2/11/2016 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 1
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
25812
1SONA 02/11/2016
SONAL
FIRE DEPT
$0.00
$1,110.00 0
Tender Information:
Amount
Code Description
Reference
$1,110.00
K Check
$1,110.00
Total Tendered
$0.00
Change
$1,110.00
Receipt Total
25813
1SONA 02/11/2016
SONAL
FERRELLGAS
$0.00
$1,053.96 0
Tender Information:
Amount
Code Description
Reference
$1,053.96
K Check
$1,053.96
Total Tendered
$0.00
Change
$1,053.96
Receipt Total
25814
1SONA 02/11/2016
SONAL
ORIGINAL ELEMENTS
$0.00
$14.00 0
Tender Information:
Amount
Code Description
Reference
$14.00
K Check
$14.00
Total Tendered
$0.00
Change
$14.00
Receipt Total
25815
1SONA 02/11/2016
SONAL
SIT STAY PET SERVICES LLC
$0.00
$125.00 0
Tender Information:
Amount
Code Description
Reference
$125.00
K Check
$125.00
Total Tendered
$0.00
Change
$125.00
Receipt Total
25816
1SONA 02/11/2016
SONAL
24 STARBOARD WAY
LANCE H MOONEY
$0.00
$79.00 0
Tender Information:
Amount
Code Description
Reference
$79.00
K Check
$79.00
Total Tendered
$0.00
Change
$79.00
Receipt Total
25817
1SONA 02/11/2016
SONAL
SP EXCEPTION USE
- DOMINOS
N CORCORAN ENTERPRISES
$0.00
$800.00 0
Tender Information:
Amount
Code Description
Reference
$800.00
K Check
$800.00
Total Tendered
$0.00
Change
$800.00
Receipt Total
25818
1SONA 02/11/2016
SONAL
461 OLD DIXIE HWY
COMMUNICATION ACCESS SERVICE $0.00
$91.60 0
Tender Information:
Amount
Code Description
Reference
$91.60
K Check
$91.60
Total Tendered
$0.00
Change
$91.60
Receipt Total
25819
1SONA 02/11/2016
SONAL
REGIONS BANK****
$0.00
$12.48 0
Tender Information:
Amount
Code Description
Reference
$12.48
K Check
$12.48
Total Tendered
$0.00
Change
$12.48
Receipt Total
25820
1SONA 02/11/2016
SONAL
REGIONS BANK****
$0.00
$19.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 2
2/11/2016
Villaqe of Tequesta
3:53 pm
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
25821
1SONA 02/11/2016
SONAL
FERNO
$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
25822
1SONA 02/11/2016
SONAL
TRANSCAT
$0.00
$365.10 0
Tender Information:
Amount
Code Description
Reference
$365.10
K Check
$365.10
Total Tendered
$0.00
Change
$365.10
Receipt Total
25823
1SONA 02/11/2016
SONAL
PBC TAX COLLECTOR
$0.00
$398.35 0
Tender Information:
Amount
Code Description
Reference
$398.35
E ELECTRONIC FUND TRAI
$398.35
Total Tendered
$0.00
Change
$398.35
Receipt Total
163093
1 LEE 02/11/2016
LEE
KERRY PRESSEY
$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
163094
1 LEE 02/11/2016
LEE
CATHERINE H. VON PHUL
$0.00
$31.71 0
Tender Information:
Amount
Code Description
Reference
$31.71
K Check
$31.71
Total Tendered
$0.00
Change
$31.71
Receipt Total
163095
1 LEE 02/11/2016
LEE
PAMELA SMITH
$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
163096
1 LEE 02/11/2016
LEE
RICHARD&SILVIA BOSSO
$0.00
$44.81 0
Tender Information:
Amount
Code Description
Reference
$44.81
K Check
$44.81
Total Tendered
$0.00
Change
$44.81
Receipt Total
163097
1 LEE 02/11/2016
LEE
DEBORAH S. WHITE
$0.00
$55.56 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 3
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$55.56
K Check
$55.56
Total Tendered
$0.00
Change
$55.56
Receipt Total
163098
1 LEE
02/11/2016
LEE
THOMAS HENRY
$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
163099
1 LEE
02/11/2016
LEE
WILLIAM DAWSON
$0.00
$45.99 0
Tender Information:
Amount
Code Description
Reference
$45.99
K Check
$45.99
Total Tendered
$0.00
Change
$45.99
Receipt Total
163100
1 LEE
02/11/2016
LEE
NANCY JOHNSON
$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
163101
1 LEE
02/11/2016
LEE
PHILIP BRENNAN
$0.00
$82.38 0
Tender Information:
Amount
Code Description
Reference
