1/11/2016 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 1
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
25447
1SONA 01/11/2016
SONAL
FIRE DEPT
$0.00
$78.94 0
Tender Information:
Amount
Code Description
Reference
$78.94
G General -visa
$78.94
Total Tendered
$0.00
Change
$78.94
Receipt Total
25448
1SONA 01/11/2016
SONAL
478 TEQ DR # 102
JUPITER TEQUESTA A JUPITER TEQI $0.00
$169.17 0
Tender Information:
Amount
Code Description
Reference
$169.17
B Buildinq Dept
- visa
$169.17
Total Tendered
$0.00
Change
$169.17
Receipt Total
25449
1SONA 01/11/2016
SONAL
POLICE DEPT
$0.00
$20.00 0
Tender Information:
Amount
Code Description
Reference
$20.00
C Cash
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
25450
1SONA 01/11/2016
SONAL
POLICE DEPT
$0.00
$5.00 0
Tender Information:
Amount
Code Description
Reference
$5.00
C Cash
$5.00
Total Tendered
$0.00
Change
$5.00
Receipt Total
25451
1SONA 01/11/2016
SONAL
COMM YARD SALE
$0.00
$20.00 0
Tender Information:
Amount
Code Description
Reference
$10.00
K Check
$10.00
C Cash
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
25452
1SONA 01/11/2016
SONAL
KOVNER
$0.00
$92.00 0
Tender Information:
Amount
Code Description
Reference
$92.00
C Cash
$92.00
Total Tendered
$0.00
Change
$92.00
Receipt Total
25453
1SONA 01/11/2016
SONAL
MOVIE IN THE PARK
$0.00
$360.00 0
Tender Information:
Amount
Code Description
Reference
$360.00
C Cash
$360.00
Total Tendered
$0.00
Change
$360.00
Receipt Total
25454
1SONA 01/11/2016
SONAL
MOVIE IN THE PARK
$0.00
$350.00 0
Tender Information:
Amount
Code Description
Reference
$350.00
C Cash
$350.00
Total Tendered
$0.00
Change
$350.00
Receipt Total
25455
1SONA 01/11/2016
SONAL
FIRE DEPT
$0.00
$926.44 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 2
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$926.44
K Check
$926.44
Total Tendered
$0.00
Change
$926.44
Receipt Total
25456
1SONA 01/11/2016
SONAL
FIRE DEPT
$0.00
$282.12 0
Tender Information:
Amount
Code Description
Reference
$282.12
K Check
$282.12
Total Tendered
$0.00
Change
$282.12
Receipt Total
25457
1SONA 01/11/2016
SONAL
FIRE DEPT
$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
25458
1SONA 01/11/2016
SONAL
731 US 1 N
MILLENIUM CONTRACTING SERVICE, $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
25459
1SONA 01/11/2016
SONAL
731 US 1 N
RENCO PLUMBING INC
$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
25460
1SONA 01/11/2016
SONAL
DEP # 1101120198
JOSEPHINE BUNN
$0.00
$120.07 0
Tender Information:
Amount
Code Description
Reference
$120.07
K Check
$120.07
Total Tendered
$0.00
Change
$120.07
Receipt Total
25461
1SONA 01/11/2016
SONAL
TEQUESTA COUNTRY CLUB
$0.00
$169.35 0
Tender Information:
Amount
Code Description
Reference
$169.35
K Check
$169.35
Total Tendered
$0.00
Change
$169.35
Receipt Total
25462
1SONA 01/11/2016
SONAL
OCEAN TOWERS CONDO
$0.00
$33.87 0
Tender Information:
Amount
Code Description
Reference
$33.87
K Check
$33.87
Total Tendered
$0.00
Change
$33.87
Receipt Total
159338
1 LEE 01/11/2016
LEE
IVORY CLEANERS
$0.00
$51.56 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 3
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
159339
1 LEE
01/11/2016
LEE
JOHN FRENCH %
$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
159340
1 LEE
01/11/2016
LEE
ESTHER BAARSLAG
$0.00
$34.38 0
Tender Information:
Amount
Code Description
Reference
$34.38
K Check
$34.38
Total Tendered
$0.00
Change
$34.38
Receipt Total
159341
1 LEE
01/11/2016
LEE
FREDRICK WINSECK
$0.00
$58.74 0
Tender Information:
Amount
Code Description
Reference
$58.74
K Check
$58.74
Total Tendered
$0.00
Change
$58.74
Receipt Total
159342
1 LEE
01/11/2016
LEE
STEFAN REESE
$0.00
$97.42 0
Tender Information:
Amount
