Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/25/2015
PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 1 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ FRID 1 03/27/2002 CHRIS 121.48 FRID 2 03/27/2002 CHRIS 46.30 WED 606 03/27/2002 RENEE 252.36 FRID 60 03/29/2002 RENEE 103.71 FRID 225 03/29/2002 CHRIS 23.06 FRID 227 03/29/2002 CHRIS 18.26 FRID 339 04/05/2002 RENEE 249.71 FRID 374 04/08/2002 RENEE 25.67 FRID 436 04/08/2002 CHRIS 32.20 FRID 437 04/08/2002 CHRIS 128.61 FRID 461 04/08/2002 CHRIS 65.08 FRID 486 04/08/2002 CHRIS 179.27 FRID 501 04/08/2002 CHRIS 48.46 FRID 502 04/08/2002 CHRIS 25.00 FRID 508 04/08/2002 CHRIS 39.69 MON 38 04/09/2002 CHRIS 44.26 MON 114 04/09/2002 CHRIS 25.90 TUES 818 04/16/2002 RENEE 33.69 MON 179 04/22/2002 CHRIS 50.44 MON 221 04/22/2002 CHRIS 52.00 MON 243 04/22/2002 CHRIS 33.08 MON 251 04/22/2002 CHRIS 18.73 MON 269 04/22/2002 CHRIS 174.18 MON 319 04/22/2002 CHRIS 21.75 TUES 1208 04/23/2002 RENEE 20.94 TUES 1209 04/23/2002 RENEE 23.06 THURS 994 04/25/2002 RENEE 23.58 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 2 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ TUES 1225 04/30/2002 CHRIS 14.56 WED 1527 05/01/2002 RENEE 11.02 WED 1528 05/01/2002 RENEE 12.76 FRID 1120 05/03/2002 CHRIS 27.50 FRID 1124 05/03/2002 CHRIS 43.04 FRID 1131 05/03/2002 CHRIS 17.07 FRID 1110 05/03/2002 CHRIS 11.67 FRID 1207 05/03/2002 CHRIS 33.40 FRID 1250 05/03/2002 CHRIS 22.74 FRID 1257 05/03/2002 CHRIS 66.29 FRID 1259 05/03/2002 CHRIS 25.00 MON 829 05/06/2002 CHRIS 33.69 MON 795 05/06/2002 CHRIS 98.79 MON 806 05/06/2002 CHRIS 17.70 FRID 1286 05/06/2002 RENEE 77.66 MON 1083 05/06/2002 RENEE 18.81 WED 2211 05/15/2002 RENEE 672.28 WED 2362 05/15/2002 RENEE 157.62 FRID 1629 05/17/2002 RENEE 11.65 MON 1783 05/20/2002 RENEE 52.90 TUES 1914 05/28/2002 RENEE 33.69 THURS 1819 05/30/2002 RENEE 33.69 TUES 2279 06/04/2002 RENEE 15.86 FRID 1958 06/07/2002 CHRIS 14.55 FRID 1959 06/07/2002 CHRIS 30.00 FRID 1960 06/07/2002 CHRIS 25.00 FRID 1961 06/07/2002 CHRIS 154.10 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 3 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 1994 06/10/2002 RENEE 16.93 TUES 2563 06/10/2002 CHRIS 35.50 MON 2049 06/10/2002 RENEE 36.59 TUES 2583 06/10/2002 CHRIS 25.19 TUES 2662 06/10/2002 CHRIS 18.70 MON 2310 06/17/2002 RENEE 33.69 MON 2359 06/17/2002 RENEE 67.75 TUES 3065 06/18/2002 CHRIS 12.70 THURS 2915 06/27/2002 RENEE 14.15 MON 2793 07/01/2002 RENEE 33.69 MON 2909 07/01/2002 RENEE 15.95 TUES 3241 07/02/2002 RENEE 14.58 TUES 3310 07/02/2002 RENEE 33.69 FRID 2465 07/05/2002 CHRIS 16.34 FRID 2480 07/05/2002 CHRIS 8.20 FRID 2491 07/05/2002 CHRIS 29.38 FRID 2554 07/05/2002 CHRIS 40.60 FRID 2555 07/05/2002 CHRIS 23.82 MON 3439 07/08/2002 RENEE 20.00 TUES 3539 07/09/2002 RENEE 54.60 TUES 3692 07/09/2002 MONO 26.00 FRID 2613 07/12/2002 MARILOU 31.56 FRID 2614 07/12/2002 MARILOU 18.40 FRID 2615 07/12/2002 MARILOU 23.82 FRID 2598 07/12/2002 MARILOU 76.43 FRID 2599 07/12/2002 MARILOU 31.56 FRID 2600 07/12/2002 MARILOU 35.04 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 4 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ FRID 2601 07/12/2002 MARILOU 11.07 FRID 2602 07/12/2002 MARILOU 47.19 FRID 2603 07/12/2002 MARILOU 29.38 FRID 2604 07/12/2002 MARILOU 16.69 FRID 2605 07/12/2002 MARILOU 27.31 FRID 2606 07/12/2002 MARILOU 33.69 FRID 2607 07/12/2002 MARILOU 12.70 FRID 2608 07/12/2002 MARILOU 21.97 FRID 2609 07/12/2002 MARILOU 47.19 FRID 2610 07/12/2002 MARILOU 23.06 FRID 2611 07/12/2002 MARILOU 69.11 FRID 2612 07/12/2002 MARILOU 141.99 TUES 3890 07/16/2002 RENEE 27.52 TUES 3968 07/16/2002 RENEE 63.40 WED 3854 07/17/2002 RENEE 51.01 TUES 4077 07/29/2002 RENEE 44.26 TUES 4069 07/29/2002 RENEE 44.26 MON 3968 08/05/2002 MARYLOU 21.11 MON 3980 08/05/2002 MARYLOU 35.81 MON 4053 08/06/2002 RENEE 25.40 FRID 3282 08/09/2002 MARYLOU 31.23 MON 4554 08/12/2002 MARYLOU 27.07 MON 4623 08/13/2002 RENEE 65.00 MON 4624 08/13/2002 RENEE 17.93 FRID 4351 08/19/2002 RENEE 63.40 FRID 4395 08/19/2002 RENEE 35.81 THURS 4209 08/23/2002 RENEE 9.31 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 5 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 5474 09/10/2002 RENEE 141.47 MON 5475 09/10/2002 RENEE 4.92 MON 5772 09/16/2002 MONO 33.69 TUES 5797 09/17/2002 MONO 264.55 TUES 5798 09/17/2002 MONO 30.00 WED 5182 09/25/2002 RENEE 33.69 WED 5211 09/25/2002 RENEE 426.05 WED 5223 09/25/2002 MONO 29.44 THURS 4965 09/27/2002 RENEE 20.94 FRID 5272 10/11/2002 MARYLOU 22.18 FRID 5293 10/11/2002 MARYLOU 29.00 MON 6160 10/14/2002 MARYLOU 14.50 MON 6648 10/14/2002 MARYLOU 144.01 FRID 5655 10/14/2002 RENEE 214.44 FRID 5656 10/14/2002 RENEE 89.84 WED 5417 10/16/2002 RENEE 15.59 FRID 6263 10/25/2002 RENEE 8.45 FRID 6272 10/25/2002 RENEE 52.00 WED 6764 11/20/2002 MARYLOU 42.20 WED 7040 11/27/2002 MARYLOU 44.04 THURS 7093 12/05/2002 MARYLOU 29.58 FRID 7277 12/06/2002 MARYLOU 97.09 FRID 7278 12/06/2002 MARYLOU 46.27 FRID 7279 12/06/2002 MARYLOU 0.89 TUES 8156 12/10/2002 CHRISTIN 37.75 TUES 8304 12/10/2002 CHRISTIN 125.96 TUES 8355 12/10/2002 CHRISTIN 322.29 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 6 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 8346 12/16/2002 160.42 FRID 8035 12/27/2002 MARYLOU 31.00 MON 9079 01/07/2003 RENEE 236.63 THURS 8413 01/09/2003 MARYLOU 27.71 THURS 8670 01/10/2003 MARYLOU 25.63 MON 9269 01/13/2003 MARYLOU 25.36 THURS 9047 01/23/2003 RENEE 102.29 THURS 9063 02/06/2003 MARYLOU 21.00 THURS 9167 02/06/2003 MARYLOU 16.18 MON 9676 02/10/2003 MARYLOU 14.67 MON 9778 02/10/2003 MARYLOU 89.41 TUES 10515 02/19/2003 RENEE 18.39 MON 10186 02/25/2003 RENEE 1,793.03 MON 10230 03/03/2003 MARYLOU 25.38 WED 8880 03/05/2003 MARYLOU 166.35 THURS 10344 03/06/2003 MARYLOU 100.00 FRID 10747 03/14/2003 MARYLOU 57.00 WED 9317 03/19/2003 MARYLOU 130.00 TUES 11195 03/25/2003 MARYLOU 40.00 WED 9499 04/02/2003 MARYLOU 40.00 WED 9523 04/02/2003 MARYLOU 33.30 TUES 11376 04/07/2003 MARYLOU 67.81 MON 11822 04/07/2003 MARYLOU 14.67 TUES 11373 04/07/2003 MARYLOU 973.88 TUES 11374 04/07/2003 MARYLOU 93.93 TUES 11539 04/08/2003 MARYLOU 18.00 TUES 11793 04/09/2003 RENEE 152.65 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 7 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ THURS 12083 04/17/2003 MARYLOU 44.55 TUES 12176 04/23/2003 RENEE 27.71 THURS 12137 04/24/2003 MARYLOU 18.26 FRID 11952 04/25/2003 MARYLOU 688.62 MON 12376 04/28/2003 MARYLOU 64.00 TUES 12415 05/06/2003 MARYLOU 14.66 TUES 12651 05/07/2003 RENEE 1,000.00 THURS 12299 05/08/2003 MARYLOU 