6/1/2015 (2)SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 1
6/1/2015
Villaqe of Tequesta
8:42 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
22156
1SONA 05/29/2015
SONAL
FPL
$0.00
$32,062.90 0
Tender Information:
Amount
Code Description
Reference
$32,062.90
E ELECTRONIC FUND TRAI
$32,062.90
Total Tendered
$0.00
Change
$32,062.90
Receipt Total
22157
1SONA 05/29/2015
SONAL
TAI CHI
$0.00
$18.00 0
Tender Information:
Amount
Code Description
Reference
$18.00
C Cash
$18.00
Total Tendered
$0.00
Change
$18.00
Receipt Total
22158
1SONA 05/29/2015
SONAL
FIRE DEPT EFT
$0.00
$1,687.65 0
Tender Information:
Amount
Code Description
Reference
$1,687.65
E ELECTRONIC FUND TRAI
$1,687.65
Total Tendered
$0.00
Change
$1,687.65
Receipt Total
22159
1SONA 05/29/2015
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
135320
1 LEE 05/29/2015
LEE
MICHAEL STEINBROOK
$0.00
$28.29 0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
135321
1 LEE 05/29/2015
LEE
JUDITH A. WILSON
$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
135322
1 LEE 05/29/2015
LEE
PENELOPE BUELL
$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
135323
1 LEE 05/29/2015
LEE
RACHEL BURKE
$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
135324
1 LEE 05/29/2015
LEE
PAUL BOSSE
$0.00
$1,273.09 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 2
6/1/2015
Villaqe of Tequesta
8:42 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$1,273.09
K Check
$1,273.09
Total Tendered
$0.00
Change
$1,273.09
Receipt Total
135325
1 LEE
05/29/2015
LEE
DENNIS PLOTKIN
$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
135326
1 LEE
05/29/2015
LEE
DONALD KRZAN
$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
135327
1 LEE
05/29/2015
LEE
WMA ALEXA VAN KEUREN
$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
135328
1 LEE
05/29/2015
LEE
JOHN BRAZINSKAS
$0.00
$52.09 0
Tender Information:
Amount
Code Description
Reference
$52.09
K Check
$52.09
Total Tendered
$0.00
Change
$52.09
Receipt Total
135329
1 LEE
05/29/2015
LEE
L.J. KENNEBECK
$0.00
$88.32 0
Tender Information:
Amount
Code Description
Reference
$88.32
K Check
$88.32
Total Tendered
$0.00
Change
$88.32
Receipt Total
135330
1 LEE
05/29/2015
LEE
DONNA MC CARTHY
$0.00
$521.33 0
Tender Information:
Amount
Code Description
Reference
$521.33
K Check
$521.33
Total Tendered
$0.00
Change
$521.33
Receipt Total
135331
1 LEE
05/29/2015
LEE
GAIL LEACH
$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
135332
1 LEE
05/29/2015
LEE
JACQUELINE MULLINS
$0.00
$19.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 3
6/1/2015
Villaqe of Tequesta
8:42 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
135333
1 LEE
05/29/2015
LEE
JACQUELINE MULLINS
$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
135334
1 LEE
05/29/2015
LEE
JAMES TAUBE
$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
135335
1 LEE
05/29/2015
LEE
KELLY HIGGINS
$0.00
$49.58 0
Tender Information:
Amount
Code Description
Reference
$49.58
K Check
$49.58
Total Tendered
$0.00
Change
$49.58
Receipt Total
135336
1 LEE
05/29/2015
LEE
NAUTICAL BUT NICE TRADING CO.
$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
135337
1 LEE
05/29/2015
LEE
NAUTICAL BUT NICE TRADING CO.
$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
135338
1 LEE
05/29/2015
LEE
NAUTICAL BUT NICE TRADING CO.
