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5/5/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 1 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21709 1SONA 05/04/2015 SONAL DEP # 2161770244 CARLOS ORS $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21710 1SONA 05/04/2015 SONAL DEP # 1111130868 MICHAEL T BELANGER $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21711 1SONA 05/04/2015 SONAL DEP # 1120810181 BARBARA MARTIN $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 21712 1SONA 05/04/2015 SONAL DEP # 2190560145 SHARON STOKEY $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 21713 1SONA 05/04/2015 SONAL 122 CHAPEL LN AIR KING A AIR KING A C & HEATING $0.00 $200.43 0 Tender Information: Amount Code Description Reference $200.43 G General -visa $200.43 Total Tendered $0.00 Change $200.43 Receipt Total 21714 1SONA 05/04/2015 SONAL ERNEST MCGEE $0.00 $84.63 0 Tender Information: Amount Code Description Reference $84.63 G General -visa $84.63 Total Tendered $0.00 Change $84.63 Receipt Total 21715 1SONA 05/04/2015 SONAL JUPITER TEQUESTA A JUPITER TEQI $0.00 $232.75 0 Tender Information: Amount Code Description Reference $232.75 B Buildinq Dept - visa $232.75 Total Tendered $0.00 Change $232.75 Receipt Total 21716 1SONA 05/04/2015 SONAL FIRE DEPT EFT $0.00 $1,399.62 0 Tender Information: Amount Code Description Reference $1,399.62 E ELECTRONIC FUND TRAI $1,399.62 Total Tendered $0.00 Change $1,399.62 Receipt Total 21717 1SONA 05/04/2015 SONAL DEPT OF AIR FORCE $0.00 $881.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 2 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $881.67 E ELECTRONIC FUND TRAI $881.67 Total Tendered $0.00 Change $881.67 Receipt Total 21718 1SONA 05/04/2015 SONAL JONATHAN DICKINSON ST PRK $0.00 $554.51 0 Tender Information: Amount Code Description Reference $554.51 E ELECTRONIC FUND TRAI $554.51 Total Tendered $0.00 Change $554.51 Receipt Total 21719 1SONA 05/04/2015 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 E ELECTRONIC FUND TRAI $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 21720 1SONA 05/04/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 E ELECTRONIC FUND TRAI $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 21721 1SONA 05/04/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 21722 1SONA 05/04/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 21723 1SONA 05/04/2015 SONAL STATE OF FLORIDA DEP $0.00 $1,183.41 0 Tender Information: Amount Code Description Reference $1,183.41 E ELECTRONIC FUND TRAI $1,183.41 Total Tendered $0.00 Change $1,183.41 Receipt Total 21724 1SONA 05/04/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 21725 1SONA 05/04/2015 SONAL M&M ASPHALT MAINTENANCE INC $0.00 $90.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 3 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.29 K Check $90.29 Total Tendered $0.00 Change $90.29 Receipt Total 21726 1SONA 05/04/2015 SONAL 23 TRADEWIND CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $102.38 0 Tender Information: Amount Code Description Reference $102.38 K Check $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 21727 1SONA 05/04/2015 SONAL DEP # 2200750234 URSULA QUESADA $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21728 1SONA 05/04/2015 SONAL 164 INTRACOASTAL CIR FRAMPTON ROOFING INC $0.00 $580.67 0 Tender Information: Amount Code Description Reference $580.67 K Check $580.67 Total Tendered $0.00 Change $580.67 Receipt Total 21729 1SONA 05/04/2015 SONAL DEP # 1030760333 GEORGE F VALASSIS $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21730 1SONA 05/04/2015 SONAL CTI GENERAL CONTRACTORS $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 21731 1SONA 05/04/2015 SONAL MASSIVE COACHING LLC $0.00 $35.42 0 Tender Information: Amount Code Description Reference $35.42 K Check $35.42 Total Tendered $0.00 Change $35.42 Receipt Total 21732 1SONA 05/04/2015 SONAL DEP # 2172490170 KENNETH V