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4/3/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 1 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21402 1SONA 04/03/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 21403 1SONA 04/03/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 21404 1SONA 04/03/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 21405 1SONA 04/03/2015 SONAL STATE OF FLORIDA DEP $0.00 $173.19 0 Tender Information: Amount Code Description Reference $173.19 E ELECTRONIC FUND TRAI $173.19 Total Tendered $0.00 Change $173.19 Receipt Total 21406 1SONA 04/03/2015 SONAL JONATHAN DICKINSON ST PRK $0.00 $586.85 0 Tender Information: Amount Code Description Reference $586.85 E ELECTRONIC FUND TRAI $586.85 Total Tendered $0.00 Change $586.85 Receipt Total 21407 1SONA 04/03/2015 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 E ELECTRONIC FUND TRAI $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 21408 1SONA 04/03/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 E ELECTRONIC FUND TRAI $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 21409 1SONA 04/03/2015 SONAL JONATHAN DICKINSON ST PRK $0.00 $526.79 0 Tender Information: Amount Code Description Reference $526.79 E ELECTRONIC FUND TRAI $526.79 Total Tendered $0.00 Change $526.79 Receipt Total 21410 1SONA 04/03/2015 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $27.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 2 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.25 E ELECTRONIC FUND TRAI $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 21411 1SONA 04/03/2015 SONAL STATE OF FLORIDA DEP $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 E ELECTRONIC FUND TRAI $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 21412 1SONA 04/03/2015 SONAL DEP # 2190990185 ELENA MCKENZI $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21413 1SONA 04/03/2015 SONAL 15 SHADY LN JUPITER TEQUESTA A JUPITER TEQI $0.00 $227.40 0 Tender Information: Amount Code Description Reference $227.40 B Buildinq Dept - visa $227.40 Total Tendered $0.00 Change $227.40 Receipt Total 21414 1SONA 04/03/2015 SONAL 147 GULFSTREAM DR TEEL ELECTRIC COMPANY LLC $0.00 $104.50 0 Tender Information: Amount Code Description Reference $104.50 G General -visa $104.50 Total Tendered $0.00 Change $104.50 Receipt Total 21415 1SONA 04/03/2015 SONAL 521 OLD DIXIE HJWY CELTIC MARBLE & TILE INC $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 21416 1SONA 04/03/2015 SONAL FIRE DEPT $0.00 $766.48 0 Tender Information: Amount Code Description Reference $766.48 K Check $766.48 Total Tendered $0.00 Change $766.48 Receipt Total 21417 1SONA 04/03/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 21418 1SONA 04/03/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 3 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21419 1SONA 04/03/2015 SONAL WATER SEARCH LIEN ONE INC $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 21420 1SONA 04/03/2015 SONAL STEPHEN ALLISON $0.00 $46.50 0 Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 21421 1SONA 04/03/2015 SONAL 150 US 1 N # 21 W S HIXON LLCDBA AIR PLUS $0.00 $182.32 0 Tender Information: Amount Code Description Reference $182.32 K Check $182.32 Total Tendered $0.00 Change $182.32 Receipt Total 21422 1SONA 04/03/2015 SONAL 400 TEQ DR TOTAL SEPTIC SERVICES $0.00 $253.82 0 Tender Information: Amount Code Description Reference $253.82 K Check $253.82 Total Tendered $0.00 Change $253.82 Receipt Total 21423 1SONA 04/03/2015 SONAL POLICE DEPT $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 21424 1SONA 04/03/2015 SONAL 71 FAIRVIEW W ALLY CONSTRUCTION SERVICES $0.00 $119.00 0 Tender Information: Amount Code Description Reference $119.00 G General -visa $119.00 Total Tendered $0.00 Change $119.00 Receipt Total 129557 1 LEE 04/03/2015 LEE ROY L AUBIN $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 129558 1 LEE 04/03/2015 LEE MARTIN SAUNDERS $0.00 $48.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 4 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.32 K Check $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 129559 1 LEE 04/03/2015 LEE CHRISTINE STAUDER $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 129560 1 LEE 04/03/2015 LEE KURT E LARSEN $0.00 $82.30 0 Tender Information: Amount Code Description Reference $82.30 K Check $82.30 Total Tendered $0.00 Change $82.30 Receipt Total 129561 1 LEE 04/03/2015 LEE DAVID&MARGARET WORLEY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 129562 1 LEE 04/03/2015 LEE SALLY ROSEN $0.00 $155.66 0 Tender Information: Amount Code Description Reference $155.66 K Check $155.66 Total Tendered $0.00 Change $155.66 Receipt Total 129563 1 LEE 04/03/2015 LEE ASA HEAD $0.00 $40.85 0 Tender Information: Amount Code Description Reference $40.85 K Check $40.85 Total Tendered $0.00 Change $40.85 Receipt Total 129564 1 LEE 04/03/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 129565 1 LEE 04/03/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 129566 1 LEE 04/03/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 5 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129567 1 LEE 04/03/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 129568 1 LEE 04/03/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 129569 1 LEE 04/03/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 129570 1 LEE 04/03/2015 LEE R CLARENCE HOLLIFIELD $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 129571 1 LEE 04/03/2015 LEE KERRY MENZER $0.00 $30.24 0 Tender Information: Amount Code Description Reference $30.24 K Check $30.24 Total Tendered $0.00 Change $30.24 Receipt Total 129572 1 LEE 04/03/2015 LEE DANIEL KERWIN $0.00 $87.11 0 Tender Information: Amount Code Description Reference $87.11 K Check $87.11 Total Tendered $0.00 Change $87.11 Receipt Total 129573 1 LEE 04/03/2015 LEE DAVID R. EDWARDS $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 129574 1 LEE 04/03/2015 LEE JAMES E ODELL $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 6 4/3/2015 Villaqe of Tequesta 4:07 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 129575 1 LEE 04/03/2015 LEE MICHELE BERG $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 129576 1 LEE 04/03/2015 LEE RONALD PARVU $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 129577 1 LEE 04/03/2015 LEE KATHLEEN MAYER $0.00 $74.16 0 Tender Information: Amount Code Description Reference $74.16 K Check $74.16 Total Tendered $0.00 Change $74.16 Receipt Total 129578 1 LEE 04/03/2015 LEE GERALDINE ROMEO BIEGLER $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 129579 1 LEE 04/03/2015 LEE JAMES SHERIDAN $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 129580 1 LEE 04/03/2015 LEE NANCY STAHLSMITH $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 129581 1 LEE 04/03/2015 LEE DONNA CERIANI $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 129582 1 LEE 04/03/2015 LEE CHERYL HARRALD $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 7 4/3/2015 Villaqe of Tequesta 4:07 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 129583 1 LEE 04/03/2015 LEE JANE MC CULLOCH $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 129584 1 LEE 04/03/2015 LEE CAROL T. BLOCK $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 129585 1 LEE 04/03/2015 LEE JOAN THOMPSON $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 129586 1 LEE 04/03/2015 LEE CLARA I. COLLTZ $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 129587 1 LEE 04/03/2015 LEE J ANDREW NICOLL $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 129588 1 LEE 04/03/2015 LEE KEVIN PETROVSKY $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 129589 1 LEE 04/03/2015 LEE ANDREW GP HOBBS JR $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 129590 1 LEE 04/03/2015 LEE ANITA DE REYNA $0.00 $54.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 8 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.73 K Check $54.73 Total Tendered $0.00 Change $54.73 Receipt Total 129591 1 LEE 04/03/2015 LEE WILLIAM B DOLL $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 129592 1 LEE 04/03/2015 LEE CHRIS FOSTER $0.00 $21.76 0 Tender Information: Amount Code Description Reference $21.76 K Check $21.76 Total Tendered $0.00 Change $21.76 Receipt Total 129593 1 LEE 04/03/2015 LEE ELBERT BROWN $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 129594 1 LEE 04/03/2015 LEE COLLETTE MARIE $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 129595 1 LEE 04/03/2015 LEE VICTORIA A BROWN $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 129596 1 LEE 04/03/2015 LEE STEPHEN ZAMPINO $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 