The URL can be used to link to this page

9/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/16/2015 Page: 1 9/16/2015 Villaqe of Tequesta 9:15 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 147445 1 LEE 09/16/2015 LEE BREWSTER KUMP $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 147446 1 LEE 09/16/2015 LEE JAN STASHAK $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 147447 1 LEE 09/16/2015 LEE JAMES MOLTER $0.00 $112.22 0 Tender Information: Amount Code Description Reference $112.22 K Check $112.22 Total Tendered $0.00 Change $112.22 Receipt Total 147448 1 LEE 09/16/2015 LEE JIM MOLTER INC. $0.00 $341.36 0 Tender Information: Amount Code Description Reference $341.36 K Check $341.36 Total Tendered $0.00 Change $341.36 Receipt Total 147449 1 LEE 09/16/2015 LEE BEN MC CLAIN $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 147450 1 LEE 09/16/2015 LEE JOHN COLLINS $0.00 $23.12 0 Tender Information: Amount Code Description Reference $23.12 K Check $23.12 Total Tendered $0.00 Change $23.12 Receipt Total 147451 1 LEE 09/16/2015 LEE SUE MILLER $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 147452 1 LEE 09/16/2015 LEE RANDALL FIKE $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 147453 1 LEE 09/16/2015 LEE GEORGE WILSON $0.00 $142.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/16/2015 Page: 2 9/16/2015 Villaqe of Tequesta 9:15 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 147454 1 LEE 09/16/2015 LEE JEANNIE MARTINICO $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 147455 1 LEE 09/16/2015 LEE MAUREEN OLIN $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 147456 1 LEE 09/16/2015 LEE ADRIENNE JENKINS $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 147457 1 LEE 09/16/2015 LEE MARK ZAIO $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 147458 1 LEE 09/16/2015 LEE GARY ALBANI $0.00 $79.22 0 Tender Information: Amount Code Description Reference $79.22 K Check $79.22 Total Tendered $0.00 Change $79.22 Receipt Total 147459 1 LEE 09/16/2015 LEE CHUCK FICKER $0.00 $36.68 0 Tender Information: Amount Code Description Reference $36.68 K Check $36.68 Total Tendered $0.00 Change $36.68 Receipt Total 147460 1 LEE 09/16/2015 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 147461 1 LEE 09/16/2015 LEE ROBERT&NANCY SIMPSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/16/2015 Page: 3 9/16/2015 Villaqe of Tequesta 9:15 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 147462 1 LEE 09/16/2015 LEE JACOB DEMERAC $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 147463 1 LEE 09/16/2015 LEE SHARI STAFFORD $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 147464 1 LEE 09/16/2015 LEE GEORGE DI LEONARDO $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 147465 1 LEE 09/16/2015 LEE ELIZABETH LEFLER $0.00 $166.57 0 Tender Information: Amount Code Description Reference $166.57 C Cash $166.57 Total Tendered $0.00 Change $166.57 Receipt Total 147466 1 LEE 09/16/2015 LEE MARCIA RENNEBERG $0.00 $43.45 0 Tender Information: Amount Code Description Reference $43.45 C Cash $43.45 Total Tendered $0.00 Change $43.45 Receipt Total 147467 1 LEE 09/16/2015 LEE LEO PETER CARTER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 147468 1 LEE 09/16/2015 LEE THEODORE E DAVIS $0.00 $0.02 0 Tender Information: Amount Code Description Reference $0.02 C Cash $0.02 Total Tendered $0.00 Change $0.02 Receipt Total 147469 1 LEE 09/16/2015 LEE MEGAN CASSANO $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/16/2015 Page: 4 9/16/2015 Villaqe of Tequesta 9:15 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 147470 1 LEE 09/16/2015 LEE ELOY&AURORA LEYVA $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 C Cash $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 147471 1 LEE 09/16/2015 LEE ICO STOJANOVSKI $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 C Cash $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 147472 1 LEE 09/16/2015 LEE LESLIE A. BOY $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 147473 1 LEE 09/16/2015 LEE AURELIO A. NAGEL $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 147474 1 LEE 09/16/2015 LEE TY CREWS $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total Grand Total (excl. voids): $2,219.45