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12/30/2015FBWin Cash Receipts - Village (2) SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 172871RENE12/30/2015RENEEMARK SPISIAK $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 172881RENE12/30/2015RENEECHARLES STAPLES $0.00$119.27O Tender Information: AmountCodeDescriptionReference $119.27KCheck $119.27 Total Tendered $0.00Change $119.27Receipt Total 172891RENE12/30/2015RENEEW. WHIT STAPLES $0.00$137.29O Tender Information: AmountCodeDescriptionReference $137.29KCheck $137.29 Total Tendered $0.00Change $137.29Receipt Total 172901RENE12/30/2015RENEEKIMBERLY STAPLES $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 172911RENE12/30/2015RENEELISA GEOVJIAN $0.00$171.51O Tender Information: AmountCodeDescriptionReference $171.51KCheck $171.51 Total Tendered $0.00Change $171.51Receipt Total 172921RENE12/30/2015RENEEELIZABETH FRENCH $0.00$68.60O Tender Information: AmountCodeDescriptionReference $68.60KCheck $68.60 Total Tendered $0.00Change $68.60Receipt Total 172931RENE12/30/2015RENEEELIZABETH FRENCH $0.00$58.53O Tender Information: AmountCodeDescriptionReference $58.53KCheck $58.53 Total Tendered $0.00Change $58.53Receipt Total 172941RENE12/30/2015RENEEMICHAEL MC GLONE $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 172951RENE12/30/2015RENEEBEVERLY JOSEPHSON $0.00$28.29O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 172961RENE12/30/2015RENEEMILTON LITTLEFIELD $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 172971RENE12/30/2015RENEESTEVE SAMPLES $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 172981RENE12/30/2015RENEEJOHN BRAZINSKAS $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 172991RENE12/30/2015RENEEJAY WEINGARTEN $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 173001RENE12/30/2015RENEECHARLES CRISPIN $0.00$180.04O Tender Information: AmountCodeDescriptionReference $180.04KCheck $180.04 Total Tendered $0.00Change $180.04Receipt Total 173011RENE12/30/2015RENEEWALTER HIRST $0.00$34.33O Tender Information: AmountCodeDescriptionReference $34.33KCheck $34.33 Total Tendered $0.00Change $34.33Receipt Total 173021RENE12/30/2015RENEEROBERT OR SANDRA DIPILLA $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 173031RENE12/30/2015RENEERANDALL L. SNYDER $0.00$31.18O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173041RENE12/30/2015RENEETHOMAS TRACY $0.00$566.89O Tender Information: AmountCodeDescriptionReference $566.89KCheck $566.89 Total Tendered $0.00Change $566.89Receipt Total 173051RENE12/30/2015RENEECARL GARDINER $0.00$120.39O Tender Information: AmountCodeDescriptionReference $120.39KCheck $120.39 Total Tendered $0.00Change $120.39Receipt Total 173061RENE12/30/2015RENEEMICHAEL J GILDEMEYER $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173071RENE12/30/2015RENEEPAUL CHIARANI ****$0.00$17.00O Tender Information: AmountCodeDescriptionReference $17.00KCheck $17.00 Total Tendered $0.00Change $17.00Receipt Total 173081RENE12/30/2015RENEEJOE MALTESE $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 173091RENE12/30/2015RENEELAURA BABOWICZ $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 173101RENE12/30/2015RENEEDAVID BOLTON %$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 173111RENE12/30/2015RENEEJULIE DOWLER $0.00$24.66O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 173121RENE12/30/2015RENEEDONNA ROOS %$0.00$60.00O Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 173131RENE12/30/2015RENEEF. MARTIN ASSOCIATES$0.00$17.08O Tender Information: AmountCodeDescriptionReference $17.08KCheck $17.08 Total Tendered $0.00Change $17.08Receipt Total 173141RENE12/30/2015RENEEFRANK MARTIN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173151RENE12/30/2015RENEEDAVE HANSEN $0.00$157.09O Tender Information: AmountCodeDescriptionReference $157.09KCheck $157.09 Total Tendered $0.00Change $157.09Receipt Total 173161RENE12/30/2015RENEECLAIRE E WRIGHT $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173171RENE12/30/2015RENEEPAM RAUCH $0.00$27.25O Tender Information: AmountCodeDescriptionReference $27.25KCheck $27.25 Total Tendered $0.00Change $27.25Receipt Total 173181RENE12/30/2015RENEEJANET&CHRISTOPHER VINCZE %$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 173191RENE12/30/2015RENEERANCHO CHICO RESTAURANT$0.00$215.92O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $215.92KCheck $215.92 Total Tendered $0.00Change $215.92Receipt Total 