5/8/2015 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 1
5/8/2015
Villaqe of Tequesta
2:39 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
21788
1SONA 05/08/2015
SONAL
TAI CHI
$0.00
$28.00 0
Tender Information:
Amount
Code Description
Reference
$28.00
C Cash
$28.00
Total Tendered
$0.00
Change
$28.00
Receipt Total
21789
1SONA 05/08/2015
SONAL
FIRE DEPT
$0.00
$78.18 0
Tender Information:
Amount
Code Description
Reference
$78.18
G General -visa
$78.18
Total Tendered
$0.00
Change
$78.18
Receipt Total
21790
1SONA 05/08/2015
SONAL
DEP # 2151055251
JEFFERY WELCH
$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
21791
1SONA 05/08/2015
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
21792
1SONA 05/08/2015
SONAL
ADMIRAL PLUMBING SERVICES
$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
21793
1SONA 05/08/2015
SONAL
1500 BEACH RD # 201
ADMIRAL PLUMBING
$0.00
$98.13 0
Tender Information:
Amount
Code Description
Reference
$98.13
K Check
$98.13
Total Tendered
$0.00
Change
$98.13
Receipt Total
21794
1SONA 05/08/2015
SONAL
WATER SEARCH
FLORIDA LIEN SEARCH INC
$0.00
$50.00 0
Tender Information:
Amount
Code Description
Reference
$50.00
K Check
$50.00
Total Tendered
$0.00
Change
$50.00
Receipt Total
21795
1SONA 05/08/2015
SONAL
187 TEQ DR
ROB SIEW'S PARADISE A ROB SIEW'� $0.00
$908.04 0
Tender Information:
Amount
Code Description
Reference
$908.04
K Check
$908.04
Total Tendered
$0.00
Change
$908.04
Receipt Total
21796
1SONA 05/08/2015
SONAL
219 US 1 S
PENCE PLUMBING INC
$0.00
$119.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 2
5/8/2015
Villaqe of Tequesta
2:39 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$119.00
K Check
$119.00
Total Tendered
$0.00
Change
$119.00
Receipt Total
21797
1SONA 05/08/2015
SONAL
HOWARD EARL FRIESS
$0.00
$124.00 0
Tender Information:
Amount
Code Description
Reference
$124.00
K Check
$124.00
Total Tendered
$0.00
Change
$124.00
Receipt Total
21798
1SONA 05/08/2015
SONAL
39 CEDAR HILL LN
FENCE CRAFTERS INC
$0.00
$378.62 0
Tender Information:
Amount
Code Description
Reference
$378.62
K Check
$378.62
Total Tendered
$0.00
Change
$378.62
Receipt Total
21799
1SONA 05/08/2015
SONAL
CAMP
$0.00
$2,265.00 0
Tender Information:
Amount
Code Description
Reference
$2,265.00
K Check
$2,265.00
Total Tendered
$0.00
Change
$2,265.00
Receipt Total
21800
1SONA 05/08/2015
SONAL
19038 POINT DR
CLIMATE CONTROL SERVICES
$0.00
$177.51 0
Tender Information:
Amount
Code Description
Reference
$177.51
K Check
$177.51
Total Tendered
$0.00
Change
$177.51
Receipt Total
21801
1SONA 05/08/2015
SONAL
219 US 1 S
PROTON ELECTRIC SERVICES
$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
21802
1SONA 05/08/2015
SONAL
FIRE DEPT
$0.00
$797.71 0
Tender Information:
Amount
Code Description
Reference
$797.71
K Check
$797.71
Total Tendered
$0.00
Change
$797.71
Receipt Total
133669
1 LEE 05/08/2015
LEE
NATASHA SANFORD
$0.00
$64.01 0
Tender Information:
Amount
Code Description
Reference
$64.01
K Check
$64.01
Total Tendered
$0.00
Change
$64.01
Receipt Total
133670
1 LEE 05/08/2015
LEE
DEBORAH S. WHITE
$0.00
$64.23 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 3
5/8/2015
Villaqe of Tequesta
2:39 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$64.23
K Check
$64.23
Total Tendered
$0.00
Change
$64.23
Receipt Total
133671
1 LEE
05/08/2015
LEE
DONNA MC CARTHY
$0.00
$255.29 0
Tender Information:
Amount
Code Description
Reference
$255.29
K Check
$255.29
Total Tendered
$0.00
Change
$255.29
Receipt Total
133672
1 LEE
05/08/2015
LEE
HILDGARD NAGEL
$0.00
$83.15 0
Tender Information:
Amount
Code Description
Reference
$83.15
K Check
$83.15
Total Tendered
$0.00
Change
$83.15
Receipt Total
133673
1 LEE
05/08/2015
LEE
RICHARD ANDERSON
$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
133674
1 LEE
05/08/2015
LEE
WES&ANGELA JAMISON
$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
133675
1 LEE
05/08/2015
LEE
CLARE&DANIEL GERARD
$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
133676
1 LEE
05/08/2015
LEE
STEVE FISHER
$0.00
$108.00 0
Tender Information:
Amount
Code Description
Reference
$108.00
K Check
$108.00
Total Tendered
$0.00
Change
$108.00
Receipt Total
133677
1 LEE
05/08/2015
LEE
LISA WARD
$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
133678
1 LEE
05/08/2015
LEE
JOAN LYNN JACKSON
$0.00
$28.29 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 4
5/8/2015
Villaqe of Tequesta
2:39 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
133679
1 LEE
05/08/2015
LEE
JOSEPH TANGNEY
$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
133680
1 LEE
05/08/2015
LEE
RICHARD ETTINGER
