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4/14/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 1 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21539 1SONA 04/14/2015 SONAL FITNESS OASIS $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 21540 1SONA 04/14/2015 SONAL SABATELLO CONSTRUCTION OF FL $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21541 1SONA 04/14/2015 SONAL DEP # 1091550125 JOSEPH RABENA $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 21542 1SONA 04/14/2015 SONAL DEP # 1094900152 CHARLES MAGRATH $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 21543 1SONA 04/14/2015 SONAL PBC TAX COLLECTOR $0.00 $186.65 0 Tender Information: Amount Code Description Reference $186.65 E ELECTRONIC FUND TRAI $186.65 Total Tendered $0.00 Change $186.65 Receipt Total 21544 1SONA 04/14/2015 SONAL PBC TAX COLLECTOR $0.00 $133.95 0 Tender Information: Amount Code Description Reference $133.95 E ELECTRONIC FUND TRAI $133.95 Total Tendered $0.00 Change $133.95 Receipt Total 21545 1SONA 04/14/2015 SONAL FIRE DEPT $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 21546 1SONA 04/14/2015 SONAL FERRELLGAS $0.00 $911.66 0 Tender Information: Amount Code Description Reference $911.66 K Check $911.66 Total Tendered $0.00 Change $911.66 Receipt Total 21547 1SONA 04/14/2015 SONAL SCHUEMANN COMPANY LLC $0.00 $140.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 2 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 21548 1 SONA 04/14/2015 SONAL DEP # 2161180155 TROY JOHNSON $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 21549 1SONA 04/14/2015 SONAL DEP # 1071079355 LAURA BABOWICZ $0.00 $4,193.49 0 Tender Information: Amount Code Description Reference $4,193.49 K Check $4,193.49 Total Tendered $0.00 Change $4,193.49 Receipt Total 130813 1 LEE 04/14/2015 LEE VICTORIA MURRAY $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 130814 1 LEE 04/14/2015 LEE CHRIS & ELLEN KENNEDY $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 130815 1 LEE 04/14/2015 LEE JENNIFER&KYLE STONE $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 130816 1 LEE 04/14/2015 LEE DR. ALAN R. RESTER $0.00 $78.00 0 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 130817 1 LEE 04/14/2015 LEE JOEL CAMPBELL $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 130818 1 LEE 04/14/2015 LEE ANTHONY & CINDY DEFILIPPO $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 3 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 130819 1 LEE 04/14/2015 LEE DEBORA LANDRO $0.00 $129.61 0 Tender Information: Amount Code Description Reference $129.61 K Check $129.61 Total Tendered $0.00 Change $129.61 Receipt Total 130820 1 LEE 04/14/2015 LEE MORLEY FOGEL $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 130821 1 LEE 04/14/2015 LEE ALBERT CANNON $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 130822 1 LEE 04/14/2015 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 130823 1 LEE 04/14/2015 LEE ED ESKANDARIAN $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 130824 1 LEE 04/14/2015 LEE ED ESKANDARIAN $0.00 $90.21 0 Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 130825 1 LEE 04/14/2015 LEE WENDY HICKEY $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 130826 1 LEE 04/14/2015 LEE PAUL T. PUGLIESE $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 4 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 130827 1 LEE 04/14/2015 LEE MARK NEWMAN $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 130828 1 LEE 04/14/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 130829 1 LEE 04/14/2015 LEE RICK&SHERRY HAYES $0.00 $24.56 0 Tender Information: Amount Code Description Reference $24.56 K Check $24.56 Total Tendered $0.00 Change $24.56 Receipt Total 130830 1 LEE 04/14/2015 LEE DEBORAH MONTEIRO $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 130831 1 LEE 04/14/2015 LEE HELEN BLITSCHTEIN $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 130832 1 LEE 04/14/2015 LEE TARA WYNNE $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 130833 1 LEE 04/14/2015 LEE CHARLES O'NEILL $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 130834 1 LEE 04/14/2015 LEE LESLEY HOWERTON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 5 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 130835 1 LEE 04/14/2015 LEE BRIAN ACTON $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 130836 1 LEE 04/14/2015 LEE CALVIN R. CRESSLEY $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 130837 1 LEE 04/14/2015 LEE ANGELA ARDELEAN $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 130838 1 LEE 04/14/2015 LEE J.D. MATHEWS $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 130839 1 LEE 04/14/2015 LEE KIMBERLY W. LAGUE $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 130840 1 LEE 04/14/2015 LEE JOANN ANTONACCIO $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 130841 1 LEE 04/14/2015 LEE KATHLEEN PFEIFLER $0.00 $14.36 0 Tender Information: Amount Code Description Reference $14.36 K Check $14.36 Total Tendered $0.00 Change $14.36 Receipt Total 130842 1 LEE 04/14/2015 LEE KELLY MARTIN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 6 4/14/2015 Villaqe of Tequesta 3:28 pm 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 130843 1 LEE 04/14/2015 LEE ROSARIO LOPARDO $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 130844 1 LEE 04/14/2015 LEE GEORGE WARRACK $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 130845 1 LEE 04/14/2015 LEE RUSH SIMONSON $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 130846 1 LEE 04/14/2015 LEE RUSH SIMONSON $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 130847 1 LEE 04/14/2015 LEE JOSEPH CHAISON $0.00 $24.32 0 Tender Information: Amount Code Description Reference $24.32 K Check $24.32 Total Tendered $0.00 Change $24.32 Receipt Total 130848 1 LEE 04/14/2015 LEE YVETTE&CONOR ALEXANDER $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 130849 1 LEE 04/14/2015 LEE GORDON RIPMA $0.00 $65.20 0 Tender Information: Amount Code Description Reference $65.20 K Check $65.20 Total Tendered $0.00 Change $65.20 Receipt Total 130850 1 LEE 04/14/2015 LEE PAUL S. HEUWETTER OWNER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 7 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 130851 1 LEE 04/14/2015 LEE ELIZABETH SCHLUETER $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 130852 1 LEE 04/14/2015 LEE LINDA KELLINGTON $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 130853 1 LEE 04/14/2015 LEE CLAIR DEVERIN $0.00 $42.36 0 Tender Information: Amount Code Description Reference $42.36 K Check $42.36 Total Tendered $0.00 Change $42.36 Receipt Total 130854 1 LEE 04/14/2015 LEE GERALDINE GENCO $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 130855 1 LEE 04/14/2015 LEE JULIE HOLST $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 130856 1 LEE 04/14/2015 LEE RANDY GARVEY $0.00 $59.61 0 Tender Information: Amount Code Description Reference $59.61 K Check $59.61 Total Tendered $0.00 Change $59.61 Receipt Total 130857 1 LEE 04/14/2015 LEE JAMES NEWMAN $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 130858 1 LEE 04/14/2015 LEE ALEX BRADFORD $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 8 4/14/2015 Villaqe of Tequesta 3:28 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 130859 1 LEE 04/14/2015 LEE SUSAN C WILHELM $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 130860 1 LEE 04/14/2015 LEE DAVID BARBA $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 130861 1 LEE 04/14/2015 LEE MARCO VALDEZ $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 130862 1 LEE 04/14/2015 LEE NICHOLAS KORNILOFFAND $0.00 $286.62 0 Tender Information: Amount Code Description Reference $286.62 K Check $286.62 Total Tendered $0.00 Change $286.62 Receipt Total 130863 1 LEE 04/14/2015 LEE LUIS A MACHADO $0.00 $60.95 0 Tender Information: Amount Code Description Reference $60.95 K Check $60.95 Total Tendered $0.00 Change $60.95 Receipt Total 130864 1 LEE 04/14/2015 LEE J.P. JONES JR $0.00 $43.33 0 Tender Information: Amount Code Description Reference $43.33 K Check $43.33 Total Tendered $0.00 Change $43.33 Receipt Total 130865 1 LEE 04/14/2015 LEE ALEX NOUJAIM $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 130866 1 LEE 04/14/2015 LEE DEBRA NOLAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 9 4/14/2015 Villaqe of Tequesta 3:28 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 130867 1 LEE 04/14/2015 LEE LUIS MACHADO $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 130868 1 LEE 04/14/2015 LEE JEFF HINKLY $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 130869 1 LEE 04/14/2015 LEE DANIEL GRIEVE $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 130870 1 LEE 04/14/2015 LEE HEATHER FOLMAR $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 130871 1 LEE 04/14/2015 LEE DAVID