173201RENE12/30/2015RENEEMICHELLE BUSSERT $0.00$72.77O Tender Information: AmountCodeDescriptionReference $72.77KCheck $72.77 Total Tendered $0.00Change $72.77Receipt Total 173211RENE12/30/2015RENEEKELLEY WESTMORELAND $0.00$84.37O Tender Information: AmountCodeDescriptionReference $84.37KCheck $84.37 Total Tendered $0.00Change $84.37Receipt Total 173221RENE12/30/2015RENEEJANE B SJOGREN $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 173231RENE12/30/2015RENEEDEBBIE WALLACE $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 173241RENE12/30/2015RENEEJOEL & DANA NICHOLS $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 173251RENE12/30/2015RENEELISA ROCHELEAU $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 173261RENE12/30/2015RENEEJEFF HINKLY $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 173271RENE12/30/2015RENEEROBERT J. MC GRATH %$0.00$19.63O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 173281RENE12/30/2015RENEECHARLES HARTLEY $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 173291RENE12/30/2015RENEECHARLES GENOVA $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 173301RENE12/30/2015RENEETIMOTHY PALMER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 173311RENE12/30/2015RENEEKRISTIN&ROBERT TREHAM $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 173321RENE12/30/2015RENEEWAYNE LANSDOWNE $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173331RENE12/30/2015RENEEJOAN CANGRO %$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 173341RENE12/30/2015RENEECATHERINE KANIA $0.00$22.00O Tender Information: AmountCodeDescriptionReference $22.00KCheck $22.00 Total Tendered $0.00Change $22.00Receipt Total 173351RENE12/30/2015RENEEWALTER POMEROY $0.00$22.15O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 173361RENE12/30/2015RENEEMARY ANN & EDGAR SMITH $0.00$137.29O Tender Information: AmountCodeDescriptionReference $137.29KCheck $137.29 Total Tendered $0.00Change $137.29Receipt Total 173371RENE12/30/2015RENEETHOMAS HANSEN $0.00$146.17O Tender Information: AmountCodeDescriptionReference $146.17KCheck $146.17 Total Tendered $0.00Change $146.17Receipt Total 173381RENE12/30/2015RENEETHOMAS HANSEN AND$0.00$299.71O Tender Information: AmountCodeDescriptionReference $299.71KCheck $299.71 Total Tendered $0.00Change $299.71Receipt Total 173391RENE12/30/2015RENEEPATRICK MC DONALD $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 173401RENE12/30/2015RENEESHAY ROHMANN $0.00$131.22O Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 173411RENE12/30/2015RENEEJOHN LOGAN $0.00$15.70O Tender Information: AmountCodeDescriptionReference $15.70KCheck $15.70 Total Tendered $0.00Change $15.70Receipt Total 173421RENE12/30/2015RENEEDONALD GOEBERT $0.00$88.32O Tender Information: AmountCodeDescriptionReference $88.32KCheck $88.32 Total Tendered $0.00Change $88.32Receipt Total 173431RENE12/30/2015RENEEDONALD GOEBERT $0.00$22.52O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 173441RENE12/30/2015RENEECOLLIN PEARCE $0.00$24.89O Tender Information: AmountCodeDescriptionReference $24.89KCheck $24.89 Total Tendered $0.00Change $24.89Receipt Total 173451RENE12/30/2015RENEESTEPHEN L GOLAN $0.00$141.83O Tender Information: AmountCodeDescriptionReference $141.83KCheck $141.83 Total Tendered $0.00Change $141.83Receipt Total 173461RENE12/30/2015RENEEBROOKS KOEPKA $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 173471RENE12/30/2015RENEESABRINA MEYERS $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173481RENE12/30/2015RENEEDR. HERBERT FRANK $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173491RENE12/30/2015RENEEMARLENE GOODWIN AND$0.00$30.59O Tender Information: AmountCodeDescriptionReference $30.59KCheck $30.59 Total Tendered $0.00Change $30.59Receipt Total 173501RENE12/30/2015RENEERONALD J HOSTETLER $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 173511RENE12/30/2015RENEEDAVID CRONIN $0.00$37.25O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 173521RENE12/30/2015RENEEPHILIP F. STADELMANN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 173531RENE12/30/2015RENEELINK BAUM $0.00$27.95O Tender Information: AmountCodeDescriptionReference $27.95KCheck $27.95 Total Tendered $0.00Change $27.95Receipt Total 173541RENE12/30/2015RENEETRAVEL GALLERYS$0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 173551RENE12/30/2015RENEEMICHAEL&ALICE MC GRATH $0.00$43.42O Tender Information: AmountCodeDescriptionReference $43.42KCheck $43.42 Total Tendered $0.00Change $43.42Receipt Total 173561RENE12/30/2015RENEEDONALD MURPHY %$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 173571RENE12/30/2015RENEEBROEDELL INC.