WILLIAMS $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21733 1SONA 05/04/2015 SONAL AMJET ASPHALT TEQUESTA GARDENS CONDO $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 4 5/5/2015 Villaqe of Tequesta 8:59 am 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 21734 1SONA 05/04/2015 SONAL 179 RIVER DR C & C DIVERSIFIED $0.00 $67.51 0 Tender Information: Amount Code Description Reference $67.51 K Check $67.51 Total Tendered $0.00 Change $67.51 Receipt Total 21735 1SONA 05/04/2015 SONAL 42 DOGWOOD DR AMERICAN P B GARAGE DOOR $0.00 $126.29 0 Tender Information: Amount Code Description Reference $126.29 K Check $126.29 Total Tendered $0.00 Change $126.29 Receipt Total 21736 1SONA 05/04/2015 SONAL 35 CEDAR HILL LN EAST COAST MECHANICAL 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 21737 1SONA 05/04/2015 SONAL 35 CEDAR HILL LN EAST COAST MECHANICAL INC $0.00 $238.34 0 Tender Information: Amount Code Description Reference $234.34 K Check $4.00 C Cash $238.34 Total Tendered $0.00 Change $238.34 Receipt Total 21738 1SONA 05/04/2015 SONAL FIRE DEPT $0.00 $2,595.18 0 Tender Information: Amount Code Description Reference $2,595.18 K Check $2,595.18 Total Tendered $0.00 Change $2,595.18 Receipt Total 21739 1SONA 05/04/2015 SONAL FIRE DEPT $0.00 $182.34 0 Tender Information: Amount Code Description Reference $182.34 K Check $182.34 Total Tendered $0.00 Change $182.34 Receipt Total 132936 1 LEE 05/04/2015 LEE JOHN R. CAMPBELL $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 132937 1 LEE 05/04/2015 LEE JIM LUNNY $0.00 $88.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 5 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.67 K Check $88.67 Total Tendered $0.00 Change $88.67 Receipt Total 132938 1 LEE 05/04/2015 LEE AMY PRIOR $0.00 $84.27 0 Tender Information: Amount Code Description Reference $84.27 K Check $84.27 Total Tendered $0.00 Change $84.27 Receipt Total 132939 1 LEE 05/04/2015 LEE JACK JOHN E. NORRIS $0.00 $54.77 0 Tender Information: Amount Code Description Reference $54.77 K Check $54.77 Total Tendered $0.00 Change $54.77 Receipt Total 132940 1 LEE 05/04/2015 LEE GERARD HARRINGTON $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 132941 1 LEE 05/04/2015 LEE NICK PALLADINO $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 132942 1 LEE 05/04/2015 LEE MRS SHARON SEAGREN $0.00 $259.19 0 Tender Information: Amount Code Description Reference $259.19 K Check $259.19 Total Tendered $0.00 Change $259.19 Receipt Total 132943 1 LEE 05/04/2015 LEE 2 GARDEN STREET LLC $0.00 $71.15 0 Tender Information: Amount Code Description Reference $71.15 K Check $71.15 Total Tendered $0.00 Change $71.15 Receipt Total 132944 1 LEE 05/04/2015 LEE JOHN GASPARI $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 132945 1 LEE 05/04/2015 LEE VICTORIA A BROWN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 6 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 132946 1 LEE 05/04/2015 LEE JAN GOODMAN $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 132947 1 LEE 05/04/2015 LEE EDWARD J KELLY $0.00 $118.25 0 Tender Information: Amount Code Description Reference $118.25 K Check $118.25 Total Tendered $0.00 Change $118.25 Receipt Total 132948 1 LEE 05/04/2015 LEE BARRETT O'DONNELL $0.00 $129.94 0 Tender Information: Amount Code Description Reference $129.94 K Check $129.94 Total Tendered $0.00 Change $129.94 Receipt Total 132949 1 LEE 05/04/2015 LEE JULIAN SAUL $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 132950 1 LEE 05/04/2015 LEE DOMINICK DEFRANK $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 132951 1 LEE 05/04/2015 LEE XAVIER CASTILLO $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 132952 1 LEE 05/04/2015 LEE CONTRACTORS ALARM SERVICE $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 132953 1 LEE 05/04/2015 LEE DOUGLAS A. KING $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 7 5/5/2015 Villaqe of Tequesta 8:59 am 