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12/17/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/17/2015 Page: 1 12/17/2015 Villaqe of Tequesta 3:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 157437 1 LEE 12/17/2015 LEE JIM LUNNY $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 157438 1 LEE 12/17/2015 LEE FREDRICK WINSECK $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 157439 1 LEE 12/17/2015 LEE ROBERT J WRIGHT $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 157440 1 LEE 12/17/2015 LEE SHARON SCOTT $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 157441 1 LEE 12/17/2015 LEE DAWN SNOWNEY $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 157442 1 LEE 12/17/2015 LEE CATHERINE H. VON PHUL $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 157443 1 LEE 12/17/2015 LEE CANDACE J. WRIGHT $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 157444 1 LEE 12/17/2015 LEE DAVID JACKSON + $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 157445 1 LEE 12/17/2015 LEE DAVID JACKSON + $0.00 $51.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/17/2015 Page: 2 12/17/2015 Villaqe of Tequesta 3:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.94 K Check $51.94 Total Tendered $0.00 Change $51.94 Receipt Total 157446 1 LEE 12/17/2015 LEE HENRY PERRY $0.00 $87.29 0 Tender Information: Amount Code Description Reference $87.29 K Check $87.29 Total Tendered $0.00 Change $87.29 Receipt Total 157447 1 LEE 12/17/2015 LEE OCEAN VILLAS**** $0.00 $61.10 0 Tender Information: Amount Code Description Reference $61.10 K Check $61.10 Total Tendered $0.00 Change $61.10 Receipt Total 157448 1 LEE 12/17/2015 LEE OCEAN VILLAS CONDO $0.00 $1,021.53 0 Tender Information: Amount Code Description Reference $1,021.53 K Check $1,021.53 Total Tendered $0.00 Change $1,021.53 Receipt Total 157449 1 LEE 12/17/2015 LEE OCEAN TOWERS $0.00 $963.94 0 Tender Information: Amount Code Description Reference $963.94 K Check $963.94 Total Tendered $0.00 Change $963.94 Receipt Total 157450 1 LEE 12/17/2015 LEE OCEAN TOWERS**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 157451 1 LEE 12/17/2015 LEE JOSEPH GULAWSKY $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 157452 1 LEE 12/17/2015 LEE LYKES LANDING**** $0.00 $144.35 0 Tender Information: Amount Code Description Reference $144.35 K Check $144.35 Total Tendered $0.00 Change $144.35 Receipt Total 157453 1 LEE 12/17/2015 LEE LYKES LANDING INC $0.00 $267.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/17/2015 Page: 3 12/17/2015 Villaqe of Tequesta 3:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 157454 1 LEE 12/17/2015 LEE ANNA NEMES $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 157455 1 LEE 12/17/2015 LEE BROOKE MASTEN $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 157456 1 LEE 12/17/2015 LEE DEBBIE POWELL $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 157457 1 LEE 12/17/2015 LEE FRANK BALSAMO $0.00 $73.12 0 Tender Information: Amount Code Description Reference $73.12 K Check $73.12 Total Tendered $0.00 Change $73.12 Receipt Total 157458 1 LEE 12/17/2015 LEE SARA UHRIG $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 157459 1 LEE 12/17/2015 LEE JAN STOTTLEMYER $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 157460 1 LEE 12/17/2015 LEE GILBERTO GONZALEZ $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 157461 1 LEE 12/17/2015 LEE AUSTIN GREGG $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/17/2015 Page: 4 12/17/2015 Villaqe of Tequesta 3:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 157462 1 LEE 12/17/2015 LEE JEFFREY C. FULFORD $0.00 $251.65 0 Tender Information: Amount Code Description Reference $251.65 K Check $251.65 Total Tendered $0.00 Change $251.65 Receipt Total 157463 1 LEE 12/17/2015 LEE CARMEN LEGATO $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 157464 1 LEE 12/17/2015 LEE JOANN JOHANSEN $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 157465 1 LEE 12/17/2015 LEE PARKS & REC $0.00 $210.00 0 Tender Information: Amount Code Description Reference $210.00 C Cash $210.00 Total Tendered $0.00 Change $210.00 Receipt Total 157466 1 LEE 12/17/2015 LEE 001-000-102.107 PARKS & REC 001-000-102.107 $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 157467 1 LEE 12/17/2015 LEE PARKS & REC. $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 C Cash $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 157468 1 LEE 12/17/2015 LEE PARKS & REC $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 157469 1 LEE 12/17/2015 LEE PARKS & REC $0.00 $260.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/17/2015 Page: 5 12/17/2015 Villaqe of Tequesta 3:05 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $260.00 C Cash $260.00 Total Tendered $0.00 Change $260.00 Receipt Total 157470 1 LEE 12/17/2015 LEE AMY BAXTER $0.00 $51.33 0 Tender Information: Amount Code Description Reference $51.33 W water visa -retail $51.33 Total Tendered $0.00 Change $51.33 Receipt Total 157471 1 LEE 12/17/2015 LEE MARK P. BELLEW $0.00 $71.46 0 Tender Information: Amount Code Description Reference $71.46 W water visa -retail $71.46 Total Tendered $0.00 Change $71.46 Receipt Total 157472 1 LEE 12/17/2015 LEE TYLER THOMPSON $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 W water visa -retail $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 157473 1 LEE 12/17/2015 LEE KENT GOBY $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 W water visa -retail $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 157474 1 LEE 12/17/2015 LEE JOHN HAMILTON $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 157475 1 LEE 12/17/2015 LEE ALAN MOLLE $0.00 $54.86 0 Tender Information: Amount Code Description Reference $54.86 C Cash $54.86 Total Tendered $0.00 Change $54.86 Receipt Total Grand Total (excl. voids): $5,179.34