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4/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 1 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21609 1SONA 04/21/2015 SONAL FIRE DEPT EFT $0.00 $356.96 0 Tender Information: Amount Code Description Reference $356.96 E ELECTRONIC FUND TRAI $356.96 Total Tendered $0.00 Change $356.96 Receipt Total 21610 1SONA 04/21/2015 SONAL CBP TEEASURY 310 $0.00 $2,019.60 0 Tender Information: Amount Code Description Reference $2,019.60 E ELECTRONIC FUND TRAI $2,019.60 Total Tendered $0.00 Change $2,019.60 Receipt Total 21611 1SONA 04/21/2015 SONAL DEP # 2191894571 JASON LEIDIG $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21612 1SONA 04/21/2015 SONAL MARTIN COUNTY BOARD OF COUNTY COMMISSIONER $0.00 $3,891.84 0 Tender Information: Amount Code Description Reference $3,891.84 K Check $3,891.84 Total Tendered $0.00 Change $3,891.84 Receipt Total 21613 1SONA 04/21/2015 SONAL FIRE DEPT $0.00 $121.56 0 Tender Information: Amount Code Description Reference $121.56 K Check $121.56 Total Tendered $0.00 Change $121.56 Receipt Total 21614 1SONA 04/21/2015 SONAL 179 RIVER DR COASTAL PLUMBING $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 21615 1SONA 04/21/2015 SONAL 140 MAGNOLIA WAY GULFSTREAM POOL CO $0.00 $1,226.27 0 Tender Information: Amount Code Description Reference $1,226.27 K Check $1,226.27 Total Tendered $0.00 Change $1,226.27 Receipt Total 21616 1SONA 04/21/2015 SONAL WATER SEARCH TOWN TITLE INC $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 21617 1SONA 04/21/2015 SONAL WATER SEARCH JORDAN FIELDS P A $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 2 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 21618 1SONA 04/21/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $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 21619 1SONA 04/21/2015 SONAL WATER SEARCH NAN B BOLZ PA $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 21620 1SONA 04/21/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $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 21621 1SONA 04/21/2015 SONAL 1 GARDEN ST # 106 BUCKEYE PLUMBING INC $0.00 $101.00 0 Tender Information: Amount Code Description Reference $101.00 K Check $101.00 Total Tendered $0.00 Change $101.00 Receipt Total 21622 1SONA 04/21/2015 SONAL 200 WATERWAY RD # 303 BUCKEYE PLUMBING INC $0.00 $97.22 0 Tender Information: Amount Code Description Reference $97.22 K Check $97.22 Total Tendered $0.00 Change $97.22 Receipt Total 21623 1SONA 04/21/2015 SONAL 9 WESTWOOD AVE # 202 BUCKEYE PLUMBING INC $0.00 $94.41 0 Tender Information: Amount Code Description Reference $94.41 K Check $94.41 Total Tendered $0.00 Change $94.41 Receipt Total 21624 1SONA 04/21/2015 SONAL INDIANTOWN LP GAS LLC $0.00 $231.17 0 Tender Information: Amount Code Description Reference $231.17 K Check $231.17 Total Tendered $0.00 Change $231.17 Receipt Total 21625 1SONA 04/21/2015 SONAL WATER SEARCH DOUGLAS RAWLS GIRVIN PA $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 3 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21626 1SONA 04/21/2015 SONAL FIRE DEPT $0.00 $793.02 0 Tender Information: Amount Code Description Reference $793.02 K Check $793.02 Total Tendered $0.00 Change $793.02 Receipt Total 131311 1 LEE 04/21/2015 LEE THOMAS P. CULLEN $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 131312 1 LEE 04/21/2015 LEE AMY CARTER OWNER $0.00 $230.15 0 Tender Information: Amount Code Description Reference $230.15 K Check $230.15 Total Tendered $0.00 Change $230.15 Receipt Total 131313 1 LEE 04/21/2015 LEE STEVEN FRIEDLAND $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 131314 1 LEE 04/21/2015 LEE JOHN D. LYNN $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 131315 1 LEE 04/21/2015 LEE EARNEST D. CARRERE $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 131316 1 LEE 04/21/2015 LEE DON&KELLIE KENEY $0.00 $137.61 0 Tender Information: Amount Code Description Reference $137.61 K Check $137.61 Total Tendered $0.00 Change $137.61 Receipt Total 131317 1 LEE 04/21/2015 LEE STEPHEN H. FINNIS $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 4 4/21/2015 Villaqe of Tequesta 3:27 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 131318 1 LEE 04/21/2015 LEE STEPHEN POLLARD $0.00 $288.71 0 Tender Information: Amount Code Description Reference $288.71 K Check $288.71 Total Tendered $0.00 Change $288.71 Receipt Total 131319 1 LEE 04/21/2015 LEE JASON MINCEY $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 131320 1 LEE 04/21/2015 LEE NICOLE MINCEY $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 131321 1 LEE 04/21/2015 LEE ALLURE NAILS & SPA $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 131322 1 LEE 04/21/2015 LEE ALLURE NAILS & SPA $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 131323 1 LEE 04/21/2015 LEE WALTER&AMY MAllOTA $0.00 $62.59 0 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 131324 1 LEE 04/21/2015 LEE RICHARD POND $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 131325 1 LEE 04/21/2015 LEE ALAN C. HARRISON $0.00 $64.