Loading...
5/7/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 1 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21766 1SONA 05/07/2015 SONAL DEP # 1081360137 ROBERT MUNYAN $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 21767 1SONA 05/07/2015 SONAL 428 N CYPRESS DR # B BELFOUR USA GROUP $0.00 $623.33 0 Tender Information: Amount Code Description Reference $623.33 G General -visa $623.33 Total Tendered $0.00 Change $623.33 Receipt Total 21768 1SONA 05/07/2015 SONAL FIRE DEPT EFT $0.00 $2,505.31 0 Tender Information: Amount Code Description Reference $2,505.31 E ELECTRONIC FUND TRAI $2,505.31 Total Tendered $0.00 Change $2,505.31 Receipt Total 21769 1SONA 05/07/2015 SONAL TOWN OF JUPITER $0.00 $206.00 0 Tender Information: Amount Code Description Reference $206.00 E ELECTRONIC FUND TRAI $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 21770 1SONA 05/07/2015 SONAL DEP # 2200180176 PADDY FERRER $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 21771 1SONA 05/07/2015 SONAL DEP # 1038540137 MITENCO L C $0.00 $144.50 0 Tender Information: Amount Code Description Reference $144.50 C Cash $144.50 Total Tendered $0.00 Change $144.50 Receipt Total 21772 1SONA 05/07/2015 SONAL 151 GOLFVIEW DR DEAN KORAVOS $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 21773 1SONA 05/07/2015 SONAL SANTOS CANO $0.00 $95.85 0 Tender Information: Amount Code Description Reference $95.85 C Cash $95.85 Total Tendered $0.00 Change $95.85 Receipt Total 21774 1SONA 05/07/2015 SONAL FIRE DEPT $0.00 $60.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 2 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 21775 1SONA 05/07/2015 SONAL FIRE DEPT $0.00 $92.22 0 Tender Information: Amount Code Description Reference $92.22 K Check $92.22 Total Tendered $0.00 Change $92.22 Receipt Total 21776 1SONA 05/07/2015 SONAL 250 BEACH RD # 24 NEWMAN WINDOWS & DOORS $0.00 $196.77 0 Tender Information: Amount Code Description Reference $196.77 K Check $196.77 Total Tendered $0.00 Change $196.77 Receipt Total 21777 1SONA 05/07/2015 SONAL DEP # 2173351032 TERRY LOWE $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 21778 1SONA 05/07/2015 SONAL GROUND F GROUND F X ENVIRONME $0.00 $44.00 0 Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 21779 1SONA 05/07/2015 SONAL 400 BEACH RD # 203 WINFREE CONTRACTING $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 21780 1SONA 05/07/2015 SONAL WATER SEARCH CLARION TITLE CO $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 21781 1SONA 05/07/2015 SONAL DEP # 2141420204 AMY MC GINNESS $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21782 1SONA 05/07/2015 SONAL 100 WATERWAY RD # 204 E CHARLES J CARHART $0.00 $99.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 3 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.75 K Check $99.75 Total Tendered $0.00 Change $99.75 Receipt Total 21783 1SONA 05/07/2015 SONAL 59 YACHT CLUB PL DANIELS FENCE CORP $0.00 $225.54 0 Tender Information: Amount Code Description Reference $225.54 K Check $225.54 Total Tendered $0.00 Change $225.54 Receipt Total 21784 1SONA 05/07/2015 SONAL 105 US 1 N KEYED UP FENCE LLC $0.00 $243.99 0 Tender Information: Amount Code Description Reference $243.99 K Check $243.99 Total Tendered $0.00 Change $243.99 Receipt Total 21785 1SONA 05/07/2015 SONAL 2 CHAPEL CIR PIONEER SCREEN CO LLC $0.00 $261.50 0 Tender Information: Amount Code Description Reference $261.50 K Check $261.50 Total Tendered $0.00 Change $261.50 Receipt Total 21786 1SONA 05/07/2015 SONAL DEP # 2201040227 JASON MILLER $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 21787 1SONA 05/07/2015 SONAL NEW PERSON $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 133556 1 LEE 05/07/2015 LEE BRENT C MURRAY $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 133557 1 LEE 05/07/2015 LEE SHARON KRAMER $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 133558 1 LEE 05/07/2015 LEE SCOTT MC CLEMENT $0.00 $69.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 4 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 133559 1 LEE 05/07/2015 LEE OLIN &PAM BROWNE $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 133560 1 LEE 05/07/2015 LEE LISA POTTER $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 133561 1 LEE 05/07/2015 LEE CARL KIESSLING $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 133562 1 LEE 05/07/2015 LEE TULINH T NGO $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 133563 1 LEE 05/07/2015 LEE ENVIRONMENTAL QUALITY $0.00 $37.08 0 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 133564 1 LEE 05/07/2015 LEE KIM KOGER $0.00 $222.44 0 Tender Information: Amount Code Description Reference $222.44 K Check $222.44 Total Tendered $0.00 Change $222.44 Receipt Total 133565 1 LEE 05/07/2015 LEE AARON HENLEY $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 133566 1 LEE 05/07/2015 LEE MARY JANE CRELLIN $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 5 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 133567 1 LEE 05/07/2015 LEE THE CORNER CAFE $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 133568 1 LEE 05/07/2015 LEE LINDA MARSHALL $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 133569 1 LEE 05/07/2015 LEE TIME TO EAT DINER INC. $0.00 $487.31 0 Tender Information: Amount Code Description Reference $487.31 K Check $487.31 Total Tendered $0.00 Change $487.31 Receipt Total 133570 1 LEE 05/07/2015 LEE CALVIN BOYLE $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 133571 1 LEE 05/07/2015 LEE DONNA&CALVIN BOYLE $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 133572 1 LEE 05/07/2015 LEE CALVIN F. BOYLE $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 133573 1 LEE 05/07/2015 LEE EDNA M. MILLER $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 133574 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Villaqe of Tequesta Page: 6 5/7/2015 4:04 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 133575 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $333.55 0 Tender Information: Amount Code Description Reference $333.55 K Check $333.55 Total Tendered $0.00 Change $333.55 Receipt Total 133576 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $338.59 0 Tender Information: Amount Code Description Reference $338.59 K Check $338.59 Total Tendered $0.00 Change $338.59 Receipt Total 133577 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $366.29 0 Tender Information: Amount Code Description Reference $366.29 K Check $366.29 Total Tendered $0.00 Change $366.29 Receipt Total 133578 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $331.04 0 Tender Information: Amount Code Description Reference $331.04 K Check $331.04 Total Tendered $0.00 Change $331.04 Receipt Total 133579 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $424.20 0 Tender Information: Amount Code Description Reference $424.20 K Check $424.20 Total Tendered $0.00 Change $424.20 Receipt Total 133580 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $386.43 0 Tender Information: Amount Code Description Reference $386.43 K Check $386.43 Total Tendered $0.00 Change $386.43 Receipt Total 133581 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $353.70 0 Tender Information: Amount Code Description Reference $353.70 K Check $353.70 Total Tendered $0.00 Change $353.70 Receipt Total 133582 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $351.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Villaqe of Tequesta Page: 7 5/7/2015 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $351.18 K Check $351.18 Total Tendered $0.00 Change $351.18 Receipt Total 133583 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $629.38 0 Tender Information: Amount Code Description Reference $629.38 K Check $629.38 Total Tendered $0.00 Change $629.38 Receipt Total 133584 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $311.84 0 Tender Information: Amount Code Description Reference $311.84 K Check $311.84 Total Tendered $0.00 Change $311.84 Receipt Total 133585 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $286.66 0 Tender Information: Amount Code Description Reference $286.66 K Check $286.66 Total Tendered $0.00 Change $286.66 Receipt Total 133586 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $272.50 0 Tender Information: Amount Code Description Reference $272.50 K Check $272.50 Total Tendered $0.00 Change $272.50 Receipt Total 133587 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $506.96 0 Tender Information: Amount Code Description Reference $506.96 K Check $506.96 Total Tendered $0.00 Change $506.96 Receipt Total 133588 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $257.40 0 Tender Information: Amount Code Description Reference $257.40 K Check $257.40 Total Tendered $0.00 Change $257.40 Receipt Total 133589 1 LEE 05/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $506.96 0 Tender Information: Amount Code Description Reference $506.96 K Check $506.96 Total Tendered $0.00 Change $506.96 Receipt Total 133590 1 LEE 05/07/2015 LEE EDWIN LELAND $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 8 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 133591 1 LEE 05/07/2015 LEE KATHRYN SEXTON $0.00 $27.46 0 Tender Information: Amount Code Description Reference $27.46 K Check $27.46 Total Tendered $0.00 Change $27.46 Receipt Total 133592 1 LEE 05/07/2015 LEE JOAN B. BERENSON $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 133593 1 LEE 05/07/2015 LEE CAMILLE ALBARELLE $0.00 $108.14 0 Tender Information: Amount Code Description Reference $108.14 K Check $108.14 Total Tendered $0.00 Change $108.14 Receipt Total 133594 1 LEE 05/07/2015 LEE KYM CROSS $0.00 $377.52 0 Tender Information: Amount Code Description Reference $377.52 K Check $377.52 Total Tendered $0.00 Change $377.52 Receipt Total 133595 1 LEE 05/07/2015 LEE ROBERT BROWN $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 133596 1 LEE 05/07/2015 LEE VILLAGER APARTMENTS $0.00 $474.10 0 Tender Information: Amount Code Description Reference $474.10 K Check $474.10 Total Tendered $0.00 Change $474.10 Receipt Total 133597 1 LEE 05/07/2015 LEE VILLAGER APARTMENTS $0.00 $372.87 0 Tender Information: Amount Code Description Reference $372.87 K Check $372.87 Total Tendered $0.00 Change $372.87 Receipt Total 133598 1 LEE 05/07/2015 LEE VILLAGER APARTMENTS $0.00 $163.