$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
133681
1 LEE
05/08/2015
LEE
DOROTHY M CAMPBELL
$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
133682
1 LEE
05/08/2015
LEE
JULIE SERAFIN
$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
133683
1 LEE
05/08/2015
LEE
GRAHAM KING
$0.00
$36.71 0
Tender Information:
Amount
Code Description
Reference
$36.71
K Check
$36.71
Total Tendered
$0.00
Change
$36.71
Receipt Total
133684
1 LEE
05/08/2015
LEE
JACQUELINE LYONS
$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
133685
1 LEE
05/08/2015
LEE
SHARON KEARNS
$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
133686
1 LEE
05/08/2015
LEE
CHRISTINE HANSON
$0.00
$31.43 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 5
5/8/2015
Villaqe of Tequesta
2:39 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
133687
1 LEE
05/08/2015
LEE
AMY PATTERSON
$0.00
$200.00 0
Tender Information:
Amount
Code Description
Reference
$200.00
K Check
$200.00
Total Tendered
$0.00
Change
$200.00
Receipt Total
133688
1 LEE
05/08/2015
LEE
WENTZ&CAROLE MILLER
$0.00
$64.23 0
Tender Information:
Amount
Code Description
Reference
$64.23
K Check
$64.23
Total Tendered
$0.00
Change
$64.23
Receipt Total
133689
1 LEE
05/08/2015
LEE
MARK NEWMAN
$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
133690
1 LEE
05/08/2015
LEE
MSN CARS LLC*(R.C. ONLY)****
$0.00
$12.48 0
Tender Information:
Amount
Code Description
Reference
$12.48
K Check
$12.48
Total Tendered
$0.00
Change
$12.48
Receipt Total
133691
1 LEE
05/08/2015
LEE
GEORGE WARRACK
$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
133692
1 LEE
05/08/2015
LEE
KATHRYN PEREZ
$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
133693
1 LEE
05/08/2015
LEE
BRIAN&TANYA ARNOLD
$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
133694
1 LEE
05/08/2015
LEE
J. KRUEGER
$0.00
$100.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 6
5/8/2015
Villaqe of Tequesta
2:39 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
133695
1 LEE
05/08/2015
LEE
HENRY PERRY
$0.00
$59.72 0
Tender Information:
Amount
Code Description
Reference
$59.72
K Check
$59.72
Total Tendered
$0.00
Change
$59.72
Receipt Total
133696
1 LEE
05/08/2015
LEE
HENRY PERRY
$0.00
$536.82 0
Tender Information:
Amount
Code Description
Reference
$536.82
K Check
$536.82
Total Tendered
$0.00
Change
$536.82
Receipt Total
133697
1 LEE
05/08/2015
LEE
JOHN C. TAYLOR
$0.00
$33.18 0
Tender Information:
Amount
Code Description
Reference
$33.18
K Check
$33.18
Total Tendered
$0.00
Change
$33.18
Receipt Total
133698
1 LEE
05/08/2015
LEE
J.E. CARSON
$0.00
$176.89 0
Tender Information:
Amount
Code Description
Reference
$176.89
K Check
$176.89
Total Tendered
$0.00
Change
$176.89
Receipt Total
133699
1 LEE
05/08/2015
LEE
PETER&GAIL BARBA
$0.00
$120.11 0
Tender Information:
Amount
Code Description
Reference
$120.11
K Check
$120.11
Total Tendered
$0.00
Change
$120.11
Receipt Total
133700
1 LEE
05/08/2015
LEE
MARILYN SHARP
$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
133701
1 LEE
05/08/2015
LEE
DR. H.A. NESSMITH
$0.00
$285.79 0
Tender Information:
Amount
Code Description
Reference
$285.79
K Check
$285.79
Total Tendered
$0.00
Change
$285.79
Receipt Total
133702
1 LEE
05/08/2015
LEE
KEVIN HUANG
$0.00
$19.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 7
5/8/2015
Villaqe of Tequesta
2:39 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
133703
1 LEE
05/08/2015
LEE
LIA GOBIN
$0.00
$76.87 0
Tender Information:
Amount
Code Description
Reference
$76.87
K Check
$76.87
Total Tendered
$0.00
Change
$76.87
Receipt Total
133704
1 LEE
05/08/2015
LEE
ROBERT FORREST
$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
133705
1 LEE
05/08/2015
LEE
RON CHAMIS
$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
133706
1 LEE
05/08/2015
LEE
JULIUS EDELMANN
$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
133707
1 LEE
05/08/2015
LEE
LAURA DEPUE
$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
133708
1 LEE
05/08/2015
LEE
JOHN SCIACCA
$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
133709
1 LEE
05/08/2015
LEE
DAVE HANSEN
$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
133710
1 LEE
05/08/2015
LEE
RICHARD&CAROLYN REIKENIS
$0.00
$167.01 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 8
5/8/2015
Villaqe of Tequesta
2:39 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$167.01
K Check
$167.01
Total Tendered
$0.00
Change
$167.01
Receipt Total
133711
1 LEE
05/08/2015
LEE
JAMES F. O'NEIL
$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
133712
1 LEE
05/08/2015
LEE
PETER K. PITULA JR.
