The URL can be used to link to this page

5/6/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 1 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21752 1SONA 05/06/2015 SONAL DEP # 1037960247 TOP NAILS INC $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 21753 1SONA 05/06/2015 SONAL DREAM ANGELS $0.00 $390.50 0 Tender Information: Amount Code Description Reference $390.50 K Check $390.50 Total Tendered $0.00 Change $390.50 Receipt Total 21754 1SONA 05/06/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 21755 1SONA 05/06/2015 SONAL 363 RIVERSIDE DR DEBONIS GROUP INC $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 21756 1SONA 05/06/2015 SONAL 506 US 1 N DONNIE BENNETT LIGHTING $0.00 $210.88 0 Tender Information: Amount Code Description Reference $210.88 K Check $210.88 Total Tendered $0.00 Change $210.88 Receipt Total 21757 1SONA 05/06/2015 SONAL WATER SEARCH THE FUND $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 21758 1SONA 05/06/2015 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 21759 1SONA 05/06/2015 SONAL JOHN IROVANDO $0.00 $19.14 0 Tender Information: Amount Code Description Reference $19.14 K Check $19.14 Total Tendered $0.00 Change $19.14 Receipt Total 21760 1SONA 05/06/2015 SONAL WANCO INC $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 2 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 21761 1SONA 05/06/2015 SONAL FIRE DEPT $0.00 $2,551.88 0 Tender Information: Amount Code Description Reference $2,551.88 K Check $2,551.88 Total Tendered $0.00 Change $2,551.88 Receipt Total 21762 1SONA 05/06/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $838.65 0 Tender Information: Amount Code Description Reference $838.65 K Check $838.65 Total Tendered $0.00 Change $838.65 Receipt Total 21763 1SONA 05/06/2015 SONAL FUTURES TEQUESTA**** $0.00 $149.85 0 Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 21764 1SONA 05/06/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 21765 1SONA 05/06/2015 SONAL FUTURES TEQUESTA**** $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 133389 1 LEE 05/06/2015 LEE ROSALIE CONSIGLIO $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 133390 1 LEE 05/06/2015 LEE GALLERY SQ. SO. $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 133391 1 LEE 05/06/2015 LEE GALLERY SQUARE SOUTH $0.00 $176.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 3 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.43 K Check $176.43 Total Tendered $0.00 Change $176.43 Receipt Total 133392 1 LEE 05/06/2015 LEE THEODORE JENKINS $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 133393 1 LEE 05/06/2015 LEE MELISSA SCHNEIDER $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 133394 1 LEE 05/06/2015 LEE MICHELLE VAUGHN $0.00 $47.34 0 Tender Information: Amount Code Description Reference $47.34 K Check $47.34 Total Tendered $0.00 Change $47.34 Receipt Total 133395 1 LEE 05/06/2015 LEE ANNINA BIASONE $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 133396 1 LEE 05/06/2015 LEE MICHAEL CINICOLO $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 133397 1 LEE 05/06/2015 LEE DOUG MC LEOD $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 133398 1 LEE 05/06/2015 LEE JONATHAN BACHMANN $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 133399 1 LEE 05/06/2015 LEE JAMIE ROBEDEAU $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 4 5/6/2015 Villaqe of Tequesta 3:55 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 133400 1 LEE 05/06/2015 LEE JIM BROWNING $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 133401 1 LEE 05/06/2015 LEE ERIC&ERIN SLEEPER $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 133402 1 LEE 05/06/2015 LEE ANGELINA BLIZZARD $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 133403 1 LEE 05/06/2015 LEE DEBORAH NEUHAUS $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 133404 1 LEE 05/06/2015 LEE LAURI MATHIEW $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 133405 1 LEE 05/06/2015 LEE JAMES M. SPARGER $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 133406 1 LEE 05/06/2015 LEE BRETT ROBERTON $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 133407 1 LEE 05/06/2015 LEE JESSICA WILLOUGHBY $0.00 $89.