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 132954 1 LEE 05/04/2015 LEE MARSHA MC GINN $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 132955 1 LEE 05/04/2015 LEE EDWARD MOONEY $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132956 1 LEE 05/04/2015 LEE JOHN P WYSOCKI $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 132957 1 LEE 05/04/2015 LEE KEVIN MILLIKEN $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 132958 1 LEE 05/04/2015 LEE DOMINICK VITALE $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 132959 1 LEE 05/04/2015 LEE DELVIE SOLLAK $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 132960 1 LEE 05/04/2015 LEE BARBARA HANSON OWNER $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 132961 1 LEE 05/04/2015 LEE THOMAS MC MILLEN $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 8 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 132962 1 LEE 05/04/2015 LEE MARVIN NEMITZ $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 132963 1 LEE 05/04/2015 LEE JOHN SWEENEY $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 132964 1 LEE 05/04/2015 LEE JAN ERIK LUNDGREN $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 132965 1 LEE 05/04/2015 LEE DAVE SHULA OWNER $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 132966 1 LEE 05/04/2015 LEE ANDREW&KRISTI YORK $0.00 $51.38 0 Tender Information: Amount Code Description Reference $51.38 K Check $51.38 Total Tendered $0.00 Change $51.38 Receipt Total 132967 1 LEE 05/04/2015 LEE MRS. MARY SCHWINN $0.00 $65.96 0 Tender Information: Amount Code Description Reference $65.96 K Check $65.96 Total Tendered $0.00 Change $65.96 Receipt Total 132968 1 LEE 05/04/2015 LEE DONALD BATTISTON $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 132969 1 LEE 05/04/2015 LEE ROBERT&TERRIE BELANGER $0.00 $32.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 9 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 132970 1 LEE 05/04/2015 LEE MICHAEL STEINBROOK $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 132971 1 LEE 05/04/2015 LEE SUSAN MASON $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 132972 1 LEE 05/04/2015 LEE MARY N. COTTRELL $0.00 $137.64 0 Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 132973 1 LEE 05/04/2015 LEE ROBERT H. KAIRALLA $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 132974 1 LEE 05/04/2015 LEE PAM & JOHN GREENWOOD $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 132975 1 LEE 05/04/2015 LEE HARRY C MIDGLEY III $0.00 $141.83 0 Tender Information: Amount Code Description Reference $141.83 K Check $141.83 Total Tendered $0.00 Change $141.83 Receipt Total 132976 1 LEE 05/04/2015 LEE L.D. SLEPOW $0.00 $108.88 0 Tender Information: Amount Code Description Reference $108.88 K Check $108.88 Total Tendered $0.00 Change $108.88 Receipt Total 132977 1 LEE 05/04/2015 LEE DIANA THOMSON $0.00 $216.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 10 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.19 K Check $216.19 Total Tendered $0.00 Change $216.19 Receipt Total 132978 1 LEE 05/04/2015 LEE LARRY BONSPILLE $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 132979 1 LEE 05/04/2015 LEE JAMES VASTARELLI $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 132980 1 LEE 05/04/2015 LEE JULIA STARBUCK $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 132981 1 LEE 05/04/2015 LEE TEQUESTA FINANCIAL CENTER' $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 132982 1 LEE 05/04/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $362.37 0 Tender Information: Amount Code Description Reference $362.37 K Check $362.37 Total Tendered $0.00 Change $362.37 Receipt Total 132983 1 LEE 05/04/2015 LEE CLARA I. COLLTZ $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 132984 1 LEE 05/04/2015 LEE MALCOLM E NELSON $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 132985 1 LEE 05/04/2015 LEE JOSEPH LOPEZ $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 11 5/5/2015 