8/13/2015 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 1
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
144296
1 LEE
08/13/2015
LEE
KAREN RICHARD & SOWDEN
$0.00
$34.74 0
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
144297
1 LEE
08/13/2015
LEE
GALLERY SQ. SO.
$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
144298
1 LEE
08/13/2015
LEE
ROSALIE CONSIGLIO
$0.00
$90.10 0
Tender Information:
Amount
Code Description
Reference
$90.10
K Check
$90.10
Total Tendered
$0.00
Change
$90.10
Receipt Total
144299
1 LEE
08/13/2015
LEE
GALLERY SQUARE SOUTH
$0.00
$269.98 0
Tender Information:
Amount
Code Description
Reference
$269.98
K Check
$269.98
Total Tendered
$0.00
Change
$269.98
Receipt Total
144300
1 LEE
08/13/2015
LEE
ROBERT&NANCY SIMPSON
$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
144301
1 LEE
08/13/2015
LEE
TOM&MARY LEHMAN
$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
144302
1 LEE
08/13/2015
LEE
JEANNE MAC LEAN
$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
144303
1 LEE
08/13/2015
LEE
JAMES&DAWN LEE
$0.00
$34.74 0
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
144304
1 LEE
08/13/2015
LEE
LYNN WATTLES
$0.00
$188.77 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 2
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$188.77
K Check
$188.77
Total Tendered
$0.00
Change
$188.77
Receipt Total
144305
1 LEE
08/13/2015
LEE
ANDREW&SYLVIA PANE
$0.00
$68.53 0
Tender Information:
Amount
Code Description
Reference
$68.53
K Check
$68.53
Total Tendered
$0.00
Change
$68.53
Receipt Total
144306
1 LEE
08/13/2015
LEE
JOHN SHEPPARD
$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
144307
1 LEE
08/13/2015
LEE
SCOTT RIPPE
$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
144308
1 LEE
08/13/2015
LEE
ELIZABETH OMBRES
$0.00
$59.95 0
Tender Information:
Amount
Code Description
Reference
$59.95
K Check
$59.95
Total Tendered
$0.00
Change
$59.95
Receipt Total
144309
1 LEE
08/13/2015
LEE
JAMES M STERGAS
$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
144310
1 LEE
08/13/2015
LEE
LESTER LOH
$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
144311
1 LEE
08/13/2015
LEE
JAMES BRIAN QUINN
$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
144312
1 LEE
08/13/2015
LEE
LILLIAN ZANDER
$0.00
$32.22 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 3
8/13/2015
Villaqe of Tequesta
3:43 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
144313
1 LEE
08/13/2015
LEE
RONALD SHONKWILER
$0.00
$102.45 0
Tender Information:
Amount
Code Description
Reference
$102.45
K Check
$102.45
Total Tendered
$0.00
Change
$102.45
Receipt Total
144314
1 LEE
08/13/2015
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
144315
1 LEE
08/13/2015
LEE
KAREN HARRELL
$0.00
$21.98 0
Tender Information:
Amount
Code Description
Reference
$21.98
K Check
$21.98
Total Tendered
$0.00
Change
$21.98
Receipt Total
144316
1 LEE
08/13/2015
LEE
THOMAS HENRY
$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
144317
1 LEE
08/13/2015
LEE
SHARON PRYEL
$0.00
$34.74 0
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
144318
1 LEE
08/13/2015
LEE
HOWARD MORTON
$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
144319
1 LEE
08/13/2015
LEE
GINNY EMERSON
$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
144320
1 LEE
08/13/2015
LEE
STEVE & CATHY ETTER
$0.00
$183.49 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 4
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$183.49
K Check
$183.49
Total Tendered
$0.00
Change
$183.49
Receipt Total
144321
1 LEE
08/13/2015
LEE
JOEL CAMPBELL
