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4/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 1 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21555 1SONA 04/16/2015 SONAL DEP # 2191070150 KELLIE BENA $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 21556 1SONA 04/16/2015 SONAL 69 PINE HILL VIEW AJAKIE CONSTRUCTION $0.00 $522.56 0 Tender Information: Amount Code Description Reference $522.56 G General -visa $522.56 Total Tendered $0.00 Change $522.56 Receipt Total 21557 1SONA 04/16/2015 SONAL POLICE DEPT VAZ BREWER DIANE $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 21558 1SONA 04/16/2015 SONAL WATER SEARCH LESLIE R EVANS $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 21559 1SONA 04/16/2015 SONAL WATER SEARCH LESLIE R EVANS $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 21560 1SONA 04/16/2015 SONAL 567 N CYPRESS DR ANNUNZIATA JOHN $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 21561 1SONA 04/16/2015 SONAL RECORD REQUEST RICHARD MORSE $0.00 $8.70 0 Tender Information: Amount Code Description Reference $8.70 G General -visa $8.70 Total Tendered $0.00 Change $8.70 Receipt Total 21562 1SONA 04/16/2015 SONAL FPL $0.00 $37,870.83 0 Tender Information: Amount Code Description Reference $37,870.83 E ELECTRONIC FUND TRAI $37,870.83 Total Tendered $0.00 Change $37,870.83 Receipt Total 21563 1SONA 04/16/2015 SONAL FIRE DEPT EFT $0.00 $1,691.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 2 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,691.42 E ELECTRONIC FUND TRAI $1,691.42 Total Tendered $0.00 Change $1,691.42 Receipt Total 21564 1SONA 04/16/2015 SONAL FIRE DEPT EFT $0.00 $360.93 0 Tender Information: Amount Code Description Reference $360.93 E ELECTRONIC FUND TRAI $360.93 Total Tendered $0.00 Change $360.93 Receipt Total 21565 1SONA 04/16/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 21566 1SONA 04/16/2015 SONAL GLORIA DEVENPORT $0.00 $5.25 0 Tender Information: Amount Code Description Reference $5.25 C Cash $5.25 Total Tendered $0.00 Change $5.25 Receipt Total 21567 1SONA 04/16/2015 SONAL FIRE DEPT $0.00 $109.22 0 Tender Information: Amount Code Description Reference $109.22 K Check $109.22 Total Tendered $0.00 Change $109.22 Receipt Total 21568 1SONA 04/16/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 21569 1SONA 04/16/2015 SONAL 16 EL PORTAL DR ABACO ELECTRIC OF SOUTH FL INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 21570 1SONA 04/16/2015 SONAL PRIMA PROPRIETIES $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 21571 1SONA 04/16/2015 SONAL FIRE DEPT $0.00 $343.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 3 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $343.15 K Check $343.15 Total Tendered $0.00 Change $343.15 Receipt Total 21572 1SONA 04/16/2015 SONAL 283 US 1 S ROOF SYSTEM SERVICES INC $0.00 $262.20 0 Tender Information: Amount Code Description Reference $262.20 K Check $262.20 Total Tendered $0.00 Change $262.20 Receipt Total 21573 1SONA 04/16/2015 SONAL 229 US 1 N PET SUPERMARKET INC $0.00 $1,850.00 0 Tender Information: Amount Code Description Reference $1,850.00 K Check $1,850.00 Total Tendered $0.00 Change $1,850.00 Receipt Total 21574 1SONA 04/16/2015 SONAL CAMP $0.00 $3,700.00 0 Tender Information: Amount Code Description Reference $3,700.00 K Check $3,700.00 Total Tendered $0.00 Change $3,700.00 Receipt Total 21575 1SONA 04/16/2015 SONAL 150 US 1 N#9 AIR HANDLERS OF THE PALM BEACF $0.00 $200.43 0 Tender Information: Amount Code Description Reference $200.43 K Check $200.43 Total Tendered $0.00 Change $200.43 Receipt Total 21576 1SONA 04/16/2015 SONAL WATER SEARCH ASSURED TITLE AGENCY $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 21577 1SONA 04/16/2015 SONAL WATER SEARCH INTRACOASTAL TITLE SERVICES $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 21578 1SONA 04/16/2015 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 21579 1SONA 04/16/2015 SONAL 83 FAIRVIEW W D & D GARAGE DOORS OF PORT ST $0.00 $104.