$0.00
$19.64 0
Tender Information:
Amount
Code Description
Reference
$19.64
K Check
$19.64
Total Tendered
$0.00
Change
$19.64
Receipt Total
135339
1 LEE
05/29/2015
LEE
FREDRICK WINSECK
$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
135340
1 LEE
05/29/2015
LEE
GEORGE MORRIS
$0.00
$24.66 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 4
6/1/2015
Villaqe of Tequesta
8:42 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
135341
1 LEE
05/29/2015
LEE
MARK MC KEWIN
$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
135342
1 LEE
05/29/2015
LEE
KATHY POOLE
$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
135343
1 LEE
05/29/2015
LEE
KATHLEEN POOLE
$0.00
$104.15 0
Tender Information:
Amount
Code Description
Reference
$104.15
K Check
$104.15
Total Tendered
$0.00
Change
$104.15
Receipt Total
135344
1 LEE
05/29/2015
LEE
DIANE BEACH
$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
135345
1 LEE
05/29/2015
LEE
VINCENT FOWBLE
$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
135346
1 LEE
05/29/2015
LEE
DONNA CERIANI
$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
135347
1 LEE
05/29/2015
LEE
JOHN N. STRAIN
$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
135348
1 LEE
05/29/2015
LEE
RICK GOMES
$0.00
$39.77 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 5
6/1/2015
Villaqe of Tequesta
8:42 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$39.77
K Check
$39.77
Total Tendered
$0.00
Change
$39.77
Receipt Total
135349
1 LEE
05/29/2015
LEE
WILLIAM R SMITH
$0.00
$51.80 0
Tender Information:
Amount
Code Description
Reference
$51.80
K Check
$51.80
Total Tendered
$0.00
Change
$51.80
Receipt Total
135350
1 LEE
05/29/2015
LEE
JACK JOHN E. NORRIS
$0.00
$32.23 0
Tender Information:
Amount
Code Description
Reference
$32.23
K Check
$32.23
Total Tendered
$0.00
Change
$32.23
Receipt Total
135351
1 LEE
05/29/2015
LEE
JAMES L. & VIRGINIA FEAR
$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
135352
1 LEE
05/29/2015
LEE
LENORA SMITH
$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
135353
1 LEE
05/29/2015
LEE
THOMAS BLYTHE
$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
135354
1 LEE
05/29/2015
LEE
MARVIN J YATES
$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
135355
1 LEE
05/29/2015
LEE
PATRICIA BALDWIN
$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
135356
1 LEE
05/29/2015
LEE
NEW PERSON
$0.00
$34.07 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 6
6/1/2015
Villaqe of Tequesta
8:42 am
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
135357
1 LEE
05/29/2015
LEE
MARK SERRAES
$0.00
$27.43 0
Tender Information:
Amount
Code Description
Reference
$27.43
K Check
$27.43
Total Tendered
$0.00
Change
$27.43
Receipt Total
135358
1 LEE
05/29/2015
LEE
ROGERS & HANES
$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
135359
1 LEE
05/29/2015
LEE
THOMAS MC MILLEN
$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
135360
1 LEE
05/29/2015
LEE
MARTHA MURRAY
$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
135361
1 LEE
05/29/2015
LEE
DUSTIN MC CLARY
$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
135362
1 LEE
05/29/2015
LEE
J JOSEPH SCAROLA
$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
135363
1 LEE
05/29/2015
LEE
JOSEPH ROBERTSON
$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
135364
1 LEE
05/29/2015
LEE
MICHAEL MC GLONE
$0.00
$60.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 7
6/1/2015
Villaqe of Tequesta
8:42 am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$60.00
K Check
$60.00
Total Tendered
$0.00
Change
$60.00
Receipt Total
135365
1 LEE
05/29/2015
LEE
ARMOUR MANOR HOMEOWNERS AS $0.00
$43.42 0
Tender Information:
Amount
Code Description
Reference
$43.42
K Check
$43.42
Total Tendered
$0.00
Change
$43.42
Receipt Total
135366
1 LEE
05/29/2015
LEE
LAURA & CHUCK CATHERS
$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
135367
1 LEE
05/29/2015
LEE
CHARLES WALSH
$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
135368
1 LEE
05/29/2015
LEE
NANCY DONALDSON-PARADISE
$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
135369
1 LEE
05/29/2015
LEE
NANCY SCHICKLER
$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
135370
1 LEE
05/29/2015
LEE
