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4/1/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 1 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21375 1SONA 04/01/2015 SONAL FIRE DEPT $0.00 $10.99 0 Tender Information: Amount Code Description Reference $10.99 G General -visa $10.99 Total Tendered $0.00 Change $10.99 Receipt Total 21376 1SONA 04/01/2015 SONAL DEP # 1061450135 JENNIFER DUBRASKI $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 21377 1SONA 04/01/2015 SONAL FIRE DEPT $0.00 $80.97 0 Tender Information: Amount Code Description Reference $80.97 K Check $80.97 Total Tendered $0.00 Change $80.97 Receipt Total 21378 1SONA 04/01/2015 SONAL 39 LIVE OAK CIR CATEGORY 5 INC $0.00 $135.56 0 Tender Information: Amount Code Description Reference $135.56 K Check $135.56 Total Tendered $0.00 Change $135.56 Receipt Total 21379 1SONA 04/01/2015 SONAL DEP # 2191200149 FRANK VERNA $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21380 1SONA 04/01/2015 SONAL JUPITER MEDICAL CENTER $0.00 $130.00 0 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 21381 1SONA 04/01/2015 SONAL DEP # 1012000132 ROBERT GOLDSTEIN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21382 1SONA 04/01/2015 SONAL DEP # 1050460159 MICHAEL & MCKINLEY NAVAROLI $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21383 1SONA 04/01/2015 SONAL JOANNE BURNSED $0.00 $573.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 2 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $573.79 K Check $573.79 Total Tendered $0.00 Change $573.79 Receipt Total 21384 1SONA 04/01/2015 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 21385 1SONA 04/01/2015 SONAL LARRY D LABELLA $0.00 $554.70 0 Tender Information: Amount Code Description Reference $554.70 K Check $554.70 Total Tendered $0.00 Change $554.70 Receipt Total 129336 1 LEE 04/01/2015 LEE FRANK VERNA $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 129337 1 LEE 04/01/2015 LEE DOLORES HANSSON BANK PAID $0.00 $62.67 0 Tender Information: Amount Code Description Reference $62.67 K Check $62.67 Total Tendered $0.00 Change $62.67 Receipt Total 129338 1 LEE 04/01/2015 LEE SILVERIO D'ARCO $0.00 $22.14 0 Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 129339 1 LEE 04/01/2015 LEE AMANDA&ERIC FETSCHER $0.00 $90.56 0 Tender Information: Amount Code Description Reference $90.56 K Check $90.56 Total Tendered $0.00 Change $90.56 Receipt Total 129340 1 LEE 04/01/2015 LEE JULIE S. BEAUMONT $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 129341 1 LEE 04/01/2015 LEE RAY BEAUMONT $0.00 $59.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 3 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 129342 1 LEE 04/01/2015 LEE JENEVIEVE SILK $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 129343 1 LEE 04/01/2015 LEE DOMINICK VITALE $0.00 $26.93 0 Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 129344 1 LEE 04/01/2015 LEE BRUCE PRINCE $0.00 $22.01 0 Tender Information: Amount Code Description Reference $22.01 K Check $22.01 Total Tendered $0.00 Change $22.01 Receipt Total 129345 1 LEE 04/01/2015 LEE NANCY JOHNSON $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 129346 1 LEE 04/01/2015 LEE SUSAN CHIPPENDALE $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 129347 1 LEE 04/01/2015 LEE MANUEL ORGE $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 129348 1 LEE 04/01/2015 LEE MICHAEL BRAHNEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 129349 1 LEE 04/01/2015 LEE ROBERT H KING $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 4 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 129350 1 LEE 04/01/2015 LEE JACK MALONEY $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129351 1 LEE 04/01/2015 LEE ROSE L. PARAIZO $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 129352 1 LEE 04/01/2015 LEE PETER ZECCA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129353 1 LEE 04/01/2015 LEE WILLIAM KENNEDY $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 129354 1 LEE 04/01/2015 LEE GARY VAN BROCK $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 129355 1 LEE 04/01/2015 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $235.65 0 Tender Information: Amount Code Description Reference $235.65 K Check $235.65 Total Tendered $0.00 Change $235.65 Receipt Total 129356 1 LEE 04/01/2015 LEE SEAWACH(aD.JUP ISLAND CONDO $0.00 $1,931.37 0 Tender Information: Amount Code Description Reference $1,931.37 K Check $1,931.37 Total Tendered $0.00 Change $1,931.37 Receipt Total 129357 1 LEE 04/01/2015 LEE ST. JUDES CHURCH $0.00 $102.