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12/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/16/2015 Page: 1 12/16/2015 Villaqe of Tequesta 9:11 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 157415 1 LEE 12/16/2015 LEE WALTER&AMY MAllOTA $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 157416 1 LEE 12/16/2015 LEE TODD HICKORY $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 157417 1 LEE 12/16/2015 LEE NATASHA SANFORD $0.00 $85.81 0 Tender Information: Amount Code Description Reference $85.81 K Check $85.81 Total Tendered $0.00 Change $85.81 Receipt Total 157418 1 LEE 12/16/2015 LEE JOHN COLLINGS $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 157419 1 LEE 12/16/2015 LEE DEBORAH S. WHITE $0.00 $123.11 0 Tender Information: Amount Code Description Reference $123.11 K Check $123.11 Total Tendered $0.00 Change $123.11 Receipt Total 157420 1 LEE 12/16/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $0.59 0 Tender Information: Amount Code Description Reference $0.59 K Check $0.59 Total Tendered $0.00 Change $0.59 Receipt Total 157421 1 LEE 12/16/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 157422 1 LEE 12/16/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 157423 1 LEE 12/16/2015 LEE DENISE WILLIAMSON $0.00 $68.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/16/2015 Page: 2 12/16/2015 Villaqe of Tequesta 9:11 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.25 K Check $68.25 Total Tendered $0.00 Change $68.25 Receipt Total 157424 1 LEE 12/16/2015 LEE BREWSTER KUMP $0.00 $132.41 0 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 157425 1 LEE 12/16/2015 LEE JAMES M STERGAS $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 157426 1 LEE 12/16/2015 LEE MARK AVERETT $0.00 $31.64 0 Tender Information: Amount Code Description Reference $31.64 K Check $31.64 Total Tendered $0.00 Change $31.64 Receipt Total 157427 1 LEE 12/16/2015 LEE TIMOTHY M BASQUILL $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 157428 1 LEE 12/16/2015 LEE KRIS COSTELLO $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 K Check $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 157429 1 LEE 12/16/2015 LEE MAUREEN OLIN $0.00 $45.92 0 Tender Information: Amount Code Description Reference $45.92 K Check $45.92 Total Tendered $0.00 Change $45.92 Receipt Total 157430 1 LEE 12/16/2015 LEE JAMES R. VIDAL $0.00 $77.42 0 Tender Information: Amount Code Description Reference $77.42 K Check $77.42 Total Tendered $0.00 Change $77.42 Receipt Total 157431 1 LEE 12/16/2015 LEE ARTHUR RIVALDO $0.00 $666.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/16/2015 Page: 3 12/16/2015 Villaqe of Tequesta 9:11 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $666.89 K Check $666.89 Total Tendered $0.00 Change $666.89 Receipt Total 157432 1 LEE 12/16/2015 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $197.41 0 Tender Information: Amount Code Description Reference $197.41 K Check $197.41 Total Tendered $0.00 Change $197.41 Receipt Total 157433 1 LEE 12/16/2015 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 157434 1 LEE 12/16/2015 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,551.13 0 Tender Information: Amount Code Description Reference $1,551.13 K Check $1,551.13 Total Tendered $0.00 Change $1,551.13 Receipt Total 157435 1 LEE 12/16/2015 LEE DONNA CERIANI $0.00 $97.24 0 Tender Information: Amount Code Description Reference $97.24 W water visa -retail $97.24 Total Tendered $0.00 Change $97.24 Receipt Total 157436 1 LEE 12/16/2015 LEE LORI MARIE LAYTON $0.00 $38.06 0 Tender Information: Amount Code Description Reference $38.06 C Cash $38.06 Total Tendered $0.00 Change $38.06 Receipt Total Grand Total (excl. voids): $3,716.10