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5/19/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 1 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22022 1SONA 05/19/2015 SONAL POLICE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22023 1SONA 05/19/2015 SONAL CBP TREASURY 310 $0.00 $1,458.60 0 Tender Information: Amount Code Description Reference $1,458.60 E ELECTRONIC FUND TRAI $1,458.60 Total Tendered $0.00 Change $1,458.60 Receipt Total 22024 1SONA 05/19/2015 SONAL FIRE DEPT $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 G General -visa $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 22025 1SONA 05/19/2015 SONAL 140 MAGNOLIA FIRE DEPT $0.00 $65.08 0 Tender Information: Amount Code Description Reference $65.08 G General -visa $65.08 Total Tendered $0.00 Change $65.08 Receipt Total 22026 1SONA 05/19/2015 SONAL FIRE DEPT $0.00 $469.47 0 Tender Information: Amount Code Description Reference $469.47 K Check $469.47 Total Tendered $0.00 Change $469.47 Receipt Total 22027 1SONA 05/19/2015 SONAL WATER SEARCH THE FUND $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 22028 1SONA 05/19/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 22029 1SONA 05/19/2015 SONAL WATER SEARCH CLEAR CHOUCE TAX & LIEN SERVIC $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 22030 1SONA 05/19/2015 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 2 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 22031 1SONA 05/19/2015 SONAL FLORIDA PUBLIC UTILITIES $0.00 $832.43 0 Tender Information: Amount Code Description Reference $832.43 K Check $832.43 Total Tendered $0.00 Change $832.43 Receipt Total 22032 1SONA 05/19/2015 SONAL FIRE DEPT $0.00 $690.43 0 Tender Information: Amount Code Description Reference $690.43 K Check $690.43 Total Tendered $0.00 Change $690.43 Receipt Total 22033 1SONA 05/19/2015 SONAL FIRE DEPT $0.00 $182.34 0 Tender Information: Amount Code Description Reference $182.34 K Check $182.34 Total Tendered $0.00 Change $182.34 Receipt Total 22034 1SONA 05/19/2015 SONAL WATER SEARCH TOWN TITLE INC $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 22035 1SONA 05/19/2015 SONAL WATER SEARCH RAPID LIENS INC $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 22036 1SONA 05/19/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $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 22037 1SONA 05/19/2015 SONAL 400 BEACH RD # 1102 DAVIS AC SERVICE INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22038 1SONA 05/19/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 3 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22039 1SONA 05/19/2015 SONAL 201 COUNTRY CLUB DR FASTAG ROOFING INC $0.00 $199.82 0 Tender Information: Amount Code Description Reference $199.82 K Check $199.82 Total Tendered $0.00 Change $199.82 Receipt Total 22040 1SONA 05/19/2015 SONAL FRED STAATS CONSTRUCTION CORI $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 22041 1SONA 05/19/2015 SONAL INFINITE ENERGY INC $0.00 $121.45 0 Tender Information: Amount Code Description Reference $121.45 K Check $121.45 Total Tendered $0.00 Change $121.45 Receipt Total 22042 1SONA 05/19/2015 SONAL 400 BEACH RD # 601 BEACON GLASS COMPANY INC $0.00 $1,029.87 0 Tender Information: Amount Code Description Reference $1,029.87 K Check $1,029.87 Total Tendered $0.00 Change $1,029.87 Receipt Total 22043 1SONA 05/19/2015 SONAL 184 RIVER DR SOUTHERN POOL PLASTERERS INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22044 1SONA 05/19/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 134394 1 LEE 05/19/2015 LEE JOHN FREY $0.00 $88.51 0 Tender Information: Amount Code Description Reference $88.51 K Check $88.51 Total Tendered $0.00 Change $88.51 Receipt Total 134395 1 LEE 05/19/2015 LEE TAMERA SERIN $0.00 $28.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 4 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.26 K Check $28.26 Total Tendered $0.00 Change $28.26 Receipt Total 134396 1 LEE 05/19/2015 LEE CHARLES MAC DONALD $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 134397 1 LEE 05/19/2015 LEE ROBERT GRANT $0.00 $31.26 0 Tender Information: Amount Code Description Reference $31.26 K Check $31.26 Total Tendered $0.00 Change $31.26 Receipt Total 134398 1 LEE 05/19/2015 LEE GEORGINA WALLIS $0.00 $119.25 0 Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 134399 1 LEE 05/19/2015 LEE IVORY CLEANERS $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 134400 1 LEE 05/19/2015 LEE STEVE&JO NAGORKA $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 134401 1 LEE 05/19/2015 LEE ROBERT STEINER $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 134402 1 LEE 05/19/2015 LEE ELEANOR HANLON $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 134403 1 LEE 05/19/2015 LEE STEFAN REESE $0.00 $57.