Code Description
Reference
$97.42
K Check
$97.42
Total Tendered
$0.00
Change
$97.42
Receipt Total
159343
1 LEE
01/11/2016
LEE
JAMES BERLIN
$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
159344
1 LEE
01/11/2016
LEE
JACK SCHOFIELD %
$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
159345
1 LEE
01/11/2016
LEE
WALTER&AMY MAllOTA
$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
159346
1 LEE
01/11/2016
LEE
DOUGLAS&DEBORAH MANGEANELLI $0.00
$31.97 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 4
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.97
K Check
$31.97
Total Tendered
$0.00
Change
$31.97
Receipt Total
159347
1 LEE
01/11/2016
LEE
DOUGLAS&DEBORAH MANGEANELLI $0.00
$54.60 0
Tender Information:
Amount
Code Description
Reference
$54.60
K Check
$54.60
Total Tendered
$0.00
Change
$54.60
Receipt Total
159348
1 LEE
01/11/2016
LEE
PETER ZIMMERMAN
$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
159349
1 LEE
01/11/2016
LEE
JEFFREY MAFERA
$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
159350
1 LEE
01/11/2016
LEE
JAMES M. MAURER %
$0.00
$120.00 0
Tender Information:
Amount
Code Description
Reference
$120.00
K Check
$120.00
Total Tendered
$0.00
Change
$120.00
Receipt Total
159351
1 LEE
01/11/2016
LEE
CAROLINE RAHILL
$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
159352
1 LEE
01/11/2016
LEE
ROBERT 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
159353
1 LEE
01/11/2016
LEE
PATRICIA A MORDUE
$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
159354
1 LEE
01/11/2016
LEE
JAMES VASTARELLI
$0.00
$27.18 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 5
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
159355
1 LEE
01/11/2016
LEE
PALM BEACH ICE CREAM CO.
$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
159356
1 LEE
01/11/2016
LEE
C.J. O'BRIEN
$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
159357
1 LEE
01/11/2016
LEE
RICHARD SUN
$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
159358
1 LEE
01/11/2016
LEE
RONALD&HELEN CHABOT
$0.00
$78.59 0
Tender Information:
Amount
Code Description
Reference
$78.59
K Check
$78.59
Total Tendered
$0.00
Change
$78.59
Receipt Total
159359
1 LEE
01/11/2016
LEE
ANN VANDERSTEEL
$0.00
$98.27 0
Tender Information:
Amount
Code Description
Reference
$98.27
K Check
$98.27
Total Tendered
$0.00
Change
$98.27
Receipt Total
159360
1 LEE
01/11/2016
LEE
RAY SIZENSKY
$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
159361
1 LEE
01/11/2016
LEE
LAURIE CORRY
$0.00
$64.01 0
Tender Information:
Amount
Code Description
Reference
$64.01
K Check
$64.01
Total Tendered
$0.00
Change
$64.01
Receipt Total
159362
1 LEE
01/11/2016
LEE
JUDY HUDGENS
$0.00
$216.49 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 6
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$216.49
K Check
$216.49
Total Tendered
$0.00
Change
$216.49
Receipt Total
159363
1 LEE
01/11/2016
LEE
SARAH KRONBERG
$0.00
$95.00 0
Tender Information:
Amount
Code Description
Reference
$95.00
K Check
$95.00
Total Tendered
$0.00
Change
$95.00
Receipt Total
159364
1 LEE
01/11/2016
LEE
ROSAMINDA CHAMI
$0.00
$47.32 0
Tender Information:
Amount
Code Description
Reference
$47.32
K Check
$47.32
Total Tendered
$0.00
Change
$47.32
Receipt Total
159365
1 LEE
01/11/2016
LEE
DAVID&DEBORAH WALES
$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
159366
1 LEE
01/11/2016
LEE
THOMAS TARDONIA
$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
159367
1 LEE
01/11/2016
LEE
MARK LOPEZ
$0.00
$112.63 0
Tender Information:
Amount
Code Description
Reference
$112.63
K Check
$112.63
Total Tendered
$0.00
Change
$112.63
Receipt Total
159368
1 LEE
01/11/2016
LEE
ROBERT RUNNELS
$0.00
$19.60 0
Tender Information:
Amount