C. SMITH $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 130872 1 LEE 04/14/2015 LEE MELVIN D HOWELL $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 130873 1 LEE 04/14/2015 LEE JOAN SZOROSY $0.00 $31.83 0 Tender Information: Amount Code Description Reference $31.83 K Check $31.83 Total Tendered $0.00 Change $31.83 Receipt Total 130874 1 LEE 04/14/2015 LEE KENNETH SHORTS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 10 4/14/2015 Villaqe of Tequesta 3:28 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 130875 1 LEE 04/14/2015 LEE DANIEL & MELISSA MORAN $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 130876 1 LEE 04/14/2015 LEE DIANE MURRAY $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 130877 1 LEE 04/14/2015 LEE NICHOLAS YARD ICH $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 130878 1 LEE 04/14/2015 LEE CARL GARDINER $0.00 $106.77 0 Tender Information: Amount Code Description Reference $106.77 K Check $106.77 Total Tendered $0.00 Change $106.77 Receipt Total 130879 1 LEE 04/14/2015 LEE ROSEMARIE VON ZABERN $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 130880 1 LEE 04/14/2015 LEE DAVID & PAMELA HUDSON $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 130881 1 LEE 04/14/2015 LEE DEBORAH PRESS $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 130882 1 LEE 04/14/2015 LEE ERIN KATZENBERG $0.00 $30.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 11 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 130883 1 LEE 04/14/2015 LEE PETE CEPPO $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 130884 1 LEE 04/14/2015 LEE TODD OSTUNI $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 130885 1 LEE 04/14/2015 LEE SUE MILLER $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 130886 1 LEE 04/14/2015 LEE THERESA KOZELL $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 130887 1 LEE 04/14/2015 LEE GEORGE WILSON $0.00 $102.00 0 Tender Information: Amount Code Description Reference $102.00 K Check $102.00 Total Tendered $0.00 Change $102.00 Receipt Total 130888 1 LEE 04/14/2015 LEE DOUGLAS BOEHM $0.00 $34.37 0 Tender Information: Amount Code Description Reference $34.37 K Check $34.37 Total Tendered $0.00 Change $34.37 Receipt Total 130889 1 LEE 04/14/2015 LEE BILL SWAIN $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 130890 1 LEE 04/14/2015 LEE HEIDI GADOUA $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 12 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 130891 1 LEE 04/14/2015 LEE MICHAEL BELL $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 130892 1 LEE 04/14/2015 LEE SCOTT VESTREM $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 130893 1 LEE 04/14/2015 LEE CALVIN BOYLE $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 130894 1 LEE 04/14/2015 LEE DONNA&CALVIN BOYLE $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 130895 1 LEE 04/14/2015 LEE CALVIN F. BOYLE $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 130896 1 LEE 04/14/2015 LEE LINDA EMERSON $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 K Check $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 130897 1 LEE 04/14/2015 LEE BRIAN TOBIN $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 130898 1 LEE 04/14/2015 LEE LITTLETON WALKER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 13 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 130899 1 LEE 04/14/2015 LEE FREDERICK W. STORER $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 130900 1 LEE 04/14/2015 LEE CHUCK FICKER $0.00 $29.74 0 Tender Information: Amount Code Description Reference $29.74 K Check $29.74 Total Tendered $0.00 Change $29.74 Receipt Total 130901 1 LEE 04/14/2015 LEE DENNIS CAMPBELL $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 130902 1 LEE 04/14/2015 LEE JOHN NOVAL $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 130903 1 LEE 04/14/2015 LEE TAMERA SERIN $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 130904 1 LEE 04/14/2015 LEE MICHAEL SCHMIDT $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 130905 1 LEE 04/14/2015 LEE ROBERT RATIGAN $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 130906 1 LEE 04/14/2015 LEE WILLIAM C. HOLMES $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 14 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 130907 1 LEE 04/14/2015 LEE SHARON AMATO $0.00 $244.06 0 Tender Information: Amount Code Description Reference $244.06 K Check $244.06 Total Tendered $0.00 Change $244.06 Receipt Total 130908 1 LEE 04/14/2015 LEE GAIL DIXON $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 130909 1 LEE 04/14/2015 LEE WAYNE MARTIN $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 130910 1 LEE 04/14/2015 LEE BEN MC CLAIN $0.00 $32.42 0 Tender Information: Amount Code Description Reference $32.42 K Check $32.42 Total Tendered $0.00 Change $32.42 Receipt Total 130911 1 LEE 04/14/2015 LEE JUSTIN WEISENBACHER $0.00 $152.76 0 Tender Information: Amount Code Description Reference $152.76 K Check $152.76 Total Tendered $0.00 Change $152.76 Receipt Total 130912 1 LEE 04/14/2015 LEE HEATHER FAUST $0.00 $39.49 0 Tender Information: Amount Code Description Reference $39.49 K Check $39.49 Total Tendered $0.00 Change $39.49 Receipt Total 130913 1 LEE 04/14/2015 LEE WILLIAM GEDDES $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 130914 1 LEE 04/14/2015 LEE EVAN W. LOWE $0.00 $60.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 15 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.62 K Check $60.62 Total Tendered $0.00 Change $60.62 Receipt Total 130915 1 LEE 04/14/2015 LEE NEALE IRELAND $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 130916 1 LEE 04/14/2015 LEE DEBRA BOYSON $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 130917 1 LEE 04/14/2015 LEE FRANK FARRELL $0.00 $42.45 0 Tender Information: Amount Code Description Reference $42.45 K Check $42.45 Total Tendered $0.00 Change $42.45 Receipt Total 130918 1 LEE 04/14/2015 LEE BIZCARD EXPRESS $0.00 $17.09 0 Tender Information: Amount Code Description Reference $17.09 K Check $17.09 Total Tendered $0.00 Change $17.09 Receipt Total 130919 1 LEE 04/14/2015 LEE ROBERT P CRONIN JR $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 130920 1 LEE 04/14/2015 LEE FRANK SCHETTINO $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 130921 1 LEE 04/14/2015 LEE SARAH BURLINGAME $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 130922 1 LEE 04/14/2015 LEE THOMAS WESTHOFF $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 16 4/14/2015 Villaqe of Tequesta 3:28 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 130923 1 LEE 04/14/2015 LEE ROBERT C. JONES $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 130924 1 LEE 04/14/2015 LEE WILL ROY JR. $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 130925 1 LEE 04/14/2015 LEE CONNIE KIRSHFIELD $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 130926 1 LEE 04/14/2015 LEE JAMES H RYAN $0.00 $93.00 0 Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 130927 1 LEE 04/14/2015 LEE MRA MRS. DAVID DIXON $0.00 $51.61 0 Tender Information: Amount Code Description Reference $51.61 K Check $51.61 Total Tendered $0.00 Change $51.61 Receipt Total 130928 1 LEE 04/14/2015 LEE JOHN INDOVINO $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 130929 1 LEE 04/14/2015 LEE ANTHONY DITERLEZZI $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 130930 1 LEE 04/14/2015 LEE THEODORE SPINELLI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 17 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 130931 1 LEE 04/14/2015 LEE JOYCE HUGHES $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 130932 1 LEE 04/14/2015 LEE STEPHANIE TIMPANY $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 130933 1 LEE 04/14/2015 LEE BRADFORD GERBER $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 130934 1 LEE 04/14/2015 LEE RANDI WULFF $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 130935 1 LEE 04/14/2015 LEE JOSEPH & E. DAVIS $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 130936 1 LEE 04/14/2015 LEE ROBERT DUERSTEN $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 130937 1 LEE 04/14/2015 LEE TRACY QUINN $0.00 $129.16 0 Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 130938 1 LEE 04/14/2015 LEE JOHN C KRUKOWSKI $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 18 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 130939 1 LEE 04/14/2015 LEE DOLLAR GENERAL STORE $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 130940 1 LEE 04/14/2015 LEE DOLLAR GENERAL STORE**** $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 130941 1 LEE 04/14/2015 LEE MARSHALL'S**** $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 130942 1 LEE 04/14/2015 LEE MARSHALL'S $0.00 $160.94 0 Tender Information: Amount Code Description Reference $160.94 K Check $160.94 Total