51.00 TUES 12908 05/13/2003 MARYLOU 29.58 FRID 13007 05/23/2003 MARYLOU 31.00 FRID 12841 05/23/2003 MARYLOU 50.00 FRID 12842 05/23/2003 MARYLOU 34.84 FRID 12843 05/23/2003 MARYLOU 25.85 FRID 12844 05/23/2003 MARYLOU 29.58 FRID 13292 05/27/2003 RENEE 33.91 TUES 13644 05/27/2003 MARYLOU 40.87 TUES 13653 05/27/2003 MARYLOU 23.33 FRID 13596 05/28/2003 RENEE 172.95 WED 11121 05/28/2003 MARYLOU 92.16 WED 11241 05/28/2003 MARYLOU 203.92 WED 11531 05/28/2003 MARYLOU 39.45 WED 11754 05/28/2003 MARYLOU 27.21 WED 12019 05/29/2003 PATRICE 26.95 WED 12028 05/29/2003 PATRICE 25.36 THURS 13012 05/29/2003 MARYLOU 37.00 WED 11986 05/29/2003 PATRICE 103.53 WED 12059 05/29/2003 PATRICE 72.71 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 8 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ THURS 13468 05/29/2003 MARYLOU 27.50 WED 12269 05/29/2003 PATRICE 21.51 THURS 13555 05/29/2003 MARYLOU 25.36 MON 13716 06/02/2003 MARYLOU 55.00 MON 13849 06/09/2003 MARYLOU 57.06 MON 13957 06/09/2003 MARYLOU 292.50 TUES 14005 06/10/2003 MARYLOU 100.00 TUES 14113 06/10/2003 MARYLOU 48.04 FRID 14403 06/13/2003 RENEE 20.26 FRID 14406 06/13/2003 RENEE 12.80 MON 14914 06/24/2003 RENEE 121.08 WED 13373 07/02/2003 RENEE 38.18 THURS 14693 07/03/2003 RENEE 21.51 MON 15142 07/07/2003 RENEE 16.53 THURS 15010 07/10/2003 MARYLOU 573.91 THURS 15011 07/10/2003 MARYLOU 93.34 THURS 15024 07/10/2003 MARYLOU 885.53 THURS 15025 07/10/2003 MARYLOU 93.34 FRID 14896 07/11/2003 RENEE 23.98 TUES 15568 07/14/2003 RENEE 18.39 TUES 15570 07/14/2003 RENEE 14.66 TUES 15571 07/14/2003 RENEE 27.58 TUES 15572 07/14/2003 RENEE 29.46 TUES 15573 07/14/2003 RENEE 40.68 TUES 15574 07/14/2003 RENEE 17.79 MON 15455 07/14/2003 RENEE 22.33 WED 14489 07/29/2003 RENEE 25.36 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 9 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ FRID 15359 08/01/2003 MARYLOU 60.00 MON 15608 08/01/2003 RENEE 16.81 MON 15609 08/01/2003 RENEE 16.95 MON 15610 08/01/2003 RENEE 23.25 MON 15633 08/04/2003 MARYLOU 108.00 TUES 16260 08/04/2003 RENEE 12.02 FRID 15793 08/11/2003 PATRICE 70.19 TUES 16707 08/12/2003 MARYLOU 29.58 THURS 15608 08/13/2003 RENEE 1,466.06 THURS 15637 08/13/2003 RENEE 18.95 THURS 15737 08/14/2003 MARYLOU 1.08 FRID 15847 08/14/2003 RENEE 22.12 FRID 15848 08/14/2003 RENEE 18.95 FRID 15849 08/14/2003 RENEE 605.93 FRID 15850 08/14/2003 RENEE 16.92 FRID 15851 08/14/2003 RENEE 14.66 FRID 15852 08/14/2003 RENEE 14.97 MON 15755 08/15/2003 RENEE 62.35 TUES 16899 08/18/2003 RENEE 183.68 TUES 16903 08/18/2003 RENEE 294.42 TUES 16906 08/18/2003 RENEE 93.33 TUES 16907 08/18/2003 RENEE 93.38 TUES 16994 08/19/2003 MARYLOU 40.01 TUES 17056 08/19/2003 MARYLOU 48.59 MON 16217 08/29/2003 RENEE 110.96 TUES 17405 09/02/2003 MARYLOU 109.00 WED 15921 09/03/2003 MARYLOU 72.71 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 10 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ TUES 17423 09/08/2003 RENEE 30.00 THURS 16572 09/10/2003 RENEE 23.22 FRID 16279 09/12/2003 RENEE 576.14 TUES 17917 09/16/2003 RENEE 42.50 FRID 16486 09/19/2003 MARYLOU 13.26 MON 16822 09/22/2003 MARYLOU 33.69 MON 16860 09/22/2003 MARYLOU 285.33 WED 16346 09/24/2003 MARYLOU 23.98 MON 17064 09/29/2003 MARYLOU 26.85 FRID 16796 10/03/2003 MARYLOU 69.02 MON 17294 10/06/2003 MARYLOU 15.64 TUES 18731 10/07/2003 MARYLOU 23.22 TUES 18818 10/07/2003 MARYLOU 20.90 MON 17299 10/13/2003 MARYLOU 93.69 TUES 18955 10/14/2003 MARYLOU 24.00 THURS 17529 10/22/2003 RENEE 88.77 WED 17056 10/22/2003 MARYLOU 11.74 WED 17057 10/22/2003 MARYLOU 671.91 WED 17058 10/22/2003 MARYLOU 27.88 WED 17059 10/22/2003 MARYLOU 297.31 WED 17060 10/22/2003 MARYLOU 85.63 WED 17061 10/22/2003 MARYLOU 285.45 WED 17062 10/22/2003 MARYLOU 307.57 MON 17687 10/24/2003 RENEE 88.77 FRID 17298 10/31/2003 MARYLOU 3.00 FRID 17335 10/31/2003 MARYLOU 78.66 THURS 17664 11/05/2003 RENEE 274.06 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 11 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ FRID 17343 11/06/2003 RENEE 112.36 MON 17999 11/07/2003 RENEE 22.24 MON 18020 11/07/2003 RENEE 44.48 MON 18141 11/07/2003 RENEE 27.87 MON 18142 11/07/2003 RENEE 32.19 FRID 17786 11/14/2003 RENEE 32.03 MON 18746 11/17/2003 RENEE 79.45 TUES 19934 11/18/2003 RENEE 44.48 TUES 20204 12/02/2003 MARYLOU 86.00 WED 20555 12/10/2003 MARYLOU 47.19 WED 20565 12/10/2003 MARYLOU 22.41 WED 20580 12/10/2003 MARYLOU 14.87 WED 20581 12/10/2003 MARYLOU 16.75 WED 20585 12/10/2003 MARYLOU 172.62 WED 20540 12/10/2003 MARYLOU 106.98 THURS 19049 12/11/2003 MARYLOU 249.05 THURS 19053 12/11/2003 MARYLOU 0.02 THURS 19055 12/11/2003 MARYLOU 32.68 THURS 19137 12/11/2003 MARYLOU 48.00 MON 19771 12/15/2003 MARYLOU 34.23 TUES 20918 12/30/2003 MARYLOU 34.00 TUES 21071 12/30/2003 MARYLOU 103.73 MON 20289 01/05/2004 MARYLOU 23.70 MON 20516 01/05/2004 MARYLOU 67.33 MON 20518 01/05/2004 MARYLOU 106.98 THURS 19468 01/07/2004 RENEE 517.49 MON 20709 01/12/2004 MARYLOU 44.48 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 12 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 20803 01/12/2004 MARYLOU 19.22 WED 21130 01/14/2004 MARYLOU 67.72 MON 21148 02/02/2004 MARYLOU 40.84 THURS 20094 02/05/2004 MARYLOU 10.33 TUES 22561 02/10/2004 MARYLOU 38.68 TUES 22783 02/10/2004 MARYLOU 129.01 FRID 19995 02/13/2004 MARYLOU 93.07 TUES 22871 02/17/2004 MARYLOU 10.00 TUES 22897 02/17/2004 MARYLOU 32.16 TUES 22958 02/17/2004 MARYLOU 41.57 THURS 20533 02/19/2004 MARYLOU 98.37 THURS 20643 02/19/2004 MARYLOU 12.08 MON 21767 03/01/2004 MARYLOU 14.87 MON 21797 03/01/2004 MARYLOU 42.39 TUES 23398 03/02/2004 MARYLOU 70.50 THURS 20798 03/03/2004 RENEE 27.87 THURS 20980 03/04/2004 MARYLOU 22.41 MON 21823 03/08/2004 MARYLOU 74.25 FRID 20539 03/12/2004 MARYLOU 38.49 WED 23513 03/17/2004 MARYLOU 14.89 WED 23514 03/17/2004 MARYLOU 17.05 MON 22724 04/05/2004 MARYLOU 34.35 WED 23743 04/07/2004 MARYLOU 25.98 THURS 21790 04/08/2004 RENEE 19.22 THURS 21798 04/08/2004 RENEE 132.50 THURS 21970 04/14/2004 RENEE 190.32 MON 23642 04/19/2004 MARYLOU 18.64 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 13 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 23797 04/26/2004 RENEE 32.68 MON 23798 04/26/2004 RENEE 128.60 WED 24341 04/28/2004 MARYLOU 27.87 MON 24108 05/10/2004 MARYLOU 32.19 TUES 25585 05/11/2004 MARYLOU 20.26 THURS 22833 05/13/2004 MARYLOU 22.41 FRID 21929 05/14/2004 MARYLOU 26.48 TUES 25841 05/18/2004 MARYLOU 84.49 TUES 25965 05/18/2004 MARYLOU 163.53 WED 25247 05/19/2004 MARYLOU 281.87 WED 25248 05/19/2004 MARYLOU 281.87 MON 24614 05/24/2004 MARYLOU 267.00 