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 5 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.35 K Check $64.35 Total Tendered $0.00 Change $64.35 Receipt Total 131326 1 LEE 04/21/2015 LEE LAWRENCE SPARKS $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 131327 1 LEE 04/21/2015 LEE CARRINGTON LLOYD $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 131328 1 LEE 04/21/2015 LEE THOMAS H BOWERS $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 131329 1 LEE 04/21/2015 LEE DONALD A. SLOTKIN $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 131330 1 LEE 04/21/2015 LEE THOMAS FARINA $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 131331 1 LEE 04/21/2015 LEE JOHN SHIMER $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 131332 1 LEE 04/21/2015 LEE JEROME R ZEITLER $0.00 $152.97 0 Tender Information: Amount Code Description Reference $152.97 K Check $152.97 Total Tendered $0.00 Change $152.97 Receipt Total 131333 1 LEE 04/21/2015 LEE STEVE&TRACIE LISTER $0.00 $137.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 6 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 131334 1 LEE 04/21/2015 LEE GUSTAVE F. WUNDER $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 131335 1 LEE 04/21/2015 LEE FRED MICHAEL $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 131336 1 LEE 04/21/2015 LEE WILLIAM J. SCOTT $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 131337 1 LEE 04/21/2015 LEE JAMES C. HEINTZ $0.00 $113.53 0 Tender Information: Amount Code Description Reference $113.53 K Check $113.53 Total Tendered $0.00 Change $113.53 Receipt Total 131338 1 LEE 04/21/2015 LEE RONALD R. FLANSBURG $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 131339 1 LEE 04/21/2015 LEE VICTOR MATHISON $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 131340 1 LEE 04/21/2015 LEE ANTHONY INTERDONATO $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 131341 1 LEE 04/21/2015 LEE HENRY MUCHTIN $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 7 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 131342 1 LEE 04/21/2015 LEE RACHEL PENNA $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 131343 1 LEE 04/21/2015 LEE NEIDA MORALES $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 131344 1 LEE 04/21/2015 LEE C STEPHEN MARTIN $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 131345 1 LEE 04/21/2015 LEE LESLEY BLACKNER $0.00 $1,336.58 0 Tender Information: Amount Code Description Reference $1,336.58 K Check $1,336.58 Total Tendered $0.00 Change $1,336.58 Receipt Total 131346 1 LEE 04/21/2015 LEE JOHN S ATCHLEY $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 131347 1 LEE 04/21/2015 LEE JOHN F RIGG 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 131348 1 LEE 04/21/2015 LEE RALPH W CONRAD $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 131349 1 LEE 04/21/2015 LEE DIANNE & ADELOR WARREN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 8 4/21/2015 Villaqe of Tequesta 3:27 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 131350 1 LEE 04/21/2015 LEE DUANE PARCELLS $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 131351 1 LEE 04/21/2015 LEE ARTHUR III ROEBUCK $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 131352 1 LEE 04/21/2015 LEE HAROLD TAYLOR $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 131353 1 LEE 04/21/2015 LEE VINCENT P. AMY $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 131354 1 LEE 04/21/2015 LEE WILLIAM J. JR. NYE $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 131355 1 LEE 04/21/2015 LEE TIMOTHY BOSWORTH $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 131356 1 LEE 04/21/2015 LEE MICHAEL WYSONG $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 131357 1 LEE 04/21/2015 LEE JANET FORMAN $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 9 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 131358 1 LEE 04/21/2015 LEE PELLEGRINO ROMEO $0.00 $31.19 0 Tender Information: Amount Code Description Reference $31.19 K Check $31.19 Total Tendered $0.00 Change $31.19 Receipt Total 131359 1 LEE 04/21/2015 LEE DAVID R SMITH $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 131360 1 LEE 04/21/2015 LEE MARK MC KEWIN $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 131361 1 LEE 04/21/2015 LEE MICHAEL GILBERT $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 131362 1 LEE 04/21/2015 LEE THOMAS BLYTHE $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 131363 1 LEE 04/21/2015 LEE RICHARD DECOOK $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 131364 1 LEE 04/21/2015 LEE ROBERT MITSCHER $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 131365 1 LEE 04/21/2015 LEE NANCY STAHLSMITH $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 10 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 131366 1 LEE 04/21/2015 LEE STEVE MILLER $0.00 $138.41 0 Tender Information: Amount Code Description Reference $138.41 K Check $138.41 Total Tendered $0.00 Change $138.41 Receipt Total 131367 1 LEE 04/21/2015 LEE JOLANTA NENEMAN-METCALE $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 131368 1 LEE 04/21/2015 LEE LETITIA FOX $0.00 $6.25 0 Tender Information: Amount Code Description Reference $6.25 K Check $6.25 Total Tendered $0.00 Change $6.25 Receipt Total 131369 1 LEE 04/21/2015 LEE RAYMOND BEAUPARLANT $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 131370 1 LEE 04/21/2015 LEE STEVEN R BRANDT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 131371 1 LEE 04/21/2015 LEE ERIC & KRISTAL CHILD $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 131372 1 LEE 04/21/2015 LEE LEONARD BATTISTON $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 131373 1 LEE 04/21/2015 LEE PAUL OTOWCHITS $0.00 $38.