11/13/2015 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 1
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
153807
1 LEE
11/13/2015
LEE
DAVID H. CHASE %
$0.00
$300.00 0
Tender Information:
Amount
Code Description
Reference
$300.00
K Check
$300.00
Total Tendered
$0.00
Change
$300.00
Receipt Total
153808
1 LEE
11/13/2015
LEE
ANJELIKA KOUZNETSOVA
$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
153809
1 LEE
11/13/2015
LEE
ROSAMINDA CHAMI
$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
153810
1 LEE
11/13/2015
LEE
MICHAEL CONNORS
$0.00
$34.73 0
Tender Information:
Amount
Code Description
Reference
$34.73
K Check
$34.73
Total Tendered
$0.00
Change
$34.73
Receipt Total
153811
1 LEE
11/13/2015
LEE
DEBORAH PRESS
$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
153812
1 LEE
11/13/2015
LEE
JOAN SZOROSY
$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
153813
1 LEE
11/13/2015
LEE
KENNETH SHORTS
$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
153814
1 LEE
11/13/2015
LEE
DANIEL & MELISSA MORAN
$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
153815
1 LEE
11/13/2015
LEE
REMO CHIURATO
$0.00
$36.96 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 2
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
153816
1 LEE
11/13/2015
LEE
DANIEL GRIEVE
$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
153817
1 LEE
11/13/2015
LEE
MARGARET KACHICH
$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
153818
1 LEE
11/13/2015
LEE
SCOTT & JOAN DUNDEY
$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
153819
1 LEE
11/13/2015
LEE
RALF BIELER
$0.00
$5.58 0
Tender Information:
Amount
Code Description
Reference
$5.58
K Check
$5.58
Total Tendered
$0.00
Change
$5.58
Receipt Total
153820
1 LEE
11/13/2015
LEE
LEONARD BATTISTON
$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
153821
1 LEE
11/13/2015
LEE
MARK ALLEY
$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
153822
1 LEE
11/13/2015
LEE
JESSICA SCOTTEN
$0.00
$27.00 0
Tender Information:
Amount
Code Description
Reference
$27.00
K Check
$27.00
Total Tendered
$0.00
Change
$27.00
Receipt Total
153823
1 LEE
11/13/2015
LEE
ALBERT CANNON
$0.00
$34.07 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 3
11/13/2015
Villaqe of Tequesta
2:50 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
153824
1 LEE
11/13/2015
LEE
JON KRONE & REBECCA BROCK
$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
153825
1 LEE
11/13/2015
LEE
MARK RENZ
$0.00
$68.42 0
Tender Information:
Amount
Code Description
Reference
$68.42
K Check
$68.42
Total Tendered
$0.00
Change
$68.42
Receipt Total
153826
1 LEE
11/13/2015
LEE
HELEN BLITSCHTEIN %
$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
153827
1 LEE
11/13/2015
LEE
BRIAN ACTON
$0.00
$177.26 0
Tender Information:
Amount
Code Description
Reference
$177.26
K Check
$177.26
Total Tendered
$0.00
Change
$177.26
Receipt Total
153828
1 LEE
11/13/2015
LEE
JOHN&MARIA DALY
$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
153829
1 LEE
11/13/2015
LEE
JOANNE M. TALABAC
$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
153830
1 LEE
11/13/2015
LEE
ANGELA ARDELEAN
$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
153831
1 LEE
11/13/2015
LEE
J.D. MATHEWS
$0.00
$17.11 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 4
11/13/2015
Villaqe of Tequesta
2:50 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
153832
1 LEE
11/13/2015
LEE
KATHLEEN PFEIFLER
$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
153833
1 LEE
11/13/2015
LEE
KELLY MARTIN
$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
153834
1 LEE
11/13/2015
LEE
KENNETH SCHEPPKE
$0.00
$73.73 0
Tender Information:
Amount
Code Description
Reference
$73.73
K Check
$73.73
Total Tendered
$0.00
Change
$73.73
Receipt Total
153835
1 LEE
11/13/2015
LEE
ELLEN CASTILLO
$0.00
$35.06 0
Tender Information:
Amount
Code Description
Reference
$35.06
K Check
$35.06
Total Tendered
$0.00
Change
$35.06
Receipt Total
153836
1 LEE
11/13/2015
LEE
RUSH SIMONSON