MON 24803 05/24/2004 MARYLOU 166.24 TUES 26197 06/01/2004 MARYLOU 12.98 THURS 23118 06/03/2004 MARYLOU 24.29 FRID 22402 06/04/2004 MARYLOU 26.19 FRID 22567 06/04/2004 MARYLOU 14.89 TUES 26226 06/08/2004 MARYLOU 21.38 TUES 26640 06/08/2004 MARYLOU 20.62 WED 25806 06/09/2004 MARYLOU 267.53 MON 25409 06/14/2004 MARYLOU 110.01 TUES 26930 06/15/2004 MARYLOU 66.03 WED 25991 06/16/2004 MARYLOU 24.51 WED 26089 06/23/2004 MARYLOU 34.35 THURS 23939 06/24/2004 MARYLOU 39.35 FRID 23286 07/09/2004 MARYLOU 20.37 MON 26180 07/13/2004 MARYLOU 2,697.98 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 14 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 26181 07/13/2004 MARYLOU 52,084.66 MON 26182 07/13/2004 MARYLOU 3,541.92 TUES 27450 07/13/2004 MARYLOU 15.67 TUES 27853 07/20/2004 MARYLOU 41.23 TUES 27889 07/26/2004 RENEE 597.48 THURS 24791 08/05/2004 RENEE 88.31 TUES 28846 08/10/2004 MARYLOU 36.00 WED 27582 08/11/2004 MARYLOU 69.21 WED 27800 08/18/2004 MARYLOU 409.00 FRID 24252 08/19/2004 RENEE 2,265.15 FRID 24368 08/20/2004 MARYLOU 16.75 TUES 29346 08/24/2004 MARYLOU 138.52 THURS 25390 08/26/2004 MARYLOU 15.04 THURS 25397 08/26/2004 MARYLOU -0.07 TUES 29401 08/26/2004 MARYLOU 0.07 WED 27969 09/01/2004 MARYLOU 9.62 WED 27970 09/01/2004 MARYLOU 9.62 WED 27973 09/01/2004 MARYLOU 29.95 WED 27974 09/01/2004 MARYLOU 29.75 TUES 29657 09/13/2004 MARYLOU 15.01 THURS 26179 09/16/2004 RENEE 54.64 WED 28499 10/06/2004 MARYLOU 20.50 MON 28109 10/11/2004 MARYLOU 22.87 MON 28254 10/18/2004 MARYLOU 34.18 WED 29247 10/20/2004 MARYLOU 25.70 WED 29369 10/20/2004 MARYLOU 13.42 THURS 27080 10/21/2004 MARYLOU 51.45 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 15 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ WED 29508 10/27/2004 MARYLOU 23.00 FRID 25955 10/29/2004 MARYLOU 200.00 MON 28918 11/01/2004 MARYLOU 110.10 TUES 31210 11/02/2004 RENEE 24.91 MON 28958 11/08/2004 MARYLOU 62.69 THURS 27399 11/18/2004 MARYLOU 32.00 THURS 27401 11/18/2004 MARYLOU 28.00 THURS 27633 11/18/2004 MARYLOU 442.25 FRID 26372 11/19/2004 MARYLOU 28.29 FRID 26373 11/19/2004 MARYLOU 45.40 FRID 26374 11/19/2004 MARYLOU 52.55 TUES 32124 11/22/2004 RENEE 114.03 TUES 32131 11/22/2004 RENEE 130.00 WED 30712 12/01/2004 MARYLOU 183.74 FRID 26744 12/03/2004 MARYLOU 24.00 MON 29993 12/06/2004 MARYLOU 26.09 MON 30028 12/06/2004 MARYLOU 26.30 TUES 32518 12/07/2004 MARYLOU 252.00 TUES 32627 12/07/2004 MARYLOU 23.00 TUES 32731 12/07/2004 MARYLOU 15.09 WED 30936 12/08/2004 MARYLOU 19.49 THURS 27860 12/09/2004 MARYLOU 22.55 FRID 26896 12/10/2004 MARYLOU 19.01 MON 30466 12/13/2004 MARYLOU 0.25 TUES 32889 12/14/2004 MARYLOU 110.19 WED 31296 12/15/2004 MARYLOU 24.36 TUES 33258 12/21/2004 MARYLOU 267.49 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 16 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 30806 12/27/2004 MARYLOU 168.91 MON 30856 12/27/2004 MARYLOU 22.75 MON 30959 12/27/2004 MARYLOU 68.08 FRID 27168 01/07/2005 MARYLOU 20.83 MON 31068 01/07/2005 RENEE 5.00 TUES 33527 01/11/2005 MARYLOU 67.30 TUES 33566 01/11/2005 MARYLOU 213.44 TUES 33567 01/11/2005 MARYLOU 92.44 TUES 33568 01/11/2005 MARYLOU 92.44 TUES 33728 01/11/2005 MARYLOU 2,115.38 TUES 33784 01/11/2005 MARYLOU 160.00 WED 31961 01/12/2005 MARYLOU 71.47 TUES 34008 01/18/2005 MARYLOU 13.16 MON 31717 01/24/2005 MARYLOU 23.89 FRID 28265 02/04/2005 MARYLOU 77.98 TUES 34505 02/08/2005 MARYLOU 30.43 TUES 34460 02/08/2005 MARYLOU 26.59 WED 32675 02/09/2005 MARYLOU 32.69 TUES 34766 02/15/2005 MARYLOU 26.59 FRID 28545 02/18/2005 RENEE 13.04 FRID 28546 02/18/2005 RENEE 24.68 MON 32542 02/18/2005 RENEE 20,000.00 TUES 35237 02/22/2005 MARYLOU 26.91 THURS 29441 02/24/2005 MARYLOU 22.91 THURS 29525 02/24/2005 MARYLOU 56.24 WED 33499 03/09/2005 MARYLOU 21.69 MON 33109 03/14/2005 MARYLOU 98.53 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 17 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ MON 33128 03/14/2005 MARYLOU 30.43 MON 33178 03/14/2005 MARYLOU 28.62 WED 33679 03/16/2005 MARYLOU 40.40 FRID 29678 04/01/2005 MARYLOU 30.00 MON 33624 04/04/2005 MARYLOU 82.34 MON 33694 04/04/2005 MARYLOU 45.00 THURS 30531 04/07/2005 MARYLOU 363.70 THURS 30779 04/07/2005 MARYLOU 18.92 FRID 29721 04/08/2005 MARYLOU 52.00 MON 33749 04/11/2005 MARYLOU 74.77 TUES 36443 04/11/2005 RENEE 21.00 FRID 29965 04/15/2005 MARYLOU 21.69 MON 34251 04/18/2005 MARYLOU 95.92 TUES 36799 04/19/2005 MARYLOU 435.45 WED 34641 04/20/2005 MARYLOU 52.04 THURS 31059 04/21/2005 MARYLOU 42.61 FRID 30420 04/22/2005 MARYLOU 1,223.00 TUES 36898 04/25/2005 RENEE 20.00 MON 34527 04/29/2005 RENEE 26.82 TUES 37335 05/03/2005 MARYLOU 26.09 WED 35052 05/03/2005 RENEE 1,340.00 WED 35059 05/04/2005 MARYLOU 139.55 THURS 31212 05/05/2005 MARYLOU 30.49 FRID 30523 05/06/2005 MARYLOU 388.12 FRID 30668 05/06/2005 MARYLOU 48.01 MON 34730 05/09/2005 MARYLOU 17.29 MON 34862 05/09/2005 MARYLOU 21.69 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 18 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ TUES 37631 05/10/2005 MARYLOU 40.25 WED 35323 05/11/2005 MARYLOU 194.09 THURS 31646 05/12/2005 MARYLOU 67.30 FRID 30696 05/12/2005 RENEE 91.22 FRID 30737 05/13/2005 RENEE 28.29 THURS 31756 05/19/2005 MARYLOU 26.59 MON 35616 05/23/2005 MARYLOU 1,255.93 TUES 38176 05/24/2005 MARYLOU 3.00 WED 35694 05/25/2005 MARYLOU 35.95 THURS 31995 06/03/2005 MARYLOU 455.90 MON 35891 06/06/2005 MARYLOU 18.92 WED 36067 06/08/2005 MARYLOU 35.55 THURS 32282 06/10/2005 MARYLOU 328.65 THURS 32283 06/10/2005 MARYLOU 328.65 THURS 32284 06/10/2005 MARYLOU 328.65 4THU2 11 06/15/2005 RENEE 71.07 MON 36354 06/20/2005 MARYLOU 28.29 WED 36570 06/22/2005 MARYLOU 15.08 MON 36630 06/27/2005 MARYLOU 26.83 TUES 39366 06/28/2005 MARYLOU 122.73 TUES 39407 06/28/2005 MARYLOU 17.29 FRID 31930 07/08/2005 MARYLOU 112.95 TUES 39514 07/11/2005 RENEE 23.73 MON 37073 07/11/2005 MARYLOU 52.65 TUES 39816 07/12/2005 MARYLOU 19.49 WED 37092 07/13/2005 MARYLOU 50.00 THURS 32874 07/14/2005 MARYLOU 47.78 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 19 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ TUES 40300 07/26/2005 MARYLOU 200.00 FRID 32346 07/29/2005 MARYLOU 22.00 MON 37798 08/04/2005 RENEE 28.29 4THU2 12 08/05/2005 RENEE 820.28 FRID 32718 08/12/2005 RENEE 147.76 THURS 33618 08/18/2005 RENEE 11.76 WED 38378 08/24/2005 MARYLOU 353.76 WED 38523 09/07/2005 MARYLOU 52.18 MON 39150 09/12/2005 MARYLOU 70.42 THURS 34391 09/13/2005 RENEE 32.34 WED 39286 09/14/2005 MARYLOU 42.61 TUES 41691 09/20/2005 MARYLOU 108.58 TUES 41692 09/20/2005 MARYLOU 39.29 WED 39601 09/28/2005 