$82.38
K Check
$82.38
Total Tendered
$0.00
Change
$82.38
Receipt Total
163102
1 LEE
02/11/2016
LEE
JAMES BRASHER
$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
163103
1 LEE
02/11/2016
LEE
GLIDE LLC
$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
163104
1 LEE
02/11/2016
LEE
LEAH & BILL MOORE
$0.00
$521.33 0
Tender Information:
Amount
Code Description
Reference
$521.33
K Check
$521.33
Total Tendered
$0.00
Change
$521.33
Receipt Total
163105
1 LEE
02/11/2016
LEE
ILANA BRODT
$0.00
$510.27 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 4
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$510.27
K Check
$510.27
Total Tendered
$0.00
Change
$510.27
Receipt Total
163106
1 LEE
02/11/2016
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
163107
1 LEE
02/11/2016
LEE
PAUL G & BETH L. SMITH
$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
163108
1 LEE
02/11/2016
LEE
ROLAND MASSIMINO %
$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
163109
1 LEE
02/11/2016
LEE
EDWARD R HOLMES JR
$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
163110
1 LEE
02/11/2016
LEE
WILLIAM VAN KEUREN
$0.00
$57.16 0
Tender Information:
Amount
Code Description
Reference
$57.16
K Check
$57.16
Total Tendered
$0.00
Change
$57.16
Receipt Total
163111
1 LEE
02/11/2016
LEE
JAMES FITZGERALD
$0.00
$104.54 0
Tender Information:
Amount
Code Description
Reference
$104.54
K Check
$104.54
Total Tendered
$0.00
Change
$104.54
Receipt Total
163112
1 LEE
02/11/2016
LEE
VALERIE GUARNIERI
$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
163113
1 LEE
02/11/2016
LEE
DON WEBSTER JR.
$0.00
$24.66 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 5
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
163114
1 LEE
02/11/2016
LEE
H.M. REES
$0.00
$74.88 0
Tender Information:
Amount
Code Description
Reference
$74.88
K Check
$74.88
Total Tendered
$0.00
Change
$74.88
Receipt Total
163115
1 LEE
02/11/2016
LEE
COLLETTE MEYER
$0.00
$109.83 0
Tender Information:
Amount
Code Description
Reference
$109.83
K Check
$109.83
Total Tendered
$0.00
Change
$109.83
Receipt Total
163116
1 LEE
02/11/2016
LEE
SUE ANN BENNETT
$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
163117
1 LEE
02/11/2016
LEE
JOSEPH BILLERA
$0.00
$1,127.76 0
Tender Information:
Amount
Code Description
Reference
$1,127.76
K Check
$1,127.76
Total Tendered
$0.00
Change
$1,127.76
Receipt Total
163118
1 LEE
02/11/2016
LEE
CHAHNG SUP BANG
$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
163119
1 LEE
02/11/2016
LEE
CAROL FAMBRINI ****
$0.00
$11.72 0
Tender Information:
Amount
Code Description
Reference
$11.72
K Check
$11.72
Total Tendered
$0.00
Change
$11.72
Receipt Total
163120
1 LEE
02/11/2016
LEE
JOSEPH MARZILLI
$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
163121
1 LEE
02/11/2016
LEE
DAVID CRONIN
$0.00
$37.25 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 6
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$37.25
K Check
$37.25
Total Tendered
$0.00
Change
$37.25
Receipt Total
163122
1 LEE
02/11/2016
LEE
MARK LOPEZ
$0.00
$68.87 0
Tender Information:
Amount
Code Description
Reference
$68.87
K Check
$68.87
Total Tendered
$0.00
Change
$68.87
Receipt Total
163123
1 LEE
02/11/2016
LEE
PAUL MILEWSKI
$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
163124
1 LEE
02/11/2016
LEE
HOLLY WEIZER
$0.00
$106.39 0
Tender Information:
Amount
Code Description
Reference
$106.39
K Check
$106.39
Total Tendered
$0.00
Change
$106.39
Receipt Total
163125
1 LEE
02/11/2016
LEE
JAMES COANE
$0.00
$51.65 0
Tender Information:
Amount
Code Description
Reference
$51.65
K Check
$51.65
Total Tendered
$0.00
Change
$51.65
Receipt Total
163126
1 LEE
02/11/2016
LEE
AMERICAN MAILING SERVICE INC.