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 5 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.20 K Check $102.20 Total Tendered $0.00 Change $102.20 Receipt Total 129358 1 LEE 04/01/2015 LEE ST JUDE'S CHURCH**** $0.00 $115.65 0 Tender Information: Amount Code Description Reference $115.65 K Check $115.65 Total Tendered $0.00 Change $115.65 Receipt Total 129359 1 LEE 04/01/2015 LEE ST. JUDES CHURCH**** $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 129360 1 LEE 04/01/2015 LEE DOUGLAS CLARK $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 129361 1 LEE 04/01/2015 LEE RUTH GROVER $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 129362 1 LEE 04/01/2015 LEE GLEN ISHAM $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 129363 1 LEE 04/01/2015 LEE WHITEHALL ASSOC INC $0.00 $2,330.78 0 Tender Information: Amount Code Description Reference $2,330.78 K Check $2,330.78 Total Tendered $0.00 Change $2,330.78 Receipt Total 129364 1 LEE 04/01/2015 LEE OCEAN SOUND $0.00 $1,876.40 0 Tender Information: Amount Code Description Reference $1,876.40 K Check $1,876.40 Total Tendered $0.00 Change $1,876.40 Receipt Total 129365 1 LEE 04/01/2015 LEE OCEAN SOUND**** $0.00 $171.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 6 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.84 K Check $171.84 Total Tendered $0.00 Change $171.84 Receipt Total 129366 1 LEE 04/01/2015 LEE KENNETH LANDIS $0.00 $207.50 0 Tender Information: Amount Code Description Reference $207.50 K Check $207.50 Total Tendered $0.00 Change $207.50 Receipt Total 129367 1 LEE 04/01/2015 LEE PETER NATHAN $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 129368 1 LEE 04/01/2015 LEE JAMES YOUNG $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 129369 1 LEE 04/01/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $147.03 0 Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 129370 1 LEE 04/01/2015 LEE HAROLD BROOKS $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 129371 1 LEE 04/01/2015 LEE JIM SOUERS $0.00 $68.36 0 Tender Information: Amount Code Description Reference $68.36 K Check $68.36 Total Tendered $0.00 Change $68.36 Receipt Total 129372 1 LEE 04/01/2015 LEE ROBERT T CORE $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 129373 1 LEE 04/01/2015 LEE JASON BUCKLES $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 7 4/1/2015 Villaqe of Tequesta 3:40 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 129374 1 LEE 04/01/2015 LEE JAMES MASTRIANI $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 129375 1 LEE 04/01/2015 LEE NICHOLAS LEMMO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129376 1 LEE 04/01/2015 LEE KATHY POOLE **** $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 129377 1 LEE 04/01/2015 LEE KATHY POOLE $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 129378 1 LEE 04/01/2015 LEE KATHLEEN POOLE $0.00 $249.77 0 Tender Information: Amount Code Description Reference $249.77 K Check $249.77 Total Tendered $0.00 Change $249.77 Receipt Total 129379 1 LEE 04/01/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 129380 1 LEE 04/01/2015 LEE TEQUESTA SQUARE CONDO**** $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 129381 1 LEE 04/01/2015 LEE ALAN & HEATHER DRUHOT $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 8 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 129382 1 LEE 04/01/2015 LEE JIM MOLTER INC. $0.00 $129.09 0 Tender Information: Amount Code Description Reference $129.09 K Check $129.09 Total Tendered $0.00 Change $129.09 Receipt Total 129383 1 LEE 04/01/2015 LEE DENNIS HOLLAND $0.00 $70.85 0 Tender Information: Amount Code Description Reference $70.85 K Check $70.85 Total Tendered $0.00 Change $70.85 Receipt Total 129384 1 LEE 04/01/2015 LEE JACK SCHOFIELD $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 129385 1 LEE 04/01/2015 LEE LAURA A ELLIOTT $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129386 1 LEE 04/01/2015 LEE ELLEN TASSIE $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 129387 1 LEE 04/01/2015 LEE WILLIAMS F ROGERS $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 129388 1 LEE 04/01/2015 LEE SARA UHRIG $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 129389 1 LEE 04/01/2015 LEE WILLIAM MC NEALY $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 9 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129390 1 LEE 04/01/2015 LEE JON SCHMIDT $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 129391 1 LEE 04/01/2015 LEE JOE ONSTOTT $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 129392 1 LEE 04/01/2015 LEE HOLLY WEIZER $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 129393 1 LEE 04/01/2015 LEE DORIS LISELLA $0.00 $86.22 0 Tender Information: Amount Code Description Reference $86.22 K Check $86.22 Total Tendered $0.00 Change $86.22 Receipt Total 129394 1 LEE 04/01/2015 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 129395 1 LEE 04/01/2015 LEE KATHLEEN LANDVAY $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 129396 1 LEE 04/01/2015 LEE VICTOR STRAHAN $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 129397 1 LEE 04/01/2015 LEE GRETA RAYMAN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 10 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129398 1 LEE 04/01/2015 LEE SALLY GUSTMAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129399 1 LEE 04/01/2015 LEE PAUL JENKINS $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 129400 1 LEE 04/01/2015 LEE JAMES C WILKINSON $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 129401 1 LEE 04/01/2015 LEE WARREN&LOURDES PRESCOTT $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 129402 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 129403 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $243.23 0 Tender Information: Amount Code Description Reference $243.23 K Check $243.23 Total Tendered $0.00 Change $243.23 Receipt Total 129404 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $240.71 0 Tender Information: Amount Code Description Reference $240.71 K Check $240.71 Total Tendered $0.00 Change $240.71 Receipt Total 129405 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $207.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 11 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $207.98 K Check $207.98 Total Tendered $0.00 Change $207.98 Receipt Total 129406 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $467.32 0 Tender Information: Amount Code Description Reference $467.32 K Check $467.32 Total Tendered $0.00 Change $467.32 Receipt Total 129407 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $250.78 0 Tender Information: Amount Code Description Reference $250.78 K Check $250.78 Total Tendered $0.00 Change $250.78 Receipt Total 129408 1 LEE 04/01/2015 LEE TEQUESTA CAY $0.00 $198.86 0 Tender Information: Amount Code Description Reference $198.86 K Check $198.86 Total Tendered $0.00 Change $198.86 Receipt Total 129409 1 LEE 04/01/2015 LEE ROBERT FEINBERG $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 129410 1 LEE 04/01/2015 LEE CHARLES WALSH $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 129411 1 LEE 04/01/2015 LEE THOMAS RINGKAMP $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 129412 1 LEE 04/01/2015 LEE DAVE SHULA OWNER $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 129413 1 LEE 04/01/2015 LEE LOUIS K BRAGAW JR $0.00 $137.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 12 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.94 K Check $137.94 Total Tendered $0.00 Change $137.94 Receipt Total 129414 1 LEE 04/01/2015 LEE CAROL LABRIOLA AND $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 129415 1 LEE 04/01/2015 LEE KEITH SNOW $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 129416 1 LEE 04/01/2015 LEE STEVEN MATHESON $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 129417 1 LEE 04/01/2015 LEE THOMAS C. ROSICA $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129418 1 LEE 04/01/2015 LEE KARIN TORINO $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 129419 1 LEE 04/01/2015 LEE JAMES C MATHESON $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 129420 1 LEE 04/01/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 129421 1 LEE 04/01/2015 LEE THOMAS R.&TERRY S. CLEMENTS $0.00 $58.