MARYLOU 24.00 FRID 33680 09/30/2005 MARYLOU 40.84 FRID 33681 09/30/2005 MARYLOU 28.51 WED 40424 10/12/2005 RENEE 108.58 MON 40419 10/17/2005 RENEE 171.61 WED 40588 10/18/2005 RENEE 10.63 WED 40810 10/19/2005 RENEE 127.62 TUES 42265 11/01/2005 RENEE 28.29 WED 40978 11/01/2005 MARYLOU 63.18 MON 41092 11/07/2005 RENEE 22.90 TUES 42874 11/15/2005 RENEE 19.45 WED 41227 11/16/2005 MARY 28.20 FRID 34186 11/17/2005 RENEE 4,439.38 FRID 34187 11/17/2005 RENEE 6,070.65 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 20 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ FRID 34188 11/17/2005 RENEE 75,427.30 THURS 35417 11/17/2005 MARY 43.80 THURS 35570 11/17/2005 MARY 17.80 FRID 34220 11/18/2005 72.75 FRID 34289 11/18/2005 MARY 34.72 MON 41821 11/21/2005 MARY 29.46 TUES 43087 11/22/2005 MARY 37.10 TUES 43140 11/22/2005 MARY 17.48 TUES 43317 11/22/2005 MARY 51.94 TUES 43366 11/22/2005 MARY 21.41 WED 41425 11/22/2005 RENEE 17.48 WED 41558 11/23/2005 MARY 220.26 WED 41579 11/23/2005 MARY 24.55 MON 42008 11/28/2005 MARY 15.40 THURS 35866 11/30/2005 RENEE 26.62 MON 42289 12/01/2005 RENEE 68.48 FRID 34509 12/02/2005 MARY 2.00 TUES 43633 12/02/2005 RENEE 25.33 TUES 44039 12/06/2005 RENEE 15.86 WED 41949 12/07/2005 MARY 18.93 THURS 36022 12/08/2005 MARY 46.33 THURS 36137 12/08/2005 MARY 47.22 5FRI1 101 12/09/2005 MARY 23.37 5FRI1 162 12/09/2005 MARY 24.55 1MON1 244 12/12/2005 MARY 15.55 2TUE1 4 12/13/2005 MARY 20.05 3WED1 9 12/13/2005 MARY 133.53 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 21 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 3WED1 111 12/14/2005 MARY 23.37 3WED1 146 12/14/2005 MARY 23.37 5FRI1 174 12/15/2005 MARY 15.00 4THU1 38 12/15/2005 MARY 29.00 4THU1 53 12/15/2005 MARY 71.23 5FRI1 494 12/16/2005 MARY 21.41 5FRI1 495 12/16/2005 MARY 97.77 3WED1 346 12/21/2005 MARY 33.55 3WED1 398 12/21/2005 MARY 29.26 4THU1 107 12/22/2005 MARY 14.97 4THU1 142 12/22/2005 MARY 29.26 2TUE1 285 12/27/2005 MARY 158.94 4THU1 168 12/29/2005 MARY 33.00 3WED2 456 01/03/2006 RENEE 26.20 3WED1 496 01/04/2006 MARY 71.29 4THU1 214 01/05/2006 MARY 38.01 2TUE1 639 01/09/2006 MARY 20.05 4THU1 709 01/12/2006 MARY 33.00 5FRI1 822 01/13/2006 MARY 60.25 2TUE1 795 01/17/2006 MARY 2.00 2TUE2 335 01/17/2006 RENEE 116.59 2TUE1 852 01/17/2006 MARY 42.79 2TUE1 894 01/18/2006 MARY 15.55 2TUE1 895 01/18/2006 MARY 42.10 1MON2 319 01/23/2006 RENEE 29.26 1MON1 482 01/23/2006 MARY 1,349.78 2TUE2 527 01/24/2006 RENEE 45.00 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 22 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 4THU1 804 02/02/2006 MARY 27.00 1MON1 585 02/06/2006 MARY 29.26 5FRI1 1193 02/10/2006 MARY 40.40 1MON1 693 02/13/2006 MARY 67.10 2TUE1 1655 02/14/2006 MARY 98.19 2TUE1 1656 02/14/2006 MARY 783.40 2TUE2 761 02/14/2006 RENEE 98.19 4THU2 1004 02/15/2006 RENEE 17.75 2TUE2 1020 02/21/2006 RENEE 75.59 5FRI1 1354 02/24/2006 MARY 82.31 3WED1 1088 02/28/2006 MARY 25,298.21 1MON1 917 03/03/2006 MARY 40.00 1MON1 920 03/03/2006 MARY 120.00 1MON2 1084 03/06/2006 RENEE 90.08 1MON1 937 03/06/2006 MARY 132.63 1MON1 941 03/06/2006 MARY 132.63 1MON1 970 03/06/2006 MARY 46.98 2TUE1 2028 03/07/2006 MARY 48.61 4THU1 1273 03/08/2006 MARY 8,758.00 5FRI1 1363 03/09/2006 MARY 5.00 1MON1 1005 03/10/2006 MARY 5.00 3WED1 1123 03/15/2006 MARY 94.47 3WED1 1124 03/15/2006 MARY 27,344.65 1MON1 1289 03/17/2006 MARY 100.00 1MON1 1560 03/20/2006 MARY 27.52 3WED1 1134 03/21/2006 MARY 2,556.64 3WED1 1200 03/22/2006 MARY 51.43 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 23 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 4THU1 1388 03/23/2006 MARY 26.80 3WED1 1317 03/29/2006 MARY 38.29 1MON1 1749 04/03/2006 RENEE 23.59 3WED1 1499 04/05/2006 RENEE 39.97 3WED1 1540 04/05/2006 RENEE 29.26 3WED1 1782 04/12/2006 RENEE 40.08 1MON1 2300 04/17/2006 RENEE 47.05 1MON1 2330 04/17/2006 RENEE 21.06 1MON1 2511 04/17/2006 RENEE 19.62 4THU1 1940 04/20/2006 RENEE 19.45 4THU1 1941 04/20/2006 RENEE 40.40 5FRI1 2233 04/28/2006 RENEE 566.27 3WED1 2551 05/03/2006 RENEE 35.35 5FRI1 2236 05/04/2006 MARY 29.26 2TUE1 3543 05/09/2006 RENEE 47.61 4THU2 1407 05/18/2006 RENEE 411.95 4THU1 2471 05/18/2006 RENEE 22.47 4THU1 2565 05/25/2006 LORRAINE 116.59 5FRI1 2562 05/26/2006 LORRAINE 29.05 3WED1 2961 05/31/2006 LORRAINE 40.40 4THU1 2630 06/08/2006 LORRAINE 13.56 4THU2 1788 06/08/2006 RENEE 33.55 3WED2 1815 06/14/2006 RENEE 31.50 2TUE2 2450 06/20/2006 RENEE 31.50 2TUE1 4523 06/27/2006 LORRAINE 10.00 2TUE1 4532 06/27/2006 LORRAINE 23.37 2TUE1 4533 06/27/2006 LORRAINE 25.33 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 24 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 2TUE1 4534 06/27/2006 LORRAINE 31.30 5FRI1 2699 06/30/2006 LORRAINE 6.00 5FRI2 2474 07/07/2006 RENEE 24.55 1MON1 4946 07/17/2006 LORRAINE 21.41 3WED1 3355 07/19/2006 LORRAINE 594.96 3WED1 3378 07/19/2006 LORRAINE 183.13 1MON2 3844 07/31/2006 RENEE 27.24 2TUE2 3141 08/01/2006 RENEE 13.56 2TUE2 3142 08/01/2006 RENEE 343.48 1MON1 5412 08/07/2006 LORRAINE 65.20 1MON2 4119 08/07/2006 RENEE 35.80 2TUE1 5271 08/15/2006 LORRAINE 100.00 5FRI1 3357 08/17/2006 LORRAINE 93.27 5FRI1 3521 08/18/2006 LORRAINE 29.68 3WED1 4000 08/23/2006 LORRAINE 235.92 5FRI1 3583 08/25/2006 LORRAINE 37.85 5FRI1 3669 09/01/2006 LORRAINE 24.00 5FRI1 3737 09/01/2006 LORRAINE 1,010.62 3WED1 4094 09/06/2006 LORRAINE 290.70 1MON1 6295 09/11/2006 LORRAINE 15.43 1MON1 6459 09/11/2006 LORRAINE 40.30 4THU1 3879 09/14/2006 LORRAINE 41.03 2TUE1 6186 09/19/2006 LORRAINE 79.23 1MON1 6859 09/25/2006 LORRAINE 31.30 3WED1 4358 09/27/2006 LORRAINE 21.48 3WED1 4359 09/27/2006 LORRAINE 19.45 3WED1 4360 09/27/2006 LORRAINE 22.30 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 25 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 3WED1 4361 09/27/2006 LORRAINE 122.85 3WED1 4362 09/27/2006 LORRAINE 26.80 3WED1 4363 09/27/2006 LORRAINE 21.41 3WED1 4364 09/27/2006 LORRAINE 20.00 3WED1 4365 09/27/2006 LORRAINE 100.04 3WED1 4366 09/27/2006 LORRAINE 29.05 5FRI1 4279 09/29/2006 LORRAINE 20.25 4THU1 4154 10/11/2006 LORRAINE 147,713.80 4THU1 4181 10/12/2006 LORRAINE 313.52 5FRI1 4439 10/13/2006 LORRAINE 40.40 3WED1 4845 10/18/2006 LORRAINE 108.27 1MON1 7569 10/30/2006 LORRAINE 65.38 2TUE1 6744 10/31/2006 LORRAINE 29.79 3WED2 2858 11/08/2006 RENEE 395.62 3WED2 2917 11/22/2006 RENEE 56.44 1MON2 6358 12/04/2006 RENEE 36.64 2TUE1 7074 12/05/2006 LORRAINE 61.12 1MON2 6394 12/11/2006 RENEE 422.57 2TUE1 7323 12/12/2006 LORRAINE 13.89 4THU2 3489 12/14/2006 RENEE 23.92 1MON1 8879 01/08/2007 LORRAINE 17.90 3WED1 6671 01/10/2007 