Villaqe of Tequesta 8:59 am 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 132986 1 LEE 05/04/2015 LEE JOHN PRESTON $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 132987 1 LEE 05/04/2015 LEE PALAGONIA ROBERT $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 132988 1 LEE 05/04/2015 LEE STUART R MANOFF $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 132989 1 LEE 05/04/2015 LEE LEAH & BILL MOORE $0.00 $211.00 0 Tender Information: Amount Code Description Reference $211.00 K Check $211.00 Total Tendered $0.00 Change $211.00 Receipt Total 132990 1 LEE 05/04/2015 LEE JUPITER HILLS VILLAGE $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 K Check $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 132991 1 LEE 05/04/2015 LEE JUPITER HILLS VILLAGE $0.00 $19.31 0 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 132992 1 LEE 05/04/2015 LEE JUPITER HILLS HOME ASSOC $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 132993 1 LEE 05/04/2015 LEE JUPITER HILLS VILLAGE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 12 5/5/2015 Villaqe of Tequesta 8:59 am 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 132994 1 LEE 05/04/2015 LEE JUPITER HILLS H.O.A. $0.00 $368.33 0 Tender Information: Amount Code Description Reference $368.33 K Check $368.33 Total Tendered $0.00 Change $368.33 Receipt Total 132995 1 LEE 05/04/2015 LEE JUPITER HILLS H.O.A. $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 132996 1 LEE 05/04/2015 LEE HOME & APARTMENT SERVICES $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 132997 1 LEE 05/04/2015 LEE SANDY PINES $0.00 $378.03 0 Tender Information: Amount Code Description Reference $378.03 K Check $378.03 Total Tendered $0.00 Change $378.03 Receipt Total 132998 1 LEE 05/04/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 132999 1 LEE 05/04/2015 LEE SANDY PINES $0.00 $1,031.06 0 Tender Information: Amount Code Description Reference $1,031.06 K Check $1,031.06 Total Tendered $0.00 Change $1,031.06 Receipt Total 133000 1 LEE 05/04/2015 LEE SANDY PINES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 133001 1 LEE 05/04/2015 LEE SANDY PINES $0.00 $222.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 13 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $222.11 K Check $222.11 Total Tendered $0.00 Change $222.11 Receipt Total 133002 1 LEE 05/04/2015 LEE SANDY PINES $0.00 $175.91 0 Tender Information: Amount Code Description Reference $175.91 K Check $175.91 Total Tendered $0.00 Change $175.91 Receipt Total 133003 1 LEE 05/04/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 133004 1 LEE 05/04/2015 LEE JOHN KELLY $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 133005 1 LEE 05/04/2015 LEE JAMES III BANIC $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 133006 1 LEE 05/04/2015 LEE THOMAS SPEROPOLOUS $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 133007 1 LEE 05/04/2015 LEE RICHARD&GREGORY BRANN $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 133008 1 LEE 05/04/2015 LEE RITA ZUCKERMAN $0.00 $37.29 0 Tender Information: Amount Code Description Reference $37.29 K Check $37.29 Total Tendered $0.00 Change $37.29 Receipt Total 133009 1 LEE 05/04/2015 LEE TODD BOJCUN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 14 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 133010 1 LEE 05/04/2015 LEE DAN SHERBO AND $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 133011 1 LEE 05/04/2015 LEE HERMAN HUFFMAN $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 133012 1 LEE 05/04/2015 LEE MARIE PECKHAM $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 133013 1 LEE 05/04/2015 LEE GEORGE RENALDI $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 133014 1 LEE 05/04/2015 LEE MATTHEW BEGOVICH $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 133015 1 LEE 05/04/2015 LEE ROBERT REIS AND $0.00 $200.31 0 Tender Information: Amount Code Description Reference $200.31 K Check $200.31 