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 13 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.97 K Check $58.97 Total Tendered $0.00 Change $58.97 Receipt Total 129422 1 LEE 04/01/2015 LEE JACK C. CASSELL $0.00 $41.14 0 Tender Information: Amount Code Description Reference $41.14 K Check $41.14 Total Tendered $0.00 Change $41.14 Receipt Total 129423 1 LEE 04/01/2015 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $51.43 0 Tender Information: Amount Code Description Reference $51.43 K Check $51.43 Total Tendered $0.00 Change $51.43 Receipt Total 129424 1 LEE 04/01/2015 LEE TEQUESTA TOWERS CONDO $0.00 $1,556.57 0 Tender Information: Amount Code Description Reference $1,556.57 K Check $1,556.57 Total Tendered $0.00 Change $1,556.57 Receipt Total 129425 1 LEE 04/01/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129426 1 LEE 04/01/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129427 1 LEE 04/01/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129428 1 LEE 04/01/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129429 1 LEE 04/01/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 14 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129430 1 LEE 04/01/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129431 1 LEE 04/01/2015 LEE SEA MIST CONDO ASSOC $0.00 $2,141.21 0 Tender Information: Amount Code Description Reference $2,141.21 K Check $2,141.21 Total Tendered $0.00 Change $2,141.21 Receipt Total 129432 1 LEE 04/01/2015 LEE SEA MIST CONDO ASSOC $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129433 1 LEE 04/01/2015 LEE JOHN&PAMELA EVANS $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 129434 1 LEE 04/01/2015 LEE JOHN C. EVANS $0.00 $15.53 0 Tender Information: Amount Code Description Reference $15.53 K Check $15.53 Total Tendered $0.00 Change $15.53 Receipt Total 129435 1 LEE 04/01/2015 LEE MARY, MOTHER OF THE LIGHT $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 129436 1 LEE 04/01/2015 LEE MARY MOTHER OF LIGHT $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 129437 1 LEE 04/01/2015 LEE DAVID & NICOLE HENDRICKSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 15 4/1/2015 Villaqe of Tequesta 3:40 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 129438 1 LEE 04/01/2015 LEE ROBERT F. INLAYSON $0.00 $88.72 0 Tender Information: Amount Code Description Reference $88.72 K Check $88.72 Total Tendered $0.00 Change $88.72 Receipt Total 129439 1 LEE 04/01/2015 LEE TERRY COOK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129440 1 LEE 04/01/2015 LEE HEATHER TURRISI $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 129441 1 LEE 04/01/2015 LEE RICHARD&SILVIA BOSSO $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 129442 1 LEE 04/01/2015 LEE CHAD BRCKA $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 129443 1 LEE 04/01/2015 LEE R. JAMES BARRETT $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 129444 1 LEE 04/01/2015 LEE MARILYN MEE $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 129445 1 LEE 04/01/2015 LEE JAMES F. O'NEIL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 16 4/1/2015 Villaqe of Tequesta 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 129446 1 LEE 04/01/2015 LEE JAMIE GOMEZ $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 129447 1 LEE 04/01/2015 LEE JOSEPH RICCI $0.00 $29.01 0 Tender Information: Amount Code Description Reference $29.01 W water visa -retail $29.01 Total Tendered $0.00 Change $29.01 Receipt Total 129448 1 LEE 04/01/2015 LEE JENNIFER GOLDSTEIN $0.00 $87.53 0 Tender Information: Amount Code Description Reference $87.53 W water visa -retail $87.53 Total Tendered $0.00 Change $87.53 Receipt Total 129449 1 LEE 04/01/2015 LEE DAYANA GONZALEZ $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 129450 1 LEE 04/01/2015 LEE KERRY JOHNSON $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 129451 1 LEE 04/01/2015 LEE GEORGE DI LEONARDO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 129452 1 LEE 04/01/2015 LEE VANESSA DEROSA $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 C Cash $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 129453 1 LEE 04/01/2015 LEE KELLY FEARON $0.00 $34.07 0 Villaqe of Tequesta SUMMARY RECEIPT REPORT From 03/25/2014 To 04/01/2015 Page: 17 4/1/2015 3:40 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $20,441.07 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total Grand Total (excl. voids): $20,441.07