LORRAINE 22.00 5FRI1 5440 01/12/2007 LORRAINE 25.14 5FRI2 4278 01/12/2007 RENEE 144.51 1MON1 9619 02/12/2007 LORRAINE 42.02 4THU2 3931 02/15/2007 RENEE 50.00 3WED1 7233 02/21/2007 LORRAINE 25.34 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 26 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 9709 02/26/2007 LORRAINE 15.90 3WED1 7486 02/28/2007 LORRAINE 355.80 3WED1 7530 02/28/2007 LORRAINE 24.99 3WED1 7531 02/28/2007 LORRAINE 48.48 3WED1 7726 03/07/2007 LORRAINE 3,148.84 3WED1 7812 03/07/2007 LORRAINE 14.56 5FRI2 5038 03/09/2007 RENEE 96.51 5FRI1 6279 03/16/2007 LORRAINE 31.94 1MON1 10563 03/26/2007 LORRAINE 36.15 1MON1 10564 03/26/2007 LORRAINE 18.24 1MON1 10678 04/02/2007 LORRAINE 100.00 2TUE1 9469 04/03/2007 LORRAINE 42.02 4THU1 6293 04/05/2007 LORRAINE 38.37 4THU2 4504 04/05/2007 RENEE 25.92 1MON1 10783 04/09/2007 LORRAINE 38.94 4THU1 6542 04/12/2007 LORRAINE 33.95 5FRI1 6399 04/13/2007 LORRAINE 100.51 2TUE1 9795 04/17/2007 LORRAINE 267.38 5FRI1 6481 04/20/2007 LORRAINE 15.05 1MON2 8802 04/23/2007 RENEE 34.34 4THU2 4678 04/26/2007 RENEE 36.64 5FRI1 6566 04/27/2007 LORRAINE 32.00 1MON1 11302 04/30/2007 LORRAINE 682.82 1MON1 11465 04/30/2007 LORRAINE 100.00 3WED1 8607 05/02/2007 LORRAINE 36.64 3WED1 8608 05/02/2007 LORRAINE 18.24 3WED1 8609 05/02/2007 LORRAINE 32.30 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 27 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 3WED1 8610 05/02/2007 LORRAINE 27.44 3WED1 8611 05/02/2007 LORRAINE 27.44 4THU1 6700 05/03/2007 LORRAINE 25.14 4THU1 6796 05/03/2007 LORRAINE 18.24 5FRI1 6606 05/04/2007 LORRAINE 19.91 5FRI1 6607 05/04/2007 LORRAINE 45.11 5FRI2 5872 05/11/2007 RENEE 1,961.82 5FRI1 6797 05/11/2007 LORRAINE 18.24 2TUE1 10505 05/15/2007 LORRAINE 18.24 1MON2 9109 05/21/2007 RENEE 58.17 5FRI1 7028 05/25/2007 LORRAINE 37.96 4THU2 5072 05/31/2007 RENEE 32.03 3WED1 9476 06/06/2007 74.08 2TUE1 11518 06/12/2007 70.11 2TUE1 11860 06/12/2007 15.79 4THU1 7294 06/14/2007 29.88 4THU1 7499 06/14/2007 21.22 4THU1 7500 06/14/2007 67.09 5FRI1 7186 06/15/2007 38.91 1MON1 12432 06/18/2007 135.50 1MON1 12771 06/25/2007 18.62 1MON1 13014 07/02/2007 38.89 4THU2 5533 07/05/2007 RENEE 18.64 1MON1 13148 07/09/2007 16.23 2TUE1 12981 07/17/2007 100.00 3WED1 10335 07/18/2007 158.37 3WED1 10377 07/18/2007 34.92 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 28 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 4THU1 7870 07/26/2007 183.11 2TUE2 7058 07/31/2007 RENEE 95.47 4THU1 7926 08/02/2007 18.00 1MON1 14085 08/06/2007 69.90 3WED1 10714 08/08/2007 107.90 1MON1 14158 08/13/2007 50.45 2TUE1 13352 08/14/2007 29.10 1MON1 14711 08/27/2007 37.57 1MON1 14712 08/27/2007 34.59 2TUE2 7230 09/04/2007 RENEE 21.02 1MON1 14970 09/10/2007 41.33 5FRI2 7073 09/14/2007 RENEE 53.21 1MON1 15023 09/17/2007 19.91 1MON1 15060 09/17/2007 35.14 3WED1 11165 09/19/2007 13.89 4THU2 5978 09/20/2007 RENEE 15.94 4THU2 5979 09/20/2007 RENEE 39.93 5FRI2 7231 09/21/2007 RENEE 36.64 1MON1 15325 09/24/2007 LORRAINE 23.08 2TUE2 7755 09/25/2007 RENEE 25.14 5FRI2 7315 09/28/2007 RENEE 164.45 2TUE2 7828 10/09/2007 RENEE 31.95 4THU1 9221 10/11/2007 LORRAINE 71.76 1MON1 15493 10/15/2007 LORRAINE 74.44 3WED2 5514 10/24/2007 RENEE 19.98 4THU2 6437 10/25/2007 RENEE 101.51 3WED2 5787 11/07/2007 RENEE 22.12 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 29 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 4THU2 6791 11/08/2007 RENEE 20.25 5FRI2 7972 11/09/2007 RENEE 36.37 5FRI2 8118 11/09/2007 RENEE 33.32 3WED1 11819 11/14/2007 LORRAINE 27.71 3WED1 11820 11/14/2007 LORRAINE 64.16 1MON2 11741 11/19/2007 RENEE 57.07 1MON2 12281 12/10/2007 RENEE 103.32 2TUE1 15385 12/11/2007 LORRAINE 18.29 4THU2 6965 12/13/2007 RENEE 252,744.41 2TUE1 15500 12/18/2007 LORRAINE 56.42 3WED2 6952 12/26/2007 RENEE 27.71 3WED2 7152 01/02/2008 RENEE 46.49 1MON2 12795 01/07/2008 RENEE 4.61 3WED2 7558 01/09/2008 RENEE 42.26 5FRI2 43046 01/11/2008 RENEE 100.00 1MON1 16526 01/14/2008 LORRAINE 119.61 1MON2 13122 01/14/2008 RENEE 39.46 3WED2 7641 01/23/2008 RENEE 31.46 3WED2 7642 01/23/2008 RENEE 424.24 4THU2 7566 01/31/2008 RENEE 20.53 4THU2 7573 01/31/2008 RENEE 71.84 4THU2 7602 01/31/2008 RENEE 28.20 1MON1 16970 02/04/2008 LORRAINE 18.41 2TUE1 16269 02/05/2008 LORRAINE 5.00 5FRI1 9495 02/08/2008 LORRAINE 23.06 5FRI1 9573 02/08/2008 LORRAINE 34.42 5FRI2 43247 02/08/2008 RENEE 23.06 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 30 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 2TUE1 16577 02/19/2008 LORRAINE 62.39 1MON1 17516 03/03/2008 LORRAINE 38.07 2TUE1 16780 03/04/2008 LORRAINE 18.06 3WED1 13067 03/12/2008 LORRAINE 69.50 1MON1 17983 03/17/2008 LORRAINE 124.24 1MON1 17984 03/17/2008 LORRAINE 124.24 5FRI1 10135 03/21/2008 LORRAINE 200.00 4THU1 10927 03/27/2008 LORRAINE 32.36 4THU2 8053 03/27/2008 RENEE 1,689.53 1MON1 18541 04/07/2008 LORRAINE 27.71 2TUE1 17511 04/08/2008 LORRAINE 54.87 2TUE1 17517 04/08/2008 LORRAINE 32.62 3WED1 13430 04/09/2008 LORRAINE 6,345.63 1MON1 18734 04/14/2008 LORRAINE 33.46 1MON1 18735 04/14/2008 LORRAINE 65.00 1MON1 18738 04/14/2008 LORRAINE 16.08 1MON1 18744 04/14/2008 LORRAINE 0.04 1MON2 14376 04/14/2008 RENEE 12.86 2TUE1 17675 04/15/2008 LORRAINE 30.18 2TUE1 17676 04/15/2008 LORRAINE 30.18 2TUE1 17798 04/16/2008 LORRAINE 42.55 5FRI2 44086 04/18/2008 RENEE 272,955.28 5FRI2 44220 04/25/2008 RENEE 32.26 1MON1 19489 05/05/2008 LORRAINE 20.09 1MON1 19490 05/05/2008 LORRAINE 20.09 1MON1 19493 05/05/2008 LORRAINE 23.06 1MON1 19494 05/05/2008 LORRAINE 16.46 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 31 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 4THU2 8394 05/08/2008 RENEE 22.12 5FRI2 44519 05/09/2008 RENEE 69.64 3WED2 8901 05/14/2008 RENEE 22.12 5FRI2 44642 05/16/2008 RENEE 199.42 4THU1 11420 05/22/2008 LORRAINE 26.17 4THU1 11493 05/22/2008 LORRAINE 188.34 2TUE1 18578 06/10/2008 LORRAINE 26.17 4THU2 8740 06/12/2008 RENEE 23.07 3WED1 14165 06/18/2008 LORRAINE 288.00 5FRI1 11269 06/20/2008 LORRAINE 45.14 5FRI1 11322 06/20/2008 LORRAINE 60.00 2TUE1 18865 06/24/2008 LORRAINE 25.58 3WED1 14527 07/02/2008 LORRAINE 22.32 3WED1 14534 07/02/2008 LORRAINE 71.01 4THU1 12292 07/03/2008 LORRAINE 7.35 1MON1 20879 07/14/2008 LORRAINE 26.40 2TUE1 19399 07/15/2008 LORRAINE 27.72 4THU1 12533 07/17/2008 LORRAINE 9.00 4THU1 12534 07/17/2008 LORRAINE 9.00 1MON1 21076 07/21/2008 LORRAINE 18.08 2TUE1 19629 07/22/2008 LORRAINE 25.93 1MON1 21220 07/28/2008 LORRAINE 27.73 1MON1 21581 08/11/2008 LORRAINE 14.46 1MON1 21597 08/11/2008 LORRAINE 957.32 1MON1 21773 08/11/2008 LORRAINE 