Total Tendered $0.00 Change $200.31 Receipt Total 133016 1 LEE 05/04/2015 LEE ANNA GRECO $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 133017 1 LEE 05/04/2015 LEE KEITH CAMPBELL $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 15 5/5/2015 Villaqe of Tequesta 8:59 am 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 133018 1 LEE 05/04/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 133019 1 LEE 05/04/2015 LEE ROGER&JANICE THOMAS $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 133020 1 LEE 05/04/2015 LEE CHRISTIAN THOMAS $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 133021 1 LEE 05/04/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133022 1 LEE 05/04/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133023 1 LEE 05/04/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133024 1 LEE 05/04/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133025 1 LEE 05/04/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 16 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133026 1 LEE 05/04/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133027 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $203.90 0 Tender Information: Amount Code Description Reference $203.90 K Check $203.90 Total Tendered $0.00 Change $203.90 Receipt Total 133028 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $270.93 0 Tender Information: Amount Code Description Reference $270.93 K Check $270.93 Total Tendered $0.00 Change $270.93 Receipt Total 133029 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $489.98 0 Tender Information: Amount Code Description Reference $489.98 K Check $489.98 Total Tendered $0.00 Change $489.98 Receipt Total 133030 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $215.53 0 Tender Information: Amount Code Description Reference $215.53 K Check $215.53 Total Tendered $0.00 Change $215.53 Receipt Total 133031 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $258.34 0 Tender Information: Amount Code Description Reference $258.34 K Check $258.34 Total Tendered $0.00 Change $258.34 Receipt Total 133032 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $255.82 0 Tender Information: Amount Code Description Reference $255.82 K Check $255.82 Total Tendered $0.00 Change $255.82 Receipt Total 133033 1 LEE 05/04/2015 LEE TEQUESTA CAY $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 17 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 133034 1 LEE 05/04/2015 LEE WARREN&LOURDES PRESCOTT $0.00 $299.63 0 Tender Information: Amount Code Description Reference $299.63 K Check $299.63 Total Tendered $0.00 Change $299.63 Receipt Total 133035 1 LEE 05/04/2015 LEE DANIEL&MICHELLE WALLEN $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 133036 1 LEE 05/04/2015 LEE RICHARD KUNTZ $0.00 $19.82 0 Tender Information: Amount Code Description Reference $19.82 K Check $19.82 Total Tendered $0.00 Change $19.82 Receipt Total 133037 1 LEE 05/04/2015 LEE RICHARD KUNTZ $0.00 $21.98 0 Tender Information: Amount Code Description Reference $21.98 K Check $21.98 Total Tendered $0.00 Change $21.98 Receipt Total 133038 1 LEE 05/04/2015 LEE JUPITER-TEQUESTA AIR $0.00 $86.54 0 Tender Information: Amount Code Description Reference $86.54 K Check $86.54 Total Tendered $0.00 Change $86.54 Receipt Total 133039 1 LEE 05/04/2015 LEE JUPITER-TEQUESTA AIR $0.00 $61.55 0 Tender Information: Amount Code Description Reference $61.55 K Check $61.55 Total Tendered $0.00 Change $61.55 Receipt Total 133040 1 LEE 05/04/2015 LEE THOMAS RUPPRECHT $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 133041 1 LEE 05/04/2015 LEE MICHELE GEORGEADIS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 18 5/5/2015 Villaqe of Tequesta 8:59 am 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 133042 1 LEE 05/04/2015 LEE JULIE DOWLER $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 133043 1 LEE 05/04/2015 LEE DALE&MARIAN KNEFELY $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 