DR. DANIEL COMERFORD III
$0.00
$157.35 0
Tender Information:
Amount
Code Description
Reference
$157.35
K Check
$157.35
Total Tendered
$0.00
Change
$157.35
Receipt Total
135371
1 LEE
05/29/2015
LEE
ANTHONY&PAT ALESSI
$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
135372
1 LEE
05/29/2015
LEE
SAMUEL R ROBERSON
$0.00
$31.18 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 8
6/1/2015
Villaqe of Tequesta
8:42 am
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
135373
1 LEE
05/29/2015
LEE
E. ROGER BIRK
$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
135374
1 LEE
05/29/2015
LEE
EVELYN GRACE WAY
$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
135375
1 LEE
05/29/2015
LEE
KERI SMITH
$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
135376
1 LEE
05/29/2015
LEE
JOHN SPIZUCO
$0.00
$25.62 0
Tender Information:
Amount
Code Description
Reference
$25.62
K Check
$25.62
Total Tendered
$0.00
Change
$25.62
Receipt Total
135377
1 LEE
05/29/2015
LEE
JUDITH CARON
$0.00
$58.01 0
Tender Information:
Amount
Code Description
Reference
$58.01
K Check
$58.01
Total Tendered
$0.00
Change
$58.01
Receipt Total
135378
1 LEE
05/29/2015
LEE
ETHEL GRAVETT
$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
135379
1 LEE
05/29/2015
LEE
WALTER MILLETTE
$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
135380
1 LEE
05/29/2015
LEE
G. RAYMOND TAYLOR
$0.00
$25.41 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page: 9
6/1/2015
Villaqe of Tequesta
8:42 am
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
135381
1 LEE
05/29/2015
LEE
MARSHALL RINKER III
$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
135382
1 LEE
05/29/2015
LEE
JOHN VALLARIO
$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
135383
1 LEE
05/29/2015
LEE
NEW PERSON
$0.00
$71.27 0
Tender Information:
Amount
Code Description
Reference
$71.27
K Check
$71.27
Total Tendered
$0.00
Change
$71.27
Receipt Total
135384
1 LEE
05/29/2015
LEE
JAMES F. STANLEY
$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
135385
1 LEE
05/29/2015
LEE
GILBERTO GONZALEZ
$0.00
$59.96 0
Tender Information:
Amount
Code Description
Reference
$59.96
K Check
$59.96
Total Tendered
$0.00
Change
$59.96
Receipt Total
135386
1 LEE
05/29/2015
LEE
MARIA GALLARDO
$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
135387
1 LEE
05/29/2015
LEE
EDWARD STANICH
$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
135388
1 LEE
05/29/2015
LEE
RICHARD BASTIN
$0.00
$162.63 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
10
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$162.63
K Check
$162.63
Total Tendered
$0.00
Change
$162.63
Receipt Total
135389
1 LEE
05/29/2015
LEE
ALAN HARGENRADER
$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
135390
1 LEE
05/29/2015
LEE
EMILY LEWIS
$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
135391
1 LEE
05/29/2015
LEE
NEWTON COOK
$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
135392
1 LEE
05/29/2015
LEE
HILLARY SHANE
$0.00
$119.05
0
Tender Information:
Amount
Code Description
Reference
$119.05
K Check
$119.05
Total Tendered
$0.00
Change
$119.05
Receipt Total
135393
1 LEE
05/29/2015
LEE
ROGER BARON **
$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
135394
1 LEE
05/29/2015
LEE
JAMES B RANNIE
$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
135395
1 LEE
05/29/2015
LEE
MATTHEW BEGOVICH
$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
135396
1 LEE
05/29/2015
LEE
ANGELA RESTREPO
$0.00
$31.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
11
6/1/2015
Villaqe of Tequesta
8:42
am
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
135397
1 LEE
05/29/2015
LEE
BABETTE MALANEY
$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
135398
1 LEE
05/29/2015
LEE
PAUL E. PARSONS
$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
135399
1 LEE
05/29/2015
LEE
PAUL WALTERS
$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
135400
1 LEE
05/29/2015
LEE
KIMBERLEY TAPLIN
$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
135401
1 LEE
05/29/2015
LEE
RODERIC BULLER
$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
135402
1 LEE
05/29/2015
LEE
BERNARD KRIES
$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
135403
1 LEE
05/29/2015