56.97 2TUE2 12495 08/12/2008 RENEE 551.88 2TUE2 12503 08/12/2008 RENEE 288.28 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 32 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 21794 08/18/2008 LORRAINE 59.64 1MON1 22026 08/18/2008 LORRAINE 86.00 3WED1 15281 08/20/2008 LORRAINE 196.82 4THU1 13241 09/04/2008 LORRAINE 1,013.53 1MON2 16413 09/08/2008 RENEE 32.24 2TUE1 20197 09/09/2008 LORRAINE 34.69 1MON1 22463 09/15/2008 LORRAINE 103.73 4THU1 13493 09/18/2008 LORRAINE 18.08 4THU1 13594 10/02/2008 LORRAINE 76.33 4THU1 13649 10/02/2008 LORRAINE 75.00 5FRI2 45958 10/17/2008 RENEE 44.57 1MON2 17038 10/20/2008 RENEE 34.48 1MON2 17097 10/20/2008 RENEE 644.89 1MON2 17281 10/20/2008 RENEE 147.00 2TUE2 13000 10/21/2008 RENEE 110.00 2TUE1 20854 10/21/2008 LORRAINE 48.28 2TUE1 20894 10/21/2008 LORRAINE 50.00 4THU1 13936 10/23/2008 LORRAINE 43.58 1MON1 23605 10/27/2008 LORRAINE 150.12 1MON2 17422 10/27/2008 RENEE 627.78 2TUE1 21075 10/28/2008 LORRAINE 110.00 2TUE1 21076 10/28/2008 LORRAINE 110.00 4THU1 14030 10/30/2008 LORRAINE 17.04 4THU1 14031 10/30/2008 LORRAINE 23.26 4THU1 14032 10/30/2008 LORRAINE 23.26 5FRI1 12779 10/31/2008 LORRAINE 40.03 4THU1 14138 11/06/2008 LORRAINE 26.69 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 33 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 24214 11/10/2008 LORRAINE 45.94 3WED2 9640 11/19/2008 RENEE 19.06 5FRI1 13014 11/21/2008 LORRAINE 51.27 3WED1 16192 12/03/2008 LORRAINE 115.00 4THU1 14446 12/04/2008 LORRAINE 27.53 5FRI1 13174 12/05/2008 LORRAINE 26.69 2TUE1 21974 12/09/2008 LORRAINE 125.23 4THU2 10073 12/11/2008 RENEE 188.96 5FRI2 46507 12/12/2008 RENEE 29.58 1MON2 18431 12/29/2008 RENEE 14.85 5FRI1 13575 01/02/2009 LORRAINE 45.99 5FRI1 13581 01/02/2009 LORRAINE 19.06 2TUE1 22550 01/20/2009 LORRAINE 66.00 5FRI1 14146 01/23/2009 LORRAINE 16.50 1MON2 18688 01/26/2009 RENEE 52.32 3WED2 9942 01/28/2009 RENEE 1,344.00 4THU2 10577 01/29/2009 RENEE 10.46 5FRI1 14267 01/30/2009 LORRAINE 259.15 1MON1 26972 02/02/2009 LORRAINE 38.10 2TUE1 22952 02/03/2009 LORRAINE 249.84 3WED1 16998 02/11/2009 LORRAINE 145.12 1MON1 27550 02/23/2009 LORRAINE 60.00 1MON1 27558 02/23/2009 LORRAINE 1,448.00 1MON1 27477 02/23/2009 LORRAINE 33.47 2TUE1 23362 02/24/2009 LORRAINE 43.51 2TUE1 23626 03/03/2009 LORRAINE 715.14 2TUE1 23649 03/03/2009 LORRAINE 28.97 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 34 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 2TUE1 23591 03/03/2009 LORRAINE 73.98 3WED1 17432 03/04/2009 LORRAINE 40.58 3WED1 17458 03/04/2009 LORRAINE 150.00 3WED1 17468 03/04/2009 LORRAINE 205.00 3WED2 10225 03/04/2009 RENEE 16.64 2TUE1 23886 03/10/2009 LORRAINE 150.00 5FRI1 14908 03/13/2009 LORRAINE 15.44 5FRI1 14910 03/13/2009 LORRAINE 15.44 4THU1 16082 03/26/2009 LORRAINE 153.37 2TUE1 24320 03/31/2009 LORRAINE 23.92 1MON2 20336 04/13/2009 RENEE 38.47 2TUE1 24386 04/14/2009 LORRAINE 5.00 2TUE2 14871 04/21/2009 RENEE -0.84 4THU1 16365 04/23/2009 LORRAINE 922.00 1MON2 20531 04/27/2009 RENEE 23.92 3WED1 18068 05/06/2009 LORRAINE 5.37 1MON1 29415 05/11/2009 LORRAINE 73.98 2TUE1 24949 05/12/2009 LORRAINE 90.50 4THU1 16665 05/14/2009 LORRAINE 176.31 2TUE2 15203 05/19/2009 RENEE 78.63 2TUE2 15204 05/19/2009 RENEE 75.10 3WED1 18152 05/20/2009 LORRAINE 78.63 4THU1 17054 05/28/2009 LORRAINE 6.05 2TUE1 25160 06/02/2009 LORRAINE 174.52 3WED1 18597 06/03/2009 LORRAINE 78.38 5FRI1 16056 06/05/2009 LORRAINE 120.75 5FRI1 16065 06/05/2009 LORRAINE 60.00 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 35 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 5FRI1 16074 06/12/2009 LORRAINE 144.77 2TUE2 15689 06/30/2009 RENEE 114.82 2TUE1 25771 06/30/2009 LORRAINE 30.71 2TUE2 15780 07/07/2009 RENEE 31.16 1MON1 31307 07/13/2009 LORRAINE 145.00 5FRI1 16701 07/15/2009 LORRAINE 432.00 5FRI1 16700 07/15/2009 LORRAINE 20.00 4THU1 17999 07/16/2009 LORRAINE 518.82 5FRI1 16667 07/17/2009 LORRAINE 38.02 1MON2 21894 07/20/2009 RENEE 98.28 3WED1 19184 07/29/2009 LORRAINE 121.08 3WED1 19390 08/05/2009 LORRAINE 57.00 5FRI2 49495 08/07/2009 RENEE 198.30 4THU1 18427 08/13/2009 LORRAINE 8,719.24 4THU1 18428 08/13/2009 LORRAINE 21,150.05 3WED1 19504 08/19/2009 LORRAINE 2.45 5FRI1 17250 08/21/2009 LORRAINE 16.68 5FRI1 17321 08/28/2009 LORRAINE 16.68 5FRI1 17322 08/28/2009 LORRAINE 77.87 2TUE1 27083 09/01/2009 LORRAINE 66.59 2TUE1 27408 09/03/2009 LORRAINE 15.27 2TUE1 27409 09/03/2009 LORRAINE 428.55 5FRI1 17544 09/10/2009 LORRAINE 102.00 1MON2 22992 09/14/2009 RENEE 113.90 1MON1 32880 09/16/2009 LORRAINE 9,716.89 1MON1 32869 09/21/2009 LORRAINE 62.58 5FRI1 17721 09/25/2009 LORRAINE 234.54 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 36 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 5FRI2 50212 09/25/2009 RENEE 55.00 1MON1 32935 09/28/2009 LORRAINE 20.85 3WED1 20082 09/30/2009 LORRAINE 95.31 1MON1 33453 10/05/2009 LORRAINE 2,204.84 3WED1 20268 10/07/2009 LORRAINE 200.00 4THU1 19002 10/08/2009 LORRAINE 550.50 4THU1 18953 10/08/2009 LORRAINE 63.55 2TUE1 27916 10/13/2009 LORRAINE 21.73 5FRI1 17822 10/16/2009 LORRAINE 88.25 5FRI1 17844 10/16/2009 LORRAINE 107.24 2TUE1 28184 10/20/2009 LORRAINE 38.11 5FRI1 17937 10/23/2009 LORRAINE 28.19 1MON1 33892 10/26/2009 LORRAINE 84.70 1MON2 23542 11/02/2009 RENEE 25.28 3WED1 20699 11/04/2009 LORRAINE 24.58 4THU1 19352 11/12/2009 LORRAINE 33.90 5FRI1 18478 11/20/2009 LORRAINE 57.02 5FRI2 50868 11/20/2009 RENEE 23.02 2TUE1 28945 11/24/2009 LORRAINE 72,388.71 1MON1 34771 11/30/2009 LORRAINE 73.92 1MON1 34772 11/30/2009 LORRAINE 60.72 1MON1 35052 12/07/2009 LORRAINE 41.13 1MON1 35266 12/07/2009 LORRAINE 35.10 2TUE1 29332 12/08/2009 LORRAINE 106.66 1MON1 35288 12/14/2009 LORRAINE 150.06 1MON1 35326 12/14/2009 LORRAINE 122.66 2TUE1 29664 12/22/2009 LORRAINE 28,561.58 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 37 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 2TUE1 29665 12/23/2009 LORRAINE 41,379.13 1MON2 24546 12/28/2009 RENEE 94.90 1MON2 24841 12/28/2009 RENEE 68.07 2TUE1 29720 01/05/2010 LORRAINE 122.98 3WED1 21400 01/06/2010 LORRAINE 110.69 5FRI1 19099 01/08/2010 LORRAINE 387.00 1MON1 36104 01/11/2010 LORRAINE 24.80 3WED1 21475 01/20/2010 LORRAINE 96.94 5FRI1 19178 01/22/2010 LORRAINE 30.78 5FRI1 19415 01/29/2010 LORRAINE 70.00 1MON1 36448 02/01/2010 LORRAINE 26.83 1MON1 36449 02/01/2010 LORRAINE 33.60 1MON1 36469 02/01/2010 LORRAINE 195.35 5FRI2 51545 02/05/2010 RENEE 89.00 1MON1 36754 02/08/2010 LORRAINE 24.58 2TUE1 30462 02/09/2010 LORRAINE 39.00 3WED1 21895 02/10/2010 LORRAINE 557.19 4THU1 20453 02/11/2010 