133044 1 LEE 05/04/2015 LEE HOLLY E HARDING $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 133045 1 LEE 05/04/2015 LEE CARLA D. MILLER $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 133046 1 LEE 05/04/2015 LEE WILLIAM AGUILLON $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 133047 1 LEE 05/04/2015 LEE FRITZ STORK $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 133048 1 LEE 05/04/2015 LEE JAY&HEIKE ZUCKERMAN $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 133049 1 LEE 05/04/2015 LEE LETA MCDAWELL $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 19 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 133050 1 LEE 05/04/2015 LEE SUSAN ARNSTEEN $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 133051 1 LEE 05/04/2015 LEE JEAN HART $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 133052 1 LEE 05/04/2015 LEE DENNIS FAILONI $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 133053 1 LEE 05/04/2015 LEE ANNA&WESLEY WELLS $0.00 $44.73 0 Tender Information: Amount Code Description Reference $44.73 K Check $44.73 Total Tendered $0.00 Change $44.73 Receipt Total 133054 1 LEE 05/04/2015 LEE MICHAEL & STEPHANIE GORDON $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 133055 1 LEE 05/04/2015 LEE G.T. LANG $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 133056 1 LEE 05/04/2015 LEE JOHN E BRANDT $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 133057 1 LEE 05/04/2015 LEE NICOLE BISHOP $0.00 $94.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 20 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.33 K Check $94.33 Total Tendered $0.00 Change $94.33 Receipt Total 133058 1 LEE 05/04/2015 LEE FERDINAND MARTIGNETTI $0.00 $328.73 0 Tender Information: Amount Code Description Reference $328.73 K Check $328.73 Total Tendered $0.00 Change $328.73 Receipt Total 133059 1 LEE 05/04/2015 LEE TEQUESTA BREWING COMPANY $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 133060 1 LEE 05/04/2015 LEE RAND GARTMAN $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 133061 1 LEE 05/04/2015 LEE MONICA RODGERS $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 133062 1 LEE 05/04/2015 LEE TERRY RENSHAW $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 133063 1 LEE 05/04/2015 LEE KEVIN EMBICK $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 133064 1 LEE 05/04/2015 LEE ARTHUR RAUSCHER $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 133065 1 LEE 05/04/2015 LEE DIANA L ARD $0.00 $16.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 21 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 133066 1 LEE 05/04/2015 LEE JAYNE ELSLAGER $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 133067 1 LEE 05/04/2015 LEE THERSA SPENCER $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 133068 1 LEE 05/04/2015 LEE MARY WARD $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 133069 1 LEE 05/04/2015 LEE JAY CRANMER $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 133070 1 LEE 05/04/2015 LEE ILANA BRODT $0.00 $182.47 0 Tender Information: Amount Code Description Reference $182.47 K Check $182.47 Total Tendered $0.00 Change $182.47 Receipt Total 133071 1 LEE 05/04/2015 LEE N.R.&ANN HAMMER $0.00 $158.84 0 Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 133072 1 LEE 05/04/2015 LEE DIANE&GEARGE MEDFORD $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 133073 1 LEE 05/04/2015 LEE JIM DAMASK $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 22 5/5/2015 Villaqe of Tequesta 8:59 am 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 133074 1 LEE 05/04/2015 LEE MARILYN T. ULRICH GRAVES $0.00 $165.00 0 Tender Information: Amount Code Description Reference $165.00 K Check $165.00 Total Tendered $0.00 Change $165.00 Receipt Total 133075 1 LEE 05/04/2015 LEE MICHELLE MC GHEE $0.00 $28.24 0 Tender Information: Amount Code Description Reference $28.24 K Check $28.24 Total Tendered $0.00 Change $28.24 Receipt