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 5 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.35 K Check $89.35 Total Tendered $0.00 Change $89.35 Receipt Total 133408 1 LEE 05/06/2015 LEE CHARLES DE BISSCHOP $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 133409 1 LEE 05/06/2015 LEE RUTH CARLSON $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 133410 1 LEE 05/06/2015 LEE CAROL BOWES $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 133411 1 LEE 05/06/2015 LEE ERICKA MUNCY $0.00 $148.98 0 Tender Information: Amount Code Description Reference $148.98 K Check $148.98 Total Tendered $0.00 Change $148.98 Receipt Total 133412 1 LEE 05/06/2015 LEE CANDACE J. WRIGHT $0.00 $42.31 0 Tender Information: Amount Code Description Reference $42.31 K Check $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 133413 1 LEE 05/06/2015 LEE DAVID & ANN PODBIELSKI $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 133414 1 LEE 05/06/2015 LEE JOHN A PINTARD $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 133415 1 LEE 05/06/2015 LEE ELIZABETH OMBRES $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 6 5/6/2015 Villaqe of Tequesta 3:55 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 133416 1 LEE 05/06/2015 LEE WALTER HACKENJOS $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 133417 1 LEE 05/06/2015 LEE ROBERT CARPENTER $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 133418 1 LEE 05/06/2015 LEE ROBERT MARSH $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 133419 1 LEE 05/06/2015 LEE ROBERT COOK $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 133420 1 LEE 05/06/2015 LEE KATHLEEN VESTREM $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 133421 1 LEE 05/06/2015 LEE RICHARD GADDE $0.00 $21.45 0 Tender Information: Amount Code Description Reference $21.45 K Check $21.45 Total Tendered $0.00 Change $21.45 Receipt Total 133422 1 LEE 05/06/2015 LEE GEORGE WILSON $0.00 $95.05 0 Tender Information: Amount Code Description Reference $95.05 K Check $95.05 Total Tendered $0.00 Change $95.05 Receipt Total 133423 1 LEE 05/06/2015 LEE GERALDINE ROMEO BIEGLER $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 7 5/6/2015 Villaqe of Tequesta 3:55 pm 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 133424 1 LEE 05/06/2015 LEE JOHN & SUSAN CURTIN $0.00 $25.68 0 Tender Information: Amount Code Description Reference $25.68 K Check $25.68 Total Tendered $0.00 Change $25.68 Receipt Total 133425 1 LEE 05/06/2015 LEE FELICIA MOORE $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 133426 1 LEE 05/06/2015 LEE JOSEPH AUFENANGER $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 133427 1 LEE 05/06/2015 LEE JOHN E. SUDELIS $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 133428 1 LEE 05/06/2015 LEE MARGIE NORRIS $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 133429 1 LEE 05/06/2015 LEE MARK BOLCHOZ $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 133430 1 LEE 05/06/2015 LEE THERESA KOZELL $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 133431 1 LEE 05/06/2015 LEE PETER C SWANBERG $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 8 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 133432 1 LEE 05/06/2015 LEE JANET B. COLLIER $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 133433 1 LEE 05/06/2015 LEE MICHAEL NEWMAN $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 133434 1 LEE 05/06/2015 LEE SALOME RODRIGUEZ $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 133435 1 LEE 05/06/2015 LEE KARL FISHER $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 133436 1 LEE 05/06/2015 LEE TIFFANY&MATTHEW BORGSTRAM $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 133437 1 LEE 05/06/2015 LEE MELISSA SULLIVAN $0.00 $67.57 0 Tender Information: Amount Code Description Reference $67.57 K Check $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 133438 1 LEE 05/06/2015 LEE MARK SERRAES $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 133439 1 LEE 05/06/2015 LEE ADRIENNE CARON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 9 5/6/2015 Villaqe of Tequesta 3:55 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 133440 1 LEE 05/06/2015 LEE MATTHEW E. TAYLOR $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 133441 1 LEE 05/06/2015 LEE WALTER L. JACOB $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 133442 1 LEE 05/06/2015 LEE RICHARD SWAN $0.00 $60.22 0 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 133443 1 LEE 05/06/2015 LEE LESTER LOH $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 133444 1 LEE 05/06/2015 LEE ELIZABETH CHARTIER $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 133445 1 LEE 05/06/2015 LEE ALICE R ROONEY $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 