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 5 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.68 K Check $57.68 Total Tendered $0.00 Change $57.68 Receipt Total 134404 1 LEE 05/19/2015 LEE JOSEPH DELRE $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 134405 1 LEE 05/19/2015 LEE LORI&STEVE GORDON $0.00 $91.59 0 Tender Information: Amount Code Description Reference $91.59 K Check $91.59 Total Tendered $0.00 Change $91.59 Receipt Total 134406 1 LEE 05/19/2015 LEE WILLIAM JR. CROCKETT $0.00 $125.31 0 Tender Information: Amount Code Description Reference $125.31 K Check $125.31 Total Tendered $0.00 Change $125.31 Receipt Total 134407 1 LEE 05/19/2015 LEE FRANK MCCANN $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 134408 1 LEE 05/19/2015 LEE FRANK MCCANN $0.00 $50.99 0 Tender Information: Amount Code Description Reference $50.99 K Check $50.99 Total Tendered $0.00 Change $50.99 Receipt Total 134409 1 LEE 05/19/2015 LEE PAUL HARTMAN $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 134410 1 LEE 05/19/2015 LEE VICTOR STRAHAN $0.00 $103.39 0 Tender Information: Amount Code Description Reference $103.39 K Check $103.39 Total Tendered $0.00 Change $103.39 Receipt Total 134411 1 LEE 05/19/2015 LEE PATRICIA CRONIN $0.00 $25.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 6 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 134412 1 LEE 05/19/2015 LEE CLAUDE F. & VIOLET GEFFKEN $0.00 $22.37 0 Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 134413 1 LEE 05/19/2015 LEE STEPHANIE TIMPANY $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 134414 1 LEE 05/19/2015 LEE CONDO 11 $0.00 $116.56 0 Tender Information: Amount Code Description Reference $116.56 K Check $116.56 Total Tendered $0.00 Change $116.56 Receipt Total 134415 1 LEE 05/19/2015 LEE CONDO 11 $0.00 $125.28 0 Tender Information: Amount Code Description Reference $125.28 K Check $125.28 Total Tendered $0.00 Change $125.28 Receipt Total 134416 1 LEE 05/19/2015 LEE CONDO 11 ASSOC $0.00 $288.28 0 Tender Information: Amount Code Description Reference $288.28 K Check $288.28 Total Tendered $0.00 Change $288.28 Receipt Total 134417 1 LEE 05/19/2015 LEE TEQUESTA INVESTORS $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 134418 1 LEE 05/19/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 134419 1 LEE 05/19/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 7 5/19/2015 Villaqe of Tequesta 3:37 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 134420 1 LEE 05/19/2015 LEE TEQUESTA INVESTOR LLC $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 134421 1 LEE 05/19/2015 LEE ROBERT LANDGRAFF $0.00 $184.70 0 Tender Information: Amount Code Description Reference $184.70 K Check $184.70 Total Tendered $0.00 Change $184.70 Receipt Total 134422 1 LEE 05/19/2015 LEE TAYLOR WAILES AND*** $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 134423 1 LEE 05/19/2015 LEE BRADFORD GERBER $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 134424 1 LEE 05/19/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $116.40 0 Tender Information: Amount Code Description Reference $116.40 K Check $116.40 Total Tendered $0.00 Change $116.40 Receipt Total 134425 1 LEE 05/19/2015 LEE JOHN W. GILDERSLEEVE $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 134426 1 LEE 05/19/2015 LEE BLAKE WINTERMUTE $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 134427 1 LEE 05/19/2015 LEE KELLY TENBRINK $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 8 5/19/2015 Villaqe of Tequesta 3:37 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 134428 1 LEE 05/19/2015 LEE ROBERT DUERSTEN $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 134429 1 LEE 05/19/2015 LEE ANTON GREATON $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 134430 1 LEE 05/19/2015 LEE CYPRESS BUILDING $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 134431 1 LEE 05/19/2015 LEE THE UPS STORE $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 134432 1 LEE 05/19/2015 LEE MICHAEL WILEY $0.00 $75.30 0 Tender Information: Amount Code Description Reference $75.30 K Check $75.30 Total Tendered $0.00 Change $75.30 Receipt Total 134433 1 LEE 05/19/2015 LEE GILBERTO GONZALEZ $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 134434 1 LEE 05/19/2015 LEE ALPHONSE PALMER $0.00 $5.43 0 Tender Information: Amount Code Description Reference $5.43 K Check $5.43 Total Tendered $0.00 Change $5.43 Receipt Total 134435 1 LEE 05/19/2015 LEE CARL THOMSEN $0.00 $54.