LEE
PAUL BRUNO
$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
135404
1 LEE
05/29/2015
LEE
ELIZABETH WINSHIP
$0.00
$22.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
12
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$22.00
K Check
$22.00
Total Tendered
$0.00
Change
$22.00
Receipt Total
135405
1 LEE
05/29/2015
LEE
JOHN ZIEGLER
$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
135406
1 LEE
05/29/2015
LEE
SCOTT HAFT OWNER
$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
135407
1 LEE
05/29/2015
LEE
STEPHEN STROUSE
$0.00
$42.68
0
Tender Information:
Amount
Code Description
Reference
$42.68
K Check
$42.68
Total Tendered
$0.00
Change
$42.68
Receipt Total
135408
1 LEE
05/29/2015
LEE
TINA CHURCH
$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
135409
1 LEE
05/29/2015
LEE
BRUCE G. HEARD
$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
135410
1 LEE
05/29/2015
LEE
JOHN&TINA CAMPBELL
$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
135411
1 LEE
05/29/2015
LEE
DR. ALAN R. RESTER
$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
135412
1 LEE
05/29/2015
LEE
ROBERT LALLY
$0.00
$39.84
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
13
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$39.84
K Check
$39.84
Total Tendered
$0.00
Change
$39.84
Receipt Total
135413
1 LEE
05/29/2015
LEE
JOHN THOMPSON
$0.00
$400.00
0
Tender Information:
Amount
Code Description
Reference
$400.00
K Check
$400.00
Total Tendered
$0.00
Change
$400.00
Receipt Total
135414
1 LEE
05/29/2015
LEE
CHRIS HENDERSON
$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
135415
1 LEE
05/29/2015
LEE
JAY H. FISHER
$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
135416
1 LEE
05/29/2015
LEE
ANGELS IN THE ATTIC
$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
135417
1 LEE
05/29/2015
LEE
MALLORY C POWELL
$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
135418
1 LEE
05/29/2015
LEE
BONNIE K. BUSHWAY
$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
135419
1 LEE
05/29/2015
LEE
JOEL & DANA NICHOLS
$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
135420
1 LEE
05/29/2015
LEE
DONALD GEMMELL
$0.00
$31.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
14
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.70
K Check
$31.70
Total Tendered
$0.00
Change
$31.70
Receipt Total
135421
1 LEE
05/29/2015
LEE
ROBERT HENDRICKSON
$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
135422
1 LEE
05/29/2015
LEE
CHARLES O'SHEA
$0.00
$69.39
0
Tender Information:
Amount
Code Description
Reference
$69.39
K Check
$69.39
Total Tendered
$0.00
Change
$69.39
Receipt Total
135423
1 LEE
05/29/2015
LEE
ED&ANITA THOMPSON ****
$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
135424
1 LEE
05/29/2015
LEE
RICHARD ROBIDOUX
$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
135425
1 LEE
05/29/2015
LEE
JOHN F RIGG JR
$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
135426
1 LEE
05/29/2015
LEE
CHARLES A. IMMUCCI
$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
135427
1 LEE
05/29/2015
LEE
J.TODD MURRAY
$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
135428
1 LEE
05/29/2015
LEE
CAMERON RICHARD S.
$0.00
$88.32
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
15
6/1/2015
Villaqe of Tequesta
8:42
am
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
135429
1 LEE
05/29/2015
LEE
HEATHER TURRISI
$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
135430
1 LEE
05/29/2015
LEE
WILLIAM TAYLOR OWNER
$0.00
$252.12
0
Tender Information:
Amount
Code Description
Reference
$252.12
K Check
$252.12
Total Tendered
$0.00
Change
$252.12
Receipt Total
135431
1 LEE
05/29/2015
LEE
RACHEL PENNA
$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
135432
1 LEE
05/29/2015
LEE
JOAN B. BERENSON
$0.00
$301.24
0
Tender Information:
Amount
Code Description
Reference
$301.24
K Check
$301.24
Total Tendered
$0.00
Change
$301.24
Receipt Total
135433
1 LEE
05/29/2015
LEE
TEQUESTA CAY****
$0.00
$62.24
0
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
135434
1 LEE
05/29/2015
LEE
TEQUESTA CAY****
$0.00
$62.24
0
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
135435
1 LEE
05/29/2015
LEE
TEQUESTA CAY****
$0.00
$62.24
0