$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
133713
1 LEE
05/08/2015
LEE
PAMELA LEWIS
$0.00
$61.00 0
Tender Information:
Amount
Code Description
Reference
$61.00
K Check
$61.00
Total Tendered
$0.00
Change
$61.00
Receipt Total
133714
1 LEE
05/08/2015
LEE
STAN COURTNEY
$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
133715
1 LEE
05/08/2015
LEE
JOHN 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
133716
1 LEE
05/08/2015
LEE
JOHN&SANDRA MC LEAN
$0.00
$71.36 0
Tender Information:
Amount
Code Description
Reference
$71.36
K Check
$71.36
Total Tendered
$0.00
Change
$71.36
Receipt Total
133717
1 LEE
05/08/2015
LEE
JAMES YOUNG
$0.00
$119.71 0
Tender Information:
Amount
Code Description
Reference
$119.71
K Check
$119.71
Total Tendered
$0.00
Change
$119.71
Receipt Total
133718
1 LEE
05/08/2015
LEE
ALEXANDER CASTALDI
$0.00
$200.31 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page: 9
5/8/2015
Villaqe of Tequesta
2:39 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$200.31
K Check
$200.31
Total Tendered
$0.00
Change
$200.31
Receipt Total
133719
1 LEE
05/08/2015
LEE
ROBERT F MC KEON
$0.00
$150.49 0
Tender Information:
Amount
Code Description
Reference
$150.49
K Check
$150.49
Total Tendered
$0.00
Change
$150.49
Receipt Total
133720
1 LEE
05/08/2015
LEE
RIORDAN CHEATHAM
$0.00
$48.07 0
Tender Information:
Amount
Code Description
Reference
$48.07
K Check
$48.07
Total Tendered
$0.00
Change
$48.07
Receipt Total
133721
1 LEE
05/08/2015
LEE
CAMERON H. FOCKLER
$0.00
$39.39 0
Tender Information:
Amount
Code Description
Reference
$39.39
K Check
$39.39
Total Tendered
$0.00
Change
$39.39
Receipt Total
133722
1 LEE
05/08/2015
LEE
VALERIE FASCIGLIONE
$0.00
$33.20 0
Tender Information:
Amount
Code Description
Reference
$33.20
K Check
$33.20
Total Tendered
$0.00
Change
$33.20
Receipt Total
133723
1 LEE
05/08/2015
LEE
JOHN J SOUTHWICK
$0.00
$157.09 0
Tender Information:
Amount
Code Description
Reference
$157.09
K Check
$157.09
Total Tendered
$0.00
Change
$157.09
Receipt Total
133724
1 LEE
05/08/2015
LEE
JOHN&KELLI DOWNES
$0.00
$39.99 0
Tender Information:
Amount
Code Description
Reference
$39.99
K Check
$39.99
Total Tendered
$0.00
Change
$39.99
Receipt Total
133725
1 LEE
05/08/2015
LEE
ROBERT&MARY NESS
$0.00
$183.02 0
Tender Information:
Amount
Code Description
Reference
$183.02
K Check
$183.02
Total Tendered
$0.00
Change
$183.02
Receipt Total
133726
1 LEE
05/08/2015
LEE
MICHAEL T LINNAN
$0.00
$29.70 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
10
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
133727
1 LEE
05/08/2015
LEE
WILLIAM SARICA
$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
133728
1 LEE
05/08/2015
LEE
EILEEN GREISCH
$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
133729
1 LEE
05/08/2015
LEE
GINA SHRESTHA
$0.00
$232.28
0
Tender Information:
Amount
Code Description
Reference
$232.28
K Check
$232.28
Total Tendered
$0.00
Change
$232.28
Receipt Total
133730
1 LEE
05/08/2015
LEE
GINA JACOBELLIS
$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
133731
1 LEE
05/08/2015
LEE
AUSTIN GRIFFING OWNER
$0.00
$27.30
0
Tender Information:
Amount
Code Description
Reference
$27.30
K Check
$27.30
Total Tendered
$0.00
Change
$27.30
Receipt Total
133732
1 LEE
05/08/2015
LEE
D BERENSON
$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
133733
1 LEE
05/08/2015
LEE
RICHARD ALBERT
$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
133734
1 LEE
05/08/2015
LEE
BRYAN HERBERT
$0.00
$31.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
11
5/8/2015
Villaqe of Tequesta
2:39
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
133735
1 LEE
05/08/2015
LEE
THEODORE MANZIARIS
$0.00
$46.76
0
Tender Information:
Amount
Code Description
Reference
$46.76
K Check
$46.76
Total Tendered
$0.00
Change
$46.76
Receipt Total
133736
1 LEE
05/08/2015
LEE
ALEXANDER BONDAR
$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
133737
1 LEE
05/08/2015
LEE
THE PIRATES COVE TRUST
$0.00
$21.07
0
Tender Information:
Amount
Code Description
Reference
$21.07
K Check
$21.07
Total Tendered
$0.00
Change
$21.07
Receipt Total
133738
1 LEE
05/08/2015
LEE
BERTRAM M. BANTA
$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
133739
1 LEE
05/08/2015
LEE
MOLLIE CIAVARELLA
$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
133740
1 LEE
05/08/2015
LEE
SUZANNE MECHLER *
$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
133741
1 LEE
05/08/2015
LEE
JOHN HOLT
$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
133742
1 LEE
05/08/2015
LEE
DAVID IVERS
$0.00
$62.87
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
12
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$62.87
K Check
$62.87
Total Tendered
$0.00
Change
$62.87
Receipt Total
133743
1 LEE
05/08/2015
LEE
JOHN O'NEIL
$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
133744
1 LEE
05/08/2015
LEE
GLORIA SINDELAR AND
$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
133745
1 LEE
