The URL can be used to link to this page

2/17/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/17/2016 Page: 1 2/17/2016 Villaqe of Tequesta 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 163713 1 LEE 02/17/2016 LEE THEODORE JENKINS $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 163714 1 LEE 02/17/2016 LEE STANLEY SUDOL % $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 163715 1 LEE 02/17/2016 LEE GARY S. GHASTER $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 163716 1 LEE 02/17/2016 LEE THERESA KOZELL $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 163717 1 LEE 02/17/2016 LEE JOHN METCALFE $0.00 $62.59 0 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 163718 1 LEE 02/17/2016 LEE JAN STASHAK $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 163719 1 LEE 02/17/2016 LEE THOMAS SBLENDORIO $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 163720 1 LEE 02/17/2016 LEE FREDRICK SVENSSON $0.00 $217.89 0 Tender Information: Amount Code Description Reference $217.89 K Check $217.89 Total Tendered $0.00 Change $217.89 Receipt Total 163721 1 LEE 02/17/2016 LEE JAMES&DAWN LEE $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/17/2016 Page: 2 2/17/2016 Villaqe of Tequesta 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 163722 1 LEE 02/17/2016 LEE JOHN KASTRENAKES $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 163723 1 LEE 02/17/2016 LEE JACOB DEMERAC $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 163724 1 LEE 02/17/2016 LEE THOMAS ASBY $0.00 $43.06 0 Tender Information: Amount Code Description Reference $43.06 K Check $43.06 Total Tendered $0.00 Change $43.06 Receipt Total 163725 1 LEE 02/17/2016 LEE WALTER&AMY MAllOTA $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 163726 1 LEE 02/17/2016 LEE JOSEPH AUFENANGER $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 163727 1 LEE 02/17/2016 LEE NATALYA PENTON $0.00 $63.22 0 Tender Information: Amount Code Description Reference $63.22 K Check $63.22 Total Tendered $0.00 Change $63.22 Receipt Total 163728 1 LEE 02/17/2016 LEE ANN MALACHOWSKI EGGER $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 163729 1 LEE 02/17/2016 LEE BRIAN SIMPSON $0.00 $59.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/17/2016 Page: 3 2/17/2016 Villaqe of Tequesta 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.69 K Check $59.69 Total Tendered $0.00 Change $59.69 Receipt Total 163730 1 LEE 02/17/2016 LEE JUNE BAXTER $0.00 $56.91 0 Tender Information: Amount Code Description Reference $56.91 K Check $56.91 Total Tendered $0.00 Change $56.91 Receipt Total 163731 1 LEE 02/17/2016 LEE MELANIE MC CARTNEY $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 163732 1 LEE 02/17/2016 LEE JOHN NOVAL $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 163733 1 LEE 02/17/2016 LEE DAYANA GONZALEZ $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 163734 1 LEE 02/17/2016 LEE SARAH MARQUEZ $0.00 $174.93 0 Tender Information: Amount Code Description Reference $174.93 W water visa -retail $174.93 Total Tendered $0.00 Change $174.93 Receipt Total 163735 1 LEE 02/17/2016 LEE MARY REINA $0.00 $24.85 0 Tender Information: Amount Code Description Reference $24.85 W water visa -retail $24.85 Total Tendered $0.00 Change $24.85 Receipt Total 163736 1 LEE 02/17/2016 LEE JOANNE BASILICATO $0.00 $189.87 0 Tender Information: Amount Code Description Reference $189.87 W water visa -retail $189.87 Total Tendered $0.00 Change $189.87 Receipt Total 163737 1 LEE 02/17/2016 LEE LYNSEY PRICE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/17/2016 Villaqe of Tequesta Page: 4 2/17/2016 9:12 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $1,720.17 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total Grand Total (excl. voids): $1,720.17