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
135436
1 LEE
05/29/2015
LEE
TEQUESTA CAY****
$0.00
$62.24
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
16
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
135437
1 LEE
05/29/2015
LEE
TEQUESTA CAY****
$0.00
$62.24
0
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
135438
1 LEE
05/29/2015
LEE
TEQUESTA CAY****
$0.00
$62.24
0
Tender Information:
Amount
Code Description
Reference
$62.24
K Check
$62.24
Total Tendered
$0.00
Change
$62.24
Receipt Total
135439
1 LEE
05/29/2015
LEE
TEQUESTA CAY
$0.00
$208.93
0
Tender Information:
Amount
Code Description
Reference
$208.93
K Check
$208.93
Total Tendered
$0.00
Change
$208.93
Receipt Total
135440
1 LEE
05/29/2015
LEE
TEQUESTA CAY
$0.00
$263.37
0
Tender Information:
Amount
Code Description
Reference
$263.37
K Check
$263.37
Total Tendered
$0.00
Change
$263.37
Receipt Total
135441
1 LEE
05/29/2015
LEE
TEQUESTA CAY
$0.00
$293.59
0
Tender Information:
Amount
Code Description
Reference
$293.59
K Check
$293.59
Total Tendered
$0.00
Change
$293.59
Receipt Total
135442
1 LEE
05/29/2015
LEE
TEQUESTA CAY
$0.00
$205.46
0
Tender Information:
Amount
Code Description
Reference
$205.46
K Check
$205.46
Total Tendered
$0.00
Change
$205.46
Receipt Total
135443
1 LEE
05/29/2015
LEE
TEQUESTA CAY
$0.00
$233.16
0
Tender Information:
Amount
Code Description
Reference
$233.16
K Check
$233.16
Total Tendered
$0.00
Change
$233.16
Receipt Total
135444
1 LEE
05/29/2015
LEE
TEQUESTA CAY
$0.00
$238.19
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
17
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$238.19
K Check
$238.19
Total Tendered
$0.00
Change
$238.19
Receipt Total
135445
1 LEE
05/29/2015
LEE
JOSEPH GAllA
$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
135446
1 LEE
05/29/2015
LEE
GWEN&BRAD BELCHER
$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
135447
1 LEE
05/29/2015
LEE
ROBERT &JASON NEWSTED
$0.00
$86.21
0
Tender Information:
Amount
Code Description
Reference
$86.21
K Check
$86.21
Total Tendered
$0.00
Change
$86.21
Receipt Total
135448
1 LEE
05/29/2015
LEE
JASON NEWSTED
$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
135449
1 LEE
05/29/2015
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
135450
1 LEE
05/29/2015
LEE
MARK SPISIAK
$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
135451
1 LEE
05/29/2015
LEE
MILTON LITTLEFIELD
$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
135452
1 LEE
05/29/2015
LEE
INTRACOASTAL DRYWALL INC
$0.00
$17.11
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
18
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
135453
1 LEE
05/29/2015
LEE
ELIZABETH KOBY
$0.00
$120.39
0
Tender Information:
Amount
Code Description
Reference
$120.39
K Check
$120.39
Total Tendered
$0.00
Change
$120.39
Receipt Total
135454
1 LEE
05/29/2015
LEE
ROBERT RITCHIE
$0.00
$42.14
0
Tender Information:
Amount
Code Description
Reference
$42.14
K Check
$42.14
Total Tendered
$0.00
Change
$42.14
Receipt Total
135455
1 LEE
05/29/2015
LEE
CHURCH OF GOOD SHEPHERD
$0.00
$227.43
0
Tender Information:
Amount
Code Description
Reference
$227.43
K Check
$227.43
Total Tendered
$0.00
Change
$227.43
Receipt Total
135456
1 LEE
05/29/2015
LEE
CHURCH OF GOOD SHEPARD
$0.00
$44.45
0
Tender Information:
Amount
Code Description
Reference
$44.45
K Check
$44.45
Total Tendered
$0.00
Change
$44.45
Receipt Total
135457
1 LEE
05/29/2015
LEE
CHURCH OF GOOD SHEPARD****
$0.00
$57.10
0
Tender Information:
Amount
Code Description
Reference
$57.10
K Check
$57.10
Total Tendered
$0.00
Change
$57.10
Receipt Total
135458
1 LEE
05/29/2015
LEE
JANET MILLETT
$0.00
$108.86
0
Tender Information:
Amount
Code Description
Reference
$108.86
K Check
$108.86
Total Tendered
$0.00
Change
$108.86
Receipt Total
135459
1 LEE
05/29/2015
LEE
TEQUESTA COUNTRY CLUB
$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
135460
1 LEE
05/29/2015
LEE
TEQUESTA COUNTRY CLUB
$0.00
$64.29
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
19
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$64.29
K Check
$64.29
Total Tendered
$0.00
Change
$64.29
Receipt Total
135461
1 LEE
05/29/2015
LEE
MALCOLM K BEYER JR
$0.00
$58.31
0
Tender Information:
Amount
Code Description
Reference
$58.31
K Check
$58.31