$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
153837
1 LEE
11/13/2015
LEE
RUSH SIMONSON
$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
153838
1 LEE
11/13/2015
LEE
YVETTE&CONOR ALEXANDER
$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
153839
1 LEE
11/13/2015
LEE
LESLIE SWENSEN
$0.00
$90.65 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 5
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$90.65
K Check
$90.65
Total Tendered
$0.00
Change
$90.65
Receipt Total
153840
1 LEE
11/13/2015
LEE
TATE POSEY
$0.00
$21.61 0
Tender Information:
Amount
Code Description
Reference
$21.61
K Check
$21.61
Total Tendered
$0.00
Change
$21.61
Receipt Total
153841
1 LEE
11/13/2015
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
153842
1 LEE
11/13/2015
LEE
ADRIANA OLIVEIRA
$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
153843
1 LEE
11/13/2015
LEE
JENNIFER & STEPHEN WEISS
$0.00
$36.90 0
Tender Information:
Amount
Code Description
Reference
$36.90
K Check
$36.90
Total Tendered
$0.00
Change
$36.90
Receipt Total
153844
1 LEE
11/13/2015
LEE
BARBARA SHEDDEN AND
$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
153845
1 LEE
11/13/2015
LEE
MITCHEL S. UNTRACHT
$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
153846
1 LEE
11/13/2015
LEE
JON POWERS
$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
153847
1 LEE
11/13/2015
LEE
EDWARD&SUSAN DEMATTEIS
$0.00
$34.72 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 6
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.72
K Check
$34.72
Total Tendered
$0.00
Change
$34.72
Receipt Total
153848
1 LEE
11/13/2015
LEE
MICHAEL CONNORS
$0.00
$77.01 0
Tender Information:
Amount
Code Description
Reference
$77.01
K Check
$77.01
Total Tendered
$0.00
Change
$77.01
Receipt Total
153849
1 LEE
11/13/2015
LEE
DEBBIE PASKER
$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
153850
1 LEE
11/13/2015
LEE
LISA WHITE
$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
153851
1 LEE
11/13/2015
LEE
LAWRENCE METZGER
$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
153852
1 LEE
11/13/2015
LEE
RAMON N. LLERA
$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
153853
1 LEE
11/13/2015
LEE
CHARLES A. LOFQUIST
$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
153854
1 LEE
11/13/2015
LEE
E HEIDI KNAB
$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
153855
1 LEE
11/13/2015
LEE
FA CHIN CHEN
$0.00
$164.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 7
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$164.00
K Check
$164.00
Total Tendered
$0.00
Change
$164.00
Receipt Total
153856
1 LEE
11/13/2015
LEE
ILANA BRODT
$0.00
$43.08 0
Tender Information:
Amount
Code Description
Reference
$43.08
K Check
$43.08
Total Tendered
$0.00
Change
$43.08
Receipt Total
153857
1 LEE
11/13/2015
LEE
ILANA BRODT
$0.00
$39.58 0
Tender Information:
Amount
Code Description
Reference
$39.58
K Check
$39.58
Total Tendered
$0.00
Change
$39.58
Receipt Total
153858
1 LEE
11/13/2015
LEE
KELLY BURNS
$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
153859
1 LEE
11/13/2015
LEE
TEQUESTA FASHION MALL
$0.00
$1,386.42 0
Tender Information:
Amount
Code Description
Reference
$1,386.42
K Check
$1,386.42
Total Tendered
$0.00
Change
$1,386.42
Receipt Total
153860
1 LEE
11/13/2015
LEE
JEAN-PAUL&MELANIE BARRE
$0.00
$154.02 0
Tender Information:
Amount
Code Description
Reference
$154.02
K Check
$154.02
Total Tendered
$0.00
Change
$154.02
Receipt Total
153861
1 LEE
11/13/2015
LEE
HABIB JABALI
$0.00
$6.36 0
Tender Information:
Amount
Code Description
Reference
$6.36
K Check
$6.36
Total Tendered
$0.00
Change
$6.36
Receipt Total
153862
1 LEE
11/13/2015
LEE
ALAINA OUVIER
$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
153863
1 LEE
11/13/2015
LEE
EUGENE GALLINA
$0.00
$20.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 8
11/13/2015
Villaqe of Tequesta
2:50 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
153864
1 LEE
11/13/2015
LEE
ROBERT RINEARSON
$0.00
$344.44 0
Tender Information:
Amount
Code Description
Reference
$344.44
K Check
$344.44
Total Tendered
$0.00
Change
$344.44
Receipt Total
153865
1 LEE
11/13/2015
LEE
ALAN WEBB OWNER
$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
153866
1 LEE
11/13/2015
LEE
ERICA PATTON
$0.00
$798.54 0
Tender Information:
Amount
Code Description
Reference
$798.54
K Check
$798.54
Total Tendered
$0.00
Change
$798.54
Receipt Total
153867
1 LEE
11/13/2015
LEE
CHRIS & ELLEN KENNEDY
$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
153868
1 LEE
11/13/2015
LEE
KATHERINE BROWN
$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
153869
1 LEE
11/13/2015
LEE
DENNIS FAILONI
$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
153870
1 LEE
11/13/2015
LEE
JOEL CAMPBELL
$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
153871
1 LEE
11/13/2015
LEE
JOHN MC CURRACH
$0.00
$79.22 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 9
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$79.22
K Check
$79.22
Total Tendered
$0.00
Change
$79.22
Receipt Total
153872
1 LEE
11/13/2015
LEE
DR. JOHN VANCE
$0.00
$33.00 0
Tender Information:
Amount
Code Description
Reference
$33.00
K Check
$33.00
Total Tendered
$0.00
Change
$33.00
Receipt Total
153873
1 LEE
11/13/2015
LEE
PAUL BRIENZA
$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
153874
1 LEE
11/13/2015
LEE
RONALD GHIANDA
$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
153875
1 LEE
11/13/2015
LEE
WILLIAM E. DOERZBACHER
$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
153876
1 LEE
11/13/2015
LEE
JUAN FELIPE LONGUNOS
$0.00
$56.00 0
Tender Information:
Amount
Code Description
Reference
$56.00
K Check
$56.00
Total Tendered
$0.00
Change
$56.00
Receipt Total
153877
1 LEE
11/13/2015
LEE
LINDA KLIMEIKA
$0.00
$2.30 0
Tender Information:
Amount
Code Description
Reference
$2.30
K Check
$2.30
Total Tendered
$0.00
Change
$2.30
Receipt Total
153878
1 LEE
11/13/2015
LEE
CARLA&STEPHEN EHRBAR
$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
153879
1 LEE
11/13/2015
LEE
NORTH RIVER PLANTATION H.O.A.
$0.00
$28.29 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
10
11/13/2015
Villaqe of Tequesta
2:50
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
153880
1 LEE
11/13/2015
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
153881
1 LEE
11/13/2015
LEE
THOMAS A. FOOS
$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
153882
1 LEE
11/13/2015
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
153883
1 LEE
11/13/2015
LEE
MAURICE PORTER
$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
153884
1 LEE
11/13/2015
LEE
JAMES ZEIS
$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
153885
1 LEE
11/13/2015
LEE
SCOTT MC KENNA
$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
153886
1 LEE
11/13/2015
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
153887
1 LEE
11/13/2015
LEE
SALVATORE ARENA
$0.00
$34.35
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
11
11/13/2015
Villaqe of Tequesta
2:50
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.35
K Check
$34.35
Total Tendered
$0.00
Change
$34.35
Receipt Total
153888
1 LEE
11/13/2015
LEE
SHARON MC CLINSEY
$0.00
$22.00
0
Tender Information:
Amount
Code Description
Reference
$22.00
K Check
$22.00
Total Tendered
$0.00
Change
$22.00
Receipt Total
153889
1 LEE
11/13/2015
LEE
CASSIE AITKEN
$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
153890
1 LEE
11/13/2015
LEE
PETER C SWANBERG
$0.00
$67.26
0
Tender Information:
Amount
Code Description
Reference
$67.26
K Check
$67.26
Total Tendered
$0.00
Change
$67.26
Receipt Total
153891
1 LEE
11/13/2015
LEE
ROBYN RAMUS
$0.00
$49.04
0
Tender Information:
Amount
Code Description
Reference
$49.04
K Check
$49.04
Total Tendered
$0.00
Change
$49.04
Receipt Total
153892
1 LEE
11/13/2015
LEE
SHARI MESSERSCHMIDT
$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
153893
1 LEE
11/13/2015
LEE
DELBERT W. OGDEN
$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
153894
1 LEE
11/13/2015
LEE
LEAYNE EBLE
$0.00
$198.52