$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
163127
1 LEE
02/11/2016
LEE
RICHARD BRAME
$0.00
$54.64 0
Tender Information:
Amount
Code Description
Reference
$54.64
K Check
$54.64
Total Tendered
$0.00
Change
$54.64
Receipt Total
163128
1 LEE
02/11/2016
LEE
RICHARD H. HALL
$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
163129
1 LEE
02/11/2016
LEE
PUBLIX SUPER MARKETS INC.
$0.00
$675.22 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 7
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$675.22
K Check
$675.22
Total Tendered
$0.00
Change
$675.22
Receipt Total
163130
1 LEE
02/11/2016
LEE
HARRISON HINE
$0.00
$73.63 0
Tender Information:
Amount
Code Description
Reference
$73.63
K Check
$73.63
Total Tendered
$0.00
Change
$73.63
Receipt Total
163131
1 LEE
02/11/2016
LEE
JOHN DICKSON
$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
163132
1 LEE
02/11/2016
LEE
LU ANN WIITA
$0.00
$57.92 0
Tender Information:
Amount
Code Description
Reference
$57.92
K Check
$57.92
Total Tendered
$0.00
Change
$57.92
Receipt Total
163133
1 LEE
02/11/2016
LEE
STAN COURTNEY
$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
163134
1 LEE
02/11/2016
LEE
DONALD GOEBERT
$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
163135
1 LEE
02/11/2016
LEE
ROBERT D SHAMBAUGH
$0.00
$85.78 0
Tender Information:
Amount
Code Description
Reference
$85.78
K Check
$85.78
Total Tendered
$0.00
Change
$85.78
Receipt Total
163136
1 LEE
02/11/2016
LEE
FRANCIS RAYMOND %
$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
163137
1 LEE
02/11/2016
LEE
JAN SCHLAYBAUGH %
$0.00
$25.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 8
2/11/2016
Villaqe of Tequesta
3:53 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
163138
1 LEE
02/11/2016
LEE
RODERICK MC CLAIN
$0.00
$150.00 0
Tender Information:
Amount
Code Description
Reference
$150.00
K Check
$150.00
Total Tendered
$0.00
Change
$150.00
Receipt Total
163139
1 LEE
02/11/2016
LEE
WILLIAM GEDDES
$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
163140
1 LEE
02/11/2016
LEE
CHRISTOPHER VANKEUREN
$0.00
$25.40 0
Tender Information:
Amount
Code Description
Reference
$25.40
K Check
$25.40
Total Tendered
$0.00
Change
$25.40
Receipt Total
163141
1 LEE
02/11/2016
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
163142
1 LEE
02/11/2016
LEE
ROBERT MARSH
$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
163143
1 LEE
02/11/2016
LEE
GARY E DELISLE
$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
163144
1 LEE
02/11/2016
LEE
GREG CHRETIEN
$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
163145
1 LEE
02/11/2016
LEE
SUSAN G REESE
$0.00
$44.81 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 9
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$44.81
K Check
$44.81
Total Tendered
$0.00
Change
$44.81
Receipt Total
163146
1 LEE
02/11/2016
LEE
KEVIN&LAURA PITTMAN
$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
163147
1 LEE
02/11/2016
LEE
ROBERT&NANCY SIMPSON
$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
163148
1 LEE
02/11/2016
LEE
RON & GLORIA TIAN
$0.00
$38.00 0
Tender Information:
Amount
Code Description
Reference
$38.00
K Check
$38.00
Total Tendered
$0.00
Change
$38.00
Receipt Total
163149
1 LEE
02/11/2016
LEE
LAURA A ELLIOTT
$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
163150
1 LEE
02/11/2016
LEE
JOHN SHEPPARD
$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
163151
1 LEE
02/11/2016
LEE
JOHN WALSH
$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
163152
1 LEE
02/11/2016
LEE
ANITA DEREYNA
$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
163153
1 LEE
02/11/2016
LEE
JOHN O'MAHONY
$0.00