$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
144322
1 LEE
08/13/2015
LEE
ANTHONY UTTER
$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
144323
1 LEE
08/13/2015
LEE
ALBERT CANNON
$0.00
$54.61 0
Tender Information:
Amount
Code Description
Reference
$54.61
K Check
$54.61
Total Tendered
$0.00
Change
$54.61
Receipt Total
144324
1 LEE
08/13/2015
LEE
STEPHANIE MAUCERI
$0.00
$82.95 0
Tender Information:
Amount
Code Description
Reference
$82.95
K Check
$82.95
Total Tendered
$0.00
Change
$82.95
Receipt Total
144325
1 LEE
08/13/2015
LEE
CALVIN R. CRESSLEY
$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
144326
1 LEE
08/13/2015
LEE
STEVEN & CHERYL FELDER
$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
144327
1 LEE
08/13/2015
LEE
MARIE DEPIETRO
$0.00
$113.97 0
Tender Information:
Amount
Code Description
Reference
$113.97
K Check
$113.97
Total Tendered
$0.00
Change
$113.97
Receipt Total
144328
1 LEE
08/13/2015
LEE
J.D. MATHEWS
$0.00
$17.11 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 5
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
144329
1 LEE
08/13/2015
LEE
CARY M. LEVINE
$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
144330
1 LEE
08/13/2015
LEE
GARET J. PILLING %
$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
144331
1 LEE
08/13/2015
LEE
PAUL S. HEUWETTER OWNER
$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
144332
1 LEE
08/13/2015
LEE
ELIZABETH SCHLUETER
$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
144333
1 LEE
08/13/2015
LEE
MARGARET W. CLINTON
$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
144334
1 LEE
08/13/2015
LEE
STUART THOMPSON
$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
144335
1 LEE
08/13/2015
LEE
JOAN&STEPHANE SOILLEUX
$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
144336
1 LEE
08/13/2015
LEE
WILLIAM E. DOERZBACHER
$0.00
$34.07 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 6
8/13/2015
Villaqe of Tequesta
3:43 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
144337
1 LEE
08/13/2015
LEE
DAN LIBBY
$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
144338
1 LEE
08/13/2015
LEE
JOSEPH COFFEY
$0.00
$91.63 0
Tender Information:
Amount
Code Description
Reference
$91.63
K Check
$91.63
Total Tendered
$0.00
Change
$91.63
Receipt Total
144339
1 LEE
08/13/2015
LEE
KAREN HURLEY
$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
144340
1 LEE
08/13/2015
LEE
CHARLES DOWNHAM
$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
144341
1 LEE
08/13/2015
LEE
ROBERT SULTON
$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
144342
1 LEE
08/13/2015
LEE
PATRICA FLAHERTY MCNEILLY
$0.00
$203.29 0
Tender Information:
Amount
Code Description
Reference
$203.29
K Check
$203.29
Total Tendered
$0.00
Change
$203.29
Receipt Total
144343
1 LEE
08/13/2015
LEE
BEVERLY&MICHAEL PINELLI %
$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
144344
1 LEE
08/13/2015
LEE
RONALD&HELEN CHABOT
$0.00
$130.69 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 7
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$130.69
K Check
$130.69
Total Tendered
$0.00
Change
$130.69
Receipt Total
144345
1 LEE
08/13/2015
LEE
EILEEN GREISCH %
$0.00
$22.86 0
Tender Information:
Amount
Code Description
Reference
$22.86
K Check
$22.86
Total Tendered
$0.00
Change
$22.86
Receipt Total
144346
1 LEE
08/13/2015
LEE
PAMELA MINELLI
$0.00
$31.87 0
Tender Information:
Amount
Code Description
Reference
$31.87
K Check
$31.87
Total Tendered
$0.00
Change
$31.87
Receipt Total
144347
1 LEE
08/13/2015
LEE
EUGENE PERRI JR
$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