0
Tender Information:
Amount
Code Description
Reference
$198.52
K Check
$198.52
Total Tendered
$0.00
Change
$198.52
Receipt Total
153895
1 LEE
11/13/2015
LEE
DONALD BROOKS
$0.00
$107.77
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
12
11/13/2015
Villaqe of Tequesta
2:50
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
153896
1 LEE
11/13/2015
LEE
DAG J. DORPH %
$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
153897
1 LEE
11/13/2015
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
153898
1 LEE
11/13/2015
LEE
VINCENT TRAN
$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
153899
1 LEE
11/13/2015
LEE
JAMES PEARSALL
$0.00
$30.83
0
Tender Information:
Amount
Code Description
Reference
$30.83
K Check
$30.83
Total Tendered
$0.00
Change
$30.83
Receipt Total
153900
1 LEE
11/13/2015
LEE
T. G. BRADFORD III
$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
153901
1 LEE
11/13/2015
LEE
GLEN CHAMI
$0.00
$53.00
0
Tender Information:
Amount
Code Description
Reference
$53.00
K Check
$53.00
Total Tendered
$0.00
Change
$53.00
Receipt Total
153902
1 LEE
11/13/2015
LEE
MR.&MRS. CARBONE
$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
153903
1 LEE
11/13/2015
LEE
ANNACELY GARCIA
$0.00
$30.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
13
11/13/2015
Villaqe of Tequesta
2:50
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$30.00
K Check
$30.00
Total Tendered
$0.00
Change
$30.00
Receipt Total
153904
1 LEE
11/13/2015
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
153905
1 LEE
11/13/2015
LEE
WALTER HIRST
$0.00
$43.18
0
Tender Information:
Amount
Code Description
Reference
$43.18
K Check
$43.18
Total Tendered
$0.00
Change
$43.18
Receipt Total
153906
1 LEE
11/13/2015
LEE
CARL GARDINER
$0.00
$62.87
0
Tender Information:
Amount
Code Description
Reference
$62.87
K Check
$62.87
Total Tendered
$0.00
Change
$62.87
Receipt Total
153907
1 LEE
11/13/2015
LEE
ADOLFO PARADOA
$0.00
$62.61
0
Tender Information:
Amount
Code Description
Reference
$62.61
K Check
$62.61
Total Tendered
$0.00
Change
$62.61
Receipt Total
153908
1 LEE
11/13/2015
LEE
GLADYS MONTIJO
$0.00
$176.00
0
Tender Information:
Amount
Code Description
Reference
$176.00
K Check
$176.00
Total Tendered
$0.00
Change
$176.00
Receipt Total
153909
1 LEE
11/13/2015
LEE
VICTORIA OSBORNE %
$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
153910
1 LEE
11/13/2015
LEE
VERONICA CRANTON %
$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
153911
1 LEE
11/13/2015
LEE
THOMAS DISARNO
$0.00
$41.11
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
14
11/13/2015
Villaqe of Tequesta
2:50
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$41.11
K Check
$41.11
Total Tendered
$0.00
Change
$41.11
Receipt Total
153912
1 LEE
11/13/2015
LEE
ALEX NOUJAIM %
$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
153913
1 LEE
11/13/2015
LEE
OLGA&GERALD SHERMAN
$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
153914
1 LEE
11/13/2015
LEE
DEBRA BOYSON
$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
153915
1 LEE
11/13/2015
LEE
JAMES NEWMAN
$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
153916
1 LEE
11/13/2015
LEE
KENNETH HOWARD
$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
153917
1 LEE
11/13/2015
LEE
CATHERINE RUSH
$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
153918
1 LEE
11/13/2015
LEE
BETTY WILLIAMS
$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
153919
1 LEE
11/13/2015
LEE
RICHARD SWAN
$0.00
$42.75
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
15
11/13/2015
Villaqe of Tequesta
2:50
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.75
K Check
$42.75
Total Tendered
$0.00
Change
$42.75
Receipt Total
153920
1 LEE
11/13/2015
LEE
LLOYD FAMILY MARINE
$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
153921
1 LEE
11/13/2015
LEE
RANDY GARVEY
$0.00
$93.97
0
Tender Information:
Amount
Code Description
Reference
$93.97
K Check
$93.97
Total Tendered
$0.00
Change
$93.97
Receipt Total
153922
1 LEE
11/13/2015
LEE
