The URL can be used to link to this page

4/8/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 1 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21466 1SONA 04/08/2015 SONAL DEP # 1079460954 JAMES BOUMA $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 21467 1SONA 04/08/2015 SONAL PBC TAX COLLECTOR $0.00 $325,087.75 0 Tender Information: Amount Code Description Reference $325,087.75 E ELECTRONIC FUND TRAI $325,087.75 Total Tendered $0.00 Change $325,087.75 Receipt Total 21468 1SONA 04/08/2015 SONAL 250 BEACH # 104 JUPITER TEQUESTA A JUPITER TEQI $0.00 $190.79 0 Tender Information: Amount Code Description Reference $190.79 B Buildinq Dept - visa $190.79 Total Tendered $0.00 Change $190.79 Receipt Total 21469 1SONA 04/08/2015 SONAL FIRE DEPT EFT $0.00 $3,149.36 0 Tender Information: Amount Code Description Reference $3,149.36 E ELECTRONIC FUND TRAI $3,149.36 Total Tendered $0.00 Change $3,149.36 Receipt Total 21470 1SONA 04/08/2015 SONAL FIRE DEPT EFT $0.00 $1,294.88 0 Tender Information: Amount Code Description Reference $1,294.88 E ELECTRONIC FUND TRAI $1,294.88 Total Tendered $0.00 Change $1,294.88 Receipt Total 21471 1SONA 04/08/2015 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 21472 1SONA 04/08/2015 SONAL STATE OF FLORIDA DEP $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 E ELECTRONIC FUND TRAI $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 21473 1SONA 04/08/2015 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 21474 1SONA 04/08/2015 SONAL 567 N CYPRESS DR SUNSATIONAL POOLS & SPAS INC $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 2 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 21475 1SONA 04/08/2015 SONAL 16 EL PORTAL DR ANDERSON CONSTRUCTION INDUST $0.00 $527.95 0 Tender Information: Amount Code Description Reference $527.95 K Check $527.95 Total Tendered $0.00 Change $527.95 Receipt Total 21476 1SONA 04/08/2015 SONAL 330 COUNTRY CLUB DR TREASURE COAST GARAGE DOORS $0.00 $151.49 0 Tender Information: Amount Code Description Reference $151.49 K Check $151.49 Total Tendered $0.00 Change $151.49 Receipt Total 21477 1SONA 04/08/2015 SONAL SUMMER CAMP $0.00 $720.00 0 Tender Information: Amount Code Description Reference $480.00 K Check $240.00 K Check $720.00 Total Tendered $0.00 Change $720.00 Receipt Total 21478 1SONA 04/08/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH 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 21479 1SONA 04/08/2015 SONAL WATER SEARCH ASAP TAX & LIEN SEARCH $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 21480 1SONA 04/08/2015 SONAL 363 RIVERSIDE DR DEBONIS GROUP INC $0.00 $164.80 0 Tender Information: Amount Code Description Reference $164.80 K Check $164.80 Total Tendered $0.00 Change $164.80 Receipt Total 21481 1SONA 04/08/2015 SONAL 363 RIVERSIDE DR DEBONIS GROUP INC $0.00 $164.80 0 Tender Information: Amount Code Description Reference $164.80 K Check $164.80 Total Tendered $0.00 Change $164.80 Receipt Total 21482 1SONA 04/08/2015 SONAL 84 PINE HILL E AMERICAN P B GARAGE DOOR CORF $0.00 $118.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 3 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.74 K Check $118.74 Total Tendered $0.00 Change $118.74 Receipt Total 21483 1SONA 04/08/2015 SONAL WATER SEARCH COUNSELORS TITLE COMPANY $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 21484 1SONA 04/08/2015 SONAL 112 FAIRWAY W RJM CUSTOM HOMES $0.00 $1,700.00 0 Tender Information: Amount Code Description Reference $1,700.00 K Check $1,700.00 Total Tendered $0.00 Change $1,700.00 Receipt Total 21485 1SONA 04/08/2015 SONAL FIRE DEPT $0.00 $320.23 0 Tender Information: Amount Code Description Reference $320.23 K Check $320.23 Total Tendered $0.00 Change $320.23 Receipt Total 21486 1SONA 04/08/2015 SONAL WATER SEARCH CITY LIEN SEARCH $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 21487 1SONA 04/08/2015 SONAL AMERICAN LEGION $0.00 $78.26 0 Tender Information: Amount Code Description Reference $78.26 K Check $78.26 Total Tendered $0.00 Change $78.26 Receipt Total 130134 1 LEE 04/08/2015 LEE CATHERINE RUSH $0.00 $48.89 0 Tender Information: Amount Code Description Reference $48.89 K Check $48.89 Total Tendered $0.00 Change $48.89 Receipt Total 130135 1 LEE 04/08/2015 LEE JUDY HUDGENS $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 130136 1 LEE 04/08/2015 LEE JAN STASHAK $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 4 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 130137 1 LEE 04/08/2015 LEE BROOKE DECAROLIS $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 130138 1 LEE 04/08/2015 LEE MICHAEL SOUSA $0.00 $184.96 0 Tender Information: Amount Code Description Reference $184.96 K Check $184.96 Total Tendered $0.00 Change $184.96 Receipt Total 130139 1 LEE 04/08/2015 LEE KENNETH HANBY $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 130140 1 LEE 04/08/2015 LEE DOROTHY SPARKS $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 130141 1 LEE 04/08/2015 LEE JOSEPH & E. DAVIS $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 130142 1 LEE 04/08/2015 LEE DAWN&DOUG JACOBS $0.00 $70.60 0 Tender Information: Amount Code Description Reference $70.60 K Check $70.60 Total Tendered $0.00 Change $70.60 Receipt Total 130143 1 LEE 04/08/2015 LEE NATALYA PENTON $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 130144 1 LEE 04/08/2015 LEE DEBORAH NEUHAUS $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 5 4/8/2015 Villaqe of Tequesta 3:45 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 130145 1 LEE 04/08/2015 LEE BRANDON GALLO $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 130146 1 LEE 04/08/2015 LEE MARGIE NORRIS $0.00 $123.22 0 Tender Information: Amount Code Description Reference $123.22 K Check $123.22 Total Tendered $0.00 Change $123.22 Receipt Total 130147 1 LEE 04/08/2015 LEE HENRY HILDEBRANDT $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 130148 1 LEE 04/08/2015 LEE JOHN E. SUDELIS $0.00 $40.06 0 Tender Information: Amount Code Description Reference $40.06 K Check $40.06 Total Tendered $0.00 Change $40.06 Receipt Total 130149 1 LEE 04/08/2015 LEE TONYA JENNINGS $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 130150 1 LEE 04/08/2015 LEE CAROLYN SCARMUZZI $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 130151 1 LEE 04/08/2015 LEE THOMAS E. REILLY, JR $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 130152 1 LEE 04/08/2015 LEE SAMUEL LIEBMAN $0.00 $37.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 6 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 130153 1 LEE 04/08/2015 LEE ELIZABETH OMBRES $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 130154 1 LEE 04/08/2015 LEE CAROL BOWES $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 130155 1 LEE 04/08/2015 LEE RICHARD WESTON $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 130156 1 LEE 04/08/2015 LEE ANGELINA BLIZZARD $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 130157 1 LEE 04/08/2015 LEE MARILYN MULLER $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 130158 1 LEE 04/08/2015 LEE P. STEPHEN ROTH $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 130159 1 LEE 04/08/2015 LEE DONALD BREWSTER $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 130160 1 LEE 04/08/2015 LEE RUTH CARLSON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 7 4/8/2015 Villaqe of Tequesta 3:45 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 130161 1 LEE 04/08/2015 LEE JONATHAN BACHMANN $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 130162 1 LEE 04/08/2015 LEE MARY JANE CRELLIN $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 130163 1 LEE 04/08/2015 LEE ROSAMINDA CHAMI $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 130164 1 LEE 04/08/2015 LEE DONNA BECKER $0.00 $46.48 0 Tender Information: Amount Code Description Reference $46.48 K Check $46.48 Total Tendered $0.00 Change $46.48 Receipt Total 130165 1 LEE 04/08/2015 LEE DAVID & ANN PODBIELSKI $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 130166 1 LEE 04/08/2015 LEE RONALD SHONKWILER $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 130167 1 LEE 04/08/2015 LEE PAM & JOHN GREENWOOD $0.00 $45.20 0 Tender Information: Amount Code Description Reference $45.20 K Check $45.20 Total Tendered $0.00 Change $45.20 Receipt Total 130168 1 LEE 04/08/2015 LEE JOSEPH MARZILLI $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 8 4/8/2015 Villaqe of Tequesta 3:45 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 130169 1 LEE 04/08/2015 LEE GERRY S. GIBSON $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 130170 1 LEE 04/08/2015 LEE MISSI WHEELER $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 130171 1 LEE 04/08/2015 LEE JOHN ANDERSEN $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 130172 1 LEE 04/08/2015 LEE JERRY TOWNSEND $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 130173 1 LEE 04/08/2015 LEE DRUE POLLACK $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 130174 1 LEE 04/08/2015 LEE SLAVOJKA MARKOVIC $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 130175 1 LEE 04/08/2015 LEE JAMES BERLIN $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 130176 1 LEE 04/08/2015 LEE KATHLEEN J. GARTHAN $0.00 $46.