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 9 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.35 K Check $163.35 Total Tendered $0.00 Change $163.35 Receipt Total 133599 1 LEE 05/07/2015 LEE VILLAGER APARTMENTS $0.00 $300.30 0 Tender Information: Amount Code Description Reference $300.30 K Check $300.30 Total Tendered $0.00 Change $300.30 Receipt Total 133600 1 LEE 05/07/2015 LEE RAYMOND R. IRWIN $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 133601 1 LEE 05/07/2015 LEE DENNIS HOLLAND $0.00 $5.95 0 Tender Information: Amount Code Description Reference $5.95 K Check $5.95 Total Tendered $0.00 Change $5.95 Receipt Total 133602 1 LEE 05/07/2015 LEE DONNA CERIANI $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 133603 1 LEE 05/07/2015 LEE BROOKE MASTEN $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 133604 1 LEE 05/07/2015 LEE CLAYTON GORDON $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 133605 1 LEE 05/07/2015 LEE DONALD GEMMELL $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 133606 1 LEE 05/07/2015 LEE RONALD WORLEY $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 10 5/7/2015 Villaqe of Tequesta 4:04 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 133607 1 LEE 05/07/2015 LEE DOUGLASS. GREGG $0.00 $41.18 0 Tender Information: Amount Code Description Reference $41.18 K Check $41.18 Total Tendered $0.00 Change $41.18 Receipt Total 133608 1 LEE 05/07/2015 LEE DANA ANDERSON $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 133609 1 LEE 05/07/2015 LEE MONICAAYERS $0.00 $143.00 0 Tender Information: Amount Code Description Reference $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 133610 1 LEE 05/07/2015 LEE THOMAS TARDONIA $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 133611 1 LEE 05/07/2015 LEE AMERICAN MAILING SERVICE INC. $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 133612 1 LEE 05/07/2015 LEE GREG HALE $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 133613 1 LEE 05/07/2015 LEE LAURIE CORRY $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 133614 1 LEE 05/07/2015 LEE DIANE MCDOWELL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 11 5/7/2015 Villaqe of Tequesta 4:04 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 133615 1 LEE 05/07/2015 LEE WILLIAM A. BOEGER $0.00 $419.89 0 Tender Information: Amount Code Description Reference $419.89 K Check $419.89 Total Tendered $0.00 Change $419.89 Receipt Total 133616 1 LEE 05/07/2015 LEE JON SCHMIDT $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 133617 1 LEE 05/07/2015 LEE LAWRENCE C GRIFFIN $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 133618 1 LEE 05/07/2015 LEE WILLIAM J GNIESKI $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 133619 1 LEE 05/07/2015 LEE JENNIFER CAMPBELL $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 133620 1 LEE 05/07/2015 LEE KIMBERLY HEATLEY $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 133621 1 LEE 05/07/2015 LEE KATHY MILLER $0.00 $17.24 0 Tender Information: Amount Code Description Reference $17.24 K Check $17.24 Total Tendered $0.00 Change $17.24 Receipt Total 133622 1 LEE 05/07/2015 LEE MICHAEL CORTESE $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 12 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 133623 1 LEE 05/07/2015 LEE ALICIA FREMONT $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 133624 1 LEE 05/07/2015 LEE TRACY QUINN $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 133625 1 LEE 05/07/2015 LEE ANDREW ARENA $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 133626 1 LEE 05/07/2015 LEE ANDREW ARENA $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 133627 1 LEE 05/07/2015 LEE RICHARD HALPERN $0.00 $34.15 0 Tender Information: Amount Code Description Reference $34.15 K Check $34.15 Total Tendered $0.00 Change $34.15 Receipt Total 133628 1 LEE 05/07/2015 LEE CAROL T. BLOCK $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 133629 1 LEE 05/07/2015 LEE JULIE&JUSTIN WALSH $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 133630 1 LEE 05/07/2015 LEE SUSAN E DOSS $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 13 5/7/2015 Villaqe of Tequesta 4:04 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 133631 1 LEE 05/07/2015 LEE ROBERT RATIGAN $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 133632 1 LEE 05/07/2015 LEE JOHN J. SCHINTO $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 133633 1 LEE 05/07/2015 LEE JOYCE HUGHES $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 133634 1 LEE 05/07/2015 LEE CHARLES P. FLEMING $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 133635 1 LEE 05/07/2015 LEE JOANN JOHANSEN $0.00 $44.53 0 Tender Information: Amount Code Description Reference $44.53 K Check $44.53 Total Tendered $0.00 Change $44.53 Receipt Total 133636 1 LEE 05/07/2015 LEE KEVIN WAHOSKY $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 133637 1 LEE 05/07/2015 LEE CHERYL HARRALD $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 133638 1 LEE 05/07/2015 LEE MONA MC MAHON $0.00 $183.