$100.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
10
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
163154
1 LEE
02/11/2016
LEE
JOHN LUNDGREN
$0.00
$54.14
0
Tender Information:
Amount
Code Description
Reference
$54.14
K Check
$54.14
Total Tendered
$0.00
Change
$54.14
Receipt Total
163155
1 LEE
02/11/2016
LEE
ARTHUR MAYFIELD
$0.00
$44.54
0
Tender Information:
Amount
Code Description
Reference
$44.54
K Check
$44.54
Total Tendered
$0.00
Change
$44.54
Receipt Total
163156
1 LEE
02/11/2016
LEE
KEVIN MC DONOUGH
$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
163157
1 LEE
02/11/2016
LEE
LAURIE S MCCONNELL OD
$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
163158
1 LEE
02/11/2016
LEE
ROBERT RINEARSON
$0.00
$113.96
0
Tender Information:
Amount
Code Description
Reference
$113.96
K Check
$113.96
Total Tendered
$0.00
Change
$113.96
Receipt Total
163159
1 LEE
02/11/2016
LEE
NICHOLAS&TAMMY WAYNE
$0.00
$26.33
0
Tender Information:
Amount
Code Description
Reference
$26.33
K Check
$26.33
Total Tendered
$0.00
Change
$26.33
Receipt Total
163160
1 LEE
02/11/2016
LEE
DENNIS FAILONI
$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
163161
1 LEE
02/11/2016
LEE
RONALD COOMBS
$0.00
$167.53
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
11
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$167.53
K Check
$167.53
Total Tendered
$0.00
Change
$167.53
Receipt Total
163162
1 LEE
02/11/2016
LEE
KIMBERLY JONES
$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
163163
1 LEE
02/11/2016
LEE
LESLEY HOWERTON
$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
163164
1 LEE
02/11/2016
LEE
GEORGE BALDWIN
$0.00
$167.71
0
Tender Information:
Amount
Code Description
Reference
$167.71
K Check
$167.71
Total Tendered
$0.00
Change
$167.71
Receipt Total
163165
1 LEE
02/11/2016
LEE
JUDI KEYSER
$0.00
$31.50
0
Tender Information:
Amount
Code Description
Reference
$31.50
K Check
$31.50
Total Tendered
$0.00
Change
$31.50
Receipt Total
163166
1 LEE
02/11/2016
LEE
MARIE DEPIETRO
$0.00
$65.14
0
Tender Information:
Amount
Code Description
Reference
$65.14
K Check
$65.14
Total Tendered
$0.00
Change
$65.14
Receipt Total
163167
1 LEE
02/11/2016
LEE
JAMES&CHRISTINA PIAllA
$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
163168
1 LEE
02/11/2016
LEE
JUDITH DEMETER
$0.00
$108.20
0
Tender Information:
Amount
Code Description
Reference
$108.20
K Check
$108.20
Total Tendered
$0.00
Change
$108.20
Receipt Total
163169
1 LEE
02/11/2016
LEE
JOANN ANTONACCIO
$0.00
$20.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
12
2/11/2016
Villaqe of Tequesta
3:53
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
163170
1 LEE
02/11/2016
LEE
MARGARET VINCENT
$0.00
$67.11
0
Tender Information:
Amount
Code Description
Reference
$67.11
K Check
$67.11
Total Tendered
$0.00
Change
$67.11
Receipt Total
163171
1 LEE
02/11/2016
LEE
JUDY ANN BURTON
$0.00
$64.29
0
Tender Information:
Amount
Code Description
Reference
$64.29
K Check
$64.29
Total Tendered
$0.00
Change
$64.29
Receipt Total
163172
1 LEE
02/11/2016
LEE
THOMAS&DEBORAH JOHNSON
$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
163173
1 LEE
02/11/2016
LEE
FRITZ STORK
$0.00
$73.44
0
Tender Information:
Amount
Code Description
Reference
$73.44
K Check
$73.44
Total Tendered
$0.00
Change
$73.44
Receipt Total
163174
1 LEE
02/11/2016
LEE
RONALD&HELEN CHABOT
$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
163175
1 LEE
02/11/2016
LEE
VALERIE FASCIGLIONE
$0.00
$40.00
0
Tender Information:
Amount
Code Description
Reference
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
163176
1 LEE
02/11/2016
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
163177
1 LEE