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 9 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 134436 1 LEE 05/19/2015 LEE NEALE IRELAND $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 134437 1 LEE 05/19/2015 LEE MICHAEL SOVIS $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 134438 1 LEE 05/19/2015 LEE JOHN J LYNCH $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 134439 1 LEE 05/19/2015 LEE D CAMPBELL $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 134440 1 LEE 05/19/2015 LEE DOROTHY CAMPBELL $0.00 $406.79 0 Tender Information: Amount Code Description Reference $406.79 K Check $406.79 Total Tendered $0.00 Change $406.79 Receipt Total 134441 1 LEE 05/19/2015 LEE OZ OF TEQUESTA $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 134442 1 LEE 05/19/2015 LEE ASHLEY&IAN WARREN $0.00 $58.00 0 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 134443 1 LEE 05/19/2015 LEE ERICA PATTON $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 10 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 134444 1 LEE 05/19/2015 LEE SCOTT BELAIR $0.00 $114.57 0 Tender Information: Amount Code Description Reference $114.57 K Check $114.57 Total Tendered $0.00 Change $114.57 Receipt Total 134445 1 LEE 05/19/2015 LEE SCOTT BELAIR $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 134446 1 LEE 05/19/2015 LEE JOHN MC CURRACH $0.00 $50.72 0 Tender Information: Amount Code Description Reference $50.72 K Check $50.72 Total Tendered $0.00 Change $50.72 Receipt Total 134447 1 LEE 05/19/2015 LEE DR. JOHN VANCE $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 134448 1 LEE 05/19/2015 LEE DOUGLAS BOEHM $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 134449 1 LEE 05/19/2015 LEE THOMAS HENRY $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 134450 1 LEE 05/19/2015 LEE JACQUI HAYDEN $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 134451 1 LEE 05/19/2015 LEE RUSH SIMONSON $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 11 5/19/2015 Villaqe of Tequesta 3:37 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 134452 1 LEE 05/19/2015 LEE RUSH SIMONSON $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 134453 1 LEE 05/19/2015 LEE ALLISON&BRADLEY SIMONS $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 134454 1 LEE 05/19/2015 LEE ROBERT LEACH $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 134455 1 LEE 05/19/2015 LEE THOMAS A. FOOS $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 134456 1 LEE 05/19/2015 LEE TOM & MARY RAIFORD $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 134457 1 LEE 05/19/2015 LEE KIMBERLY HETRICK $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 134458 1 LEE 05/19/2015 LEE CHRISTINE NG-A-FOOK $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 134459 1 LEE 05/19/2015 LEE JOLANTA NENEMAN-METCALE $0.00 $39.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 12 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.19 K Check $39.19 Total Tendered $0.00 Change $39.19 Receipt Total 134460 1 LEE 05/19/2015 LEE ROBERT G. MICKLA $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 134461 1 LEE 05/19/2015 LEE MICHAEL BERRY $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 134462 1 LEE 05/19/2015 LEE MAURICE PORTER $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 134463 1 LEE 05/19/2015 LEE SALVATORE CIRASUOLO $0.00 $41.44 0 Tender Information: Amount Code Description Reference $41.44 K Check $41.44 Total Tendered $0.00 Change $41.44 Receipt Total 134464 1 LEE 05/19/2015 LEE JAMES ZEIS $0.00 $124.11 0 Tender Information: Amount Code Description Reference $124.11 K Check $124.11 Total Tendered $0.00 Change $124.11 Receipt Total 134465 1 LEE 05/19/2015 LEE BRUCE & TERRY MC KEE $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 134466 1 LEE 05/19/2015 LEE E HEIDI KNAB $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 134467 1 LEE 05/19/2015 LEE MATTHEW SERAFIN $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 13 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 134468 1 LEE 05/19/2015 LEE MARTHA A. ROBINSON $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 134469 1 LEE 05/19/2015 LEE RICHARD SOMWARU $0.00 $47.27 0 Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 134470 1 LEE 05/19/2015 LEE ROBERT GRUNKE $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 134471 1 LEE 05/19/2015 LEE JAMES HINTON $0.00 $29.79 0 Tender Information: Amount Code Description Reference $29.79 K Check $29.79 Total Tendered $0.00 Change $29.79 Receipt Total 134472 1 LEE 05/19/2015 LEE LAWRENCE JR. DUGAN $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 134473 1 LEE 05/19/2015 LEE CHARLES B. SCHIELE $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 134474 1 LEE 05/19/2015 LEE STEPHEN HURLBUT $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 134475 1 LEE 05/19/2015 LEE MARK & GILLIAN MC LEAN $0.00 $5.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 14 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.04 K Check $5.04 Total Tendered $0.00 Change $5.04 Receipt Total 134476 1 LEE 05/19/2015 LEE JON POWERS $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 134477 1 LEE 05/19/2015 LEE CHRIS BATES $0.00 $251.66 0 Tender Information: Amount Code Description Reference $251.66 K Check $251.66 Total Tendered $0.00 Change $251.66 Receipt Total 134478 1 LEE 05/19/2015 LEE KATHI BALLARD $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 134479 1 LEE 05/19/2015 LEE MICHAEL&CAROL WILLIS $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 134480 1 LEE 05/19/2015 LEE JENNIFER MATTHEWS $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 134481 1 LEE 05/19/2015 LEE HOWARD MORTON $0.00 $104.92 0 Tender Information: Amount Code Description Reference $104.92 K Check $104.92 Total Tendered $0.00 Change $104.92 Receipt Total 134482 1 LEE 05/19/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $143.25 0 Tender Information: Amount Code Description Reference $143.25 K Check $143.25 Total Tendered $0.00 Change $143.25 Receipt Total 134483 1 LEE 05/19/2015 LEE KATHRYN JEHL $0.00 $71.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 15 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.57 K Check $71.57 Total Tendered $0.00 Change $71.57 Receipt Total 134484 1 LEE 05/19/2015 LEE ROBERT RINEARSON $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 134485 1 LEE 05/19/2015 LEE CAROL SKINNER MAZIE $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 134486 1 LEE 05/19/2015 LEE DEBBIE WALLACE $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 134487 1 LEE 05/19/2015 LEE CLAIR DEVERIN $0.00 $37.03 0 Tender Information: Amount Code Description Reference $37.03 K Check $37.03 Total Tendered $0.00 Change $37.03 Receipt Total 134488 1 LEE 05/19/2015 LEE KRISTIN BUTTERWORTH $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 134489 1 LEE 05/19/2015 LEE DEBRA BOYSON $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 134490 1 LEE 05/19/2015 LEE SARAH BURLINGAME $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 134491 1 LEE 05/19/2015 LEE MARIA FRIEDMAN $0.00 $60.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 16 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.35 K Check $60.35 Total Tendered $0.00 Change $60.35 Receipt Total 134492 1 LEE 05/19/2015 LEE DARLENE COMBS $0.00 $36.97 0 Tender Information: Amount Code Description Reference $36.97 K Check $36.97 Total Tendered $0.00 Change $36.97 Receipt Total 134493 1 LEE 05/19/2015 LEE LILLIAN ZANDER $0.00 $42.38 0 Tender Information: Amount Code Description Reference $42.38 K Check $42.38 Total Tendered $0.00 Change $42.38 Receipt Total 134494 1 LEE 05/19/2015 LEE STEVE&HEATHER VAUGHN $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 134495 1 LEE 05/19/2015 LEE C MICHAEL MORRILL $0.00 $114.39 0 Tender Information: Amount Code Description Reference $114.39 K Check $114.39 Total Tendered $0.00 Change $114.39 Receipt Total 134496 1 LEE 05/19/2015 LEE JAMES&DAWN LEE $0.00 $67.90 0 Tender Information: Amount Code Description Reference $67.90 K Check $67.90 Total Tendered $0.00 Change $67.90 Receipt Total 134497 1 LEE 05/19/2015 LEE JAYY AQUART AND $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 134498 1 LEE 05/19/2015 LEE RICHARD FELLER $0.00 $41.00 0 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 