Loading...
4/20/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 1 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21594 1SONA 04/20/2015 SONAL 728 US 1 CHASE BANK $0.00 $78.26 0 Tender Information: Amount Code Description Reference $78.26 G General -visa $78.26 Total Tendered $0.00 Change $78.26 Receipt Total 21595 1SONA 04/20/2015 SONAL 236 RIVER DR CRUZ MERIDETH & RUBEN $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 21596 1SONA 04/20/2015 SONAL DEP # 1011950145 MICHAEL & CELELIA DAVIS $0.00 $144.50 0 Tender Information: Amount Code Description Reference $144.50 W water visa -retail $144.50 Total Tendered $0.00 Change $144.50 Receipt Total 21597 1SONA 04/20/2015 SONAL FLORIDA PUBLIC UTILITIES $0.00 $1,232.96 0 Tender Information: Amount Code Description Reference $1,232.96 K Check $1,232.96 Total Tendered $0.00 Change $1,232.96 Receipt Total 21598 1SONA 04/20/2015 SONAL FASTRACK MCI $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 21599 1SONA 04/20/2015 SONAL 179 RIVER DR TEEL ELECTRIC COMPANY LLC $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 21600 1SONA 04/20/2015 SONAL 19 TRADEWINDS CIR DANIELS FENCE CORP $0.00 $202.38 0 Tender Information: Amount Code Description Reference $202.38 K Check $202.38 Total Tendered $0.00 Change $202.38 Receipt Total 21601 1SONA 04/20/2015 SONAL 24 STARBOARD WAY WORLEY ROOFING INC $0.00 $226.08 0 Tender Information: Amount Code Description Reference $226.08 K Check $226.08 Total Tendered $0.00 Change $226.08 Receipt Total 21602 1SONA 04/20/2015 SONAL SOLID WASTE AUTHORITY $0.00 $1,407.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 2 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,407.98 K Check $1,407.98 Total Tendered $0.00 Change $1,407.98 Receipt Total 21603 1SONA 04/20/2015 SONAL FIRE DEPT $0.00 $419.27 0 Tender Information: Amount Code Description Reference $419.27 K Check $419.27 Total Tendered $0.00 Change $419.27 Receipt Total 21604 1SONA 04/20/2015 SONAL 348 FRANKLIN RD SEMINOLE ELECTRIC OF JUPITER $0.00 $113.00 0 Tender Information: Amount Code Description Reference $113.00 K Check $113.00 Total Tendered $0.00 Change $113.00 Receipt Total 21605 1SONA 04/20/2015 SONAL 375 BEACH RD # 803 ACCURATE BLDG CONTRACTORS $0.00 $1,499.93 0 Tender Information: Amount Code Description Reference $1,499.93 K Check $1,499.93 Total Tendered $0.00 Change $1,499.93 Receipt Total 21606 1SONA 04/20/2015 SONAL 212 GOLF CLUB CIR M J GILDMEYER $0.00 $334.64 0 Tender Information: Amount Code Description Reference $334.64 K Check $334.64 Total Tendered $0.00 Change $334.64 Receipt Total 21607 1SONA 04/20/2015 SONAL CVS CORPORATION $0.00 $78.30 0 Tender Information: Amount Code Description Reference $78.30 K Check $78.30 Total Tendered $0.00 Change $78.30 Receipt Total 21608 1SONA 04/20/2015 SONAL FIRE DEPT $0.00 $1,187.52 0 Tender Information: Amount Code Description Reference $1,187.52 K Check $1,187.52 Total Tendered $0.00 Change $1,187.52 Receipt Total 131154 1 LEE 04/20/2015 LEE JAMES SWISTOCK $0.00 $185.46 0 Tender Information: Amount Code Description Reference $185.46 K Check $185.46 Total Tendered $0.00 Change $185.46 Receipt Total 131155 1 LEE 04/20/2015 LEE DONNA JOHNSON $0.00 $52.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 3 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 131156 1 LEE 04/20/2015 LEE BRENNAN GROGAN $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 131157 1 LEE 04/20/2015 LEE COLLETTE MEYER $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 131158 1 LEE 04/20/2015 LEE JANET LANEY $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 131159 1 LEE 04/20/2015 LEE JOHN L. MEGNA $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 131160 1 LEE 04/20/2015 LEE JOE&PATTY VITALE $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 131161 1 LEE 04/20/2015 LEE JEREMY BROWNE $0.00 $329.19 0 Tender Information: Amount Code Description Reference $329.19 K Check $329.19 Total Tendered $0.00 Change $329.19 Receipt Total 131162 1 LEE 04/20/2015 LEE HEATHER BLAUVELT $0.00 $74.85 0 Tender Information: Amount Code Description Reference $74.85 K Check $74.85 Total Tendered $0.00 Change $74.85 Receipt Total 131163 1 LEE 04/20/2015 LEE JULIE&JUSTIN WALSH $0.00 $649.