1/15/2016 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/15/2016
Page: 1
1/15/2016
Villaqe of Tequesta
9:36 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
160172
1 LEE
01/15/2016
LEE
RICHARD FELLER
$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
160173
1 LEE
01/15/2016
LEE
TONYA JENNINGS
$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
160174
1 LEE
01/15/2016
LEE
CRAIG MEUMANN
$0.00
$44.72 0
Tender Information:
Amount
Code Description
Reference
$44.72
K Check
$44.72
Total Tendered
$0.00
Change
$44.72
Receipt Total
160175
1 LEE
01/15/2016
LEE
JACOB DEMERAC
$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
160176
1 LEE
01/15/2016
LEE
MICHAEL NEWMAN
$0.00
$32.52 0
Tender Information:
Amount
Code Description
Reference
$32.52
K Check
$32.52
Total Tendered
$0.00
Change
$32.52
Receipt Total
160177
1 LEE
01/15/2016
LEE
JOSEPH PERINA
$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
160178
1 LEE
01/15/2016
LEE
ANITA MC KERNAN
$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
160179
1 LEE
01/15/2016
LEE
SUSAN ARNSTEEN
$0.00
$86.28 0
Tender Information:
Amount
Code Description
Reference
$86.28
K Check
$86.28
Total Tendered
$0.00
Change
$86.28
Receipt Total
160180
1 LEE
01/15/2016
LEE
LARRY S. SMITH
$0.00
$68.53 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/15/2016
Page: 2
1/15/2016
Villaqe of Tequesta
9:36 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$68.53
K Check
$68.53
Total Tendered
$0.00
Change
$68.53
Receipt Total
160181
1 LEE
01/15/2016
LEE
CHARLES ALSUP
$0.00
$27.43 0
Tender Information:
Amount
Code Description
Reference
$27.43
K Check
$27.43
Total Tendered
$0.00
Change
$27.43
Receipt Total
160182
1 LEE
01/15/2016
LEE
LINDA MARSHALL
$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
160183
1 LEE
01/15/2016
LEE
E. THOMAS BAILEY
$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
160184
1 LEE
01/15/2016
LEE
DEBORAH MULLER
$0.00
$56.81 0
Tender Information:
Amount
Code Description
Reference
$56.81
K Check
$56.81
Total Tendered
$0.00
Change
$56.81
Receipt Total
160185
1 LEE
01/15/2016
LEE
STEPHEN MUCIA
$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
160186
1 LEE
01/15/2016
LEE
BRUCE GLOVER
$0.00
$51.00 0
Tender Information:
Amount
Code Description
Reference
$51.00
K Check
$51.00
Total Tendered
$0.00
Change
$51.00
Receipt Total
160187
1 LEE
01/15/2016
LEE
THOMAS HENRY
$0.00
$34.41 0
Tender Information:
Amount
Code Description
Reference
$34.41
K Check
$34.41
Total Tendered
$0.00
Change
$34.41
Receipt Total
160188
1 LEE
01/15/2016
LEE
A WHITE PENGUIN
$0.00
$19.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/15/2016
Page: 3
1/15/2016
Villaqe of Tequesta
9:36 am
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
160189
1 LEE
01/15/2016 LEE
JENNIFER SUSKO
$0.00
$28.44 0
Tender Information:
Amount
Code Description
Reference
$28.44
W water visa-retail
$28.44
Total Tendered
$0.00
Change
$28.44
Receipt Total
160190
1 LEE
01/15/2016 LEE
DONNA BOWEN
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
W water visa-retail
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
160191
1 LEE
01/15/2016 LEE
RICHARD CURRIER
$0.00
$203.70 0
Tender Information:
Amount
Code Description
Reference
$203.70
W water visa-retail
$203.70
Total Tendered
$0.00
Change
$203.70
Receipt Total
160192
1 LEE
01/15/2016 LEE
MEGAN CASSANO
$0.00
$22.00 0
Tender Information:
Amount
Code Description
Reference
$22.00
C Cash
$22.00
Total Tendered
$0.00
Change
$22.00
Receipt Total
160193
1 LEE
01/15/2016 LEE
EDNA MERILUS
$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
Grand Total (excl. voids):
$1,209.59