Code Description
Reference
$19.60
K Check
$19.60
Total Tendered
$0.00
Change
$19.60
Receipt Total
159369
1 LEE
01/11/2016
LEE
MICHAEL STEINBROOK
$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
159370
1 LEE
01/11/2016
LEE
DOUGLAS MAC CREADY
$0.00
$19.53 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 7
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.53
K Check
$19.53
Total Tendered
$0.00
Change
$19.53
Receipt Total
159371
1 LEE
01/11/2016
LEE
NORMAN D. ADOLFSON
$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
159372
1 LEE
01/11/2016
LEE
KEVIN WAHOSKY
$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
159373
1 LEE
01/11/2016
LEE
LAVERNE HAGEMAN
$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
159374
1 LEE
01/11/2016
LEE
STEPHEN OSBURN
$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
159375
1 LEE
01/11/2016
LEE
MATTHEW MC ROBERTS
$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
159376
1 LEE
01/11/2016
LEE
BARRY DICKER
$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
159377
1 LEE
01/11/2016
LEE
CAROLYN EDWARDS
$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
159378
1 LEE
01/11/2016
LEE
CHARLES W SHEWBRIDGE III %
$0.00
$31.18 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 8
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159379
1 LEE
01/11/2016
LEE
C.D. LINDAHL
$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
159380
1 LEE
01/11/2016
LEE
WILLIAM A CREELMAN %
$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
159381
1 LEE
01/11/2016
LEE
JOHN C. EVANS
$0.00
$2.31 0
Tender Information:
Amount
Code Description
Reference
$2.31
K Check
$2.31
Total Tendered
$0.00
Change
$2.31
Receipt Total
159382
1 LEE
01/11/2016
LEE
JOHN&PAMELA EVANS
$0.00
$6.93 0
Tender Information:
Amount
Code Description
Reference
$6.93
K Check
$6.93
Total Tendered
$0.00
Change
$6.93
Receipt Total
159383
1 LEE
01/11/2016
LEE
JIMMY D MC DOWELL
$0.00
$24.41 0
Tender Information:
Amount
Code Description
Reference
$24.41
K Check
$24.41
Total Tendered
$0.00
Change
$24.41
Receipt Total
159384
1 LEE
01/11/2016
LEE
DR. JIMMY MCDOWELL
$0.00
$19.47 0
Tender Information:
Amount
Code Description
Reference
$19.47
K Check
$19.47
Total Tendered
$0.00
Change
$19.47
Receipt Total
159385
1 LEE
01/11/2016
LEE
ROBERT&CORENE BRIDGES
$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
159386
1 LEE
01/11/2016
LEE
ROBERT MARTIN
$0.00
$34.74 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 9
1/11/2016
Villaqe of Tequesta
4:12 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
159387
1 LEE
01/11/2016
LEE
TIM E GOLDSBURY
$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
159388
1 LEE
01/11/2016
LEE
MELISSA BAUER CAMPBELL
$0.00
$68.08 0
Tender Information:
Amount
Code Description
Reference
$68.08
K Check
$68.08
Total Tendered
$0.00
Change
$68.08
Receipt Total
159389
1 LEE
01/11/2016
LEE
M & H PRESSURE CLEANING
$0.00
$133.25 0
Tender Information:
Amount
Code Description
Reference
$133.25
K Check
$133.25
Total Tendered
$0.00
Change
$133.25
Receipt Total
159390
1 LEE
01/11/2016
LEE
DAVID HUGHES %AND
$0.00
$19.81 0
Tender Information:
Amount
Code Description
Reference
$19.81
K Check
$19.81
Total Tendered
$0.00
Change
$19.81
Receipt Total
159391
1 LEE
01/11/2016
LEE
GERRY S. GIBSON
$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
159392
1 LEE
01/11/2016
LEE
SUSAN E DOSS
$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
159393
1 LEE
01/11/2016
LEE
LLOYD WENZEL
$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
159394
1 LEE
01/11/2016
LEE
KENNETH WADE
$0.00
$42.73 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
10
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
159395
1 LEE
01/11/2016
LEE
BACIO INC.