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 4 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $649.64 K Check $649.64 Total Tendered $0.00 Change $649.64 Receipt Total 131164 1 LEE 04/20/2015 LEE JANET SICHEL $0.00 $19.93 0 Tender Information: Amount Code Description Reference $19.93 K Check $19.93 Total Tendered $0.00 Change $19.93 Receipt Total 131165 1 LEE 04/20/2015 LEE DAVID CLICK $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 131166 1 LEE 04/20/2015 LEE DIANE FELDMAN $0.00 $262.71 0 Tender Information: Amount Code Description Reference $262.71 K Check $262.71 Total Tendered $0.00 Change $262.71 Receipt Total 131167 1 LEE 04/20/2015 LEE MARK A COCCO $0.00 $237.60 0 Tender Information: Amount Code Description Reference $237.60 K Check $237.60 Total Tendered $0.00 Change $237.60 Receipt Total 131168 1 LEE 04/20/2015 LEE G. CLAY BAYNHAM $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 131169 1 LEE 04/20/2015 LEE ISABEL FERGUSON $0.00 $69.24 0 Tender Information: Amount Code Description Reference $69.24 K Check $69.24 Total Tendered $0.00 Change $69.24 Receipt Total 131170 1 LEE 04/20/2015 LEE PATRICE A REGAN $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 131171 1 LEE 04/20/2015 LEE ALAN R. HODEL $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 5 4/20/2015 Villaqe of Tequesta 3:38 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 131172 1 LEE 04/20/2015 LEE LEE LECLAIR $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 131173 1 LEE 04/20/2015 LEE JAMES M BORING JR ESTATE $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 131174 1 LEE 04/20/2015 LEE THERESA GERSTNER $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 131175 1 LEE 04/20/2015 LEE DAVID & CAROLYN RUTECKI $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 131176 1 LEE 04/20/2015 LEE BLAIR WOOD $0.00 $84.13 0 Tender Information: Amount Code Description Reference $84.13 K Check $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 131177 1 LEE 04/20/2015 LEE ANNE DIACK OR $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 131178 1 LEE 04/20/2015 LEE JEFFREY NICHOLS $0.00 $25.89 0 Tender Information: Amount Code Description Reference $25.89 K Check $25.89 Total Tendered $0.00 Change $25.89 Receipt Total 131179 1 LEE 04/20/2015 LEE WILLIAM MC LAUGHLIN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 6 4/20/2015 Villaqe of Tequesta 3:38 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 131180 1 LEE 04/20/2015 LEE INTRACOASTAL ANIMAL HOSPITA $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 131181 1 LEE 04/20/2015 LEE DAVID FRIEL $0.00 $109.00 0 Tender Information: Amount Code Description Reference $109.00 K Check $109.00 Total Tendered $0.00 Change $109.00 Receipt Total 131182 1 LEE 04/20/2015 LEE JAMES O'CONNOR $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 131183 1 LEE 04/20/2015 LEE ROBERT&CHELSEA BIGGS $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 131184 1 LEE 04/20/2015 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 131185 1 LEE 04/20/2015 LEE HAROLD M. CROWE $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 131186 1 LEE 04/20/2015 LEE ED WORTMAN $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 131187 1 LEE 04/20/2015 LEE ROGER&PAMELA STEINHAUSER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 7 4/20/2015 Villaqe of Tequesta 3:38 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 131188 1 LEE 04/20/2015 LEE HABIB JABALI $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 131189 1 LEE 04/20/2015 LEE KIMBERLY JONES $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 131190 1 LEE 04/20/2015 LEE V. LEE NORWOOD $0.00 $48.10 0 Tender Information: Amount Code Description Reference $48.10 K Check $48.10 Total Tendered $0.00 Change $48.10 Receipt Total 131191 1 LEE 04/20/2015 LEE MAUREEN ZAMBOUROS $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 131192 1 LEE 04/20/2015 LEE FRANCIS MARAIST $0.00 $145.63 0 Tender Information: Amount Code Description Reference $145.63 K Check $145.63 Total Tendered $0.00 Change $145.63 Receipt Total 131193 1 LEE 04/20/2015 LEE L.J. KENNEBECK $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 131194 1 LEE 04/20/2015 LEE JAMES GRISWOLD $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 131195 1 LEE 04/20/2015 LEE RUSSELL WORTHEN $0.00 $53.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 8 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 131196 1 LEE 04/20/2015 LEE GARY VAN BROCK $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 131197 1 LEE 04/20/2015 LEE STEPHEN DOWNEY $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 131198 1 LEE 04/20/2015 LEE DANIEL BERG $0.00 $59.27 0 Tender Information: Amount Code Description Reference $59.27 K Check $59.27 Total Tendered $0.00 Change $59.27 Receipt Total 131199 1 LEE 04/20/2015 LEE MAUREEN OLIN $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 131200 1 LEE 04/20/2015 LEE REBECCA GIOVANELLI $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 131201 1 LEE 04/20/2015 LEE ARTHUR FRITZ $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 131202 1 LEE 04/20/2015 LEE EDWIN GROLL $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 131203 1 LEE 04/20/2015 LEE THOM IRWIN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 9 4/20/2015 Villaqe of Tequesta 3:38 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 131204 1 LEE 04/20/2015 LEE MARGARET KEVIN SMITH $0.00 $492.85 0 Tender Information: Amount Code Description Reference $492.85 K Check $492.85 Total Tendered $0.00 Change $492.85 Receipt Total 131205 1 LEE 04/20/2015 LEE JOHN R. TURK $0.00 $46.31 0 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 131206 1 LEE 04/20/2015 LEE PETER ZECCA $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 131207 1 LEE 04/20/2015 LEE CAROLINA INMAN $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 131208 1 LEE 04/20/2015 LEE LEWIS HAYWARD $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 131209 1 LEE 04/20/2015 LEE DARRYL RUFFO $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 131210 1 LEE 04/20/2015 LEE RYAN J. STRAHAN $0.00 $95.47 0 Tender Information: Amount Code Description Reference $95.47 K Check $95.47 Total Tendered $0.00 Change $95.47 Receipt Total 131211 1 LEE 04/20/2015 LEE DANIEL WEINBERGER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 10 4/20/2015 Villaqe of Tequesta 3:38 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 131212 1 LEE 04/20/2015 LEE GEORGE PRONOVOST $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 131213 1 LEE 04/20/2015 LEE DOUGLAS BALDWIN $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 131214 1 LEE 04/20/2015 LEE PATRICIA S. WATKINS $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 131215 1 LEE 04/20/2015 LEE THOMAS P. FLOYD $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 131216 1 LEE 04/20/2015 LEE TEQUESTA FAMILY MEDICAL $0.00 $89.78 0 Tender Information: Amount Code Description Reference $89.78 K Check $89.78 Total Tendered $0.00 Change $89.78 Receipt Total 131217 1 LEE 04/20/2015 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $125.05 0 Tender Information: Amount Code Description Reference $125.05 K Check $125.05 Total Tendered $0.00 Change $125.05 Receipt Total 131218 1 LEE 04/20/2015 LEE KAREN RENEE SCHWEITZER $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 131219 1 LEE 04/20/2015 LEE MARSHA MC PEAKE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 11 4/20/2015 Villaqe of Tequesta 3:38 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 131220 1 LEE 04/20/2015 LEE MICHAEL HANSETER $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 131221 1 LEE 04/20/2015 LEE ROSEMARIE B. RAYNOR $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 131222 1 LEE 04/20/2015 LEE WILLIAM E. SHANNON JR. $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 131223 1 LEE 04/20/2015 LEE BARRY BERG $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 131224 1 LEE 04/20/2015 LEE EUGENE MEYERWICH $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 131225 1 LEE 04/20/2015 LEE RONALD HULEWICZ $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 131226 1 LEE 04/20/2015 LEE ROBERT L MORTIMER $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 131227 1 LEE 04/20/2015 LEE AMANDA BROWN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 12 4/20/2015 Villaqe of Tequesta 3:38 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 131228 1 LEE 04/20/2015 LEE DAVID KYDD $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 131229 1 LEE 04/20/2015 LEE JOSEPH J LINA 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 131230 1 LEE 04/20/2015 LEE ELAINE BOURDEAU $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 131231 1 LEE 04/20/2015 LEE JOHNNY B DAVIS $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 131232 1 LEE 04/20/2015 LEE JACQULINE KATO $0.00 $10.86 0 Tender Information: Amount Code Description Reference $10.86 K Check $10.86 Total Tendered $0.00 Change $10.86 Receipt Total 131233 1 LEE 04/20/2015 LEE RYAN J. STRAHAN $0.00 $95.47 0 Tender Information: Amount Code Description Reference $95.47 K Check $95.47 Total Tendered $0.00 Change $95.47 Receipt Total 131234 1 LEE 04/20/2015 LEE KAREN&RON HILO $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 131235 1 LEE 04/20/2015 LEE SUSAN CHIPPENDALE $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 13 4/20/2015 Villaqe of Tequesta 3:38 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 131236 1 LEE 04/20/2015 LEE ALLEN BETZ $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 131237 1 LEE 04/20/2015 LEE JACK MALONEY $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 131238 1 LEE 04/20/2015 LEE JAMES TAUBE $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 131239 1 LEE 04/20/2015 LEE WALTER KOTEFF $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 131240 1 LEE 04/20/2015 LEE KIRK FAIMAN $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 131241 1 LEE 04/20/2015 LEE THOMAS TOWNE $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 131242 1 LEE 04/20/2015 LEE DONALD REID $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 131243 1 LEE 04/20/2015 LEE JOHN SIMS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 14 4/20/2015 Villaqe of Tequesta 3:38 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 131244 1 LEE 04/20/2015 LEE LEONARD MEADOWS $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 131245 1 LEE 04/20/2015 LEE JUDY'S HIGHWAY CAFE $0.00 $32.21 0 Tender Information: Amount Code Description Reference $32.21 K Check $32.21 Total Tendered $0.00 Change $32.21 Receipt Total 131246 1 LEE 04/20/2015 LEE HARRY SCHAFFER $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 131247 1 LEE 04/20/2015 LEE JANE GOLDSTEIN $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 131248 1 LEE 04/20/2015 LEE JAMES HALLEY $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 131249 1 LEE 04/20/2015 LEE W MICHAEL KINARD $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 131250 1 LEE 04/20/2015 LEE CHARLES FISCHER $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 131251 1 LEE 04/20/2015 LEE SHADY LANE HOMEOWNERS $0.00 $129.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 15 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 131252 1 LEE 04/20/2015 LEE THOMAS MORTATI $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 131253 1 LEE 04/20/2015 LEE COL. LEON R REED $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 131254 1 LEE 04/20/2015 LEE ROBERT A. COWELL $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 131255 1 LEE 04/20/2015 LEE THOMAS ASBY $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 131256 1 LEE 04/20/2015 LEE SHIRLEY GENSLER $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 131257 1 LEE 04/20/2015 LEE CHARLES W HOFFMAN $0.00 $102.84 0 Tender Information: Amount Code Description Reference $102.84 K Check $102.84 Total Tendered $0.00 Change $102.84 Receipt Total 131258 1 LEE 04/20/2015 LEE CHARLES W HOFFMAN $0.00 $82.12 0 Tender Information: Amount Code Description Reference $82.12 K Check $82.12 Total Tendered $0.00 Change $82.12 Receipt Total 131259 1 LEE 04/20/2015 LEE TODD WILSON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 16 4/20/2015 Villaqe of Tequesta 3:38 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 131260 1 LEE 04/20/2015 LEE MICHAEL E. TOPOLKA $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 131261 1 LEE 04/20/2015 LEE CHRISTOPHER&LISA CAPONE $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 131262 1 LEE 04/20/2015 LEE MAUREEN O'NEILL $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 131263 1 LEE 04/20/2015 LEE STEVE&JO NAGORKA $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 131264 1 LEE 04/20/2015 LEE ANNE M. SCHOLL $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 131265 1 LEE 04/20/2015 LEE WILLIAM R BROWNE $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 131266 1 LEE 04/20/2015 LEE DOROTHY WAY $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 131267 1 LEE 04/20/2015 LEE CHRISTINE WEBER $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 17 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 131268 1 LEE 04/20/2015 LEE JEANNIE MARTINICO $0.00 $25.14 0 Tender Information: Amount Code Description Reference $25.14 K Check $25.14 Total Tendered $0.00 Change $25.14 Receipt Total 131269 1 LEE 04/20/2015 LEE ANN VERBURG $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 131270 1 LEE 04/20/2015 LEE EDWARD J MC DONALD $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 131271 1 LEE 04/20/2015 LEE EVA BRESSLER $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 131272 1 LEE 04/20/2015 LEE SUSAYE BLAGROVE TAYLOR $0.00 $89.66 0 Tender Information: Amount Code Description Reference $89.66 K Check $89.66 Total Tendered $0.00 Change $89.66 Receipt Total 131273 1 LEE 04/20/2015 LEE MANUEL VETTI $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 131274 1 LEE 04/20/2015 LEE JON -ERIK FREDERICKSON $0.00 $29.66 0 Tender Information: Amount Code Description Reference $29.66 K Check $29.66 Total Tendered $0.00 Change $29.66 Receipt Total 131275 1 LEE 04/20/2015 LEE ARRIGO BOTT $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 18 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 131276 1 LEE 04/20/2015 LEE ROCIO &DANIEL CARUSO $0.00 $80.06 0 Tender Information: Amount Code