05/08/2015
LEE
LAWRENCE TRESS
$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
133746
1 LEE
05/08/2015
LEE
JOHN R. VERICA
$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
133747
1 LEE
05/08/2015
LEE
JAN LEADER
$0.00
$137.58
0
Tender Information:
Amount
Code Description
Reference
$137.58
K Check
$137.58
Total Tendered
$0.00
Change
$137.58
Receipt Total
133748
1 LEE
05/08/2015
LEE
MARYANNE&STEVEN KLEIN
$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
133749
1 LEE
05/08/2015
LEE
ALICE M. NORTH
$0.00
$93.97
0
Tender Information:
Amount
Code Description
Reference
$93.97
K Check
$93.97
Total Tendered
$0.00
Change
$93.97
Receipt Total
133750
1 LEE
05/08/2015
LEE
GEORGE W. MOATS
$0.00
$24.66
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
13
5/8/2015
Villaqe of Tequesta
2:39
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
133751
1 LEE
05/08/2015
LEE
FATIMA BRECHT
$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
133752
1 LEE
05/08/2015
LEE
MCKINLEY HOOVER
$0.00
$40.77
0
Tender Information:
Amount
Code Description
Reference
$40.77
K Check
$40.77
Total Tendered
$0.00
Change
$40.77
Receipt Total
133753
1 LEE
05/08/2015
LEE
STACIE BROWN
$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
133754
1 LEE
05/08/2015
LEE
JOHN EBMEYER AND
$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
133755
1 LEE
05/08/2015
LEE
CELESTE LIOCE
$0.00
$36.00
0
Tender Information:
Amount
Code Description
Reference
$36.00
K Check
$36.00
Total Tendered
$0.00
Change
$36.00
Receipt Total
133756
1 LEE
05/08/2015
LEE
MARK WILEY
$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
133757
1 LEE
05/08/2015
LEE
MARGARET VINCENT
$0.00
$127.75
0
Tender Information:
Amount
Code Description
Reference
$127.75
K Check
$127.75
Total Tendered
$0.00
Change
$127.75
Receipt Total
133758
1 LEE
05/08/2015
LEE
PAUL S. HEUWETTER OWNER
$0.00
$31.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
14
5/8/2015
Villaqe of Tequesta
2:39
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
133759
1 LEE
05/08/2015
LEE
RAMSEY HAYES
$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
133760
1 LEE
05/08/2015
LEE
JAMES WHITESELL
$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
133761
1 LEE
05/08/2015
LEE
LESLEY HOWERTON
$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
133762
1 LEE
05/08/2015
LEE
BRIAN ACTON
$0.00
$240.51
0
Tender Information:
Amount
Code Description
Reference
$240.51
K Check
$240.51
Total Tendered
$0.00
Change
$240.51
Receipt Total
133763
1 LEE
05/08/2015
LEE
CALVIN R. CRESSLEY
$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
133764
1 LEE
05/08/2015
LEE
JOSEPH POLLACK
$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
133765
1 LEE
05/08/2015
LEE
WALTER LESBIREL
$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
133766
1 LEE
05/08/2015
LEE
SHARON RINEHIMER
$0.00
$254.19
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
15
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$254.19
K Check
$254.19
Total Tendered
$0.00
Change
$254.19
Receipt Total
133767
1 LEE
05/08/2015
LEE
MARIE DEPIETRO
$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
133768
1 LEE
05/08/2015
LEE
KATHLEEN PFEIFLER
$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
133769
1 LEE
05/08/2015
LEE
DAVID BOGUE
$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
133770
1 LEE
05/08/2015
LEE
KATHERINE LIGHTMAN
$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
133771
1 LEE
05/08/2015
LEE
ASHLEY LEWIS D'AMBRA
$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
133772
1 LEE
05/08/2015
LEE
YVETTE&CONOR ALEXANDER
$0.00
$93.97
0
Tender Information:
Amount
Code Description
Reference
$93.97
K Check
$93.97
Total Tendered
$0.00
Change
$93.97
Receipt Total
133773
1 LEE
05/08/2015
LEE
MARK&ASHLYN MONTGOMERY
$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
133774
1 LEE
05/08/2015
LEE
ELIZABETH SCHLUETER
$0.00
$34.74
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
16
5/8/2015
Villaqe of Tequesta
2:39
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
133775
1 LEE
05/08/2015
LEE
PATRICIA & JAMES SPRANKLE
$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
133776
1 LEE
05/08/2015
LEE
JOSEPH LAROSA
$0.00
$49.75
0
Tender Information:
Amount
Code Description
Reference
$49.75
K Check
$49.75
Total Tendered
$0.00
Change
$49.75
Receipt Total
133777
1 LEE
05/08/2015
LEE
RONALD HODGES
$0.00
$58.98
0
Tender Information:
Amount
Code Description
Reference
$58.98
K Check
$58.98
Total Tendered
$0.00
Change
$58.98
Receipt Total
133778
1 LEE
05/08/2015
LEE
ROBERT MANGOLD
$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
133779
1 LEE
05/08/2015
LEE
PETER MOLLENGARDEN
$0.00
$45.94
0
Tender Information:
Amount
Code Description
Reference
$45.94
K Check
$45.94
Total Tendered
$0.00
Change
$45.94
Receipt Total
133780
1 LEE
05/08/2015
LEE
STEVE PULLON
$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
133781
1 LEE
05/08/2015
LEE
NORTH RIVER PLANTATION H.O.A.
