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9/18/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 1 9/18/2015 Villaqe of Tequesta 3:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 147475 1 LEE 09/18/2015 LEE KERRY PRESSEY $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 147476 1 LEE 09/18/2015 LEE WMA ALEXA VAN KEUREN $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 147477 1 LEE 09/18/2015 LEE RONALD GHIANDA $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 147478 1 LEE 09/18/2015 LEE ROBERT GENTILE $0.00 $27.14 0 Tender Information: Amount Code Description Reference $27.14 K Check $27.14 Total Tendered $0.00 Change $27.14 Receipt Total 147479 1 LEE 09/18/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 147480 1 LEE 09/18/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 147481 1 LEE 09/18/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 147482 1 LEE 09/18/2015 LEE JANIS YOUNG $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 147483 1 LEE 09/18/2015 LEE ROSEMARIE VON ZABERN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 2 9/18/2015 Villaqe of Tequesta 3:04 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 147484 1 LEE 09/18/2015 LEE KEITH&MICHELLE ALBERT $0.00 $87.61 0 Tender Information: Amount Code Description Reference $87.61 K Check $87.61 Total Tendered $0.00 Change $87.61 Receipt Total 147485 1 LEE 09/18/2015 LEE BRENDA LLOYD $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 147486 1 LEE 09/18/2015 LEE SHARON PRYEL $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 147487 1 LEE 09/18/2015 LEE JEANNIE&WALKER HENDRIX $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 147488 1 LEE 09/18/2015 LEE STEWART SAID $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 147489 1 LEE 09/18/2015 LEE JAMES DIGGS $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 147490 1 LEE 09/18/2015 LEE WILLIAM & WENDY CAMP $0.00 $138.78 0 Tender Information: Amount Code Description Reference $138.78 K Check $138.78 Total Tendered $0.00 Change $138.78 Receipt Total 147491 1 LEE 09/18/2015 LEE JENNIFER MATTHEWS $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 3 9/18/2015 Villaqe of Tequesta 3:04 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 147492 1 LEE 09/18/2015 LEE MAUREEN&JAMES HANSEN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 147493 1 LEE 09/18/2015 LEE ED ESKANDARIAN $0.00 $193.41 0 Tender Information: Amount Code Description Reference $193.41 K Check $193.41 Total Tendered $0.00 Change $193.41 Receipt Total 147494 1 LEE 09/18/2015 LEE RICHARD EVANS $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 147495 1 LEE 09/18/2015 LEE CARLOS VALELLA $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 147496 1 LEE 09/18/2015 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 147497 1 LEE 09/18/2015 LEE BEATRIZ GOMEZ $0.00 $79.91 0 Tender Information: Amount Code Description Reference $79.91 K Check $79.91 Total Tendered $0.00 Change $79.91 Receipt Total 147498 1 LEE 09/18/2015 LEE JERRY TOWNSEND $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 147499 1 LEE 09/18/2015 LEE MICHAEL MORRISON $0.00 $63.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 4 9/18/2015 Villaqe of Tequesta 3:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.73 K Check $63.73 Total Tendered $0.00 Change $63.73 Receipt Total 147500 1 LEE 09/18/2015 LEE LISA HAJOHN RICE $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 147501 1 LEE 09/18/2015 LEE CLAYTON GORDON $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 147502 1 LEE 09/18/2015 LEE DOUG MC LEOD $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 147503 1 LEE 09/18/2015 LEE GERRY S. GIBSON $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 147504 1 LEE 09/18/2015 LEE GERALDINE MATHESON % $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 147505 1 LEE 09/18/2015 LEE SUSAN E DOSS $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 147506 1 LEE 09/18/2015 LEE SUSAYE BLAGROVE TAYLOR $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 147507 1 LEE 09/18/2015 LEE ROBERT J LODRICK $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 5 9/18/2015 Villaqe of Tequesta 3:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 147508 1 LEE 09/18/2015 LEE JACK JOHN E. NORRIS $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 147509 1 LEE 09/18/2015 LEE RICHARD STACK $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 147510 1 LEE 09/18/2015 LEE ALAN FAWCETT $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 147511 1 LEE 09/18/2015 LEE LAURA&DOUGLAS WARD $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 147512 1 LEE 09/18/2015 LEE RAUL MASTRAPA $0.00 $115.29 0 Tender Information: Amount Code Description Reference $115.29 K Check $115.29 Total Tendered $0.00 Change $115.29 Receipt Total 147513 1 LEE 09/18/2015 LEE ANN HUNTER $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 147514 1 LEE 09/18/2015 LEE GARY C STUVE $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 147515 1 LEE 09/18/2015 LEE KEVIN GOOD $0.00 $60.