134499 1 LEE 05/19/2015 LEE MELANIE MC CARTNEY $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 17 5/19/2015 Villaqe of Tequesta 3:37 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 134500 1 LEE 05/19/2015 LEE ROBERT BADONE $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 134501 1 LEE 05/19/2015 LEE J. FITZGERALD $0.00 $75.20 0 Tender Information: Amount Code Description Reference $75.20 K Check $75.20 Total Tendered $0.00 Change $75.20 Receipt Total 134502 1 LEE 05/19/2015 LEE KIM LOPEZ $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 134503 1 LEE 05/19/2015 LEE KEVIN&LUISA HARKENS $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 134504 1 LEE 05/19/2015 LEE MIKE BUSSE $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 134505 1 LEE 05/19/2015 LEE PERNILLAASKEW $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 134506 1 LEE 05/19/2015 LEE DAVID SPINELLI $0.00 $42.81 0 Tender Information: Amount Code Description Reference $42.81 K Check $42.81 Total Tendered $0.00 Change $42.81 Receipt Total 134507 1 LEE 05/19/2015 LEE VICKIE PARTLOW $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 18 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 134508 1 LEE 05/19/2015 LEE EDWARD REITZ $0.00 $69.93 0 Tender Information: Amount Code Description Reference $69.93 K Check $69.93 Total Tendered $0.00 Change $69.93 Receipt Total 134509 1 LEE 05/19/2015 LEE HAROLD BROOKS $0.00 $264.36 0 Tender Information: Amount Code Description Reference $264.36 K Check $264.36 Total Tendered $0.00 Change $264.36 Receipt Total 134510 1 LEE 05/19/2015 LEE ARRIGO BOTT $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 134511 1 LEE 05/19/2015 LEE AYMEE M ROBAINA $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 134512 1 LEE 05/19/2015 LEE RAOUL ROBAINA $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 134513 1 LEE 05/19/2015 LEE T. WILLIAM KIDDO $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 134514 1 LEE 05/19/2015 LEE EARTH WISE PROPERTIES $0.00 $82.87 0 Tender Information: Amount Code Description Reference $82.87 K Check $82.87 Total Tendered $0.00 Change $82.87 Receipt Total 134515 1 LEE 05/19/2015 LEE BEVERLY MAYER $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 19 5/19/2015 Villaqe of Tequesta 3:37 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 134516 1 LEE 05/19/2015 LEE RALF BIELER $0.00 $25.60 0 Tender Information: Amount Code Description Reference $25.60 K Check $25.60 Total Tendered $0.00 Change $25.60 Receipt Total 134517 1 LEE 05/19/2015 LEE ROBERT SILVA $0.00 $44.29 0 Tender Information: Amount Code Description Reference $44.29 K Check $44.29 Total Tendered $0.00 Change $44.29 Receipt Total 134518 1 LEE 05/19/2015 LEE DOUGLAS PILLA $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 W water visa -retail $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 134519 1 LEE 05/19/2015 LEE EUGENE THOMAS BLAIR $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 134520 1 LEE 05/19/2015 LEE LAUREN MITCHELL $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 134521 1 LEE 05/19/2015 LEE ROBERTO MORALES $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 134522 1 LEE 05/19/2015 LEE RICHARD DOUSE $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 134523 1 LEE 05/19/2015 LEE SHAUNNA EICK $0.00 $75.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/19/2015 Page: 20 5/19/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.03 C Cash $75.03 Total Tendered $0.00 Change $75.03 Receipt Total 134524 1 LEE 05/19/2015 LEE REBECCA MAGNETTI $0.00 $36.79 0 Tender Information: Amount Code Description Reference $36.79 C Cash $36.79 Total Tendered $0.00 Change $36.79 Receipt Total 134525 1 LEE 05/19/2015 LEE DEWEY WALLEY $0.00 $59.37 0 Tender Information: Amount Code Description Reference $59.37 C Cash $59.37 Total Tendered $0.00 Change $59.37 Receipt Total 134526 1 LEE 05/19/2015 LEE KELLY FEARON $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 C Cash $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 134527 1 LEE 05/19/2015 LEE THOMAS L ANTHONY $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 C Cash $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 134528 1 LEE 05/19/2015 LEE LOUIS RIVERA $0.00 $88.66 0 Tender Information: Amount Code Description Reference $88.66 C Cash $88.66 Total Tendered $0.00 Change $88.66 Receipt Total Grand Total (excl. voids): $15,079.87