$0.00
$138.68
0
Tender Information:
Amount
Code Description
Reference
$138.68
K Check
$138.68
Total Tendered
$0.00
Change
$138.68
Receipt Total
159396
1 LEE
01/11/2016
LEE
TRINA CAPUTO
$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
159397
1 LEE
01/11/2016
LEE
ANTONY LIVINGSTON
$0.00
$42.45
0
Tender Information:
Amount
Code Description
Reference
$42.45
K Check
$42.45
Total Tendered
$0.00
Change
$42.45
Receipt Total
159398
1 LEE
01/11/2016
LEE
ELIZABETH TEWELL
$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
159399
1 LEE
01/11/2016
LEE
L. E. T. GROUP INC.
$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
159400
1 LEE
01/11/2016
LEE
TROY JOHNSON
$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
159401
1 LEE
01/11/2016
LEE
SCOTT&CHAYA STOUGHTON
$0.00
$48.90
0
Tender Information:
Amount
Code Description
Reference
$48.90
K Check
$48.90
Total Tendered
$0.00
Change
$48.90
Receipt Total
159402
1 LEE
01/11/2016
LEE
WHITEHALL ASSOC INC
$0.00
$1,698.84
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
11
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$1,698.84
K Check
$1,698.84
Total Tendered
$0.00
Change
$1,698.84
Receipt Total
159403
1 LEE
01/11/2016
LEE
LINDA PEARSON
$0.00
$98.21
0
Tender Information:
Amount
Code Description
Reference
$98.21
K Check
$98.21
Total Tendered
$0.00
Change
$98.21
Receipt Total
159404
1 LEE
01/11/2016
LEE
JOHN LICHTENBERG
$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
159405
1 LEE
01/11/2016
LEE
LINDA ZAGAROW
$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
159406
1 LEE
01/11/2016
LEE
BB&T****
$0.00
$83.27
0
Tender Information:
Amount
Code Description
Reference
$83.27
K Check
$83.27
Total Tendered
$0.00
Change
$83.27
Receipt Total
159407
1 LEE
01/11/2016
LEE
T DEGRIPPO JR. &B LEONARD%
$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
159408
1 LEE
01/11/2016
LEE
LORI GIGANTE
$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
159409
1 LEE
01/11/2016
LEE
RONALD GHIANDA
$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
159410
1 LEE
01/11/2016
LEE
VERONICA CRANTON %
$0.00
$25.41
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
12
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159411
1 LEE
01/11/2016
LEE
GERARD HARRINGTON
$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
159412
1 LEE
01/11/2016
LEE
JOHN COLLINGS
$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
159413
1 LEE
01/11/2016
LEE
BEVERLY&MICHAEL PINELLI %
$0.00
$34.38
0
Tender Information:
Amount
Code Description
Reference
$34.38
K Check
$34.38
Total Tendered
$0.00
Change
$34.38
Receipt Total
159414
1 LEE
01/11/2016
LEE
CLYDE DR. II BANNER G.
$0.00
$55.00
0
Tender Information:
Amount
Code Description
Reference
$55.00
K Check
$55.00
Total Tendered
$0.00
Change
$55.00
Receipt Total
159415
1 LEE
01/11/2016
LEE
MARGARET CARR
$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
159416
1 LEE
01/11/2016
LEE
RONALD HODGES
$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
159417
1 LEE
01/11/2016
LEE
SEAN LUTZ
$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
159418
1 LEE
01/11/2016
LEE
VICTORIA&JEFF COSBY
$0.00
$98.21
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
13
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$98.21
K Check
$98.21
Total Tendered
$0.00
Change
$98.21
Receipt Total
159419
1 LEE
01/11/2016
LEE
LARY DOSS
$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
159420
1 LEE
01/11/2016
LEE
RENATA VEAU
$0.00
$125.47
0
Tender Information:
Amount
Code Description
Reference
$125.47
K Check
$125.47
Total Tendered
$0.00
Change
$125.47
Receipt Total
159421
1 LEE
01/11/2016
LEE
CLARE&DANIEL GERARD
$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
159422
1 LEE
01/11/2016
LEE
ROBERT F MC KEON %
$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
159423
1 LEE
01/11/2016
LEE
SEAN COBURN
$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
159424
1 LEE
01/11/2016
LEE
JOSHUA TANNER
$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
159425
1 LEE
01/11/2016
LEE