144348
1 LEE
08/13/2015
LEE
MARILYN SHARP
$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
144349
1 LEE
08/13/2015
LEE
BARBARA BOWMAN
$0.00
$54.72 0
Tender Information:
Amount
Code Description
Reference
$54.72
K Check
$54.72
Total Tendered
$0.00
Change
$54.72
Receipt Total
144350
1 LEE
08/13/2015
LEE
MR.&MRS. CARBONE
$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
144351
1 LEE
08/13/2015
LEE
CANDIDA MARTINEZ
$0.00
$57.13 0
Tender Information:
Amount
Code Description
Reference
$57.13
K Check
$57.13
Total Tendered
$0.00
Change
$57.13
Receipt Total
144352
1 LEE
08/13/2015
LEE
ALASDAIR E. SWANSON
$0.00
$107.77 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 8
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$107.77
K Check
$107.77
Total Tendered
$0.00
Change
$107.77
Receipt Total
144353
1 LEE
08/13/2015
LEE
DONALD BROOKS
$0.00
$54.28 0
Tender Information:
Amount
Code Description
Reference
$54.28
K Check
$54.28
Total Tendered
$0.00
Change
$54.28
Receipt Total
144354
1 LEE
08/13/2015
LEE
CASSIE AITKEN
$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
144355
1 LEE
08/13/2015
LEE
ARTHUR MAYFIELD
$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
144356
1 LEE
08/13/2015
LEE
THOMAS DISARNO
$0.00
$51.20 0
Tender Information:
Amount
Code Description
Reference
$51.20
K Check
$51.20
Total Tendered
$0.00
Change
$51.20
Receipt Total
144357
1 LEE
08/13/2015
LEE
ROSE DEROSA
$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
144358
1 LEE
08/13/2015
LEE
JOHN SCIACCA
$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
144359
1 LEE
08/13/2015
LEE
STEVE BUNN
$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
144360
1 LEE
08/13/2015
LEE
JOANN ANTONACCIO
$0.00
$20.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page: 9
8/13/2015
Villaqe of Tequesta
3:43 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$20.00
K Check
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
144361
1 LEE
08/13/2015
LEE
KENNETH&DIANNE BROWN
$0.00
$45.00 0
Tender Information:
Amount
Code Description
Reference
$45.00
K Check
$45.00
Total Tendered
$0.00
Change
$45.00
Receipt Total
144362
1 LEE
08/13/2015
LEE
KAREN WEATHERDON
$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
144363
1 LEE
08/13/2015
LEE
ED&SALLY SHARBAUGH
$0.00
$64.29 0
Tender Information:
Amount
Code Description
Reference
$64.29
K Check
$64.29
Total Tendered
$0.00
Change
$64.29
Receipt Total
144364
1 LEE
08/13/2015
LEE
PAUL BRIENZA
$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
144365
1 LEE
08/13/2015
LEE
TRACI ROLLINS
$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
144366
1 LEE
08/13/2015
LEE
ROBERT F MC KEON
$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
144367
1 LEE
08/13/2015
LEE
JOHN BRYAN
$0.00
$52.68 0
Tender Information:
Amount
Code Description
Reference
$52.68
K Check
$52.68
Total Tendered
$0.00
Change
$52.68
Receipt Total
144368
1 LEE
08/13/2015
LEE
SCOTT LAFAVE
$0.00
$16.89 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
10
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$16.89
K Check
$16.89
Total Tendered
$0.00
Change
$16.89
Receipt Total
144369
1 LEE
08/13/2015
LEE
JOLANTA NENEMAN-METCALE
$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
144370
1 LEE
08/13/2015
LEE
MARIANNE YOST
$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
144371
1 LEE
08/13/2015
LEE
DANIEL NELSON
$0.00
$113.92
0
Tender Information:
Amount
Code Description
Reference
$113.92
K Check
$113.92
Total Tendered
$0.00
Change
$113.92
Receipt Total
144372
1 LEE
08/13/2015
LEE
CHARLENE ALOFS
$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