133446 1 LEE 05/06/2015 LEE TERESA FREDRICKS $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 133447 1 LEE 05/06/2015 LEE DON H. SMITH $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 10 5/6/2015 Villaqe of Tequesta 3:55 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 133448 1 LEE 05/06/2015 LEE H. DON SMITH $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 133449 1 LEE 05/06/2015 LEE BRIAN SIMPSON $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 133450 1 LEE 05/06/2015 LEE MICHAEL BELL $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 133451 1 LEE 05/06/2015 LEE GLENNA M. ELLIOTT $0.00 $44.47 0 Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 133452 1 LEE 05/06/2015 LEE DOUG POWELL $0.00 $96.75 0 Tender Information: Amount Code Description Reference $96.75 K Check $96.75 Total Tendered $0.00 Change $96.75 Receipt Total 133453 1 LEE 05/06/2015 LEE RONALD BROWN $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 133454 1 LEE 05/06/2015 LEE AMY&CHARLES CRUCE $0.00 $74.19 0 Tender Information: Amount Code Description Reference $74.19 K Check $74.19 Total Tendered $0.00 Change $74.19 Receipt Total 133455 1 LEE 05/06/2015 LEE CATHERINE HARDING $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 11 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 133456 1 LEE 05/06/2015 LEE LINDA FISCHER $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 133457 1 LEE 05/06/2015 LEE MARLENE DUNICK $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 133458 1 LEE 05/06/2015 LEE JOHN O'MAHONY $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 133459 1 LEE 05/06/2015 LEE BAMBI MINGLE $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 133460 1 LEE 05/06/2015 LEE CHARLES STAMM $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 133461 1 LEE 05/06/2015 LEE BLONDIES LLC. $0.00 $334.54 0 Tender Information: Amount Code Description Reference $334.54 K Check $334.54 Total Tendered $0.00 Change $334.54 Receipt Total 133462 1 LEE 05/06/2015 LEE TERRANCE C FORBES $0.00 $97.41 0 Tender Information: Amount Code Description Reference $97.41 K Check $97.41 Total Tendered $0.00 Change $97.41 Receipt Total 133463 1 LEE 05/06/2015 LEE CLIFF GILBERT $0.00 $81.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 12 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.93 K Check $81.93 Total Tendered $0.00 Change $81.93 Receipt Total 133464 1 LEE 05/06/2015 LEE PETER JR. DRISCOLL $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 133465 1 LEE 05/06/2015 LEE ANA MARSH $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 133466 1 LEE 05/06/2015 LEE RON & GLORIA TIAN $0.00 $57.41 0 Tender Information: Amount Code Description Reference $57.41 K Check $57.41 Total Tendered $0.00 Change $57.41 Receipt Total 133467 1 LEE 05/06/2015 LEE STEPHEN PARKER $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 133468 1 LEE 05/06/2015 LEE ANTHONY GOEDMAKERS $0.00 $30.19 0 Tender Information: Amount Code Description Reference $30.19 K Check $30.19 Total Tendered $0.00 Change $30.19 Receipt Total 133469 1 LEE 05/06/2015 LEE JASON PUGSLEY $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 133470 1 LEE 05/06/2015 LEE VICTOR VALANTIEJUS $0.00 $210.00 0 Tender Information: Amount Code Description Reference $210.00 K Check $210.00 Total Tendered $0.00 Change $210.00 Receipt Total 133471 1 LEE 05/06/2015 LEE CATHERINE RUSH $0.00 $50.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 13 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.30 K Check $50.30 Total Tendered $0.00 Change $50.30 Receipt Total 133472 1 LEE 05/06/2015 LEE JUDITH WOOD $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 133473 1 LEE 05/06/2015 LEE NEVILLE O'GANE $0.00 $62.00 0 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 133474 1 LEE 05/06/2015 LEE BONNIE GIFFORD $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 133475 1 LEE 05/06/2015 LEE RICHARD&BONNIE BEATTY $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 133476 1 LEE 05/06/2015 LEE KIRBY W. SELLERS $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 133477 1 LEE 05/06/2015 LEE RON&MILDRED A MARHOFFER $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 133478 1 LEE 05/06/2015 LEE FRED PHELAN $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 133479 1 LEE 05/06/2015 LEE LESLIE ARRIETA $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 14 5/6/2015 Villaqe of Tequesta 3:55 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 133480 1 