02/11/2016
LEE
JOSEPH MOKOS
$0.00
$50.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
13
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$50.00
K Check
$50.00
Total Tendered
$0.00
Change
$50.00
Receipt Total
163178
1 LEE
02/11/2016
LEE
CINDY CAPONE DAUGHTER
$0.00
$39.33
0
Tender Information:
Amount
Code Description
Reference
$39.33
K Check
$39.33
Total Tendered
$0.00
Change
$39.33
Receipt Total
163179
1 LEE
02/11/2016
LEE
AMANDA&ERIC FETSCHER
$0.00
$208.98
0
Tender Information:
Amount
Code Description
Reference
$208.98
K Check
$208.98
Total Tendered
$0.00
Change
$208.98
Receipt Total
163180
1 LEE
02/11/2016
LEE
DAVID V. HARKINS %
$0.00
$72.85
0
Tender Information:
Amount
Code Description
Reference
$72.85
K Check
$72.85
Total Tendered
$0.00
Change
$72.85
Receipt Total
163181
1 LEE
02/11/2016
LEE
HENRY HILDEBRANDT
$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
163182
1 LEE
02/11/2016
LEE
PETER&GAIL BARBA %
$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
163183
1 LEE
02/11/2016
LEE
CELESTE LIOCE
$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
163184
1 LEE
02/11/2016
LEE
EVELYN WEIDMAN
$0.00
$10.00
0
Tender Information:
Amount
Code Description
Reference
$10.00
K Check
$10.00
Total Tendered
$0.00
Change
$10.00
Receipt Total
163185
1 LEE
02/11/2016
LEE
PAMELA MINELLI
$0.00
$34.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
14
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.18
K Check
$34.18
Total Tendered
$0.00
Change
$34.18
Receipt Total
163186
1 LEE
02/11/2016
LEE
CHRISTOPHER A. TAYLOR
$0.00
$60.60
0
Tender Information:
Amount
Code Description
Reference
$60.60
K Check
$60.60
Total Tendered
$0.00
Change
$60.60
Receipt Total
163187
1 LEE
02/11/2016
LEE
MARILYN SHARP
$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
163188
1 LEE
02/11/2016
LEE
GEORGE W. MOATS
$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
163189
1 LEE
02/11/2016
LEE
DELBERT W. OGDEN
$0.00
$15.00
0
Tender Information:
Amount
Code Description
Reference
$15.00
K Check
$15.00
Total Tendered
$0.00
Change
$15.00
Receipt Total
163190
1 LEE
02/11/2016
LEE
THOMAS GORE
$0.00
$15.00
0
Tender Information:
Amount
Code Description
Reference
$15.00
K Check
$15.00
Total Tendered
$0.00
Change
$15.00
Receipt Total
163191
1 LEE
02/11/2016
LEE
SUZANNE MECHLER *
$0.00
$42.49
0
Tender Information:
Amount
Code Description
Reference
$42.49
K Check
$42.49
Total Tendered
$0.00
Change
$42.49
Receipt Total
163192
1 LEE
02/11/2016
LEE
F. MARTIN ASSOCIATES
$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
163193
1 LEE
02/11/2016
LEE
FRANK MARTIN
$0.00
$25.41
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
15
2/11/2016
Villaqe of Tequesta
3:53
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
163194
1 LEE
02/11/2016
LEE
EVERY FLORIDA HOME
$0.00
$203.55
0
Tender Information:
Amount
Code Description
Reference
$203.55
K Check
$203.55
Total Tendered
$0.00
Change
$203.55
Receipt Total
163195
1 LEE
02/11/2016
LEE
BARBARA SHEDDEN AND
$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
163196
1 LEE
02/11/2016
LEE
MICHAEL T LINNAN
$0.00
$57.13
0
Tender Information:
Amount
Code Description
Reference
$57.13
K Check
$57.13
Total Tendered
$0.00
Change
$57.13
Receipt Total
163197
1 LEE
02/11/2016
LEE
JOHN R. VERICA
$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
163198
1 LEE
02/11/2016
LEE
RICHARD JOHNSTON
$0.00
$93.18
0
Tender Information:
Amount
Code Description
Reference
$93.18
K Check
$93.18
Total Tendered
$0.00
Change
$93.18
Receipt Total
163199
1 LEE
02/11/2016
LEE
B.F. COCKERHAM
$0.00
$19.64
0
Tender Information:
Amount
Code Description
Reference
$19.64
K Check
$19.64
Total Tendered