129597 1 LEE 04/03/2015 LEE SARAH KRONBERG $0.00 $64.67 0 Tender Information: Amount Code Description Reference $64.67 K Check $64.67 Total Tendered $0.00 Change $64.67 Receipt Total 129598 1 LEE 04/03/2015 LEE JOSEPH LOPEZ $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 9 4/3/2015 Villaqe of Tequesta 4:07 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 129599 1 LEE 04/03/2015 LEE THOMAS TARDONIA $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 129600 1 LEE 04/03/2015 LEE ROGER FARBER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 129601 1 LEE 04/03/2015 LEE VERNER KRAGH $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 129602 1 LEE 04/03/2015 LEE LARRY BONSPILLE $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 129603 1 LEE 04/03/2015 LEE JOHN SIRACUSA $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 129604 1 LEE 04/03/2015 LEE ANDREW STOCK $0.00 $2.27 0 Tender Information: Amount Code Description Reference $2.27 K Check $2.27 Total Tendered $0.00 Change $2.27 Receipt Total 129605 1 LEE 04/03/2015 LEE WILLIAM&JANE FLAGLER $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 129606 1 LEE 04/03/2015 LEE JOHN KORB $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 10 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 129607 1 LEE 04/03/2015 LEE TINA MARMESH $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 129608 1 LEE 04/03/2015 LEE THOMAS RUPPRECHT $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 129609 1 LEE 04/03/2015 LEE JOHN BRAZINSKAS $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 129610 1 LEE 04/03/2015 LEE JASON NEWSTED $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 129611 1 LEE 04/03/2015 LEE ROBERT &JASON NEWSTED $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 129612 1 LEE 04/03/2015 LEE H. JOHN MC DONALD $0.00 $80.62 0 Tender Information: Amount Code Description Reference $80.62 K Check $80.62 Total Tendered $0.00 Change $80.62 Receipt Total 129613 1 LEE 04/03/2015 LEE GREGORY DISANTO $0.00 $45.55 0 Tender Information: Amount Code Description Reference $45.55 K Check $45.55 Total Tendered $0.00 Change $45.55 Receipt Total 129614 1 LEE 04/03/2015 LEE RICK MC KENNA $0.00 $79.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 11 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.25 K Check $79.25 Total Tendered $0.00 Change $79.25 Receipt Total 129615 1 LEE 04/03/2015 LEE JEANNE DANFORD $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 129616 1 LEE 04/03/2015 LEE BARBARA HANSON OWNER $0.00 $29.69 0 Tender Information: Amount Code Description Reference $29.69 K Check $29.69 Total Tendered $0.00 Change $29.69 Receipt Total 129617 1 LEE 04/03/2015 LEE ARTHUR MORRISETTE $0.00 $52.24 0 Tender Information: Amount Code Description Reference $52.24 K Check $52.24 Total Tendered $0.00 Change $52.24 Receipt Total 129618 1 LEE 04/03/2015 LEE GRACE KRELATY $0.00 $19.40 0 Tender Information: Amount Code Description Reference $19.40 K Check $19.40 Total Tendered $0.00 Change $19.40 Receipt Total 129619 1 LEE 04/03/2015 LEE WILLIAM BENNETT $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 129620 1 LEE 04/03/2015 LEE MATTHEW BEGOVICH $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 129621 1 LEE 04/03/2015 LEE GEORGE RENALDI $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 129622 1 LEE 04/03/2015 LEE MICHAEL&TRACY LINDEN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 12 4/3/2015 Villaqe of Tequesta 4:07 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 129623 1 LEE 04/03/2015 LEE HEATH R HARRISON $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 129624 1 LEE 04/03/2015 LEE JEFF&LISA HEARING M.D. $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 129625 1 LEE 04/03/2015 LEE JACK DANIELS $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 129626 1 LEE 04/03/2015 LEE JOHN W & DOREEN M. LOWE $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 129627 1 LEE 04/03/2015 LEE MICHAEL WILEY $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 129628 1 LEE 04/03/2015 LEE B. & C. KLEMANOWCZ $0.00 $315.88 0 Tender Information: Amount Code Description Reference $315.88 K Check $315.88 Total Tendered $0.00 Change $315.88 Receipt Total 129629 1 LEE 04/03/2015 LEE JOHN J. SCHINTO $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 