LEE 05/06/2015 LEE KERRI & ED NOYES III $0.00 $67.26 0 Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 133481 1 LEE 05/06/2015 LEE ED&KERRI NOYES III $0.00 $88.67 0 Tender Information: Amount Code Description Reference $88.67 K Check $88.67 Total Tendered $0.00 Change $88.67 Receipt Total 133482 1 LEE 05/06/2015 LEE JANIE JOHNSON $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 133483 1 LEE 05/06/2015 LEE MARK P. BELLEW $0.00 $48.81 0 Tender Information: Amount Code Description Reference $48.81 K Check $48.81 Total Tendered $0.00 Change $48.81 Receipt Total 133484 1 LEE 05/06/2015 LEE BILL VALENTINE $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 133485 1 LEE 05/06/2015 LEE BARRY COOPER $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 133486 1 LEE 05/06/2015 LEE PETA-GAY DEPASS $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 133487 1 LEE 05/06/2015 LEE MICHAEL&JOAN KERNAGHAN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 15 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133488 1 LEE 05/06/2015 LEE MICHAEL FABY $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 133489 1 LEE 05/06/2015 LEE GAYLA M. DORRIS $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 133490 1 LEE 05/06/2015 LEE GEORGE MORRIS $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 133491 1 LEE 05/06/2015 LEE ROBERT&CORENE BRIDGES $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 133492 1 LEE 05/06/2015 LEE JAMES BERLIN $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 133493 1 LEE 05/06/2015 LEE KEVIN PETROVSKY $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 133494 1 LEE 05/06/2015 LEE SUSAN FANNON $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 133495 1 LEE 05/06/2015 LEE HENRY A JR. KELLER $0.00 $91.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 16 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.00 K Check $91.00 Total Tendered $0.00 Change $91.00 Receipt Total 133496 1 LEE 05/06/2015 LEE PAMELA REO $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 133497 1 LEE 05/06/2015 LEE JILL & GERALD WENTA $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 133498 1 LEE 05/06/2015 LEE C.D. LINDAHL $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 133499 1 LEE 05/06/2015 LEE KIMBERLEY TAPLIN $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 133500 1 LEE 05/06/2015 LEE STANLEY KLETT $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 133501 1 LEE 05/06/2015 LEE DENISE MEDEIROS $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 133502 1 LEE 05/06/2015 LEE JOHN M. NOSSAL $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 133503 1 LEE 05/06/2015 LEE ROBERT L. SCHMIDT $0.00 $183.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 17 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 133504 1 LEE 05/06/2015 LEE JULIUS A CIESLIK $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 133505 1 LEE 05/06/2015 LEE IVONA POKORNY $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 133506 1 LEE 05/06/2015 LEE LAVERNE HAGEMAN $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 133507 1 LEE 05/06/2015 LEE JOHN MARKOV $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 133508 1 LEE 05/06/2015 LEE JORGE COSTA $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 133509 1 LEE 05/06/2015 LEE WILLIAM BENNETT $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 133510 1 LEE 05/06/2015 LEE DOUGLAS CLARK $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 133511 1 LEE 05/06/2015 LEE BENNY DICOCCO $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 18 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 133512 1 LEE 05/06/2015 LEE LLOYD WENZEL $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 133513 1 LEE 05/06/2015 LEE ROGER FARBER $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 133514 1 LEE 05/06/2015 LEE MICHAEL BENNETT $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 133515 1 LEE 05/06/2015 LEE LU ANN WIITA $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 133516 1 LEE 05/06/2015 LEE TEQUESTA NAILS $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 133517 1 LEE 05/06/2015 LEE LAURA HEINS $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 133518 1 LEE 05/06/2015 LEE JOHN SIRACUSA $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 133519 1 LEE 05/06/2015 LEE PETER PIMENTEL $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 19 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 133520 1 LEE 05/06/2015 LEE