The URL can be used to link to this page

11/17/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/17/2015 Page: 1 11/17/2015 Villaqe of Tequesta 9:30 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24812 1SONA 11/17/2015 SONAL DEP # 1061990196 BROOKS KOEPKA $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 154222 1 LEE 11/17/2015 LEE RICHARD ELIAS $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 154223 1 LEE 11/17/2015 LEE JAMES&DAWN LEE $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 154224 1 LEE 11/17/2015 LEE NANCY FLOWERS $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 154225 1 LEE 11/17/2015 LEE JAMES K. LEE $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 154226 1 LEE 11/17/2015 LEE JAN STASHAK $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 154227 1 LEE 11/17/2015 LEE DON&WANDA F. BLAUVELT $0.00 $118.44 0 Tender Information: Amount Code Description Reference $118.44 K Check $118.44 Total Tendered $0.00 Change $118.44 Receipt Total 154228 1 LEE 11/17/2015 LEE JAMES JORDEN $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 154229 1 LEE 11/17/2015 LEE SUSAN G REESE $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/17/2015 Page: 2 11/17/2015 Villaqe of Tequesta 9:30 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 154230 1 LEE 11/17/2015 LEE KATHY GREENE $0.00 $94.60 0 Tender Information: Amount Code Description Reference $94.60 K Check $94.60 Total Tendered $0.00 Change $94.60 Receipt Total 154231 1 LEE 11/17/2015 LEE TIM RYDER $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 154232 1 LEE 11/17/2015 LEE RANDALL FIKE $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 154233 1 LEE 11/17/2015 LEE ROBERT VAN KEUREN $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 154234 1 LEE 11/17/2015 LEE RICHARD FELLER $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 154235 1 LEE 11/17/2015 LEE FREDERICK W. STORER $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 154236 1 LEE 11/17/2015 LEE JESSICA WILLOUGHBY $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 154237 1 LEE 11/17/2015 LEE VINCENT J ARENA 111 $0.00 $52.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/17/2015 Page: 3 11/17/2015 Villaqe of Tequesta 9:30 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 154238 1 LEE 11/17/2015 LEE LARRY S. SMITH $0.00 $44.42 0 Tender Information: Amount Code Description Reference $44.42 K Check $44.42 Total Tendered $0.00 Change $44.42 Receipt Total 154239 1 LEE 11/17/2015 LEE CHARLES STAMM $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 154240 1 LEE 11/17/2015 LEE JEFF VASTOLA & M. WETSEL $0.00 $399.66 0 Tender Information: Amount Code Description Reference $399.66 K Check $399.66 Total Tendered $0.00 Change $399.66 Receipt Total 154241 1 LEE 11/17/2015 LEE DREW GILES $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 154242 1 LEE 11/17/2015 LEE WILLIAM C. HOLMES $0.00 $27.94 0 Tender Information: Amount Code Description Reference $27.94 K Check $27.94 Total Tendered $0.00 Change $27.94 Receipt Total 154243 1 LEE 11/17/2015 LEE MICHAEL&SUSAN JACOBSON $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 154244 1 LEE 11/17/2015 LEE LILLIAN ZANDER $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 154245 1 LEE 11/17/2015 LEE JESSICA ZHOU $0.00 $68.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/17/2015 Page: 4 11/17/2015 Villaqe of Tequesta 9:30 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.42 W water visa-retail $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 154246 1 LEE 11/17/2015 LEE JENNIFER SUSKO $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa-retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 154247 1 LEE 11/17/2015 LEE MARLA DRAKE $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 W water visa-retail $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 154248 1 LEE 11/17/2015 LEE DAN&SHELIAASCANI $0.00 $617.75 0 Tender Information: Amount Code Description Reference $617.75 W water visa-retail $617.75 Total Tendered $0.00 Change $617.75 Receipt Total 154249 1 LEE 11/17/2015 LEE MARLA DRAKE $0.00 $83.00 0 Tender Information: Amount Code Description Reference $83.00 C Cash $83.00 Total Tendered $0.00 Change $83.00 Receipt Total Grand Total (excl. voids): $2,595.72