RIORDAN CHEATHAM
$0.00
$59.26
0
Tender Information:
Amount
Code Description
Reference
$59.26
K Check
$59.26
Total Tendered
$0.00
Change
$59.26
Receipt Total
159426
1 LEE
01/11/2016
LEE
JOSEPHINE MAGGIO
$0.00
$36.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
14
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.00
K Check
$36.00
Total Tendered
$0.00
Change
$36.00
Receipt Total
159427
1 LEE
01/11/2016
LEE
TOBIN H. WILLIAMS
$0.00
$172.43
0
Tender Information:
Amount
Code Description
Reference
$172.43
K Check
$172.43
Total Tendered
$0.00
Change
$172.43
Receipt Total
159428
1 LEE
01/11/2016
LEE
JOHN SIRGANT
$0.00
$22.36
0
Tender Information:
Amount
Code Description
Reference
$22.36
K Check
$22.36
Total Tendered
$0.00
Change
$22.36
Receipt Total
159429
1 LEE
01/11/2016
LEE
JOHN SIRGANT
$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
159430
1 LEE
01/11/2016
LEE
JAMES M. O'DONNELL
$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
159431
1 LEE
01/11/2016
LEE
LISA WARD
$0.00
$35.00
0
Tender Information:
Amount
Code Description
Reference
$35.00
K Check
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
159432
1 LEE
01/11/2016
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
159433
1 LEE
01/11/2016
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
159434
1 LEE
01/11/2016
LEE
RICHARD ANDERSON
$0.00
$31.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
15
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159435
1 LEE
01/11/2016
LEE
DAVE BUSCH
$0.00
$216.49
0
Tender Information:
Amount
Code Description
Reference
$216.49
K Check
$216.49
Total Tendered
$0.00
Change
$216.49
Receipt Total
159436
1 LEE
01/11/2016
LEE
EARTH WISE PROPERTIES
$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
159437
1 LEE
01/11/2016
LEE
MICHAEL GRASHOF
$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
159438
1 LEE
01/11/2016
LEE
JAY WELLS
$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
159439
1 LEE
01/11/2016
LEE
KIRK & KIM DUNTEMAN
$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
159440
1 LEE
01/11/2016
LEE
CHRIS MARTIN
$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
159441
1 LEE
01/11/2016
LEE
NICHOLAS PERRY
$0.00
$218.33
0
Tender Information:
Amount
Code Description
Reference
$218.33
K Check
$218.33
Total Tendered
$0.00
Change
$218.33
Receipt Total
159442
1 LEE
01/11/2016
LEE
NICHOLAS PERRY
$0.00
$136.98
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
16
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$136.98
K Check
$136.98
Total Tendered
$0.00
Change
$136.98
Receipt Total
159443
1 LEE
01/11/2016
LEE
JENNIFER & STEPHEN WEISS
$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
159444
1 LEE
01/11/2016
LEE
CHRISTOPHER FISCHER
$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
159445
1 LEE
01/11/2016
LEE
HOWARD MORTON
$0.00
$53.49
0
Tender Information:
Amount
Code Description
Reference
$53.49
K Check
$53.49
Total Tendered
$0.00
Change
$53.49
Receipt Total
159446
1 LEE
01/11/2016
LEE
DAVID IVERS
$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
159447
1 LEE
01/11/2016
LEE
GLORIA MRS. PETKAS
$0.00
$78.73
0
Tender Information:
Amount
Code Description
Reference
$78.73
K Check
$78.73
Total Tendered
$0.00
Change
$78.73
Receipt Total
159448
1 LEE
01/11/2016
LEE
JUDITH DEMETER
$0.00
$98.21
0
Tender Information:
Amount
Code Description
Reference
$98.21
K Check
$98.21
Total Tendered
$0.00
Change
$98.21
Receipt Total
159449
1 LEE
01/11/2016
LEE
MARGARET VINCENT
$0.00
$221.05
0
Tender Information:
Amount
Code Description
Reference
$221.05
K Check
$221.05
Total Tendered
$0.00
Change
$221.05
Receipt Total
159450
1 LEE
01/11/2016
LEE
JOHN C KIMMEL
$0.00
$252.12
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
17
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$252.12
K Check
$252.12
Total Tendered
$0.00
Change
$252.12
Receipt Total
159451
1 LEE
01/11/2016
LEE
HELEN BLITSCHTEIN %
$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
159452
1 LEE
01/11/2016
LEE
JOANN ANTONACCIO
$0.00
$20.00
0
Tender Information:
Amount
Code Description
Reference
$20.00
K Check
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
159453
1 LEE
01/11/2016
LEE
RANDALL GRABLE
$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
159454
1 LEE
01/11/2016
LEE
DEBBIE PASKER
$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
159455
1 LEE
01/11/2016
LEE
SHARON HOLT
$0.00
$25.42
0
Tender Information:
Amount
Code Description
Reference
$25.42
K Check
$25.42
Total Tendered
$0.00
Change
$25.42
Receipt Total
159456
1 LEE
01/11/2016
LEE
JOHN DR. OSMOND
$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
159457
1 LEE
01/11/2016
LEE
J PETER LAWLER MD
$0.00
$47.31
0
Tender Information:
Amount
Code Description
Reference
$47.31
K Check
$47.31
Total Tendered
$0.00
Change
$47.31
Receipt Total
159458
1 LEE
01/11/2016
LEE
D BERENSON
$0.00
$42.73
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
18
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
159459
1 LEE
01/11/2016
LEE
AUSTIN GRIFFING
$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
159460
1 LEE
01/11/2016
LEE
BARBARA SHEDDEN AND
$0.00
$91.55
0
Tender Information:
Amount
Code Description
Reference
$91.55
K Check
$91.55
Total Tendered
$0.00
Change
$91.55
Receipt Total
159461
1 LEE
01/11/2016
LEE
DAVID&HEATHER ANDERSON
$0.00
$35.74
0
Tender Information:
Amount
Code Description
Reference
$35.74
K Check
$35.74
Total Tendered
$0.00
Change
$35.74
Receipt Total
159462
1 LEE
01/11/2016
LEE
DAYNA CLARKE
$0.00
$5.00
0
Tender Information:
Amount
Code Description
Reference
$5.00
K Check
$5.00
Total Tendered
$0.00
Change
$5.00
Receipt Total
159463
1 LEE
01/11/2016
LEE
NICHOLAS&TAMMY WAYNE
$0.00
$23.00
0
Tender Information:
Amount
Code Description
Reference
$23.00
K Check
$23.00
Total Tendered
$0.00
Change
$23.00
Receipt Total
159464
1 LEE
01/11/2016
LEE
PATRICK LUDWIG
$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
159465
1 LEE
01/11/2016
LEE
J.D. MATHEWS
$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
159466
1 LEE
01/11/2016
LEE
JOSEPH CHAISON
$0.00
$25.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
19
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$25.00
K Check
$25.00
Total Tendered
$0.00
Change
$25.00
Receipt Total
159467
1 LEE
01/11/2016
LEE
ALBERT CANNON
$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
159468
1 LEE
01/11/2016
LEE
MORLEY FOGEL
$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
159469
1 LEE
01/11/2016
LEE
PAUL S. HEUWETTER OWNER
$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
159470
1 LEE
01/11/2016
LEE
STEPHEN P. LYNCH
$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
159471
1 LEE
01/11/2016
LEE
MERRILY GOERING
$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
159472
1 LEE
01/11/2016
LEE
KELLY MARTIN
$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
159473
1 LEE
01/11/2016
LEE
WILLIAM C NELSON %
$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
159474
1 LEE
01/11/2016
LEE
HEATH A. HABERMANN
$0.00
$27.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
20
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
159475
1 LEE
01/11/2016
LEE
ROBERT F. INLAYSON
$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
159476
1 LEE
01/11/2016
LEE
JOHN PROSUH
$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
159477
1 LEE
01/11/2016
LEE
JAMES H RYAN
$0.00
$98.21
0
Tender Information:
Amount
Code Description
Reference
$98.21
K Check
$98.21
Total Tendered
$0.00
Change
$98.21
Receipt Total
159478
1 LEE
01/11/2016
LEE
ANGELA VICKERY
$0.00
$154.24
0
Tender Information:
Amount
Code Description
Reference
$154.24
K Check
$154.24
Total Tendered
$0.00
Change
$154.24
Receipt Total
159479
1 LEE
01/11/2016
LEE
MARCO VALDEZ
$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
159480
1 LEE
01/11/2016
LEE
LARRY CRUZ
$0.00
$77.00
0
Tender Information:
Amount
Code Description
Reference
$77.00
K Check
$77.00
Total Tendered
$0.00
Change
$77.00
Receipt Total
159481
1 LEE
01/11/2016
LEE
NICHOLAS KORNILOFFAND
$0.00
$218.33
0
Tender Information:
Amount
Code Description
