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8/14/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 1 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 144450 1 LEE 08/14/2015 LEE C MICHAEL MORRILL $0.00 $34.39 0 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 144451 1 LEE 08/14/2015 LEE MARGARET KACHICH $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 144452 1 LEE 08/14/2015 LEE ROBERT GENTILE $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 144453 1 LEE 08/14/2015 LEE BRUCE CARLETON $0.00 $184.96 0 Tender Information: Amount Code Description Reference $184.96 K Check $184.96 Total Tendered $0.00 Change $184.96 Receipt Total 144454 1 LEE 08/14/2015 LEE RACHEL GODINO $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 144455 1 LEE 08/14/2015 LEE RONALD GHIANDA $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 144456 1 LEE 08/14/2015 LEE E. THOMAS BAILEY $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 144457 1 LEE 08/14/2015 LEE JOHN NOVAL $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 144458 1 LEE 08/14/2015 LEE MAUREEN OLIN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 2 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 144459 1 LEE 08/14/2015 LEE THOMAS KNAPP $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 144460 1 LEE 08/14/2015 LEE JACK JOHN E. NORRIS $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144461 1 LEE 08/14/2015 LEE LEWIS ELFORD $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 144462 1 LEE 08/14/2015 LEE PAULINA HARTMAN $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 144463 1 LEE 08/14/2015 LEE BARBARA CACEACS $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 144464 1 LEE 08/14/2015 LEE THOMAS P. FLOYD $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 144465 1 LEE 08/14/2015 LEE MICHAEL&SUSAN JACOBSON $0.00 $141.12 0 Tender Information: Amount Code Description Reference $141.12 K Check $141.12 Total Tendered $0.00 Change $141.12 Receipt Total 144466 1 LEE 08/14/2015 LEE MARY JANE CRELLIN $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 3 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 144467 1 LEE 08/14/2015 LEE BILL SWAIN $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 144468 1 LEE 08/14/2015 LEE SUSAN ARNSTEEN $0.00 $96.65 0 Tender Information: Amount Code Description Reference $96.65 K Check $96.65 Total Tendered $0.00 Change $96.65 Receipt Total 144469 1 LEE 08/14/2015 LEE FREDERICK W. STORER $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 144470 1 LEE 08/14/2015 LEE DREW GILES $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 144471 1 LEE 08/14/2015 LEE LION MAUS MEDIA $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 144472 1 LEE 08/14/2015 LEE ARTHUR RIVALDO $0.00 $394.85 0 Tender Information: Amount Code Description Reference $394.85 K Check $394.85 Total Tendered $0.00 Change $394.85 Receipt Total 144473 1 LEE 08/14/2015 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $570.86 0 Tender Information: Amount Code Description Reference $570.86 K Check $570.86 Total Tendered $0.00 Change $570.86 Receipt Total 144474 1 LEE 08/14/2015 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $34.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 4 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 144475 1 LEE 08/14/2015 LEE SUSAN G REESE $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 144476 1 LEE 08/14/2015 LEE JEFFREY MAFERA $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 144477 1 LEE 08/14/2015 LEE GRANT'S LANDING LLC $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 144478 1 LEE 08/14/2015 LEE DON&KELLIE KENEY $0.00 $171.73 0 Tender Information: Amount Code Description Reference $171.73 K Check $171.73 Total Tendered $0.00 Change $171.73 Receipt Total 144479 1 LEE 08/14/2015 LEE MILLETA L. ZIMMER $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 144480 1 LEE 08/14/2015 LEE VANESSA MUCIA $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 144481 1 LEE 08/14/2015 LEE SEAN O'REILLY $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 144482 1 LEE 08/14/2015 LEE GEORGE&NANCY HOUGHTALING $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 5 8/14/2015 Villaqe of Tequesta 2:47 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 144483 1 LEE 08/14/2015 LEE JEFF HINKLY $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 144484 1 LEE 08/14/2015 LEE COLLIN PEARCE $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 144485 1 LEE 08/14/2015 LEE GLADYS MONTIJO $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 144486 1 LEE 08/14/2015 LEE RYAN&TONYA GOAR $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 144487 1 LEE 08/14/2015 LEE CHAD BRCKA $0.00 $28.50 0 Tender Information: Amount Code Description Reference $28.50 K Check $28.50 Total Tendered $0.00 Change $28.50 Receipt Total 144488 1 LEE 08/14/2015 LEE RICHARD CASTRO $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 144489 1 LEE 08/14/2015 LEE DANIEL&MICHELLE WALLEN $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 144490 1 LEE 08/14/2015 LEE HUBERT N. HOFFMAN 111 $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 6 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 144491 1 LEE 08/14/2015 LEE HUBERT HOFFMAN % $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 144492 1 LEE 08/14/2015 LEE JANET SICHEL $0.00 $36.63 0 Tender Information: Amount Code Description Reference $36.63 K Check $36.63 Total Tendered $0.00 Change $36.63 Receipt Total 144493 1 LEE 08/14/2015 LEE RICHARD CHASE $0.00 $116.18 0 Tender Information: Amount Code Description Reference $116.18 K Check $116.18 Total Tendered $0.00 Change $116.18 Receipt Total 144494 1 LEE 08/14/2015 LEE JOHN MARKOV $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 144495 1 LEE 08/14/2015 