$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
133782
1 LEE
05/08/2015
LEE
STEVEN MISIASZEK
$0.00
$73.73
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
17
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$73.73
K Check
$73.73
Total Tendered
$0.00
Change
$73.73
Receipt Total
133783
1 LEE
05/08/2015
LEE
TOBIN H. WILLIAMS
$0.00
$84.44
0
Tender Information:
Amount
Code Description
Reference
$84.44
K Check
$84.44
Total Tendered
$0.00
Change
$84.44
Receipt Total
133784
1 LEE
05/08/2015
LEE
TODD ATWOOD
$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
133785
1 LEE
05/08/2015
LEE
ERNIE DEANGELIS
$0.00
$130.69
0
Tender Information:
Amount
Code Description
Reference
$130.69
K Check
$130.69
Total Tendered
$0.00
Change
$130.69
Receipt Total
133786
1 LEE
05/08/2015
LEE
H REID ROBERTSON
$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
133787
1 LEE
05/08/2015
LEE
MARTIN&AUDREY SINNOTT
$0.00
$34.66
0
Tender Information:
Amount
Code Description
Reference
$34.66
K Check
$34.66
Total Tendered
$0.00
Change
$34.66
Receipt Total
133788
1 LEE
05/08/2015
LEE
LAURIE S MCCONNELL OD
$0.00
$56.71
0
Tender Information:
Amount
Code Description
Reference
$56.71
K Check
$56.71
Total Tendered
$0.00
Change
$56.71
Receipt Total
133789
1 LEE
05/08/2015
LEE
LEAYNE EBLE
$0.00
$201.24
0
Tender Information:
Amount
Code Description
Reference
$201.24
K Check
$201.24
Total Tendered
$0.00
Change
$201.24
Receipt Total
133790
1 LEE
05/08/2015
LEE
JONATHAN BALTRUN
$0.00
$49.44
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
18
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$49.44
K Check
$49.44
Total Tendered
$0.00
Change
$49.44
Receipt Total
133791
1 LEE
05/08/2015
LEE
DAVID V. HARKINS
$0.00
$72.68
0
Tender Information:
Amount
Code Description
Reference
$72.68
K Check
$72.68
Total Tendered
$0.00
Change
$72.68
Receipt Total
133792
1 LEE
05/08/2015
LEE
DR. ALAN R. RESTER
$0.00
$93.80
0
Tender Information:
Amount
Code Description
Reference
$93.80
K Check
$93.80
Total Tendered
$0.00
Change
$93.80
Receipt Total
133793
1 LEE
05/08/2015
LEE
DAVID M. JONES
$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
133794
1 LEE
05/08/2015
LEE
LINDA&JOHN SANACORE
$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
133795
1 LEE
05/08/2015
LEE
RON VINCENTS INTERIOR
$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
133796
1 LEE
05/08/2015
LEE
KURT & CHRISTINE MEYBURG
$0.00
$131.22
0
Tender Information:
Amount
Code Description
Reference
$131.22
K Check
$131.22
Total Tendered
$0.00
Change
$131.22
Receipt Total
133797
1 LEE
05/08/2015
LEE
DR. NORMA SCHULMAN
$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
133798
1 LEE
05/08/2015
LEE
ALASDAIR E. SWANSON
$0.00
$51.39
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
19
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$51.39
K Check
$51.39
Total Tendered
$0.00
Change
$51.39
Receipt Total
133799
1 LEE
05/08/2015
LEE
JENNIFER & STEPHEN WEISS
$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
133800
1 LEE
05/08/2015
LEE
MITCHEL S. UNTRACHT
$0.00
$106.93
0
Tender Information:
Amount
Code Description
Reference
$106.93
K Check
$106.93
Total Tendered
$0.00
Change
$106.93
Receipt Total
133801
1 LEE
05/08/2015
LEE
JURGEN KORNMESSER
$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
133802
1 LEE
05/08/2015
LEE
NICK SMITH OWN
$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
133803
1 LEE
05/08/2015
LEE
DOUGLAS BLACKBURN
$0.00
$83.70
0
Tender Information:
Amount
Code Description
Reference
$83.70
K Check
$83.70
Total Tendered
$0.00
Change
$83.70
Receipt Total
133804
1 LEE
05/08/2015
LEE
CHRISTOPHER FISCHER
$0.00
$143.89
0
Tender Information:
Amount
Code Description
Reference
$143.89
K Check
$143.89
Total Tendered
$0.00
Change
$143.89
Receipt Total
133805
1 LEE
05/08/2015
LEE
CALVIN TURNQUEST
$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
133806
1 LEE
05/08/2015
LEE
GERALD BRACCI
$0.00
$29.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
20
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
133807
1 LEE
05/08/2015
LEE
PATRICK LUDWIG
$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
133808
1 LEE
05/08/2015
LEE
NICOLE ANSPACH
$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
133809
1 LEE
05/08/2015
LEE
JOHN W JAVOR
$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
133810
1 LEE
05/08/2015
LEE
MARIE RONAYNE
$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
133811
1 LEE
05/08/2015
LEE
JOHN JOHNSON
$0.00
$26.32
0
Tender Information:
Amount
Code Description
Reference
$26.32
K Check
$26.32
Total Tendered