Reference
$218.33
K Check
$218.33
Total Tendered
$0.00
Change
$218.33
Receipt Total
159482
1 LEE
01/11/2016
LEE
LOIS ARMSTRONG
$0.00
$58.45
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
21
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$58.45
K Check
$58.45
Total Tendered
$0.00
Change
$58.45
Receipt Total
159483
1 LEE
01/11/2016
LEE
ELIZABETH RENEHAN
$0.00
$99.05
0
Tender Information:
Amount
Code Description
Reference
$99.05
K Check
$99.05
Total Tendered
$0.00
Change
$99.05
Receipt Total
159484
1 LEE
01/11/2016
LEE
MARY MC DONALD
$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
159485
1 LEE
01/11/2016
LEE
MATHEW D. VICKERY
$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
159486
1 LEE
01/11/2016
LEE
KATHRYN MALONEY
$0.00
$107.58
0
Tender Information:
Amount
Code Description
Reference
$107.58
K Check
$107.58
Total Tendered
$0.00
Change
$107.58
Receipt Total
159487
1 LEE
01/11/2016
LEE
PAUL&SONDRA DOUCHER %
$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
159488
1 LEE
01/11/2016
LEE
MICHAEL SIROTA
$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
159489
1 LEE
01/11/2016
LEE
TAN FEVER
$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
159490
1 LEE
01/11/2016
LEE
MICHAEL HARRIGAN
$0.00
$31.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
22
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159491
1 LEE
01/11/2016
LEE
FRANK SCHETTINO %
$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
159492
1 LEE
01/11/2016
LEE
DEBRA NOLAN
$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
159493
1 LEE
01/11/2016
LEE
KATHLEEN&GREG GARVEY
$0.00
$883.45
0
Tender Information:
Amount
Code Description
Reference
$883.45
K Check
$883.45
Total Tendered
$0.00
Change
$883.45
Receipt Total
159494
1 LEE
01/11/2016
LEE
FRANK FARRELL %
$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
159495
1 LEE
01/11/2016
LEE
KATHRYN AIKEN ******
$0.00
$40.90
0
Tender Information:
Amount
Code Description
Reference
$40.90
K Check
$40.90
Total Tendered
$0.00
Change
$40.90
Receipt Total
159496
1 LEE
01/11/2016
LEE
CONNIE KIRSHFIELD
$0.00
$36.80
0
Tender Information:
Amount
Code Description
Reference
$36.80
K Check
$36.80
Total Tendered
$0.00
Change
$36.80
Receipt Total
159497
1 LEE
01/11/2016
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
159498
1 LEE
01/11/2016
LEE
DAVID BARBA
$0.00
$34.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
23
1/11/2016
Villaqe of Tequesta
4:12
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
159499
1 LEE
01/11/2016
LEE
GERALDINE GENCO
$0.00
$125.47
0
Tender Information:
Amount
Code Description
Reference
$125.47
K Check
$125.47
Total Tendered
$0.00
Change
$125.47
Receipt Total
159500
1 LEE
01/11/2016
LEE
MORGAN DELLINGER AND
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
W water visa -retail
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159501
1 LEE
01/11/2016
LEE
GALE JOHN CAMPBELL
$0.00
$22.15
0
Tender Information:
Amount
Code Description
Reference
$22.15
W water visa -retail
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159502
1 LEE
01/11/2016
LEE
JUDITH K. CAMPBELL
$0.00
$24.66
0
Tender Information:
Amount
Code Description
Reference
$24.66
W water visa -retail
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159503
1 LEE
01/11/2016
LEE
BRENDAN GRACE
$0.00
$209.89
0
Tender Information:
Amount
Code Description
Reference
$209.89
W water visa -retail
$209.89
Total Tendered
$0.00
Change
$209.89
Receipt Total
159504
1 LEE
01/11/2016
LEE
BARBARA MARTIN
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
W water visa -retail
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159505
1 LEE
01/11/2016
LEE
LYNSEY PRICE
$0.00
$56.84
0
Tender Information:
Amount
Code Description
Reference
$56.84
W water visa -retail
$56.84
Total Tendered
$0.00
Change
$56.84
Receipt Total
159506
1 LEE
01/11/2016
LEE
ILYA VERTICCHIO
$0.00
$77.12
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
24
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$77.12
W water visa -retail
$77.12