CHARLES W HOFFMAN
$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
153923
1 LEE
11/13/2015
LEE
CHARLES W HOFFMAN
$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
153924
1 LEE
11/13/2015
LEE
ROBERT&NANCY SIMPSON
$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
153925
1 LEE
11/13/2015
LEE
PAUL HARTMAN
$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
153926
1 LEE
11/13/2015
LEE
JOHN CAIN
$0.00
$64.76
0
Tender Information:
Amount
Code Description
Reference
$64.76
K Check
$64.76
Total Tendered
$0.00
Change
$64.76
Receipt Total
153927
1 LEE
11/13/2015
LEE
DENNIS CAMPBELL
$0.00
$24.87
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
16
11/13/2015
Villaqe of Tequesta
2:50
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.87
K Check
$24.87
Total Tendered
$0.00
Change
$24.87
Receipt Total
153928
1 LEE
11/13/2015
LEE
ROBERT GROVER
$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
153929
1 LEE
11/13/2015
LEE
DAVID W. PETITO %
$0.00
$34.75
0
Tender Information:
Amount
Code Description
Reference
$34.75
K Check
$34.75
Total Tendered
$0.00
Change
$34.75
Receipt Total
153930
1 LEE
11/13/2015
LEE
WALTER HACKENJOS
$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
153931
1 LEE
11/13/2015
LEE
JOHN CARSON
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
W water visa -retail
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
153932
1 LEE
11/13/2015
LEE
KATHY THOMSON GOWELL
$0.00
$73.73
0
Tender Information:
Amount
Code Description
Reference
$73.73
W water visa -retail
$73.73
Total Tendered
$0.00
Change
$73.73
Receipt Total
153933
1 LEE
11/13/2015
LEE
THERESA COOK
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
W water visa -retail
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
153934
1 LEE
11/13/2015
LEE
GLORIA NIETO
$0.00
$27.18
0
Tender Information:
Amount
Code Description
Reference
$27.18
W water visa -retail
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
153935
1 LEE
11/13/2015
LEE
THOMAS ATTARD
$0.00
$36.96
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page:
17
11/13/2015
Villaqe of Tequesta
2:50
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
W water visa -retail
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
153936
1 LEE
11/13/2015
LEE
KENT GOBY
$0.00
$45.62
0
Tender Information:
Amount
Code Description
Reference
$45.62
W water visa -retail
$45.62
Total Tendered
$0.00
Change
$45.62
Receipt Total
153937
1 LEE
11/13/2015
LEE
WILLIAM ROBISCHON
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
W water visa -retail
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
153938
1 LEE
11/13/2015
LEE
ERNESTO DELEON
$0.00
$42.29
0
Tender Information:
Amount
Code Description
Reference
$42.29
W water visa -retail
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
153939
1 LEE
11/13/2015
LEE
SCOTT W. ZARRELLO
$0.00
$100.00
0
Tender Information:
Amount
Code Description
Reference
$100.00
C Cash
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
153940
1 LEE
11/13/2015
LEE
LIDIETH ALTAMIRANO
$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
153941
1 LEE
11/13/2015
LEE
CAROLYN SCARMUZZI
$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
153942
1 LEE
11/13/2015
LEE
MAUREEN DRISCOLL
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
C Cash
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
153943
1 LEE
11/13/2015
LEE
ICO STOJANOVSKI
$0.00
$36.96
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 11/13/2015
Page: 18
11/13/2015
Villaqe of Tequesta
2:50 pm
Receipt Drawer Post User
Notes Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description Reference
$36.96 C Cash
$36.96 Total Tendered
$0.00 Change
$36.96 Receipt Total
153944 1 LEE 11/13/2015 LEE
ANTHONY SCOTT WILLIS
$0.00
$48.14 0
Tender Information:
Amount Code Description Reference
$48.14 C Cash
$48.14 Total Tendered
$0.00 Change
$48.14 Receipt Total
153945 1 LEE 11/13/2015 LEE
ELIZABETH LEFLER
$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
Grand Total (excl. voids):
$8,871.86