LORRAINE 348.29 2TUE1 30857 02/16/2010 LORRAINE 56.00 1MON1 36969 02/22/2010 LORRAINE 163.53 4THU2 13311 02/25/2010 RENEE 23.02 5FRI2 51706 02/26/2010 RENEE 22.32 5FRI1 19533 03/02/2010 LORRAINE 261.00 2TUE2 18372 03/09/2010 RENEE 14.27 2TUE2 18373 03/09/2010 RENEE 17.81 4THU1 20811 03/11/2010 LORRAINE 38.54 1MON1 37804 03/15/2010 LORRAINE 26.83 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 38 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 37805 03/15/2010 LORRAINE 61.44 1MON1 37806 03/15/2010 LORRAINE 26.83 1MON1 37807 03/15/2010 LORRAINE 25.60 1MON1 37808 03/15/2010 LORRAINE 23.02 1MON1 37809 03/15/2010 LORRAINE 26.69 4THU1 20965 03/18/2010 LORRAINE 260.82 4THU1 20966 03/18/2010 LORRAINE 313.99 4THU1 20967 03/18/2010 LORRAINE 574.81 4THU1 20971 03/18/2010 LORRAINE 555.40 1MON1 38257 03/22/2010 LORRAINE 1,104.00 4THU2 13654 03/25/2010 RENEE 23.02 4THU1 21116 03/25/2010 LORRAINE 133.99 3WED1 22912 04/21/2010 LORRAINE 46.30 3WED1 22949 04/21/2010 LORRAINE 100.00 3WED1 22967 04/28/2010 LORRAINE 35.82 4THU1 21428 04/29/2010 LORRAINE 17.81 5FRI2 52716 04/30/2010 RENEE 707.87 5FRI2 52720 04/30/2010 RENEE 633.59 5FRI2 52721 04/30/2010 RENEE 607.99 1MON1 39588 05/03/2010 LORRAINE 50.19 1MON2 26444 05/03/2010 RENEE 61.90 2TUE2 18684 05/04/2010 RENEE 28.35 2TUE1 32535 05/04/2010 LORRAINE 1,035.46 5FRI1 20267 05/06/2010 LORRAINE 37.04 5FRI1 20268 05/06/2010 LORRAINE 634.81 1MON1 39806 05/10/2010 LORRAINE 35.95 1MON1 39974 05/10/2010 LORRAINE 25.00 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 39 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 5FRI1 20291 05/14/2010 LORRAINE 376.24 1MON1 40008 05/17/2010 LORRAINE 40.37 1MON1 40494 05/24/2010 LORRAINE 25.80 2TUE1 32716 05/25/2010 LORRAINE 150.00 4THU1 21831 05/27/2010 LORRAINE 20.07 2TUE1 32881 06/01/2010 LORRAINE 38.54 3WED1 23752 06/02/2010 LORRAINE 30.78 4THU1 22082 06/03/2010 LORRAINE 94.59 1MON2 26717 06/07/2010 RENEE 63.02 5FRI1 20660 06/11/2010 LORRAINE 28.19 3WED1 24035 06/16/2010 LORRAINE 25.60 5FRI1 20863 06/18/2010 LORRAINE 36.19 5FRI1 20874 06/18/2010 LORRAINE 112.54 1MON1 41094 06/21/2010 LORRAINE 44.07 1MON1 41096 06/21/2010 LORRAINE 77.28 3WED1 24106 06/23/2010 LORRAINE 24.58 5FRI1 21180 06/25/2010 LORRAINE 72.18 1MON1 41297 06/28/2010 LORRAINE 57.75 5FRI1 21385 07/02/2010 LORRAINE 17.29 4THU1 22648 07/08/2010 LORRAINE 33.37 4THU1 22683 07/08/2010 LORRAINE 36.18 4THU1 22684 07/08/2010 LORRAINE 6.32 5FRI1 21555 07/09/2010 LORRAINE 41.14 5FRI1 21556 07/09/2010 LORRAINE 38.85 5FRI1 21557 07/09/2010 LORRAINE 41.14 4THU1 23101 07/21/2010 LORRAINE 17.50 1MON2 27135 07/26/2010 RENEE 61.91 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 40 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 2TUE1 34181 07/27/2010 LORRAINE 100.94 5FRI1 21864 07/28/2010 LORRAINE 421.38 1MON1 42849 08/09/2010 LORRAINE 60.00 4THU1 23494 08/12/2010 LORRAINE 24.58 1MON2 27368 08/16/2010 RENEE 128.88 3WED1 25028 08/18/2010 LORRAINE 130.41 3WED1 25029 08/18/2010 LORRAINE 177.49 3WED1 25030 08/18/2010 LORRAINE 814.94 2TUE2 19394 08/24/2010 RENEE 42.63 4THU1 23746 09/02/2010 LORRAINE 46.30 4THU2 15194 09/09/2010 RENEE 69.58 4THU2 15298 09/23/2010 RENEE 38.54 1MON1 44274 09/27/2010 LORRAINE 89.81 2TUE1 35638 09/28/2010 LORRAINE 20.43 3WED1 25704 09/29/2010 LORRAINE 54.85 1MON2 28029 10/04/2010 RENEE 33.37 2TUE1 35685 10/05/2010 LORRAINE 38.54 2TUE1 35831 10/05/2010 LORRAINE 186.05 2TUE1 35832 10/05/2010 LORRAINE 140.21 3WED1 25745 10/06/2010 LORRAINE 139.62 4THU1 24557 10/14/2010 LORRAINE 84.00 3WED1 25998 10/20/2010 LORRAINE 4,455.36 3WED2 14053 10/27/2010 RENEE 69.96 3WED1 26219 10/27/2010 LORRAINE 130.45 3WED1 26205 10/27/2010 LORRAINE 28.50 5FRI1 22960 10/29/2010 LORRAINE 56.65 5FRI1 22988 10/29/2010 LORRAINE 162.00 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 41 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 45874 11/08/2010 LORRAINE 95.45 1MON1 46517 11/15/2010 LORRAINE 252.68 4THU1 24997 11/18/2010 LORRAINE 100.00 4THU1 25003 11/18/2010 LORRAINE 229.63 1MON1 46883 11/29/2010 LORRAINE 67.22 1MON1 47307 11/30/2010 LORRAINE 206.80 3WED2 14414 12/01/2010 RENEE 74.01 4THU1 25485 12/16/2010 LORRAINE 25.00 1MON2 28666 12/20/2010 RENEE 49.67 2TUE1 37273 12/21/2010 LORRAINE 5.00 3WED1 26442 12/22/2010 LORRAINE 23.15 3WED1 26667 12/29/2010 LORRAINE 57.00 2TUE2 21078 01/18/2011 RENEE 25.78 1MON1 48860 01/24/2011 LORRAINE 196.21 1MON1 48877 01/24/2011 LORRAINE 100.00 2TUE1 37768 01/25/2011 LORRAINE 160.00 4THU1 26088 01/27/2011 LORRAINE 70.00 5FRI1 24446 01/28/2011 LORRAINE 160.00 1MON1 48978 01/31/2011 LORRAINE 159.00 1MON1 49032 01/31/2011 LORRAINE 70.15 1MON1 49033 01/31/2011 LORRAINE 0.09 2TUE1 38112 02/08/2011 LORRAINE 109.29 3WED1 27763 02/16/2011 LORRAINE 360.29 3WED1 27779 02/16/2011 LORRAINE 64.00 5FRI1 24916 02/18/2011 LORRAINE 15.71 5FRI1 24917 02/18/2011 LORRAINE 16.56 3WED1 27816 02/23/2011 LORRAINE 214.50 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 42 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 50711 03/21/2011 LORRAINE 136.62 4THU1 27330 03/24/2011 LORRAINE 31.67 4THU1 27418 03/24/2011 LORRAINE 25.78 1MON1 51231 04/04/2011 LORRAINE 28.84 4THU1 27832 04/14/2011 LORRAINE 100.00 2TUE1 39669 04/19/2011 LORRAINE 48.00 5FRI1 25875 04/22/2011 LORRAINE 17.87 4THU1 28087 04/28/2011 LORRAINE 160.43 1MON2 30126 05/09/2011 RENEE 33.21 1MON1 52420 05/23/2011 LORRAINE 89.52 1MON1 52427 05/23/2011 LORRAINE 35.90 1MON1 52469 05/23/2011 LORRAINE 75.17 2TUE1 40528 05/24/2011 LORRAINE 29.94 5FRI2 55029 06/03/2011 RENEE 646.88 5FRI1 26928 06/03/2011 LORRAINE 282.19 5FRI1 26994 06/03/2011 LORRAINE 109.29 2TUE1 40896 06/07/2011 LORRAINE 56.72 3WED1 29664 06/08/2011 LORRAINE 140.00 3WED1 29674 06/08/2011 LORRAINE 93,514.43 1MON1 52928 06/13/2011 LORRAINE 23.92 1MON1 53127 06/13/2011 LORRAINE 39.23 1MON1 53219 06/13/2011 LORRAINE 390.00 3WED2 15389 06/15/2011 RENEE 16.50 1MON1 53499 06/23/2011 LORRAINE 37.37 3WED1 29897 06/29/2011 LORRAINE 40.00 4THU1 28819 06/30/2011 LORRAINE 15.57 2TUE2 22150 07/05/2011 RENEE 45.09 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 43 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 3WED2 15744 07/13/2011 RENEE 150.99 4THU2 16200 07/21/2011 RENEE 212.73 1MON2 30651 07/25/2011 RENEE 26.92 1MON2 30686 08/01/2011 RENEE 31.65 3WED2 16259 08/10/2011 RENEE 51.01 3WED2 16260 08/10/2011 RENEE 142.20 5FRI2 56310 08/12/2011 RENEE 26.92 3WED2 16277 08/17/2011 RENEE 187.00 2TUE2 22573 08/23/2011 RENEE 14,288.62 2TUE2 22593 08/23/2011 RENEE 63.60 2TUE2 22606 08/23/2011 RENEE 60.00 3WED1 