEE JAMES&DAWN LEE $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 141151 1 LEE 07/15/2015 LEE FRED PHELAN $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 141152 1 LEE 07/15/2015 LEE BILL SWAIN $0.00 $16.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/15/2015 Page: 2 7/15/2015 Villaqe of Tequesta 9:43 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.81 K Check $16.81 Total Tendered $0.00 Change $16.81 Receipt Total 141153 1 LEE 07/15/2015 LEE DOUG&CATHI PINNELL $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 141154 1 LEE 07/15/2015 LEE JAMES M STERGAS $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 141155 1 LEE 07/15/2015 LEE ADRIENNE JENKINS $0.00 $270.13 0 Tender Information: Amount Code Description Reference $270.13 K Check $270.13 Total Tendered $0.00 Change $270.13 Receipt Total 141156 1 LEE 07/15/2015 LEE DENNIS CAMPBELL $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 141157 1 LEE 07/15/2015 LEE JOHN SHEPPARD $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 141158 1 LEE 07/15/2015 LEE ANTHONY MUSSELL $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 141159 1 LEE 07/15/2015 LEE TODD HICKORY $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 141160 1 LEE 07/15/2015 LEE LARRY S. SMITH $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/15/2015 Page: 3 7/15/2015 Villaqe of Tequesta 9:43 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 141161 1 LEE 07/15/2015 LEE DEBORAH S. WHITE $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 141162 1 LEE 07/15/2015 LEE WILLIAM SAMILJAN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 141163 1 LEE 07/15/2015 LEE KELLY FEARON $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa-retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 141164 1 LEE 07/15/2015 LEE STEPHEN MUCIA $0.00 $24.32 0 Tender Information: Amount Code Description Reference $24.32 W water visa-retail $24.32 Total Tendered $0.00 Change $24.32 Receipt Total Grand Total (excl. voids): $1,087.68