144373
1 LEE
08/13/2015
LEE
JAY WELLS
$0.00
$65.00
0
Tender Information:
Amount
Code Description
Reference
$65.00
K Check
$65.00
Total Tendered
$0.00
Change
$65.00
Receipt Total
144374
1 LEE
08/13/2015
LEE
LEONARD BATTISTON
$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
144375
1 LEE
08/13/2015
LEE
ED ESKANDARIAN
$0.00
$468.21
0
Tender Information:
Amount
Code Description
Reference
$468.21
K Check
$468.21
Total Tendered
$0.00
Change
$468.21
Receipt Total
144376
1 LEE
08/13/2015
LEE
RICHARD ALBERT
$0.00
$51.39
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
11
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$51.39
K Check
$51.39
Total Tendered
$0.00
Change
$51.39
Receipt Total
144377
1 LEE
08/13/2015
LEE
RAMSEY HAYES
$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
144378
1 LEE
08/13/2015
LEE
SUZANNE GOODMAN
$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
144379
1 LEE
08/13/2015
LEE
CHRISTIAN&MEAGAN MARCHICA
$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
144380
1 LEE
08/13/2015
LEE
RICHARD BLALOCK
$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
144381
1 LEE
08/13/2015
LEE
DOUGLAS BLACKBURN
$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
144382
1 LEE
08/13/2015
LEE
CHARLES KOUNS
$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
144383
1 LEE
08/13/2015
LEE
BRANDON ANDERSON
$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
144384
1 LEE
08/13/2015
LEE
JOHN E BRANDT
$0.00
$42.68
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
12
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.68
K Check
$42.68
Total Tendered
$0.00
Change
$42.68
Receipt Total
144385
1 LEE
08/13/2015
LEE
HOLLY HOOVER
$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
144386
1 LEE
08/13/2015
LEE
MARK WILEY
$0.00
$34.74
0
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
144387
1 LEE
08/13/2015
LEE
DAVID M. JONES
$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
144388
1 LEE
08/13/2015
LEE
RUSH SIMONSON
$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
144389
1 LEE
08/13/2015
LEE
ASHLEY LEWIS D'AMBRA
$0.00
$29.00
0
Tender Information:
Amount
Code Description
Reference
$29.00
K Check
$29.00
Total Tendered
$0.00
Change
$29.00
Receipt Total
144390
1 LEE
08/13/2015
LEE
LESLIE SWENSEN
$0.00
$62.93
0
Tender Information:
Amount
Code Description
Reference
$62.93
K Check
$62.93
Total Tendered
$0.00
Change
$62.93
Receipt Total
144391
1 LEE
08/13/2015
LEE
E HEIDI KNAB
$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
144392
1 LEE
08/13/2015
LEE
NICHOLAS&TAMMY WAYNE
$0.00
$23.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
13
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$23.00
K Check
$23.00
Total Tendered
$0.00
Change
$23.00
Receipt Total
144393
1 LEE
08/13/2015
LEE
DEBORAH S. WHITE
$0.00
$64.23
0
Tender Information:
Amount
Code Description
Reference
$64.23
K Check
$64.23
Total Tendered
$0.00
Change
$64.23
Receipt Total
144394
1 LEE
08/13/2015
LEE
ROBERT REDMON
$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
144395
1 LEE
08/13/2015
LEE
ROBERT&GAIL CRONIN
$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
144396
1 LEE
08/13/2015
LEE
PAUL THOMAS
$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
144397
1 LEE
08/13/2015
LEE
RALPH VINT
$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
144398
1 LEE
08/13/2015
LEE
XAVIER CASTILLO
$0.00
$563.00
0
Tender Information:
Amount
Code Description
Reference
$563.00
K Check
$563.00
Total Tendered
$0.00
Change
$563.00
Receipt Total
144399
1 LEE
08/13/2015
LEE
JOHN FRANFURTH
$0.00
$74.32