Tendered $0.00 Change $160.94 Receipt Total 130943 1 LEE 04/14/2015 LEE ROBERT J WRIGHT $0.00 $18.84 0 Tender Information: Amount Code Description Reference $18.84 K Check $18.84 Total Tendered $0.00 Change $18.84 Receipt Total 130944 1 LEE 04/14/2015 LEE IRENE AUCHTER $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 130945 1 LEE 04/14/2015 LEE LISA POTTER $0.00 $54.14 0 Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 130946 1 LEE 04/14/2015 LEE MARK J ALFORD $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 19 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 130947 1 LEE 04/14/2015 LEE RUSSELL ANSDEN $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 130948 1 LEE 04/14/2015 LEE LARRY SNELL $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 130949 1 LEE 04/14/2015 LEE C COL BUCK $0.00 $29.86 0 Tender Information: Amount Code Description Reference $29.86 K Check $29.86 Total Tendered $0.00 Change $29.86 Receipt Total 130950 1 LEE 04/14/2015 LEE MIKE&JULIE CHAVOUSTIE $0.00 $448.35 0 Tender Information: Amount Code Description Reference $448.35 K Check $448.35 Total Tendered $0.00 Change $448.35 Receipt Total 130951 1 LEE 04/14/2015 LEE PATRICIA CRONIN $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 130952 1 LEE 04/14/2015 LEE EAST WINDS LANDING HOA $0.00 $178.95 0 Tender Information: Amount Code Description Reference $178.95 K Check $178.95 Total Tendered $0.00 Change $178.95 Receipt Total 130953 1 LEE 04/14/2015 LEE DIANNA TADLOCK $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 130954 1 LEE 04/14/2015 LEE LAURA&DOUGLAS WARD $0.00 $58.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 20 4/14/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.49 K Check $58.49 Total Tendered $0.00 Change $58.49 Receipt Total 130955 1 LEE 04/14/2015 LEE WILLIAM VAN KEUREN $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 130956 1 LEE 04/14/2015 LEE KEITH&DEBBIE ERIKSON $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 130957 1 LEE 04/14/2015 LEE BARBARA CRUMP $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 130958 1 LEE 04/14/2015 LEE DYNAMIC $0.00 $537.90 0 Tender Information: Amount Code Description Reference $537.90 K Check $537.90 Total Tendered $0.00 Change $537.90 Receipt Total 130959 1 LEE 04/14/2015 LEE STANLEY SUDOL $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 130960 1 LEE 04/14/2015 LEE PETER SPARGO $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 130961 1 LEE 04/14/2015 LEE ESTHER BAARSLAG $0.00 $21.94 0 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 130962 1 LEE 04/14/2015 LEE CHRIS&MEGAN MC INTYRE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 21 4/14/2015 Villaqe of Tequesta 3:28 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 130963 1 LEE 04/14/2015 LEE JAMES COPELAND $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 130964 1 LEE 04/14/2015 LEE BRENDAN GRACE $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 W water visa -retail $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 130965 1 LEE 04/14/2015 LEE ELAINE J MALANDRO $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 130966 1 LEE 04/14/2015 LEE STEPHEN MUCIA $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 130967 1 LEE 04/14/2015 LEE SCOTT CHIARVALLOTI $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 130968 1 LEE 04/14/2015 LEE ICO STOJANOVSKI $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 130969 1 LEE 04/14/2015 LEE ANTHONY SCOTT WILLIS $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 130970 1 LEE 04/14/2015 LEE MARK FIELDEN $0.00 $24.66 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 04/14/2015 Page: 22 4/14/2015 3:28 pm Received From Change Receipt Total Stat 130971 1 LEE 04/14/2015 LEE JOANE LAFALAISE Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 130972 1 LEE 04/14/2015 LEE PAMELA FREAS Tender Information: Amount Code Description Reference $35.04 C Cash $35.04 Total Tendered $0.00 Change $35.04 Receipt Total $0.00 $28.29 0 $0.00 $35.04 0 Grand Total (excl. voids): $14,818.76 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 130971 1 LEE 04/14/2015 LEE JOANE LAFALAISE Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 130972 1 LEE 04/14/2015 LEE PAMELA FREAS Tender Information: Amount Code Description Reference $35.04 C Cash $35.04 Total Tendered $0.00 Change $35.04 Receipt Total $0.00 $28.29 0 $0.00 $35.04 0 Grand Total (excl. voids): $14,818.76