LEE ALICE HAGER $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 144496 1 LEE 08/14/2015 LEE CARMEN LEGATO $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 144497 1 LEE 08/14/2015 LEE JEFFREY SMITH $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 144498 1 LEE 08/14/2015 LEE ANTHONY DITERLEZZI $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 7 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 144499 1 LEE 08/14/2015 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 144500 1 LEE 08/14/2015 LEE TERRY & PETRINA ROBERTS $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 144501 1 LEE 08/14/2015 LEE GARY CAGWIN $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 144502 1 LEE 08/14/2015 LEE DOCTOR'S CHOICE $0.00 $21.90 0 Tender Information: Amount Code Description Reference $21.90 K Check $21.90 Total Tendered $0.00 Change $21.90 Receipt Total 144503 1 LEE 08/14/2015 LEE BRET BEACH $0.00 $80.04 0 Tender Information: Amount Code Description Reference $80.04 K Check $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 144504 1 LEE 08/14/2015 LEE STEPHANIE TIMPANY $0.00 $44.44 0 Tender Information: Amount Code Description Reference $44.44 K Check $44.44 Total Tendered $0.00 Change $44.44 Receipt Total 144505 1 LEE 08/14/2015 LEE BARNEY BALDWIN $0.00 $62.20 0 Tender Information: Amount Code Description Reference $62.20 K Check $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 144506 1 LEE 08/14/2015 LEE ROBERT HERLIN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 8 8/14/2015 Villaqe of Tequesta 2:47 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 144507 1 LEE 08/14/2015 LEE JR S.F. NINESS $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 144508 1 LEE 08/14/2015 LEE JANIS PARTLOW $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 144509 1 LEE 08/14/2015 LEE GAIL DIXON $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 144510 1 LEE 08/14/2015 LEE ANN MALACHOWSKI EGGER $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 144511 1 LEE 08/14/2015 LEE KERRY MENZER $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 144512 1 LEE 08/14/2015 LEE CHARLES ALSUP $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 144513 1 LEE 08/14/2015 LEE LAURA JANIS THOMPSON $0.00 $23.36 0 Tender Information: Amount Code Description Reference $23.36 K Check $23.36 Total Tendered $0.00 Change $23.36 Receipt Total 144514 1 LEE 08/14/2015 LEE TONYA JENNINGS $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 9 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 144515 1 LEE 08/14/2015 LEE RONALD HULEWICZ $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 144516 1 LEE 08/14/2015 LEE MARK H YOUNG $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 144517 1 LEE 08/14/2015 LEE SHEILA BELL $0.00 $34.32 0 Tender Information: Amount Code Description Reference $34.32 K Check $34.32 Total Tendered $0.00 Change $34.32 Receipt Total 144518 1 LEE 08/14/2015 LEE THERESE&BRIEN KENNEDY $0.00 $55.64 0 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 144519 1 LEE 08/14/2015 LEE LARRY S. SMITH $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 144520 1 LEE 08/14/2015 LEE JASON MC ALLISTER $0.00 $91.70 0 Tender Information: Amount Code Description Reference $91.70 W water visa -retail $91.70 Total Tendered $0.00 Change $91.70 Receipt Total 144521 1 LEE 08/14/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $22.81 0 Tender Information: Amount Code Description Reference $22.81 W water visa -retail $22.81 Total Tendered $0.00 Change $22.81 Receipt Total 144522 1 LEE 08/14/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $22.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 10 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.81 W water visa -retail $22.81 Total Tendered $0.00 Change $22.81 Receipt Total 144523 1 LEE 08/14/2015 LEE MEGAN CASSANO $0.00 $23.95 0 Tender Information: Amount Code Description Reference $23.95 W water visa -retail $23.95 Total Tendered $0.00 Change $23.95 Receipt Total 144524 1 LEE 08/14/2015 LEE MICHAEL GOZZO $0.00 $128.48 0 Tender Information: Amount Code Description Reference $128.48 W water visa -retail $128.48 Total Tendered $0.00 Change $128.48 Receipt Total 144525 1 LEE 08/14/2015 LEE MARK&JEANETTE WARD $0.00 $330.42 0 Tender Information: Amount Code Description Reference $330.42 W water visa -retail $330.42 Total Tendered $0.00 Change $330.42 Receipt Total 144526 1 LEE 08/14/2015 LEE MICHAEL BALDWIN $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 144527 1 LEE 08/14/2015 LEE ELAINE J MALANDRO $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 W water visa -retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 144528 1 LEE 08/14/2015 LEE GEORGE DI LEONARDO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 144529 1 LEE 08/14/2015 LEE THOMAS ATTARD $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 W water visa -retail $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 144530 1 LEE 08/14/2015 LEE DINO&KARA CONGELIO $0.00 $65.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/14/2015 Page: 11 8/14/2015 Villaqe of Tequesta 2:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.50 W water visa-retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 144531 1 LEE 08/14/2015 LEE RICHARD CURRIER $0.00 $139.94 0 Tender Information: Amount Code Description Reference $139.94 C Cash $139.94 Total Tendered $0.00 Change $139.94 Receipt Total 144532 1 LEE 08/14/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 144533 1 LEE 08/14/2015 LEE LESLEY STUART $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 144534 1 LEE 08/14/2015 LEE ARCHIE & DIANE GUSTIN $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 C Cash $37.26 Total Tendered $0.00 Change $37.26 Receipt Total Grand Total (excl. voids): $6,131.77