Total 133076 1 LEE 05/04/2015 LEE LEON GREYVENSTEYN $0.00 $31.29 0 Tender Information: Amount Code Description Reference $31.29 K Check $31.29 Total Tendered $0.00 Change $31.29 Receipt Total 133077 1 LEE 05/04/2015 LEE JOSEPH COFFEY $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 133078 1 LEE 05/04/2015 LEE MELINDA DONGHIA $0.00 $19.05 0 Tender Information: Amount Code Description Reference $19.05 K Check $19.05 Total Tendered $0.00 Change $19.05 Receipt Total 133079 1 LEE 05/04/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 133080 1 LEE 05/04/2015 LEE STEVE TRUDEL $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 133081 1 LEE 05/04/2015 LEE TIMOTHY BROWN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 23 5/5/2015 Villaqe of Tequesta 8:59 am 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 133082 1 LEE 05/04/2015 LEE DAVID R. EDWARDS $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 133083 1 LEE 05/04/2015 LEE JOHN MENARDE $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 133084 1 LEE 05/04/2015 LEE RUSSELL BOURNE $0.00 $4.62 0 Tender Information: Amount Code Description Reference $4.62 K Check $4.62 Total Tendered $0.00 Change $4.62 Receipt Total 133085 1 LEE 05/04/2015 LEE JULIE BERUBE $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 133086 1 LEE 05/04/2015 LEE KERRY STEWART $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 133087 1 LEE 05/04/2015 LEE ROBERT MC CULLOCH $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 133088 1 LEE 05/04/2015 LEE RENEE HUDSON $0.00 $88.21 0 Tender Information: Amount Code Description Reference $88.21 C Cash $88.21 Total Tendered $0.00 Change $88.21 Receipt Total 133089 1 LEE 05/04/2015 LEE WILLIAM GREEN $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 24 5/5/2015 Villaqe of Tequesta 8:59 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 133090 1 LEE 05/04/2015 LEE BRUCE VALENTE $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 C Cash $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 133091 1 LEE 05/04/2015 LEE ELIZABETH LEFLER $0.00 $173.49 0 Tender Information: Amount Code Description Reference $173.49 C Cash $173.49 Total Tendered $0.00 Change $173.49 Receipt Total 133092 1 LEE 05/04/2015 LEE ERIK HERMAN $0.00 $154.00 0 Tender Information: Amount Code Description Reference $154.00 C Cash $154.00 Total Tendered $0.00 Change $154.00 Receipt Total 133093 1 LEE 05/04/2015 LEE JOSEPH RICCI $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 133094 1 LEE 05/04/2015 LEE LYNSEY PRICE $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 133095 1 LEE 05/04/2015 LEE JOY KURTA $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 133096 1 LEE 05/04/2015 LEE JEFFREY JUNG $0.00 $95.14 0 Tender Information: Amount Code Description Reference $95.14 W water visa -retail $95.14 Total Tendered $0.00 Change $95.14 Receipt Total 133097 1 LEE 05/04/2015 LEE TRAVIS HEIL $0.00 $27.18 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 25 5/5/2015 8:59 am Received From Change Receipt Total Stat 133098 1 LEE 05/04/2015 LEE THOMAS CAPOLINO Tender Information: Amount Code Description Reference $78.59 W water visa -retail $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 133099 1 LEE 05/04/2015 LEE SHANNON KOLLINGER Tender Information: Amount Code Description Reference $71.33 W water visa -retail $71.33 Total Tendered $0.00 Change $71.33 Receipt Total $0.00 $78.59 0 $0.00 $71.33 0 Grand Total (excl. voids): $23,933.39 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 133098 1 LEE 05/04/2015 LEE THOMAS CAPOLINO Tender Information: Amount Code Description Reference $78.59 W water visa -retail $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 133099 1 LEE 05/04/2015 LEE SHANNON KOLLINGER Tender Information: Amount Code Description Reference $71.33 W water visa -retail $71.33 Total Tendered $0.00 Change $71.33 Receipt Total $0.00 $78.59 0 $0.00 $71.33 0 Grand Total (excl. voids): $23,933.39