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 4 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.93 K Check $104.93 Total Tendered $0.00 Change $104.93 Receipt Total 130999 1 LEE 04/16/2015 LEE RENATA PIPER $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 131000 1 LEE 04/16/2015 LEE JOANN FEY $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 131001 1 LEE 04/16/2015 LEE GAIL ZAMORE $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 131002 1 LEE 04/16/2015 LEE LLOYD FAMILY MARINE $0.00 $115.01 0 Tender Information: Amount Code Description Reference $115.01 K Check $115.01 Total Tendered $0.00 Change $115.01 Receipt Total 131003 1 LEE 04/16/2015 LEE MARIA CARMEN BELDA $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 131004 1 LEE 04/16/2015 LEE DANIEL BERG $0.00 $16.98 0 Tender Information: Amount Code Description Reference $16.98 K Check $16.98 Total Tendered $0.00 Change $16.98 Receipt Total 131005 1 LEE 04/16/2015 LEE A WHITE PENGUIN $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 131006 1 LEE 04/16/2015 LEE KATHRYN SEXTON $0.00 $29.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 5 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 131007 1 LEE 04/16/2015 LEE CLAYTON GORDON $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 131008 1 LEE 04/16/2015 LEE MARNIE NICKELS $0.00 $76.84 0 Tender Information: Amount Code Description Reference $76.84 K Check $76.84 Total Tendered $0.00 Change $76.84 Receipt Total 131009 1 LEE 04/16/2015 LEE KEVIN GOOD $0.00 $47.29 0 Tender Information: Amount Code Description Reference $47.29 K Check $47.29 Total Tendered $0.00 Change $47.29 Receipt Total 131010 1 LEE 04/16/2015 LEE RAUL MASTRAPA $0.00 $131.85 0 Tender Information: Amount Code Description Reference $131.85 K Check $131.85 Total Tendered $0.00 Change $131.85 Receipt Total 131011 1 LEE 04/16/2015 LEE RAYMOND GRAZIOTTO $0.00 $377.92 0 Tender Information: Amount Code Description Reference $377.92 K Check $377.92 Total Tendered $0.00 Change $377.92 Receipt Total 131012 1 LEE 04/16/2015 LEE KIMBERLY FIELD $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 131013 1 LEE 04/16/2015 LEE JR. ROBERT CARNEY $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 131014 1 LEE 04/16/2015 LEE LORI&STEVE GORDON $0.00 $43.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 6 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 131015 1 LEE 04/16/2015 LEE MARK P. BELLEW $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 131016 1 LEE 04/16/2015 LEE GILBERTO GONZALEZ $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 131017 1 LEE 04/16/2015 LEE CAROLYN EDWARDS $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 131018 1 LEE 04/16/2015 LEE GWEN&BRAD BELCHER $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 131019 1 LEE 04/16/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $45.74 0 Tender Information: Amount Code Description Reference $45.74 K Check $45.74 Total Tendered $0.00 Change $45.74 Receipt Total 131020 1 LEE 04/16/2015 LEE DAVID HUGHES $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 131021 1 LEE 04/16/2015 LEE MICHAEL J JOHNSON $0.00 $36.97 0 Tender Information: Amount Code Description Reference $36.97 K Check $36.97 Total Tendered $0.00 Change $36.97 Receipt Total 131022 1 LEE 04/16/2015 LEE BETHEL BLAIS $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 7 4/16/2015 Villaqe of Tequesta 3:37 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 131023 1 LEE 04/16/2015 LEE JOHN KASTRENAKES $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 131024 1 LEE 04/16/2015 LEE BREWSTER KUMP $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 131025 1 LEE 04/16/2015 LEE MARK H YOUNG $0.00 $37.08 0 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 131026 1 LEE 04/16/2015 LEE COLEEN FULLER $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 131027 1 LEE 04/16/2015 LEE COLLEEN FULLER $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 131028 1 LEE 04/16/2015 LEE ROBERT&GAIL CRONIN $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 131029 1 LEE 