$0.00
Change
$19.64
Receipt Total
163200
1 LEE
02/11/2016
LEE
DOUGLAS BLACKBURN
$0.00
$53.57
0
Tender Information:
Amount
Code Description
Reference
$53.57
K Check
$53.57
Total Tendered
$0.00
Change
$53.57
Receipt Total
163201
1 LEE
02/11/2016
LEE
LISA WHITE
$0.00
$29.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
16
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
163202
1 LEE
02/11/2016
LEE
KEVIN&JANE KILCULLEN
$0.00
$182.15
0
Tender Information:
Amount
Code Description
Reference
$182.15
K Check
$182.15
Total Tendered
$0.00
Change
$182.15
Receipt Total
163203
1 LEE
02/11/2016
LEE
ALEX NOUJAIM %
$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
163204
1 LEE
02/11/2016
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
163205
1 LEE
02/11/2016
LEE
SARAH BURLINGAME
$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
163206
1 LEE
02/11/2016
LEE
JAMES NEWMAN
$0.00
$40.00
0
Tender Information:
Amount
Code Description
Reference
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
163207
1 LEE
02/11/2016
LEE
VINCENT AMELIO
$0.00
$51.56
0
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
163208
1 LEE
02/11/2016
LEE
DEBRA NOLAN
$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
163209
1 LEE
02/11/2016
LEE
JAMES H RYAN
$0.00
$39.77
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
17
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$39.77
K Check
$39.77
Total Tendered
$0.00
Change
$39.77
Receipt Total
163210
1 LEE
02/11/2016
LEE
OLGA&GERALD SHERMAN
$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
163211
1 LEE
02/11/2016
LEE
DAVID BARBA
$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
163212
1 LEE
02/11/2016
LEE
THOMAS WESTHOFF
$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
163213
1 LEE
02/11/2016
LEE
DONNA HAIGH
$0.00
$74.16
0
Tender Information:
Amount
Code Description
Reference
$74.16
K Check
$74.16
Total Tendered
$0.00
Change
$74.16
Receipt Total
163214
1 LEE
02/11/2016
LEE
GERALDINE GENCO
$0.00
$55.81
0
Tender Information:
Amount
Code Description
Reference
$55.81
K Check
$55.81
Total Tendered
$0.00
Change
$55.81
Receipt Total
163215
1 LEE
02/11/2016
LEE
TODD&KRISTY JACKSON
$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
163216
1 LEE
02/11/2016
LEE
CURTIS W PENLEY
$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
163217
1 LEE
02/11/2016
LEE
MATHEW D. VICKERY
$0.00
$22.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
18
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$22.70
K Check
$22.70
Total Tendered
$0.00
Change
$22.70
Receipt Total
163218
1 LEE
02/11/2016
LEE
WILLIAM SEAWAY
$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
163219
1 LEE
02/11/2016
LEE
BEATRIZ GOMEZ
$0.00
$65.78
0
Tender Information:
Amount
Code Description
Reference
$65.78
K Check
$65.78
Total Tendered
$0.00
Change
$65.78
Receipt Total
163220
1 LEE
02/11/2016
LEE
STEVE EAGEN
$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
163221
1 LEE
02/11/2016
LEE
PALM BEACH ICE CREAM CO.
$0.00
$55.81
0
Tender Information:
Amount
Code Description
Reference
$55.81
K Check
$55.81
Total Tendered
$0.00
Change
$55.81
Receipt Total
163222
1 LEE
02/11/2016
LEE
RAYMOND PELLICORE
$0.00
$82.32
0
Tender Information:
Amount
Code Description
Reference
$82.32
K Check
$82.32
Total Tendered
$0.00
Change
$82.32
Receipt Total
163223
1 LEE
02/11/2016
LEE
JUPITER HILLS H.O.A.
$0.00
$792.79
0
Tender Information:
Amount
Code Description
Reference
$792.79
K Check
$792.79
Total Tendered
$0.00
Change
$792.79
Receipt Total
163224
1 LEE
02/11/2016
LEE
JUPITER HILLS VILLAGE
$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
163225
1 LEE
02/11/2016
LEE
JUPITER HILLS H.O.A.
