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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