30157 08/24/2011 SONAL 489.26 3WED2 16531 08/31/2011 RENEE 1,094.54 3WED1 30381 08/31/2011 SONAL 23.61 4THU1 29311 09/08/2011 SONAL 1,533.85 1MON1 54966 09/12/2011 SONAL 37.08 2TUE1 42345 09/13/2011 SONAL 23.38 2TUE2 22830 09/20/2011 RENEE 907.72 4THU2 16965 09/22/2011 RENEE 20.00 MON 42695 09/26/2011 LEE 47.72 2TUE2 22882 09/27/2011 RENEE 129.50 5FRI1 28079 09/30/2011 SONAL 153.89 1RENE 175 10/04/2011 RENEE 100.00 1RENE 418 10/06/2011 RENEE 56.47 1RENE 441 10/10/2011 RENEE 26.74 1RENE 442 10/10/2011 RENEE 1,786.10 1 LEE 1617 10/21/2011 LEE 219.49 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 44 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1MON1 55390 10/24/2011 SONAL 42.35 1RENE 953 10/25/2011 RENEE 57.32 4THU1 29563 10/27/2011 SONAL 12,312.74 1 LEE 2242 10/31/2011 SONAL 38.00 1 LEE 2926 11/09/2011 LEE 17.59 1SONA 138 11/23/2011 SONAL 10.60 1SONA 139 11/23/2011 SONAL 77.54 1SONA 140 11/23/2011 SONAL 33.87 1SONA 137 11/23/2011 SONAL 108.37 1SONA 141 11/23/2011 SONAL 10.60 1SONA 142 11/23/2011 SONAL 12.00 1SONA 143 11/23/2011 SONAL 130.00 1 LEE 5679 12/14/2011 LEE 63.65 1SONA 400 12/16/2011 SONAL 136,721.63 1SONA 401 12/16/2011 SONAL 228,676.58 1 LEE 7400 01/03/2012 LEE 45.92 1RENE 4213 01/04/2012 RENEE 262.97 1 LEE 9342 01/25/2012 LEE 48.23 1RENE 4899 02/01/2012 RENEE 20.00 1SONA 911 02/10/2012 SONAL 20.00 1SONA 1065 02/24/2012 SONAL 20.00 1RENE 5553 02/27/2012 RENEE 63.13 1SONA 1130 02/29/2012 SONAL 8,860.98 1RENE 5681 03/01/2012 RENEE 192.69 1RENE 5794 03/05/2012 RENEE 295.00 1 LEE 14691 03/12/2012 LEE 29.49 1 LEE 14844 03/13/2012 LEE 124.64 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 45 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1SONA 1379 03/27/2012 SONAL 35.00 1RENE 6362 04/02/2012 RENEE 18.39 1SONA 1739 04/27/2012 SONAL 1,936.62 1RENE 6860 05/02/2012 RENEE 19.21 1RENE 6971 05/03/2012 RENEE 361.18 1SONA 1869 05/14/2012 SONAL 310,439.44 1SONA 1870 05/14/2012 SONAL 42,829.90 1SONA 2054 05/31/2012 SONAL 167.66 1RENE 7753 06/08/2012 RENEE 74.33 1 LEE 25215 06/22/2012 LEE 45.92 1SONA 2537 07/02/2012 SONAL 50.00 1SONA 2633 07/12/2012 SONAL 58.64 1SONA 2662 07/16/2012 SONAL 475.73 1 LEE 29926 08/02/2012 LEE 23.59 1 LEE 32503 08/27/2012 LEE 32.64 1RENE 8906 08/31/2012 RENEE 48.45 1RENE 8918 09/04/2012 RENEE 1,719.48 1SONA 3230 09/11/2012 SONAL 140.00 1SONA 3232 09/11/2012 SONAL 140.00 1SONA 3335 09/19/2012 SONAL 93.60 1 LEE 36337 10/02/2012 LEE 58.80 1 LEE 38208 10/19/2012 LEE 35.27 1SONA 3735 10/22/2012 SONAL 326.92 1 LEE 39836 10/31/2012 LEE 20.00 1 LEE 39844 10/31/2012 LEE 657.20 1RENE 9856 11/02/2012 RENEE 58.94 1 LEE 40764 11/07/2012 LEE 97.06 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 46 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1 LEE 42026 11/19/2012 LEE 115.06 1 LEE 43455 11/29/2012 LEE 55.86 1 LEE 43456 11/29/2012 LEE 55.00 1 LEE 43911 12/03/2012 LEE 15.04 1SONA 3931 12/21/2012 SONAL 28,519.61 1 LEE 46068 12/26/2012 LEE 224.44 1 LEE 47844 01/08/2013 LEE 129.23 1 LEE 49042 01/15/2013 LEE 247.05 1SONA 4269 01/24/2013 SONAL 1,822.07 1 LEE 50598 01/31/2013 LEE 90.24 1 LEE 50909 02/04/2013 LEE 73.81 1SONA 4580 02/13/2013 SONAL 26.00 1RENE 10852 02/27/2013 RENEE 720.00 1RENE 10853 02/27/2013 RENEE 80.00 1RENE 10855 02/27/2013 RENEE 80.00 1SONA 4779 03/08/2013 SONAL 328.00 1SONA 4792 03/11/2013 SONAL 1,293.40 1SONA 4918 03/12/2013 SONAL 27.32 1 LEE 55839 03/18/2013 LEE 207.98 1 LEE 55840 03/18/2013 LEE 121.95 1 LEE 55841 03/18/2013 LEE 124.73 1 LEE 56008 03/20/2013 LEE 143.83 1SONA 5814 04/03/2013 SONAL 60.00 1SONA 5974 04/09/2013 SONAL 23.66 1SONA 6180 04/11/2013 SONAL 240.00 1SONA 6539 04/18/2013 SONAL 27.13 1SONA 6563 04/19/2013 SONAL 30.00 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 47 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1SONA 6564 04/19/2013 SONAL 60.00 1SONA 6666 04/25/2013 SONAL 297.63 1 LEE 59701 05/01/2013 LEE 23.92 1 LEE 59702 05/01/2013 LEE 527.87 1 LEE 59703 05/01/2013 LEE 49.12 1 LEE 59704 05/01/2013 LEE 125.46 1 LEE 59705 05/01/2013 LEE 21.70 1 LEE 59706 05/01/2013 LEE 15.04 1SONA 7033 05/10/2013 SONAL 56.75 1SONA 7150 05/16/2013 SONAL 1,373.00 1 LEE 63484 05/30/2013 LEE 56.56 1 LEE 63485 05/30/2013 LEE 17.26 1 LEE 65554 06/24/2013 LEE 272.43 1 LEE 66736 07/03/2013 LEE 95.59 1 LEE 67224 07/08/2013 LEE 52.84 1SONA 8412 07/10/2013 SONAL 24.35 1 LEE 69805 08/02/2013 LEE 110.59 1SONA 9151 08/09/2013 SONAL 25.00 1SONA 9482 08/13/2013 SONAL 41.00 1 LEE 70974 08/15/2013 LEE 32.96 1SONA 9544 08/15/2013 SONAL 49,486.28 1 LEE 71199 08/21/2013 LEE 57.00 1SONA 9619 08/22/2013 SONAL 115.06 1SONA 10149 09/17/2013 SONAL 950.00 1SONA 10614 09/30/2013 SONAL 28.50 1SONA 11385 10/11/2013 SONAL 216.96 1 LEE 75888 10/15/2013 LEE 93.35 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 48 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1SONA 11504 10/15/2013 SONAL 41.21 1SONA 11780 10/21/2013 SONAL 173.93 1SONA 11827 10/22/2013 SONAL 150.14 1SONA 12026 10/25/2013 SONAL 37.50 1SONA 12197 10/30/2013 SONAL 23.97 1SONA 12198 10/30/2013 SONAL 36.23 1SONA 12199 10/30/2013 SONAL 39.05 1SONA 12200 10/30/2013 SONAL 50.00 1SONA 12201 10/30/2013 SONAL 26.42 1SONA 12202 10/30/2013 SONAL 28.63 1SONA 12203 10/30/2013 SONAL 19.05 1SONA 12204 10/30/2013 SONAL 28.87 1SONA 12407 11/01/2013 SONAL 116.59 1SONA 12585 11/04/2013 SONAL 1.95 1SONA 13477 11/13/2013 SONAL 120.00 1 LEE 77682 11/18/2013 LEE 24.24 1 LEE 77683 11/18/2013 LEE 345.96 1 LEE 77956 11/21/2013 LEE 43.12 1SONA 14171 11/26/2013 SONAL 33.37 1 LEE 79006 12/03/2013 LEE 24.68 1SONA 14485 12/10/2013 SONAL 20.00 1RENE 12543 12/19/2013 SONAL 195.00 1RENE 12544 12/19/2013 SONAL 183.00 1RENE 12545 12/19/2013 SONAL 116.59 1SONA 14612 12/19/2013 SONAL 4,629.31 1SONA 14691 12/26/2013 SONAL 53.08 1 LEE 81570 01/07/2014 LEE 30.30 PURGE HISTORY RECORDS Date: 03/25/15 Time: 10:03am Village of ------------------------------------------------------------------------------ Tequesta Page: 49 Cash Drawer Code Receipt Number Posting Date User Receipt Total ------------------------------------------------------------------------------ 1SONA 14971 01/13/2014 SONAL 21.69 1RENE 14000 01/31/2014 RENEE 24.51 1SONA 15710 02/21/2014 SONAL 197.00 1SONA 15701 02/21/2014 SONAL 5,538.18 1SONA 15704 02/21/2014 SONAL 224.22 1RENE 14377 02/28/2014 RENEE 58.75 1SONA 16076 03/12/2014 SONAL 75.00 1SONA 16133 03/14/2014 SONAL 100.00 1 LEE 88469 03/14/2014 LEE 50.40 1 LEE 88873 03/20/2014 LEE 246.12 1SONA 16210 03/24/2014 SONAL 1,067.20 1SONA 16237 03/25/2014 SONAL 97.34 1 LEE 89371 03/26/2014 LEE 36.23