$0.00
$675.53
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
19
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$675.53
K Check
$675.53
Total Tendered
$0.00
Change
$675.53
Receipt Total
163226
1 LEE
02/11/2016
LEE
JUPITER HILLS VILLAGE
$0.00
$183.49
0
Tender Information:
Amount
Code Description
Reference
$183.49
K Check
$183.49
Total Tendered
$0.00
Change
$183.49
Receipt Total
163227
1 LEE
02/11/2016
LEE
JUPITER HILLS VILLAGE
$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
163228
1 LEE
02/11/2016
LEE
JUPITER HILLS HOME ASSOC
$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
163229
1 LEE
02/11/2016
LEE
DONALD POYNER
$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
163230
1 LEE
02/11/2016
LEE
DONALD POYNER
$0.00
$277.46
0
Tender Information:
Amount
Code Description
Reference
$277.46
K Check
$277.46
Total Tendered
$0.00
Change
$277.46
Receipt Total
163231
1 LEE
02/11/2016
LEE
SCRIMSHAW HOMEOWNERS ASSOC
$0.00
$90.21
0
Tender Information:
Amount
Code Description
Reference
$90.21
K Check
$90.21
Total Tendered
$0.00
Change
$90.21
Receipt Total
163232
1 LEE
02/11/2016
LEE
JAMES CAMPBELL II
$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
163233
1 LEE
02/11/2016
LEE
ANITA BELCHER
$0.00
$25.62
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
20
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$25.62
K Check
$25.62
Total Tendered
$0.00
Change
$25.62
Receipt Total
163234
1 LEE
02/11/2016
LEE
TEQUESTA NAILS
$0.00
$113.96
0
Tender Information:
Amount
Code Description
Reference
$113.96
K Check
$113.96
Total Tendered
$0.00
Change
$113.96
Receipt Total
163235
1 LEE
02/11/2016
LEE
JAMES BERLIN
$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
163236
1 LEE
02/11/2016
LEE
SABINE KUHN
$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
163237
1 LEE
02/11/2016
LEE
LEAH & BERNARD VINCENT
$0.00
$68.87
0
Tender Information:
Amount
Code Description
Reference
$68.87
K Check
$68.87
Total Tendered
$0.00
Change
$68.87
Receipt Total
163238
1 LEE
02/11/2016
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
163239
1 LEE
02/11/2016
LEE
JOHN LICHTENBERG
$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
163240
1 LEE
02/11/2016
LEE
MARK&JEANETTE WARD
$0.00
$101.24
0
Tender Information:
Amount
Code Description
Reference
$101.24
K Check
$101.24
Total Tendered
$0.00
Change
$101.24
Receipt Total
163241
1 LEE
02/11/2016
LEE
TIM E GOLDSBURY
$0.00
$34.74
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
21
2/11/2016
Villaqe of Tequesta
3:53
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
163242
1 LEE
02/11/2016
LEE
SHARON L JONES
$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
163243
1 LEE
02/11/2016
LEE
HAROLD S. NUQUIST
$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
163244
1 LEE
02/11/2016
LEE
EDWARD OR MILDRED AYLWARD
$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
163245
1 LEE
02/11/2016
LEE
MICHAEL WILEY
$0.00
$81.01
0
Tender Information:
Amount
Code Description
Reference
$81.01
K Check
$81.01
Total Tendered
$0.00
Change
$81.01
Receipt Total
163246
1 LEE
02/11/2016
LEE
LAWRENCE FERRARA
$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
163247
1 LEE
02/11/2016
LEE
JOHN C KRUKOWSKI
$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
163248
1 LEE
02/11/2016
LEE
SIDNEY D. CARTER
$0.00
$48.45
0
Tender Information:
Amount
Code Description
Reference
$48.45
K Check
$48.45
Total Tendered
$0.00
Change
$48.45
Receipt Total
163249
1 LEE
02/11/2016
LEE
JR. ROBERT CARNEY
$0.00
$22.15
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
22
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
163250
1 LEE
02/11/2016
LEE
JOHN SPENCER
$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
163251
1 LEE
02/11/2016
LEE
ROBERT HERLIN
$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
163252
1 LEE
02/11/2016
LEE
JACOB LOCHNER
$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
163253
1 LEE
02/11/2016
LEE
VICKIE BILLY
$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
163254
1 LEE
02/11/2016
LEE
MARIANNE DEMONSTRANTI
$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