0
Tender Information:
Amount
Code Description
Reference
$74.32
K Check
$74.32
Total Tendered
$0.00
Change
$74.32
Receipt Total
144400
1 LEE
08/13/2015
LEE
SHERRI COPE
$0.00
$212.02
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
14
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$212.02
K Check
$212.02
Total Tendered
$0.00
Change
$212.02
Receipt Total
144401
1 LEE
08/13/2015
LEE
HOLLY WEIZER
$0.00
$417.87
0
Tender Information:
Amount
Code Description
Reference
$417.87
K Check
$417.87
Total Tendered
$0.00
Change
$417.87
Receipt Total
144402
1 LEE
08/13/2015
LEE
REGENCY CONDO
$0.00
$1,322.58
0
Tender Information:
Amount
Code Description
Reference
$1,322.58
K Check
$1,322.58
Total Tendered
$0.00
Change
$1,322.58
Receipt Total
144403
1 LEE
08/13/2015
LEE
OCEAN SOUND****
$0.00
$173.21
0
Tender Information:
Amount
Code Description
Reference
$173.21
K Check
$173.21
Total Tendered
$0.00
Change
$173.21
Receipt Total
144404
1 LEE
08/13/2015
LEE
OCEAN SOUND
$0.00
$1,605.46
0
Tender Information:
Amount
Code Description
Reference
$1,605.46
K Check
$1,605.46
Total Tendered
$0.00
Change
$1,605.46
Receipt Total
144405
1 LEE
08/13/2015
LEE
THE VILLAGE HEARING CENTER
$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
144406
1 LEE
08/13/2015
LEE
L. PETER PROVOST
$0.00
$70.65
0
Tender Information:
Amount
Code Description
Reference
$70.65
K Check
$70.65
Total Tendered
$0.00
Change
$70.65
Receipt Total
144407
1 LEE
08/13/2015
LEE
JOHN W. GILDERSLEEVE
$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
144408
1 LEE
08/13/2015
LEE
CHARLES MADANICK
$0.00
$24.66
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
15
8/13/2015
Villaqe of Tequesta
3:43
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
144409
1 LEE
08/13/2015
LEE
WILLIAM&MARY WEITHAS
$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
144410
1 LEE
08/13/2015
LEE
KATHY MILLER
$0.00
$59.70
0
Tender Information:
Amount
Code Description
Reference
$59.70
K Check
$59.70
Total Tendered
$0.00
Change
$59.70
Receipt Total
144411
1 LEE
08/13/2015
LEE
ANDREW&KRISTI YORK
$0.00
$80.00
0
Tender Information:
Amount
Code Description
Reference
$80.00
K Check
$80.00
Total Tendered
$0.00
Change
$80.00
Receipt Total
144412
1 LEE
08/13/2015
LEE
RICHARD ELIAS
$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
144413
1 LEE
08/13/2015
LEE
OLGA&GERALD SHERMAN
$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
144414
1 LEE
08/13/2015
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
144415
1 LEE
08/13/2015
LEE
CLAIR DEVERIN
$0.00
$19.69
0
Tender Information:
Amount
Code Description
Reference
$19.69
K Check
$19.69
Total Tendered
$0.00
Change
$19.69
Receipt Total
144416
1 LEE
08/13/2015
LEE
MARIO ROSSI
$0.00
$39.84
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
16
8/13/2015
Villaqe of Tequesta
3:43
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
144417
1 LEE
08/13/2015
LEE
SUSAN C WILHELM
$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
144418
1 LEE
08/13/2015
LEE
ROBERT C. JONES
$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
144419
1 LEE
08/13/2015
LEE
DONNA HAIGH
$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
144420
1 LEE
08/13/2015
LEE
IVAN A. STASHAK
$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
144421
1 LEE
08/13/2015
LEE
JOHN CAIN
$0.00
$62.22
0
Tender Information:
Amount
Code Description
Reference
$62.22
K Check
$62.22
Total Tendered
$0.00
Change
$62.22
Receipt Total
144422
1 LEE
08/13/2015
LEE
ANTONINO BONVENTRE
$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
144423
1 LEE
08/13/2015
LEE
VULCANO'S OF ETNA INC.
