8/13/2015 (7)SUMMARY RECEIPT REPORT
From 03/25/2014 To 08/13/2015 Page: 1
8/13/2015
Villaqe of Tequesta 4:01 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
144449 1 LEE 08/13/2015 LEE MARK CROSLEY $0.00 $150.09 0
Tender Information:
Amount Code Description Reference
$150.09 K Check
$150.09 Total Tendered
$0.00 Change
$150.09 Receipt Total
Grand Total (excl. voids): $150.09