163255
1 LEE
02/11/2016
LEE
JASON MILLER
$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
163256
1 LEE
02/11/2016
LEE
SAMANTHA SPECTOR
$0.00
$15.86
0
Tender Information:
Amount
Code Description
Reference
$15.86
K Check
$15.86
Total Tendered
$0.00
Change
$15.86
Receipt Total
163257
1 LEE
02/11/2016
LEE
NANCY SCHICKLER %
$0.00
$19.60
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
23
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.60
K Check
$19.60
Total Tendered
$0.00
Change
$19.60
Receipt Total
163258
1 LEE
02/11/2016
LEE
THOMAS A. CASEY
$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
163259
1 LEE
02/11/2016
LEE
SA MIKELEN
$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
163260
1 LEE
02/11/2016
LEE
AMOUNT DUE FOR BUSINESS (o)
$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
163261
1 LEE
02/11/2016
LEE
LYNN & KELLY WHEAT
$0.00
$40.16
0
Tender Information:
Amount
Code Description
Reference
$40.16
K Check
$40.16
Total Tendered
$0.00
Change
$40.16
Receipt Total
163262
1 LEE
02/11/2016
LEE
JANIE JOHNSON
$0.00
$163.69
0
Tender Information:
Amount
Code Description
Reference
$163.69
K Check
$163.69
Total Tendered
$0.00
Change
$163.69
Receipt Total
163263
1 LEE
02/11/2016
LEE
DORY GROBINS ***
$0.00
$79.94
0
Tender Information:
Amount
Code Description
Reference
$79.94
K Check
$79.94
Total Tendered
$0.00
Change
$79.94
Receipt Total
163264
1 LEE
02/11/2016
LEE
NICK PALLADINO
$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
163265
1 LEE
02/11/2016
LEE
ETHEL ROBINSON
$0.00
$64.32
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page:
24
2/11/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$64.32
W water visa -retail
$64.32
Total Tendered
$0.00
Change
$64.32
Receipt Total
163266
1 LEE
02/11/2016
LEE
BRET TOWNSEND ***
$0.00
$68.42
0
Tender Information:
Amount
Code Description
Reference
$68.42
W water visa -retail
$68.42
Total Tendered
$0.00
Change
$68.42
Receipt Total
163267
1 LEE
02/11/2016
LEE
GREG NORMAN
$0.00
$233.90
0
Tender Information:
Amount
Code Description
Reference
$233.90
W water visa -retail
$233.90
Total Tendered
$0.00
Change
$233.90
Receipt Total
163268
1 LEE
02/11/2016
LEE
DON LACY
$0.00
$59.62
0
Tender Information:
Amount
Code Description
Reference
$59.62
W water visa -retail
$59.62
Total Tendered
$0.00
Change
$59.62
Receipt Total
163269
1 LEE
02/11/2016
LEE
DEWEY WALLEY
$0.00
$31.43
0
Tender Information:
Amount
Code Description
Reference
$31.43
W water visa -retail
$31.43
Total Tendered
$0.00
Change
$31.43
Receipt Total
163270
1 LEE
02/11/2016
LEE
NICOLE ANSPACH
$0.00
$100.00
0
Tender Information:
Amount
Code Description
Reference
$100.00
W water visa -retail
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
163271
1 LEE
02/11/2016
LEE
CATHY DIVOSTA
$0.00
$158.45
0
Tender Information:
Amount
Code Description
Reference
$158.45
W water visa -retail
$158.45
Total Tendered
$0.00
Change
$158.45
Receipt Total
163272
1 LEE
02/11/2016
LEE
DINO&KARA CONGELIO
$0.00
$45.99
0
Tender Information:
Amount
Code Description
Reference
$45.99
W water visa -retail
$45.99
Total Tendered
$0.00
Change
$45.99
Receipt Total
163273
1 LEE
02/11/2016
LEE
JAMES A. GRIMSLEY
$0.00
$136.88
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 02/11/2016
Page: 25
2/11/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$136.88
W water visa-retail
$136.88
Total Tendered
$0.00
Change
$136.88
Receipt Total
163274
1 LEE
02/11/2016 LEE
ELIZABETH N. FROST
$0.00
$143.99 0
Tender Information:
Amount
Code Description
Reference
$143.99
W water visa-retail
$143.99
Total Tendered
$0.00
Change
$143.99
Receipt Total
163275
1 LEE
02/11/2016 LEE
JOSEPH MOORE
$0.00
$50.00 0
Tender Information:
Amount
Code Description
Reference
$50.00
C Cash
$50.00
Total Tendered
$0.00
Change
$50.00
Receipt Total
163276
1 LEE
02/11/2016 LEE
JENNIFER HINCKLEY
$0.00
$8.63 0
Tender Information:
Amount
Code Description
Reference
$8.63
C Cash
$8.63
Total Tendered
$0.00
Change
$8.63
Receipt Total
163277
1 LEE
02/11/2016 LEE
VERONICA SMITH
$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
Grand Total (excl. voids):
$18,064.96