04/16/2015 LEE OLGA&GERALD SHERMAN $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 131030 1 LEE 04/16/2015 LEE JAMES TETER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 8 4/16/2015 Villaqe of Tequesta 3:37 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 131031 1 LEE 04/16/2015 LEE MICHAEL HARRIGAN $0.00 $148.90 0 Tender Information: Amount Code Description Reference $148.90 K Check $148.90 Total Tendered $0.00 Change $148.90 Receipt Total 131032 1 LEE 04/16/2015 LEE JONATHAN M PICCIRILLO $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 131033 1 LEE 04/16/2015 LEE CURTIS W PENLEY $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 131034 1 LEE 04/16/2015 LEE IVAN A. STASHAK $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 131035 1 LEE 04/16/2015 LEE JASON ROBERTS $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 131036 1 LEE 04/16/2015 LEE NEW LOOK HAIRDESIGN $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 131037 1 LEE 04/16/2015 LEE JENNY JOHNSON $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 131038 1 LEE 04/16/2015 LEE JOSEPH GULAWSKY $0.00 $105.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 9 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.65 K Check $105.65 Total Tendered $0.00 Change $105.65 Receipt Total 131039 1 LEE 04/16/2015 LEE JOHN FREY $0.00 $42.52 0 Tender Information: Amount Code Description Reference $42.52 K Check $42.52 Total Tendered $0.00 Change $42.52 Receipt Total 131040 1 LEE 04/16/2015 LEE RONALD HULEWICZ $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 131041 1 LEE 04/16/2015 LEE PAULINA HARTMAN $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 131042 1 LEE 04/16/2015 LEE RACHEL GODINO $0.00 $112.96 0 Tender Information: Amount Code Description Reference $112.96 K Check $112.96 Total Tendered $0.00 Change $112.96 Receipt Total 131043 1 LEE 04/16/2015 LEE ROBERT DAVIS $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 131044 1 LEE 04/16/2015 LEE ART BEAHM OWNER $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 131045 1 LEE 04/16/2015 LEE KERRI & ED NOYES III $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 131046 1 LEE 04/16/2015 LEE ED&KERRI NOYES III $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 10 4/16/2015 Villaqe of Tequesta 3:37 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 131047 1 LEE 04/16/2015 LEE ADRIENNE JENKINS $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 131048 1 LEE 04/16/2015 LEE JENNIE G. STEWART $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 131049 1 LEE 04/16/2015 LEE MARK DOMBROWSKI $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 131050 1 LEE 04/16/2015 LEE MARY TRAN $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 131051 1 LEE 04/16/2015 LEE GEORGINA WALLIS $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 131052 1 LEE 04/16/2015 LEE RAOUL ROBAINA $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 131053 1 LEE 04/16/2015 LEE AYMEE M ROBAINA $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 131054 1 LEE 04/16/2015 LEE L. PETER PROVOST $0.00 $167.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 11 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.91 K Check $167.91 Total Tendered $0.00 Change $167.91 Receipt Total 131055 1 LEE 04/16/2015 LEE LAN BUTLER $0.00 $149.30 0 Tender Information: Amount Code Description Reference $149.30 K Check $149.30 Total Tendered $0.00 Change $149.30 Receipt Total 131056 1 LEE 04/16/2015 LEE SCOTT&CHAYA STOUGHTON $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 131057 1 LEE 04/16/2015 LEE JUPITER-TEQUESTA AIR $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 131058 1 LEE 04/16/2015 LEE JUPITER-TEQUESTA AIR $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 131059 1 LEE 04/16/2015 LEE LISA H.