129630 1 LEE 04/03/2015 LEE MARIANNE DEMONSTRANTI $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 13 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 129631 1 LEE 04/03/2015 LEE CHARLEY PROPHIT $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 129632 1 LEE 04/03/2015 LEE ANN SCHULER $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 129633 1 LEE 04/03/2015 LEE PARK AVE BBQ & GRILLE $0.00 $385.54 0 Tender Information: Amount Code Description Reference $385.54 K Check $385.54 Total Tendered $0.00 Change $385.54 Receipt Total 129634 1 LEE 04/03/2015 LEE JEROME A. LEGERTON $0.00 $24.95 0 Tender Information: Amount Code Description Reference $24.95 K Check $24.95 Total Tendered $0.00 Change $24.95 Receipt Total 129635 1 LEE 04/03/2015 LEE FIRST BAPTIST 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 129636 1 LEE 04/03/2015 LEE FIRST BAPTIST CHURCH $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 129637 1 LEE 04/03/2015 LEE JOHN DICKSON $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 129638 1 LEE 04/03/2015 LEE ELIZABETH KOBY $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 14 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 129639 1 LEE 04/03/2015 LEE JACK TOWNSEND $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 129640 1 LEE 04/03/2015 LEE E. JOHNSTON $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 129641 1 LEE 04/03/2015 LEE CHRIS STONE $0.00 $136.85 0 Tender Information: Amount Code Description Reference $136.85 K Check $136.85 Total Tendered $0.00 Change $136.85 Receipt Total 129642 1 LEE 04/03/2015 LEE ANDREW&SYLVIA PANE $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 129643 1 LEE 04/03/2015 LEE JIM JOHNSTON $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 129644 1 LEE 04/03/2015 LEE ELEANOR HANLON $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 129645 1 LEE 04/03/2015 LEE ELENA MCKENZIE $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 129646 1 LEE 04/03/2015 LEE MATTHEW BAUER $0.00 $62.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 15 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.36 W water visa -retail $62.36 Total Tendered $0.00 Change $62.36 Receipt Total 129647 1 LEE 04/03/2015 LEE BRET TOWNSEND *** $0.00 $103.23 0 Tender Information: Amount Code Description Reference $103.23 W water visa -retail $103.23 Total Tendered $0.00 Change $103.23 Receipt Total 129648 1 LEE 04/03/2015 LEE ANTHONY&MARIA CIMO $0.00 $80.04 0 Tender Information: Amount Code Description Reference $80.04 W water visa -retail $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 129649 1 LEE 04/03/2015 LEE CAPP M & D RE LLC $0.00 $192.02 0 Tender Information: Amount Code Description Reference $192.02 W water visa -retail $192.02 Total Tendered $0.00 Change $192.02 Receipt Total 129650 1 LEE 04/03/2015 LEE CAPP M & D RE LLC $0.00 $189.11 0 Tender Information: Amount Code Description Reference $189.11 W water visa -retail $189.11 Total Tendered $0.00 Change $189.11 Receipt Total 129651 1 LEE 04/03/2015 LEE KATHLEEN DAVIS $0.00 $105.41 0 Tender Information: Amount Code Description Reference $105.41 W water visa -retail $105.41 Total Tendered $0.00 Change $105.41 Receipt Total 129652 1 LEE 04/03/2015 LEE TARA QUADAGNO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129653 1 LEE 04/03/2015 LEE DIANA THOMSON $0.00 $713.62 0 Tender Information: Amount Code Description Reference $713.62 W water visa -retail $713.62 Total Tendered $0.00 Change $713.62 Receipt Total 129654 1 LEE 04/03/2015 LEE LYNSEY PRICE $0.00 $62.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/03/2015 Page: 16 4/3/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.64 W water visa-retail $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 129655 1 LEE 04/03/2015 LEE PAUL MOROCK $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 C Cash $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 129656 1 LEE 04/03/2015 LEE HERISSE YSELAINE $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 129657 1 LEE 04/03/2015 LEE LARA WHITESIDE $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 129658 1 LEE 04/03/2015 LEE EVA LUTZON $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 129659 1 LEE 04/03/2015 LEE JOAN AULISI $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total Grand Total (excl. voids): $10,220.38