Total Tendered
$0.00
Change
$77.12
Receipt Total
159507
1 LEE
01/11/2016
LEE
STEPHEN 0. REID
$0.00
$202.61
0
Tender Information:
Amount
Code Description
Reference
$202.61
W water visa -retail
$202.61
Total Tendered
$0.00
Change
$202.61
Receipt Total
159508
1 LEE
01/11/2016
LEE
SHELBY HUNZINGER
$0.00
$62.50
0
Tender Information:
Amount
Code Description
Reference
$62.50
W water visa -retail
$62.50
Total Tendered
$0.00
Change
$62.50
Receipt Total
159509
1 LEE
01/11/2016
LEE
LINDA ROSE
$0.00
$334.02
0
Tender Information:
Amount
Code Description
Reference
$334.02
W water visa -retail
$334.02
Total Tendered
$0.00
Change
$334.02
Receipt Total
159510
1 LEE
01/11/2016
LEE
JASON OWEN
$0.00
$581.88
0
Tender Information:
Amount
Code Description
Reference
$581.88
W water visa -retail
$581.88
Total Tendered
$0.00
Change
$581.88
Receipt Total
159511
1 LEE
01/11/2016
LEE
CHAD FISHER
$0.00
$360.00
0
Tender Information:
Amount
Code Description
Reference
$360.00
C Cash
$360.00
Total Tendered
$0.00
Change
$360.00
Receipt Total
159512
1 LEE
01/11/2016
LEE
FELICIA MOORE
$0.00
$32.00
0
Tender Information:
Amount
Code Description
Reference
$32.00
C Cash
$32.00
Total Tendered
$0.00
Change
$32.00
Receipt Total
159513
1 LEE
01/11/2016
LEE
JESSE PACKWOOD
$0.00
$69.80
0
Tender Information:
Amount
Code Description
Reference
$69.80
C Cash
$69.80
Total Tendered
$0.00
Change
$69.80
Receipt Total
159514
1 LEE
01/11/2016
LEE
LAUREN BOOK
$0.00
$27.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page:
25
1/11/2016
Villaqe of Tequesta
4:12
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$27.18
C Cash
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
159515
1 LEE
01/11/2016
LEE
MAUREEN DRISCOLL
$0.00
$17.11
0
Tender Information:
Amount
Code Description
Reference
$17.11
C Cash
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
159516
1 LEE
01/11/2016
LEE
ERNESTO DELEON
$0.00
$44.81
0
Tender Information:
Amount
Code Description
Reference
$44.81
C Cash
$44.81
Total Tendered
$0.00
Change
$44.81
Receipt Total
159517
1 LEE
01/11/2016
LEE
ROBERT MC CULLOCH
$0.00
$80.00
0
Tender Information:
Amount
Code Description
Reference
$80.00
C Cash
$80.00
Total Tendered
$0.00
Change
$80.00
Receipt Total
159518
1 LEE
01/11/2016
LEE
ELAINE GULAM
$0.00
$25.00
0
Tender Information:
Amount
Code Description
Reference
$25.00
C Cash
$25.00
Total Tendered
$0.00
Change
$25.00
Receipt Total
159519
1 LEE
01/11/2016
LEE
LISA&BRENT KAPLAN
$0.00
$220.00
0
Tender Information:
Amount
Code Description
Reference
$220.00
C Cash
$220.00
Total Tendered
$0.00
Change
$220.00
Receipt Total
159520
1 LEE
01/11/2016
LEE
ROBBY HEMLAK
$0.00
$35.00
0
Tender Information:
Amount
Code Description
Reference
$35.00
C Cash
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
159521
1 LEE
01/11/2016
LEE
JASON LEIDIG
$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
159522
1 LEE
01/11/2016
LEE
MR.& MRS. DAVID DIXON
$0.00
$89.35
0
Villaqe of Tequesta
Receipt Drawer Post User Notes
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/11/2016
Page: 26
1/11/2016
4:12 pm
Received From Change Receipt Total Stat
159523 1 LEE 01/11/2016 LEE THOMAS L ANTHONY
Tender Information:
Amount Code Description Reference
$80.00 C Cash
$80.00 Total Tendered
$0.00 Change
$80.00 Receipt Total
159524 1 LEE 01/11/2016 LEE ROSEANN RODD
Tender Information:
Amount Code Description Reference
$40.08 C Cash
$40.08 Total Tendered
$0.00 Change
$40.08 Receipt Total
$0.00 $80.00 0
$0.00 $40.08 0
Grand Total (excl. voids): $16,971.64
Tender Information:
Amount
Code Description Reference
$89.35
C Cash
$89.35
Total Tendered
$0.00
Change
$89.35
Receipt Total
159523 1 LEE 01/11/2016 LEE THOMAS L ANTHONY
Tender Information:
Amount Code Description Reference
$80.00 C Cash
$80.00 Total Tendered
$0.00 Change
$80.00 Receipt Total
159524 1 LEE 01/11/2016 LEE ROSEANN RODD
Tender Information:
Amount Code Description Reference
$40.08 C Cash
$40.08 Total Tendered
$0.00 Change
$40.08 Receipt Total
$0.00 $80.00 0
$0.00 $40.08 0
Grand Total (excl. voids): $16,971.64