Description Reference $80.06 K Check $80.06 Total Tendered $0.00 Change $80.06 Receipt Total 131277 1 LEE 04/20/2015 LEE STAN JOHNSTON $0.00 $143.19 0 Tender Information: Amount Code Description Reference $143.19 K Check $143.19 Total Tendered $0.00 Change $143.19 Receipt Total 131278 1 LEE 04/20/2015 LEE RONALD J HOSTETLER $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 131279 1 LEE 04/20/2015 LEE DR. DAVID DIGIALLORENZO $0.00 $20.53 0 Tender Information: Amount Code Description Reference $20.53 K Check $20.53 Total Tendered $0.00 Change $20.53 Receipt Total 131280 1 LEE 04/20/2015 LEE DR.DAVID DIGIALLORENZO $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 131281 1 LEE 04/20/2015 LEE KELLY DENNIS $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 131282 1 LEE 04/20/2015 LEE DANIEL CRONIN $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 131283 1 LEE 04/20/2015 LEE WILLIAM VAN KEUREN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 19 4/20/2015 Villaqe of Tequesta 3:38 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 131284 1 LEE 04/20/2015 LEE ZSOLT RUMY $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 131285 1 LEE 04/20/2015 LEE RODERIC BULLER $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 131286 1 LEE 04/20/2015 LEE RANDY J NORMAN $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 131287 1 LEE 04/20/2015 LEE J. H. BROWN JR. $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 131288 1 LEE 04/20/2015 LEE JOHN&JANET SKRZYPEK $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 131289 1 LEE 04/20/2015 LEE DONNA WILCOX $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 131290 1 LEE 04/20/2015 LEE CRAIG VOLLHABER $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 131291 1 LEE 04/20/2015 LEE STACEY MARSHALL $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 20 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 131292 1 LEE 04/20/2015 LEE NANCY MURPHY $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 W water visa -retail $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 131293 1 LEE 04/20/2015 LEE SHARI STAFFORD $0.00 $65.48 0 Tender Information: Amount Code Description Reference $65.48 W water visa -retail $65.48 Total Tendered $0.00 Change $65.48 Receipt Total 131294 1 LEE 04/20/2015 LEE SCOTT JANKOWSKI $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 131295 1 LEE 04/20/2015 LEE RAYMOND SPLAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 131296 1 LEE 04/20/2015 LEE BETHANY ROBERTS $0.00 $155.66 0 Tender Information: Amount Code Description Reference $155.66 W water visa -retail $155.66 Total Tendered $0.00 Change $155.66 Receipt Total 131297 1 LEE 04/20/2015 LEE JON MC INTYRE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 131298 1 LEE 04/20/2015 LEE WILLIAM BROWN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 131299 1 LEE 04/20/2015 LEE HENRY GRILLS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 21 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 131300 1 LEE 04/20/2015 LEE RAYMOND MORAN $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 W water visa -retail $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 131301 1 LEE 04/20/2015 LEE VINCENT J ARENA III $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 W water visa -retail $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 131302 1 LEE 04/20/2015 LEE FLORENCE M. MARTINEZ $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 W water visa -retail $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 131303 1 LEE 04/20/2015 LEE HERMAN RITZAU $0.00 $130.99 0 Tender Information: Amount Code Description Reference $130.99 C Cash $130.99 Total Tendered $0.00 Change $130.99 Receipt Total 131304 1 LEE 04/20/2015 LEE EDWARD FEINER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 131305 1 LEE 04/20/2015 LEE LAUREN HILL $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 C Cash $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 131306 1 LEE 04/20/2015 LEE SALLY ANN FRASCO $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 131307 1 LEE 04/20/2015 LEE CHAD FISHER $0.00 $211.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/20/2015 Page: 22 4/20/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $211.70 C Cash $211.70 Total Tendered $0.00 Change $211.70 Receipt Total 131308 1 LEE 04/20/2015 LEE JAMES KROLL $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 131309 1 LEE 04/20/2015 LEE JOHN VALESTIN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 131310 1 LEE 04/20/2015 LEE SAUNDRA L. BATLE $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total Grand Total (excl. voids): $18,193.01