PETER PIMENTEL $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 133521 1 LEE 05/06/2015 LEE ROBERT FEINBERG $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 133522 1 LEE 05/06/2015 LEE EDWIN NELSON $0.00 $51.33 0 Tender Information: Amount Code Description Reference $51.33 K Check $51.33 Total Tendered $0.00 Change $51.33 Receipt Total 133523 1 LEE 05/06/2015 LEE DAVID TAMILA $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 133524 1 LEE 05/06/2015 LEE JAMES BOURASSA $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 133525 1 LEE 05/06/2015 LEE BARBARA BREMEKAMP $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 133526 1 LEE 05/06/2015 LEE ROBERT A RUTZ $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 133527 1 LEE 05/06/2015 LEE JOHN W. KEAYS $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 20 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 133528 1 LEE 05/06/2015 LEE ALEX BARKER $0.00 $14.59 0 Tender Information: Amount Code Description Reference $14.59 K Check $14.59 Total Tendered $0.00 Change $14.59 Receipt Total 133529 1 LEE 05/06/2015 LEE JOHN&CAROLYN COLVIN $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 133530 1 LEE 05/06/2015 LEE JOHN & LOUISE VADALA $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 133531 1 LEE 05/06/2015 LEE KATHLEEN MAYER $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 133532 1 LEE 05/06/2015 LEE MALCOLM K BEYER JR $0.00 $74.48 0 Tender Information: Amount Code Description Reference $74.48 K Check $74.48 Total Tendered $0.00 Change $74.48 Receipt Total 133533 1 LEE 05/06/2015 LEE LINCOLN G HUNTER $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 133534 1 LEE 05/06/2015 LEE KATHERINE PLATZ $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 133535 1 LEE 05/06/2015 LEE VICKIE BILLY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 21 5/6/2015 Villaqe of Tequesta 3:55 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 133536 1 LEE 05/06/2015 LEE ERIC CARLSON $0.00 $59.55 0 Tender Information: Amount Code Description Reference $59.55 K Check $59.55 Total Tendered $0.00 Change $59.55 Receipt Total 133537 1 LEE 05/06/2015 LEE BARBARA CRUMP $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 133538 1 LEE 05/06/2015 LEE FRANK BALSAMO $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 133539 1 LEE 05/06/2015 LEE ANN SCHULER $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 133540 1 LEE 05/06/2015 LEE MARTIN HAINES $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 133541 1 LEE 05/06/2015 LEE L. PETER PROVOST $0.00 $327.43 0 Tender Information: Amount Code Description Reference $327.43 K Check $327.43 Total Tendered $0.00 Change $327.43 Receipt Total 133542 1 LEE 05/06/2015 LEE LINDA ZAGAROW $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 133543 1 LEE 05/06/2015 LEE MICHAEL HARRIGAN $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 22 5/6/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 133544 1 LEE 05/06/2015 LEE CHARLES FINN $0.00 $79.97 0 Tender Information: Amount Code Description Reference $79.97 K Check $79.97 Total Tendered $0.00 Change $79.97 Receipt Total 133545 1 LEE 05/06/2015 LEE SABRINA MEYERS $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 133546 1 LEE 05/06/2015 LEE LINDLEY T GRAVES $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 133547 1 LEE 05/06/2015 LEE WILLIAM LINDEN $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 133548 1 LEE 05/06/2015 LEE ROBERT D SHAMBAUGH $0.00 $39.52 0 Tender Information: Amount Code Description Reference $39.52 K Check $39.52 Total Tendered $0.00 Change $39.52 Receipt Total 133549 1 LEE 05/06/2015 LEE LESLIE&ANN KNOPF $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 133550 1 LEE 05/06/2015 LEE RONALD GHIANDA $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 133551 1 LEE 05/06/2015 LEE PHILIP SEIBOLD $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/06/2015 Page: 23 5/6/2015 Villaqe of Tequesta 3:55 pm 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 133552 1 LEE 05/06/2015 LEE ROBERT TAYLOR $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 W water visa-retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 133553 1 LEE 05/06/2015 LEE MICHAEL GRACEFFA $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 133554 1 LEE 05/06/2015 LEE MICHAEL LAFORTUNE $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 133555 1 LEE 05/06/2015 LEE PLAIN SITE LLC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $14,377.25