$0.00
Change
$26.32
Receipt Total
133812
1 LEE
05/08/2015
LEE
CHARLES KOUNS
$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
133813
1 LEE
05/08/2015
LEE
SHANNON FOLLWELL
$0.00
$20.53
0
Tender Information:
Amount
Code Description
Reference
$20.53
K Check
$20.53
Total Tendered
$0.00
Change
$20.53
Receipt Total
133814
1 LEE
05/08/2015
LEE
MICHAEL MC DERMOTT
$0.00
$35.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
21
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$35.00
K Check
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
133815
1 LEE
05/08/2015
LEE
RICK&SHERRY HAYES
$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
133816
1 LEE
05/08/2015
LEE
DAWN&ANDREW NEHER
$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
133817
1 LEE
05/08/2015
LEE
FA CHIN CHEN
$0.00
$122.53
0
Tender Information:
Amount
Code Description
Reference
$122.53
K Check
$122.53
Total Tendered
$0.00
Change
$122.53
Receipt Total
133818
1 LEE
05/08/2015
LEE
JASON DEMICK
$0.00
$70.00
0
Tender Information:
Amount
Code Description
Reference
$70.00
K Check
$70.00
Total Tendered
$0.00
Change
$70.00
Receipt Total
133819
1 LEE
05/08/2015
LEE
ALISON SIH-CRAWAHAW
$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
133820
1 LEE
05/08/2015
LEE
EUGENE GALLINA
$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
133821
1 LEE
05/08/2015
LEE
MONTE SCHLITTEN
$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
133822
1 LEE
05/08/2015
LEE
GLORIA MRS. PETKAS
$0.00
$24.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
22
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.18
K Check
$24.18
Total Tendered
$0.00
Change
$24.18
Receipt Total
133823
1 LEE
05/08/2015
LEE
RICH PERRY
$0.00
$520.13
0
Tender Information:
Amount
Code Description
Reference
$520.13
K Check
$520.13
Total Tendered
$0.00
Change
$520.13
Receipt Total
133824
1 LEE
05/08/2015
LEE
CHRIS & ELLEN KENNEDY
$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
133825
1 LEE
05/08/2015
LEE
PATRICK FLANNERY
$0.00
$144.66
0
Tender Information:
Amount
Code Description
Reference
$144.66
K Check
$144.66
Total Tendered
$0.00
Change
$144.66
Receipt Total
133826
1 LEE
05/08/2015
LEE
ANTHONY & CINDY DEFILIPPO
$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
133827
1 LEE
05/08/2015
LEE
DEBORA LANDRO
$0.00
$148.79
0
Tender Information:
Amount
Code Description
Reference
$148.79
K Check
$148.79
Total Tendered
$0.00
Change
$148.79
Receipt Total
133828
1 LEE
05/08/2015
LEE
T.G. WOODWELL
$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
133829
1 LEE
05/08/2015
LEE
DAVID BOGUE
$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
133830
1 LEE
05/08/2015
LEE
JEFFREY LESLIE
$0.00
$52.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
23
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$52.07
K Check
$52.07
Total Tendered
$0.00
Change
$52.07
Receipt Total
133831
1 LEE
05/08/2015
LEE
RAMONA REVILS
$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
133832
1 LEE
05/08/2015
LEE
DONNA LEFLER
$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
133833
1 LEE
05/08/2015
LEE
HAYLEE BEFELD
$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
133834
1 LEE
05/08/2015
LEE
FRANK MAURNO
$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
133835
1 LEE
05/08/2015
LEE
GERRY BENSON
$0.00
$88.34
0
Tender Information:
Amount
Code Description
Reference
$88.34
K Check
$88.34
Total Tendered
$0.00
Change
$88.34
Receipt Total
133836
1 LEE
05/08/2015
LEE
JOHN W COLLINS
$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
133837
1 LEE
05/08/2015
LEE
CHARLES M EVANS
$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
133838
1 LEE
05/08/2015
LEE
DR.DAVID DIGIALLORENZO
$0.00
$100.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
24
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
133839
1 LEE
05/08/2015
LEE
TRACEY STEGH
$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
133840
1 LEE
05/08/2015
LEE
EMERALD HARBOUR****
$0.00
$71.98
0
Tender Information:
Amount
Code Description
Reference
$71.98
K Check
$71.98
Total Tendered
$0.00
Change
$71.98
Receipt Total
133841
1 LEE
05/08/2015
LEE
JAN SCHLAYBAUGH
$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
133842
1 LEE
05/08/2015
LEE
CARL GARDINER
$0.00
$78.43
0
Tender Information:
Amount
Code Description
Reference
$78.43
K Check
$78.43
Total Tendered
$0.00
Change
$78.43
Receipt Total
133843
1 LEE
05/08/2015
LEE
PEGGY DAWSON
$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
133844
1 LEE
05/08/2015
LEE
ROBERT THOMAS
$0.00
$24.89
0
Tender Information:
Amount
Code Description