$0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 173581RENE12/30/2015RENEEMALCOLM E NELSON $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 173591RENE12/30/2015RENEEJODY OLIVER $0.00$44.14O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $44.14KCheck $44.14 Total Tendered $0.00Change $44.14Receipt Total 173601RENE12/30/2015RENEEPALAGONIA ROBERT$0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 173611RENE12/30/2015RENEEMARSHA HAZEL $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173621RENE12/30/2015RENEETHE VILLAGE HEARING CENTER$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 173631RENE12/30/2015RENEEJOYCE GRYBOSKI $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 173641RENE12/30/2015RENEECAROL FAMBRINI ****$0.00$11.73O Tender Information: AmountCodeDescriptionReference $11.73KCheck $11.73 Total Tendered $0.00Change $11.73Receipt Total 173651RENE12/30/2015RENEEJAMES W. SCHNEIDER $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 173661RENE12/30/2015RENEERONALD J.& VILMA F. COSTELLO $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 173671RENE12/30/2015RENEETOP LABELS INC**$0.00$12.48O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 173681RENE12/30/2015RENEETOP LABELS INC.$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 173691RENE12/30/2015RENEERANDI WULFF $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 173701RENE12/30/2015RENEEJAY H. FISHER $0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 173711RENE12/30/2015RENEEMATTHEW BEGOVICH $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 173721RENE12/30/2015RENEEHIEU VAN DUONG $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 173731RENE12/30/2015RENEEWARREN MC CORMICK $0.00$101.33O Tender Information: AmountCodeDescriptionReference $101.33KCheck $101.33 Total Tendered $0.00Change $101.33Receipt Total 173741RENE12/30/2015RENEESUSAN STEWART $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 173751RENE12/30/2015RENEECHARLES O'SHEA $0.00$200.31O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $200.31KCheck $200.31 Total Tendered $0.00Change $200.31Receipt Total 173761RENE12/30/2015RENEESHEILA BELL $0.00$59.72O Tender Information: AmountCodeDescriptionReference $59.72KCheck $59.72 Total Tendered $0.00Change $59.72Receipt Total 252981SONA12/30/2015SONALJONATHAN DICKINSON ST PRK$0.00$519.86O Tender Information: AmountCodeDescriptionReference $519.86EELECTRONIC FUND TRAN $519.86 Total Tendered $0.00Change $519.86Receipt Total 252991SONA12/30/2015SONALFL DEPT OF ENVIRONMENTAL$0.00$24.94O Tender Information: AmountCodeDescriptionReference $24.94EELECTRONIC FUND TRAN $24.94 Total Tendered $0.00Change $24.94Receipt Total 253001SONA12/30/2015SONALRECORD REQUESTROBERT LERMAN$0.00$23.85O Tender Information: AmountCodeDescriptionReference $23.85GGeneral-visa $23.85 Total Tendered $0.00Change $23.85Receipt Total 253011SONA12/30/2015SONAL208 RIVER DRBIG KAHUNA TIKI HUTS INC$0.00$460.08O Tender Information: AmountCodeDescriptionReference $460.08GGeneral-visa $460.08 Total Tendered $0.00Change $460.08Receipt Total 253021SONA12/30/2015SONAL35 TRADEWINDS CIRVOGELL MARINE$0.00$1,535.78O Tender Information: AmountCodeDescriptionReference $1,535.78KCheck $1,535.78 Total Tendered $0.00Change $1,535.78Receipt Total 253031SONA12/30/2015SONALCASE # 150FF000525LEXIS NEXIS$0.00$3.00O Tender Information: AmountCodeDescriptionReference $3.00KCheck $3.00 Total Tendered $0.00Change $3.00Receipt Total 253041SONA12/30/2015SONAL44 LIVE OAK CIRIMAGES OF GREEN INC$0.00$150.00O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 12/30/2015 12/30/2015 Village of Tequesta 3:25 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $150.00KCheck $150.00 Total Tendered $0.00Change $150.00Receipt Total 253051SONA12/30/2015SONAL418 TEQ DRDT DRIGGERS ROOFING INC$0.00$216.30O Tender Information: AmountCodeDescriptionReference $216.30GGeneral-visa $216.30 Total Tendered $0.00Change $216.30Receipt Total 253061SONA12/30/2015SONALACCT # 1121043333JOHN & LAURIE JORDAN$0.00$564.13O Tender Information: AmountCodeDescriptionReference $564.13Wwater visa-retail $564.13 Total Tendered $0.00Change $564.13Receipt Total 253071SONA12/30/2015SONALDAVID DENISON %$0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total Grand Total (excl. voids):$9,440.03