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 9 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 130177 1 LEE 04/08/2015 LEE HARRISON HINE $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 130178 1 LEE 04/08/2015 LEE NEW PERSON $0.00 $25.23 0 Tender Information: Amount Code Description Reference $25.23 K Check $25.23 Total Tendered $0.00 Change $25.23 Receipt Total 130179 1 LEE 04/08/2015 LEE VLASTA PINKAS $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 130180 1 LEE 04/08/2015 LEE DANA ANDERSON $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 130181 1 LEE 04/08/2015 LEE BRIAN BARR $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 130182 1 LEE 04/08/2015 LEE JON -ERIK FREDERICKSON $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 130183 1 LEE 04/08/2015 LEE ANDREW ARENA $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 130184 1 LEE 04/08/2015 LEE ANDREW ARENA $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 10 4/8/2015 Villaqe of Tequesta 3:45 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 130185 1 LEE 04/08/2015 LEE JOHN MAENTANIS $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 130186 1 LEE 04/08/2015 LEE THOMAS&BARBARA KELLY $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 130187 1 LEE 04/08/2015 LEE STUART R MANOFF $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 130188 1 LEE 04/08/2015 LEE THOMAS KODY $0.00 $93.36 0 Tender Information: Amount Code Description Reference $93.36 K Check $93.36 Total Tendered $0.00 Change $93.36 Receipt Total 130189 1 LEE 04/08/2015 LEE RUSSELL&KARA GRANDE $0.00 $126.04 0 Tender Information: Amount Code Description Reference $126.04 K Check $126.04 Total Tendered $0.00 Change $126.04 Receipt Total 130190 1 LEE 04/08/2015 LEE G. W. BERNHARD $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 130191 1 LEE 04/08/2015 LEE DOMINICK DEFRANK $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 130192 1 LEE 04/08/2015 LEE RITA ZUCKERMAN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 11 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 130193 1 LEE 04/08/2015 LEE JOHN BLACKMON $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 130194 1 LEE 04/08/2015 LEE DIANE BLACKMON $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 130195 1 LEE 04/08/2015 LEE CHAHNG SUP BANG $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 130196 1 LEE 04/08/2015 LEE JOSEPH FENNELL $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 130197 1 LEE 04/08/2015 LEE C.H. OLIVER $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 130198 1 LEE 04/08/2015 LEE CARL E. BENSON $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 130199 1 LEE 04/08/2015 LEE THAI LOTUS, INC. $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 130200 1 LEE 04/08/2015 LEE THAI LOTUS INC. $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 12 4/8/2015 Villaqe of Tequesta 3:45 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 130201 1 LEE 04/08/2015 LEE ROGERS & HANES $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 130202 1 LEE 04/08/2015 LEE RANDALL SKRABONJA $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 130203 1 LEE 04/08/2015 LEE DOMINICK CARBONI $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 130204 1 LEE 04/08/2015 LEE DONALD BLACK JR. $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 130205 1 LEE 04/08/2015 LEE DAVID BRENT LEININGER $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 130206 1 LEE 04/08/2015 LEE DANIEL HUGHES $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 130207 1 LEE 04/08/2015 LEE MARY DUNN $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 130208 1 LEE 04/08/2015 LEE JULIUS A CIESLIK $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 13 4/8/2015 Villaqe of Tequesta 3:45 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 130209 1 LEE 04/08/2015 LEE KARLA LUDWICK $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 130210 1 LEE 04/08/2015 LEE W.E. HAWKINS $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 130211 1 LEE 04/08/2015 LEE LYNN & KELLY WHEAT $0.00 $54.62 0 Tender Information: Amount Code Description Reference $54.62 K Check $54.62 Total Tendered $0.00 Change $54.62 Receipt Total 130212 1 LEE 04/08/2015 LEE ALBERT BERGERMAN $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 130213 1 LEE 04/08/2015 LEE TERRANCE C FORBES $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 130214 1 LEE 04/08/2015 LEE T. DEGRIPPO JR. & B. LEONARD $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 130215 1 LEE 04/08/2015 LEE JULIE URAM $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 130216 1 LEE 04/08/2015 LEE JOHN HRITZ $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 14 4/8/2015 Villaqe of Tequesta 3:45 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 130217 1 LEE 04/08/2015 LEE BEN CALCUTT $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 130218 1 LEE 04/08/2015 LEE CHARLES WARNICK $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 130219 1 LEE 04/08/2015 LEE EDWARD HOCEVAR $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 130220 1 LEE 04/08/2015 LEE GARY MUSILLO $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 130221 1 LEE 04/08/2015 LEE JOHN W COLLINS $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 130222 1 LEE 04/08/2015 LEE REMO CHIURATO $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 130223 1 LEE 04/08/2015 LEE WILLIAM PLANK $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 130224 1 LEE 04/08/2015 LEE FRANK SCHETTINO $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 15 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 130225 1 LEE 04/08/2015 LEE KATHLEEN&GREG GARVEY $0.00 $587.84 0 Tender Information: Amount Code Description Reference $587.84 K Check $587.84 Total Tendered $0.00 Change $587.84 Receipt Total 130226 1 LEE 04/08/2015 LEE MICHAEL SIROTA $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 130227 1 LEE 04/08/2015 LEE TODD&KRISTY JACKSON $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 130228 1 LEE 04/08/2015 LEE CAROL SKINNER MAZIE $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 130229 1 LEE 04/08/2015 LEE BANK OWNED $0.00 $20.11 0 Tender Information: Amount Code Description Reference $20.11 K Check $20.11 Total Tendered $0.00 Change $20.11 Receipt Total 130230 1 LEE 04/08/2015 LEE DONALD S. POYNER $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 130231 1 LEE 04/08/2015 LEE DONALD SMITH POYNER $0.00 $425.26 0 Tender Information: Amount Code Description Reference $425.26 K Check $425.26 Total Tendered $0.00 Change $425.26 Receipt Total 130232 1 LEE 04/08/2015 LEE C.D. LINDAHL $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 16 4/8/2015 Villaqe of Tequesta 3:45 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 130233 1 LEE 04/08/2015 LEE L.D. SLEPOW $0.00 $103.85 0 Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 130234 1 LEE 04/08/2015 LEE SUSAN FANNON $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 130235 1 LEE 04/08/2015 LEE EDWARD REITZ $0.00 $79.28 0 Tender Information: Amount Code Description Reference $79.28 K Check $79.28 Total Tendered $0.00 Change $79.28 Receipt Total 130236 1 LEE 04/08/2015 LEE JUDITH MORGAN $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 130237 1 LEE 04/08/2015 LEE THE VILLAGE HEARING CENTER $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 130238 1 LEE 04/08/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $399.61 0 Tender Information: Amount Code Description Reference $399.61 K Check $399.61 Total Tendered $0.00 Change $399.61 Receipt Total 130239 1 LEE 04/08/2015 LEE PAUL MATTHEWS $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 130240 1 LEE 04/08/2015 LEE BARBARA A BULLARD $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 17 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 130241 1 LEE 04/08/2015 LEE LAURIE CORRY $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 130242 1 LEE 04/08/2015 LEE JASON HORSLEY $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 130243 1 LEE 04/08/2015 LEE PAMELA REO $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 130244 1 LEE 04/08/2015 LEE MICHAEL LAUGHRAN $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 130245 1 LEE 04/08/2015 LEE WILLIAM&MARY WEITHAS $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 130246 1 LEE 04/08/2015 LEE SUSAN ZOOK $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 130247 1 LEE 04/08/2015 LEE JAMES BENSON **** $0.00 $23.46 0 Tender Information: Amount Code Description Reference $23.46 K Check $23.46 Total Tendered $0.00 Change $23.46 Receipt Total 130248 1 LEE 04/08/2015 LEE AMERICAN MAILING SERVICE INC. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 18 4/8/2015 Villaqe of Tequesta 3:45 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 130249 1 LEE 04/08/2015 LEE STEVE WEINSTEIN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 130250 1 LEE 04/08/2015 LEE JOHN LICHTENBERG $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 130251 1 LEE 04/08/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $295.73 0 Tender Information: Amount Code Description Reference $295.73 K Check $295.73 Total Tendered $0.00 Change $295.73 Receipt Total 130252 1 LEE 04/08/2015 LEE D&L POWELL $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 130253 1 LEE 04/08/2015 LEE HOPE CARES $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 130254 1 LEE 04/08/2015 LEE MURRAY, JR. KEENE $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 130255 1 LEE 04/08/2015 LEE MICHAEL NEWMAN $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 130256 1 LEE 04/08/2015 LEE CHRIS GUNN $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 19 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 130257 1 LEE 04/08/2015 LEE TULLIO DE FILIPPIS $0.00 $54.76 0 Tender Information: Amount Code Description Reference $54.76 K Check $54.76 Total Tendered $0.00 Change $54.76 Receipt Total 130258 1 LEE 04/08/2015 LEE KAI NIEMI $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 130259 1 LEE 04/08/2015 LEE DEAN MOROZ $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 130260 1 LEE 04/08/2015 LEE ELSIE PRIES $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 130261 1 LEE 04/08/2015 LEE T.D. BANK $0.00 $312.74 0 Tender Information: Amount Code Description Reference $312.74 K Check $312.74 Total Tendered $0.00 Change $312.74 Receipt Total 130262 1 LEE 04/08/2015 LEE LINDA STIVALE $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 130263 1 LEE 04/08/2015 LEE PETER PIMENTEL $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 130264 1 LEE 04/08/2015 LEE PETER PIMENTEL $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 20 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 130265 1 LEE 04/08/2015 LEE JOSEPH PETRI $0.00 $155.04 0 Tender Information: Amount Code Description Reference $155.04 K Check $155.04 Total Tendered $0.00 Change $155.04 Receipt Total 130266 1 LEE 04/08/2015 LEE JOHN PROFERA $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 130267 1 LEE 04/08/2015 LEE FARLEY GALBRAITH II $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 130268 1 LEE 04/08/2015 LEE ELIZABETH WINSHIP $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 130269 1 LEE 04/08/2015 LEE SIDNEY D. CARTER $0.00 $108.88 0 Tender Information: Amount Code Description Reference $108.88 K Check $108.88 Total Tendered $0.00 Change $108.88 Receipt Total 130270 1 LEE 04/08/2015 LEE HARRY HERSEY $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 130271 1 LEE 04/08/2015 LEE SHARON L JONES $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 130272 1 LEE 04/08/2015 LEE JEFFREY SMITH $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 21 4/8/2015 Villaqe of Tequesta 3:45 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 130273 1 LEE 04/08/2015 LEE CHRIS JORDAN $0.00 $85.81 0 Tender Information: Amount Code Description Reference $85.81 W water visa -retail $85.81 Total Tendered $0.00 Change $85.81 Receipt Total 130274 1 LEE 04/08/2015 LEE RAY GLEN HAYS $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 130275 1 LEE 04/08/2015 LEE KATHY THOMSON GOWELL $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 130276 1 LEE 04/08/2015 LEE JAMES BOUMA $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 130277 1 LEE 04/08/2015 LEE JAMES DENNIS $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 W water visa -retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 130278 1 LEE 04/08/2015 LEE DWIGHT DOWLER $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 130279 1 LEE 04/08/2015 LEE MATT OSBURN $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 130280 1 LEE 04/08/2015 LEE JOHN CADILLAC $0.00 $63.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 22 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.00 C Cash $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 130281 1 LEE 04/08/2015 LEE ROBERT STEIN $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 130282 1 LEE 04/08/2015 LEE CHRIS & ELAINE GULAM $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 130283 1 LEE 04/08/2015 LEE TODD HOLIHAN $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 C Cash $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 130284 1 LEE 04/08/2015 LEE JORGE VASQUEZ $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 130285 1 LEE 04/08/2015 LEE WILLIAM SAMILJAN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 130286 1 LEE 04/08/2015 LEE LAUREN DEVAAL $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 C Cash $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 130287 1 LEE 04/08/2015 LEE DOUGLAS S BLACK $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 130288 1 LEE 04/08/2015 LEE BRUCE WRESNICK $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/08/2015 Page: 23 4/8/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 130289 1 LEE 04/08/2015 LEE JULIAN NIEDERHOUSE $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 130290 1 LEE 04/08/2015 LEE ROSEANN RODD $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 130291 1 LEE 04/08/2015 LEE THOMAS L ANTHONY $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 C Cash $62.22 Total Tendered $0.00 Change $62.22 Receipt Total Grand Total (excl. voids): $344,259.11