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 6 9/18/2015 Villaqe of Tequesta 3:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 147516 1 LEE 09/18/2015 LEE JAMES SHERIDAN $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 147517 1 LEE 09/18/2015 LEE RANDALL EDRINGTON $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 147518 1 LEE 09/18/2015 LEE THE VILLAGE HEARING CENTER $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 147519 1 LEE 09/18/2015 LEE MARNIE NICKELS **** $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 147520 1 LEE 09/18/2015 LEE PHILIP MANDEL ESTATE OF $0.00 $146.98 0 Tender Information: Amount Code Description Reference $146.98 K Check $146.98 Total Tendered $0.00 Change $146.98 Receipt Total 147521 1 LEE 09/18/2015 LEE DR.&MRS.JEROLD MILLER $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 147522 1 LEE 09/18/2015 LEE MALCOLM G BOURNE JR $0.00 $79.89 0 Tender Information: Amount Code Description Reference $79.89 K Check $79.89 Total Tendered $0.00 Change $79.89 Receipt Total 147523 1 LEE 09/18/2015 LEE MILLETA L. ZIMMER $0.00 $48.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 7 9/18/2015 Villaqe of Tequesta 3:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.65 K Check $48.65 Total Tendered $0.00 Change $48.65 Receipt Total 147524 1 LEE 09/18/2015 LEE SCOTT&ANNE AMEDEO $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 147525 1 LEE 09/18/2015 LEE DAWN ODOM $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 147526 1 LEE 09/18/2015 LEE LINDSEY SAGES $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 147527 1 LEE 09/18/2015 LEE MICHAEL&KATHLEEN KEY $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 147528 1 LEE 09/18/2015 LEE EARTH WISE PROPERTIES $0.00 $170.00 0 Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 147529 1 LEE 09/18/2015 LEE RALF BIELER $0.00 $28.49 0 Tender Information: Amount Code Description Reference $28.49 K Check $28.49 Total Tendered $0.00 Change $28.49 Receipt Total 147530 1 LEE 09/18/2015 LEE BRET MC CORMICK $0.00 $108.64 0 Tender Information: Amount Code Description Reference $108.64 K Check $108.64 Total Tendered $0.00 Change $108.64 Receipt Total 147531 1 LEE 09/18/2015 LEE JACQUI HAYDEN $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 8 9/18/2015 Villaqe of Tequesta 3:04 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 147532 1 LEE 09/18/2015 LEE TERRY RENSHAW $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 147533 1 LEE 09/18/2015 LEE JAMES HACKETT $0.00 $322.00 0 Tender Information: Amount Code Description Reference $322.00 K Check $322.00 Total Tendered $0.00 Change $322.00 Receipt Total 147534 1 LEE 09/18/2015 LEE KATHY GREENE $0.00 $67.17 0 Tender Information: Amount Code Description Reference $67.17 K Check $67.17 Total Tendered $0.00 Change $67.17 Receipt Total 147535 1 LEE 09/18/2015 LEE JUNE BAXTER $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 147536 1 LEE 09/18/2015 LEE JOHN KELLY $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 147537 1 LEE 09/18/2015 LEE TEQUESTA HOMES $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 147538 1 LEE 09/18/2015 LEE LORI GIGANTE $0.00 $52.37 0 Tender Information: Amount Code Description Reference $52.37 K Check $52.37 Total Tendered $0.00 Change $52.37 Receipt Total 147539 1 LEE 09/18/2015 LEE TULLIO DE FILIPPIS $0.00 $99.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Page: 9 9/18/2015 Villaqe of Tequesta 3:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 147540 1 LEE 09/18/2015 LEE BRET BEACH $0.00 $93.93 0 Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 147541 1 LEE 09/18/2015 LEE JEANNE DONOVAN $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 147542 1 LEE 09/18/2015 LEE JASON MILLER $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 147543 1 LEE 09/18/2015 LEE DONNA CERIANI $0.00 $32.21 0 Tender Information: Amount Code Description Reference $32.21 K Check $32.21 Total Tendered $0.00 Change $32.21 Receipt Total 147544 1 LEE 09/18/2015 LEE MEDATRONICS CORP. $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 147545 1 LEE 09/18/2015 LEE SHELBY HUNZINGER $0.00 $92.47 0 Tender Information: Amount Code Description Reference $92.47 W water visa -retail $92.47 Total Tendered $0.00 Change $92.47 Receipt Total 147546 1 LEE 09/18/2015 LEE WILLIAM AGUILLON $0.00 $39.79 0 Tender Information: Amount Code Description Reference $39.79 W water visa -retail $39.79 Total Tendered $0.00 Change $39.79 Receipt Total 147547 1 LEE 09/18/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $21.37 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 09/18/2015 Received From Page: 10 9/18/2015 3:04 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.37 W water visa -retail $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 147549 1 LEE 09/18/2015 LEE JORGE VASQUEZ $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 147550 1 LEE 09/18/2015 LEE EUGENE THOMAS BLAIR $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 147551 1 LEE 09/18/2015 LEE PAUL MOROCK $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 C Cash $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 147552 1 LEE 09/18/2015 LEE KELLY MC GRATH $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 147553 1 LEE 09/18/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $21.38 0 Tender Information: Amount Code Description Reference $21.38 W water visa -retail $21.38 Total Tendered $0.00 Change $21.38 Receipt Total Grand Total (excl. voids): $4,830.81