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 14 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 133639 1 LEE 05/07/2015 LEE JOAN HUFFMAN $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 133640 1 LEE 05/07/2015 LEE JOY JACOBS WILLISON $0.00 $27.90 0 Tender Information: Amount Code Description Reference $27.90 K Check $27.90 Total Tendered $0.00 Change $27.90 Receipt Total 133641 1 LEE 05/07/2015 LEE JOHN W & DOREEN M. LOWE $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 133642 1 LEE 05/07/2015 LEE MIRIAM PINEDA $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 133643 1 LEE 05/07/2015 LEE KARLA LUDWICK $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 133644 1 LEE 05/07/2015 LEE BARRY DICKER $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 133645 1 LEE 05/07/2015 LEE JAN STOTTLEMYER $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 133646 1 LEE 05/07/2015 LEE MICHAEL&TRACY LINDEN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 15 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 133647 1 LEE 05/07/2015 LEE CORY BOWMAN $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 133648 1 LEE 05/07/2015 LEE BRUCE WAYNE $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 133649 1 LEE 05/07/2015 LEE CAROL B ZAUGG $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 133650 1 LEE 05/07/2015 LEE ANITA MC KERNAN $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 133651 1 LEE 05/07/2015 LEE ELIZABETH WINSHIP $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 133652 1 LEE 05/07/2015 LEE JEFFREY SMITH $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 133653 1 LEE 05/07/2015 LEE GRANT'S LANDING LLC $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 133654 1 LEE 05/07/2015 LEE DAVID MAGRUDER $0.00 $80.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 16 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.32 K Check $80.32 Total Tendered $0.00 Change $80.32 Receipt Total 133655 1 LEE 05/07/2015 LEE WENDY MANLEY $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 133656 1 LEE 05/07/2015 LEE JOSEPH & E. DAVIS $0.00 $116.94 0 Tender Information: Amount Code Description Reference $116.94 K Check $116.94 Total Tendered $0.00 Change $116.94 Receipt Total 133657 1 LEE 05/07/2015 LEE CELTIC MARBLE & TILE $0.00 $163.08 0 Tender Information: Amount Code Description Reference $163.08 K Check $163.08 Total Tendered $0.00 Change $163.08 Receipt Total 133658 1 LEE 05/07/2015 LEE DOUG MARTIN $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 133659 1 LEE 05/07/2015 LEE ROBERT 0. MORRIS $0.00 $303.65 0 Tender Information: Amount Code Description Reference $303.65 K Check $303.65 Total Tendered $0.00 Change $303.65 Receipt Total 133660 1 LEE 05/07/2015 LEE JEROME A. LEGERTON $0.00 $29.55 0 Tender Information: Amount Code Description Reference $29.55 K Check $29.55 Total Tendered $0.00 Change $29.55 Receipt Total 133661 1 LEE 05/07/2015 LEE KAREN COHEN $0.00 $69.84 0 Tender Information: Amount Code Description Reference $69.84 K Check $69.84 Total Tendered $0.00 Change $69.84 Receipt Total 133662 1 LEE 05/07/2015 LEE PAULA WITTMAN $0.00 $286.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/07/2015 Page: 17 5/7/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $286.65 K Check $286.65 Total Tendered $0.00 Change $286.65 Receipt Total 133663 1 LEE 05/07/2015 LEE AARON KISH $0.00 $107.85 0 Tender Information: Amount Code Description Reference $107.85 W water visa -retail $107.85 Total Tendered $0.00 Change $107.85 Receipt Total 133664 1 LEE 05/07/2015 LEE DAYANA GONZALEZ $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 133665 1 LEE 05/07/2015 LEE DAVID OKUN $0.00 $107.07 0 Tender Information: Amount Code Description Reference $107.07 W water visa -retail $107.07 Total Tendered $0.00 Change $107.07 Receipt Total 133666 1 LEE 05/07/2015 LEE PAMELA PASSOV $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 133667 1 LEE 05/07/2015 LEE GLORIA NIETO $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 133668 1 LEE 05/07/2015 LEE ADAM T. SCHMIDT $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 W water visa -retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total Grand Total (excl. voids): $19,807.64