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 11 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 131374 1 LEE 04/21/2015 LEE CARY M. LEVINE $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 131375 1 LEE 04/21/2015 LEE DR. H.A. NESSMITH $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 131376 1 LEE 04/21/2015 LEE MICHAEL BURNICK $0.00 $11.09 0 Tender Information: Amount Code Description Reference $11.09 K Check $11.09 Total Tendered $0.00 Change $11.09 Receipt Total 131377 1 LEE 04/21/2015 LEE TODD HOWLEY $0.00 $56.83 0 Tender Information: Amount Code Description Reference $56.83 K Check $56.83 Total Tendered $0.00 Change $56.83 Receipt Total 131378 1 LEE 04/21/2015 LEE RON CHAMIS $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 131379 1 LEE 04/21/2015 LEE JOHN AIELLO $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 131380 1 LEE 04/21/2015 LEE CHRISTOPHER FERRANTE $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 131381 1 LEE 04/21/2015 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 12 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 131382 1 LEE 04/21/2015 LEE MCKINLEY HOOVER $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 131383 1 LEE 04/21/2015 LEE ERNEST SMITH $0.00 $72.00 0 Tender Information: Amount Code Description Reference $72.00 K Check $72.00 Total Tendered $0.00 Change $72.00 Receipt Total 131384 1 LEE 04/21/2015 LEE ANTHONY&PATTY FERRANTE $0.00 $396.61 0 Tender Information: Amount Code Description Reference $396.61 K Check $396.61 Total Tendered $0.00 Change $396.61 Receipt Total 131385 1 LEE 04/21/2015 LEE ANDREW RAMKISSON $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 131386 1 LEE 04/21/2015 LEE FATIMA BRECHT $0.00 $25.53 0 Tender Information: Amount Code Description Reference $25.53 K Check $25.53 Total Tendered $0.00 Change $25.53 Receipt Total 131387 1 LEE 04/21/2015 LEE JOSEPH LAROSA $0.00 $34.05 0 Tender Information: Amount Code Description Reference $34.05 K Check $34.05 Total Tendered $0.00 Change $34.05 Receipt Total 131388 1 LEE 04/21/2015 LEE CASSIE AITKEN $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 131389 1 LEE 04/21/2015 LEE ALAN F DAVIS $0.00 $21.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 13 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.63 K Check $21.63 Total Tendered $0.00 Change $21.63 Receipt Total 131390 1 LEE 04/21/2015 LEE JAY WELLS $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 131391 1 LEE 04/21/2015 LEE CANDIDA MARTINEZ $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 131392 1 LEE 04/21/2015 LEE STEPHEN 0. REID $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 131393 1 LEE 04/21/2015 LEE ANNA & KEVIN MURPHY $0.00 $67.00 0 Tender Information: Amount Code Description Reference $67.00 K Check $67.00 Total Tendered $0.00 Change $67.00 Receipt Total 131394 1 LEE 04/21/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 131395 1 LEE 04/21/2015 LEE JAMES SHELLEY $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 131396 1 LEE 04/21/2015 LEE EVELYN C. BENSON $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 131397 1 LEE 04/21/2015 LEE PAUL TASHJIAN $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 14 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 131398 1 LEE 04/21/2015 LEE ROBERT GENTILE $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 131399 1 LEE 04/21/2015 LEE RYAN NUQUIST $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 131400 1 LEE 04/21/2015 LEE ROBERT BUBECK $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 131401 1 LEE 04/21/2015 LEE BRUCE GREGG $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 131402 1 LEE 04/21/2015 LEE HIEU VAN DUONG $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 131403 1 LEE 04/21/2015 LEE ROBERT LALLY $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 131404 1 LEE 04/21/2015 LEE BRIAN BARR $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 131405 1 LEE 04/21/2015 LEE BRIAN BARR $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 15 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 131406 1 LEE 04/21/2015 LEE WILLIAM J TAYLOR $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 131407 1 LEE 04/21/2015 LEE HERBERT LYMAN JR. $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 131408 1 LEE 04/21/2015 LEE JAMES HUMPAGE $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 131409 1 LEE 04/21/2015 LEE NANCY & JOHN HURLEY $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 131410 1 LEE 04/21/2015 LEE MARGARET O'MALLEY $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 131411 1 LEE 04/21/2015 LEE SAM VAN SICKLE $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 131412 1 LEE 04/21/2015 LEE JUDITH MORGAN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 131413 1 LEE 04/21/2015 LEE CARMELLO VOKE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 16 4/21/2015 Villaqe of Tequesta 3:27 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 131414 1 LEE 04/21/2015 LEE TEQUESTA TIRE CO., INC. $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 131415 1 LEE 04/21/2015 LEE SA MIKELEN $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 131416 1 LEE 04/21/2015 LEE JASON GATES $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 131417 1 LEE 04/21/2015 LEE MARIANNE LUDWIG $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 131418 1 LEE 04/21/2015 LEE DON TELMAN $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 131419 1 LEE 04/21/2015 LEE ROBERT&ASTA SHAW $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 131420 1 LEE 04/21/2015 LEE JEAN A. GANNETT $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 131421 1 LEE 04/21/2015 LEE KEVIN M. COLEMAN $0.00 $31.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 17 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 131422 1 LEE 04/21/2015 LEE JENNIFER LOPEZ $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 131423 1 LEE 04/21/2015 LEE JERRY TOWNSEND $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 131424 1 LEE 04/21/2015 LEE LISA&JOE KOPSICK $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 131425 1 LEE 04/21/2015 LEE R.L. WALKER $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 131426 1 LEE 04/21/2015 LEE MICHAEL BROWN $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 131427 1 LEE 04/21/2015 LEE ANTHONY&CAROLINE CARILLI $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 131428 1 LEE 04/21/2015 LEE MICHAEL DIEFFENBACH $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 131429 1 LEE 04/21/2015 LEE T.R. & P.R PLEDGER $0.00 $163.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 18 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 131430 1 LEE 04/21/2015 LEE NICOLE BOBEK $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 131431 1 LEE 04/21/2015 LEE JENNIFER MESSER $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 131432 1 LEE 04/21/2015 LEE KAREN&JOHNATHAN STEIN $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 131433 1 LEE 04/21/2015 LEE CAROL J. HILLY $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 131434 1 LEE 04/21/2015 LEE MARTIN DYTRYCH $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 131435 1 LEE 04/21/2015 LEE MARTIN DYTRYCH $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 131436 1 LEE 04/21/2015 LEE PATRICIA MELCAREK $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 131437 1 LEE 04/21/2015 LEE ALAN ARMOUR $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 19 4/21/2015 Villaqe of Tequesta 3:27 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 131438 1 LEE 04/21/2015 LEE JUDITH MOSS $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 131439 1 LEE 04/21/2015 LEE DIANE MAC LEAN ** $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 131440 1 LEE 04/21/2015 LEE JENNIFER HINCKLEY $0.00 $62.45 0 Tender Information: Amount Code Description Reference $62.45 C Cash $62.45 Total Tendered $0.00 Change $62.45 Receipt Total 131441 1 LEE 04/21/2015 LEE LESLIE A. BOY $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 C Cash $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 131442 1 LEE 04/21/2015 LEE JAMES POWELL $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 C Cash $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 131443 1 LEE 04/21/2015 LEE RENEE MAGNIFICO $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 131444 1 LEE 04/21/2015 LEE ASHLEY&WES FINCH $0.00 $36.06 0 Tender Information: Amount Code Description Reference $36.06 C Cash $36.06 Total Tendered $0.00 Change $36.06 Receipt Total 131445 1 LEE 04/21/2015 LEE CHRISTINA M. HULSE $0.00 $89.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/21/2015 Page: 20 4/21/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.00 C Cash $89.00 Total Tendered $0.00 Change $89.00 Receipt Total 131446 1 LEE 04/21/2015 LEE HARRIETTE THOMAS $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa-retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 131447 1 LEE 04/21/2015 LEE NANCY WOMERSLEY $0.00 $69.38 0 Tender Information: Amount Code Description Reference $69.38 W water visa-retail $69.38 Total Tendered $0.00 Change $69.38 Receipt Total 131448 1 LEE 04/21/2015 LEE KENT GOBY $0.00 $74.19 0 Tender Information: Amount Code Description Reference $74.19 W water visa-retail $74.19 Total Tendered $0.00 Change $74.19 Receipt Total 131449 1 LEE 04/21/2015 LEE HEATHER SAIEG $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa-retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total Grand Total (excl. voids): $19,228.22