&JOHN RICE $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 131060 1 LEE 04/16/2015 LEE JUPITER POINT MARINA**** $0.00 $235.65 0 Tender Information: Amount Code Description Reference $235.65 K Check $235.65 Total Tendered $0.00 Change $235.65 Receipt Total 131061 1 LEE 04/16/2015 LEE JUPITER POINT MARINA $0.00 $67.62 0 Tender Information: Amount Code Description Reference $67.62 K Check $67.62 Total Tendered $0.00 Change $67.62 Receipt Total 131062 1 LEE 04/16/2015 LEE JUPITER POINT MARINA**** $0.00 $47.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 12 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 131063 1 LEE 04/16/2015 LEE JUPITER POINTE MARINA $0.00 $105.57 0 Tender Information: Amount Code Description Reference $105.57 K Check $105.57 Total Tendered $0.00 Change $105.57 Receipt Total 131064 1 LEE 04/16/2015 LEE JUPITER POINT MARINA $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 131065 1 LEE 04/16/2015 LEE JUPITER POINT MARINA $0.00 $363.73 0 Tender Information: Amount Code Description Reference $363.73 K Check $363.73 Total Tendered $0.00 Change $363.73 Receipt Total 131066 1 LEE 04/16/2015 LEE SAILFISH MARINA $0.00 $25.64 0 Tender Information: Amount Code Description Reference $25.64 K Check $25.64 Total Tendered $0.00 Change $25.64 Receipt Total 131067 1 LEE 04/16/2015 LEE JUPITER POINT MARINA**** $0.00 $235.65 0 Tender Information: Amount Code Description Reference $235.65 K Check $235.65 Total Tendered $0.00 Change $235.65 Receipt Total 131068 1 LEE 04/16/2015 LEE JUPITER POINT MARINA $0.00 $814.18 0 Tender Information: Amount Code Description Reference $814.18 K Check $814.18 Total Tendered $0.00 Change $814.18 Receipt Total 131069 1 LEE 04/16/2015 LEE JUPITER POINT MARINA $0.00 $148.23 0 Tender Information: Amount Code Description Reference $148.23 K Check $148.23 Total Tendered $0.00 Change $148.23 Receipt Total 131070 1 LEE 04/16/2015 LEE DMT ASSET MANAGEMENT LLC $0.00 $51.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 13 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.06 K Check $51.06 Total Tendered $0.00 Change $51.06 Receipt Total 131071 1 LEE 04/16/2015 LEE INGRID JOLI $0.00 $82.95 0 Tender Information: Amount Code Description Reference $82.95 K Check $82.95 Total Tendered $0.00 Change $82.95 Receipt Total 131072 1 LEE 04/16/2015 LEE CARL GARDINER $0.00 $47.79 0 Tender Information: Amount Code Description Reference $47.79 K Check $47.79 Total Tendered $0.00 Change $47.79 Receipt Total 131073 1 LEE 04/16/2015 LEE TRACEY STEGH $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 131074 1 LEE 04/16/2015 LEE ALAN FAWCETT $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 131075 1 LEE 04/16/2015 LEE CHERYL&DAVID RAMACORTI $0.00 $34.39 0 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 131076 1 LEE 04/16/2015 LEE NANCY M. ALDO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 131077 1 LEE 04/16/2015 LEE CHRISTIE&DON DERRICO $0.00 $42.49 0 Tender Information: Amount Code Description Reference $42.49 K Check $42.49 Total Tendered $0.00 Change $42.49 Receipt Total 131078 1 LEE 04/16/2015 LEE KAREN COHEN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/16/2015 Page: 14 4/16/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 131079 1 LEE 04/16/2015 LEE JOHN SEVZIK $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 131080 1 LEE 04/16/2015 LEE MA FATIMA DIAZ $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 131081 1 LEE 04/16/2015 LEE SILVERSTRE MENDOZA $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 C Cash $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 131082 1 LEE 04/16/2015 LEE SEASIDE DAZE INC. $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 131083 1 LEE 04/16/2015 LEE ERNESTO&LISAALVAREZ $0.00 $201.74 0 Tender Information: Amount Code Description Reference $201.74 W water visa -retail $201.74 Total Tendered $0.00 Change $201.74 Receipt Total 131084 1 LEE 04/16/2015 LEE JONATHAN CUMMINS $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 W water visa -retail $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 131085 1 LEE 04/16/2015 LEE JUDITH A. HARTLEY $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 W water visa -retail $22.70 Total Tendered $0.00 Change $22.70 Receipt Total Grand Total (excl. voids): $54,187.20