$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
144424
1 LEE
08/13/2015
LEE
ROBERT P CRONIN JR
$0.00
$28.52
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
17
8/13/2015
Villaqe of Tequesta
3:43
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
144425
1 LEE
08/13/2015
LEE
LAWRENCE FERRARA
$0.00
$29.93
0
Tender Information:
Amount
Code Description
Reference
$29.93
K Check
$29.93
Total Tendered
$0.00
Change
$29.93
Receipt Total
144426
1 LEE
08/13/2015
LEE
TODD BREMEKAMP
$0.00
$79.55
0
Tender Information:
Amount
Code Description
Reference
$79.55
K Check
$79.55
Total Tendered
$0.00
Change
$79.55
Receipt Total
144427
1 LEE
08/13/2015
LEE
RAYMOND F. DAVIDSON
$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
144428
1 LEE
08/13/2015
LEE
SALOME RODRIGUEZ
$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
144429
1 LEE
08/13/2015
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
144430
1 LEE
08/13/2015
LEE
PATRICIA CRONIN
$0.00
$215.71
0
Tender Information:
Amount
Code Description
Reference
$215.71
K Check
$215.71
Total Tendered
$0.00
Change
$215.71
Receipt Total
144431
1 LEE
08/13/2015
LEE
ROBERT DAVIS
$0.00
$34.74
0
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
144432
1 LEE
08/13/2015
LEE
JOHN KAYAJAN %
$0.00
$106.85
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
18
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$106.85
K Check
$106.85
Total Tendered
$0.00
Change
$106.85
Receipt Total
144433
1 LEE
08/13/2015
LEE
JOHN J LYNCH
$0.00
$16.74
0
Tender Information:
Amount
Code Description
Reference
$16.74
K Check
$16.74
Total Tendered
$0.00
Change
$16.74
Receipt Total
144434
1 LEE
08/13/2015
LEE
JIM&MICELLE KAHMANN
$0.00
$130.69
0
Tender Information:
Amount
Code Description
Reference
$130.69
K Check
$130.69
Total Tendered
$0.00
Change
$130.69
Receipt Total
144435
1 LEE
08/13/2015
LEE
FIRST BAPTIST CHURCH
$0.00
$58.98
0
Tender Information:
Amount
Code Description
Reference
$58.98
K Check
$58.98
Total Tendered
$0.00
Change
$58.98
Receipt Total
144436
1 LEE
08/13/2015
LEE
FIRST BAPTIST CHURCH
$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
144437
1 LEE
08/13/2015
LEE
CARRIAGE HOUSES OF TEQUESTA
$0.00
$469.52
0
Tender Information:
Amount
Code Description
Reference
$469.52
K Check
$469.52
Total Tendered
$0.00
Change
$469.52
Receipt Total
144438
1 LEE
08/13/2015
LEE
JOHN JORDAN
$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
144439
1 LEE
08/13/2015
LEE
B.F. COCKERHAM
$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
144440
1 LEE
08/13/2015
LEE
DENNIS CUNNINGHAM
$0.00
$225.91
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Page:
19
8/13/2015
Villaqe of Tequesta
3:43
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$225.91
W water visa -retail
$225.91
Total Tendered
$0.00
Change
$225.91
Receipt Total
144441
1 LEE
08/13/2015
LEE
DR. H.A. NESSMITH
$0.00
$215.71
0
Tender Information:
Amount
Code Description
Reference
$215.71
W water visa -retail
$215.71
Total Tendered
$0.00
Change
$215.71
Receipt Total
144442
1 LEE
08/13/2015
LEE
LORIE MERLINO
$0.00
$40.00
0
Tender Information:
Amount
Code Description
Reference
$40.00
C Cash
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
144443
1 LEE
08/13/2015
LEE
KELLY MC GRATH
$0.00
$47.00
0
Tender Information:
Amount
Code Description
Reference
$47.00
C Cash
$47.00
Total Tendered
$0.00
Change
$47.00
Receipt Total
144444
1 LEE
08/13/2015
LEE
JOHN CADILLAC
$0.00
$30.36
0
Tender Information:
Amount
Code Description
Reference
$30.36
C Cash
$30.36
Total Tendered
$0.00
Change
$30.36
Receipt Total
144445
1 LEE
08/13/2015
LEE
COURTNEY CULLEN
$0.00
$60.00
0
Tender Information:
Amount
Code Description
Reference
$60.00
C Cash
$60.00
Total Tendered
$0.00
Change
$60.00
Receipt Total
144446
1 LEE
08/13/2015
LEE
ALLYSON&RODERICK MC CLAIN
$0.00
$200.00
0
Tender Information:
Amount
Code Description
Reference
$200.00
C Cash
$200.00
Total Tendered
$0.00
Change
$200.00
Receipt Total
144447
1 LEE
08/13/2015
LEE
WILLIAM SAMILJAN
$0.00
$39.77
0
Tender Information:
Amount
Code Description
Reference
$39.77
C Cash
$39.77
Total Tendered
$0.00
Change
$39.77
Receipt Total
144448
1 LEE
08/13/2015
LEE
ALICIA MOLA
$0.00
$40.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015
Villaqe of Tequesta
Page: 20
8/13/2015
3:43 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
Grand Total (excl. voids): $13,244.06
Tender Information:
Amount
Code Description Reference
$40.00
C Cash
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
Grand Total (excl. voids): $13,244.06