Reference
$24.89
K Check
$24.89
Total Tendered
$0.00
Change
$24.89
Receipt Total
133845
1 LEE
05/08/2015
LEE
JEFF AUSTIN
$0.00
$62.50
0
Tender Information:
Amount
Code Description
Reference
$62.50
K Check
$62.50
Total Tendered
$0.00
Change
$62.50
Receipt Total
133846
1 LEE
05/08/2015
LEE
ROSE L. PARAIZO
$0.00
$25.41
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
25
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
133847
1 LEE
05/08/2015
LEE
THOMAS P. FLOYD
$0.00
$55.81
0
Tender Information:
Amount
Code Description
Reference
$55.81
K Check
$55.81
Total Tendered
$0.00
Change
$55.81
Receipt Total
133848
1 LEE
05/08/2015
LEE
DENNIS PLOTKIN
$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
133849
1 LEE
05/08/2015
LEE
JACLYN & DAVID BAKER
$0.00
$96.29
0
Tender Information:
Amount
Code Description
Reference
$96.29
K Check
$96.29
Total Tendered
$0.00
Change
$96.29
Receipt Total
133850
1 LEE
05/08/2015
LEE
DAWN&DOUG JACOBS
$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
133851
1 LEE
05/08/2015
LEE
ILSE MILLER
$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
133852
1 LEE
05/08/2015
LEE
JAMES BRIAN QUINN
$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
133853
1 LEE
05/08/2015
LEE
THOMAS R ALFES
$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
133854
1 LEE
05/08/2015
LEE
ERNEST C BRYAN
$0.00
$22.15
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
26
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
133855
1 LEE
05/08/2015
LEE
ANITA DE REYNA
$0.00
$48.89
0
Tender Information:
Amount
Code Description
Reference
$48.89
K Check
$48.89
Total Tendered
$0.00
Change
$48.89
Receipt Total
133856
1 LEE
05/08/2015
LEE
BRANDON GALLO
$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
133857
1 LEE
05/08/2015
LEE
RANDALL FIKE
$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
133858
1 LEE
05/08/2015
LEE
JAMES COPELAND
$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
133859
1 LEE
05/08/2015
LEE
DORY GROBINS ***
$0.00
$74.51
0
Tender Information:
Amount
Code Description
Reference
$74.51
K Check
$74.51
Total Tendered
$0.00
Change
$74.51
Receipt Total
133860
1 LEE
05/08/2015
LEE
RENA GOODE
$0.00
$46.96
0
Tender Information:
Amount
Code Description
Reference
$46.96
K Check
$46.96
Total Tendered
$0.00
Change
$46.96
Receipt Total
133861
1 LEE
05/08/2015
LEE
DAVID&COLLEEN WATERS
$0.00
$45.90
0
Tender Information:
Amount
Code Description
Reference
$45.90
K Check
$45.90
Total Tendered
$0.00
Change
$45.90
Receipt Total
133862
1 LEE
05/08/2015
LEE
DAVID WATERS
$0.00
$89.71
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
27
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$89.71
K Check
$89.71
Total Tendered
$0.00
Change
$89.71
Receipt Total
133863
1 LEE
05/08/2015
LEE
KENN STEWART OWNER
$0.00
$119.71
0
Tender Information:
Amount
Code Description
Reference
$119.71
K Check
$119.71
Total Tendered
$0.00
Change
$119.71
Receipt Total
133864
1 LEE
05/08/2015
LEE
M HELEN WITTY
$0.00
$61.60
0
Tender Information:
Amount
Code Description
Reference
$61.60
K Check
$61.60
Total Tendered
$0.00
Change
$61.60
Receipt Total
133865
1 LEE
05/08/2015
LEE
ARTHUR BROUGHTON
$0.00
$53.98
0
Tender Information:
Amount
Code Description
Reference
$53.98
K Check
$53.98
Total Tendered
$0.00
Change
$53.98
Receipt Total
133866
1 LEE
05/08/2015
LEE
JEFFREY MAFERA
$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
133867
1 LEE
05/08/2015
LEE
OCEAN TOWERS****
$0.00
$126.06
0
Tender Information:
Amount
Code Description
Reference
$126.06
K Check
$126.06
Total Tendered
$0.00
Change
$126.06
Receipt Total
133868
1 LEE
05/08/2015
LEE
OCEAN TOWERS
$0.00
$1,167.89
0
Tender Information:
Amount
Code Description
Reference
$1,167.89
K Check
$1,167.89
Total Tendered
$0.00
Change
$1,167.89
Receipt Total
133869
1 LEE
05/08/2015
LEE
OCEAN VILLAS****
$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
133870
1 LEE
05/08/2015
LEE
JOE&DAWN MONASTERO JR
$0.00
$19.63
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
28
5/8/2015
Villaqe of Tequesta
2:39
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
133871
1 LEE
05/08/2015
LEE
JIMMY D MC DOWELL
$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
133872
1 LEE
05/08/2015
LEE
DR. JIMMY MCDOWELL
$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
133873
1 LEE
05/08/2015
LEE
T. DEGRIPPO JR. & B. LEONARD
$0.00
$19.37
0
Tender Information:
Amount
Code Description
Reference
$19.37
K Check
$19.37
Total Tendered
$0.00
Change
$19.37
Receipt Total
133874
1 LEE
05/08/2015
LEE
PATRICIA CAPALDI
$0.00
$150.49
0
Tender Information:
Amount
Code Description
Reference
$150.49
K Check
$150.49
Total Tendered
$0.00
Change
$150.49
Receipt Total
133875
1 LEE
05/08/2015
LEE
BRUCE OMDAHL AND
$0.00
$19.79
0
Tender Information:
Amount
Code Description
Reference
$19.79
K Check
$19.79
Total Tendered
$0.00
Change
$19.79
Receipt Total
133876
1 LEE
05/08/2015
LEE
HUBERT HOFFMAN
$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
133877
1 LEE
05/08/2015
LEE
HUBERT N. HOFFMAN III
$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
133878
1 LEE
05/08/2015
LEE
ROBERT S SCHWENGER
$0.00
$34.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
29
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
133879
1 LEE
05/08/2015
LEE
CHRISTIE&DON DERRICO
$0.00
$22.13
0
Tender Information:
Amount
Code Description
Reference
$22.13
K Check
$22.13
Total Tendered
$0.00
Change
$22.13
Receipt Total
133880
1 LEE
05/08/2015
LEE
TAMWEST
$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
133881
1 LEE
05/08/2015
LEE
TAMWEST****
$0.00
$12.48
0
Tender Information:
Amount
Code Description
Reference
$12.48
K Check
$12.48
Total Tendered
$0.00
Change
$12.48
Receipt Total
133882
1 LEE
05/08/2015
LEE
TAMWEST***
$0.00
$128.21
0
Tender Information:
Amount
Code Description
Reference
$128.21
K Check
$128.21
Total Tendered
$0.00
Change
$128.21
Receipt Total
133883
1 LEE
05/08/2015
LEE
TAMWEST
$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
133884
1 LEE
05/08/2015
LEE
TAMWEST
$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
133885
1 LEE
05/08/2015
LEE
TAMWEST
$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
133886
1 LEE
05/08/2015
LEE
TAMWEST****
$0.00
$126.06
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
30
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$126.06
K Check
$126.06
Total Tendered
$0.00
Change
$126.06
Receipt Total
133887
1 LEE
05/08/2015
LEE
TAMWEST****
$0.00
$126.06
0
Tender Information:
Amount
Code Description
Reference
$126.06
K Check
$126.06
Total Tendered
$0.00
Change
$126.06
Receipt Total
133888
1 LEE
05/08/2015
LEE
TAMWEST****
$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
133889
1 LEE
05/08/2015
LEE
TAMEST
$0.00
$78.48
0
Tender Information:
Amount
Code Description
Reference
$78.48
K Check
$78.48
Total Tendered
$0.00
Change
$78.48
Receipt Total
133890
1 LEE
05/08/2015
LEE
TAMWEST****
$0.00
$126.06
0
Tender Information:
Amount
Code Description
Reference
$126.06
K Check
$126.06
Total Tendered
$0.00
Change
$126.06
Receipt Total
133891
1 LEE
05/08/2015
LEE
TAMWEST****
$0.00
$203.85
0
Tender Information:
Amount
Code Description
Reference
$203.85
K Check
$203.85
Total Tendered
$0.00
Change
$203.85
Receipt Total
133892
1 LEE
05/08/2015
LEE
TAMEST
$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
133893
1 LEE
05/08/2015
LEE
RAY GLEN HAYS
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
W water visa -retail
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
133894
1 LEE
05/08/2015
LEE
ADOLFO PARADOA
$0.00
$65.50
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 05/08/2015
Page:
31
5/8/2015
Villaqe of Tequesta
2:39
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$65.50
W water visa -retail
$65.50
Total Tendered
$0.00
Change
$65.50
Receipt Total
133895
1 LEE
05/08/2015
LEE
JOHN GALLINA
$0.00
$134.54
0
Tender Information:
Amount
Code Description
Reference
$134.54
W water visa -retail
$134.54
Total Tendered
$0.00
Change
$134.54
Receipt Total
133896
1 LEE
05/08/2015
LEE
LANCE ARMBRUSTER
$0.00
$34.35
0
Tender Information:
Amount
Code Description
Reference
$34.35
W water visa -retail
$34.35
Total Tendered
$0.00
Change
$34.35
Receipt Total
133897
1 LEE
05/08/2015
LEE
JUDITH K. CAMPBELL
$0.00
$17.11
0
Tender Information:
Amount
Code Description
Reference
$17.11
W water visa -retail
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
133898
1 LEE
05/08/2015
LEE
GALE JOHN CAMPBELL
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
W water visa -retail
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
133899
1 LEE
05/08/2015
LEE
MAUREEN DRISCOLL
$0.00
$22.15
0
Tender Information:
Amount
Code Description
Reference
$22.15
C Cash
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
133900
1 LEE
05/08/2015
LEE
DAVID EDER
$0.00
$61.77
0
Tender Information:
Amount
Code Description
Reference
$61.77
C Cash
$61.77
Total Tendered
$0.00
Change
$61.77
Receipt Total
133901
1 LEE
05/08/2015
LEE
WILLIAM SAMILJAN
$0.00
$29.40
0
Tender Information:
Amount
Code Description
Reference
$29.40
C Cash
$29.40
Total Tendered
$0.00
Change
$29.40
Receipt Total
Grand Total (excl. voids):
$21,530.24