Total Tendered
$0.00
Change
$58.31
Receipt Total
135462
1 LEE
05/29/2015
LEE
JOSEPH HALL
$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
135463
1 LEE
05/29/2015
LEE
VAN C. WILLIAMS OWNER
$0.00
$190.09
0
Tender Information:
Amount
Code Description
Reference
$190.09
K Check
$190.09
Total Tendered
$0.00
Change
$190.09
Receipt Total
135464
1 LEE
05/29/2015
LEE
RON MAGNETTI
$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
135465
1 LEE
05/29/2015
LEE
MICHAEL LAUGHRAN
$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
135466
1 LEE
05/29/2015
LEE
JANIS PARTLOW
$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
135467
1 LEE
05/29/2015
LEE
RICHARD SHAMMAS
$0.00
$42.29
0
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
135468
1 LEE
05/29/2015
LEE
ROBERT T CORE
$0.00
$61.34
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
20
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$61.34
K Check
$61.34
Total Tendered
$0.00
Change
$61.34
Receipt Total
135469
1 LEE
05/29/2015
LEE
DONNA BARNETTE
$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
135470
1 LEE
05/29/2015
LEE
KELLY O'HARE
$0.00
$261.33
0
Tender Information:
Amount
Code Description
Reference
$261.33
K Check
$261.33
Total Tendered
$0.00
Change
$261.33
Receipt Total
135471
1 LEE
05/29/2015
LEE
WAYNE&LYNDA EVANS
$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
135472
1 LEE
05/29/2015
LEE
JOHN&CHERYL CARACUZZO
$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
135473
1 LEE
05/29/2015
LEE
DAVID ZIRINGER
$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
135474
1 LEE
05/29/2015
LEE
ELIZABETH H FLEITAS
$0.00
$631.77
0
Tender Information:
Amount
Code Description
Reference
$631.77
K Check
$631.77
Total Tendered
$0.00
Change
$631.77
Receipt Total
135475
1 LEE
05/29/2015
LEE
SAMUEL MARTIN
$0.00
$49.07
0
Tender Information:
Amount
Code Description
Reference
$49.07
K Check
$49.07
Total Tendered
$0.00
Change
$49.07
Receipt Total
135476
1 LEE
05/29/2015
LEE
SHAY GRIESE
$0.00
$34.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
21
6/1/2015
Villaqe of Tequesta
8:42
am
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
135477
1 LEE
05/29/2015
LEE
MICHAEL SINGER
$0.00
$116.66
0
Tender Information:
Amount
Code Description
Reference
$116.66
K Check
$116.66
Total Tendered
$0.00
Change
$116.66
Receipt Total
135478
1 LEE
05/29/2015
LEE
JOSE RODRIQUEZ
$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
135479
1 LEE
05/29/2015
LEE
LISA HAJOHN RICE
$0.00
$37.26
0
Tender Information:
Amount
Code Description
Reference
$37.26
K Check
$37.26
Total Tendered
$0.00
Change
$37.26
Receipt Total
135480
1 LEE
05/29/2015
LEE
BRIAN BARR
$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
135481
1 LEE
05/29/2015
LEE
WILLIAMS F ROGERS
$0.00
$137.29
0
Tender Information:
Amount
Code Description
Reference
$137.29
K Check
$137.29
Total Tendered
$0.00
Change
$137.29
Receipt Total
135482
1 LEE
05/29/2015
LEE
JOYCE GRYBOSKI
$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
135483
1 LEE
05/29/2015
LEE
DR. TERRY L. MAPLE
$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
135484
1 LEE
05/29/2015
LEE
RANDY DICKINSON
$0.00
$93.29
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
22
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$93.29
K Check
$93.29
Total Tendered
$0.00
Change
$93.29
Receipt Total
135485
1 LEE
05/29/2015
LEE
WILLIAM MURPHY
$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
135486
1 LEE
05/29/2015
LEE
JACKIE & JEFF MC INTYRE
$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
135487
1 LEE
05/29/2015
LEE
KATHLEEN HALL
$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
135488
1 LEE
05/29/2015
LEE
MARTIN DYTRYCH
$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
135489
1 LEE
05/29/2015
LEE
MARTIN DYTRYCH
$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
135490
1 LEE
05/29/2015
LEE
ALAN ARMOUR
$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
135491
1 LEE
05/29/2015
LEE
ELIZABETH TEWELL
$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
135492
1 LEE
05/29/2015
LEE
L. E. T. GROUP INC.
$0.00
$37.25
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
23
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$37.25
K Check
$37.25
Total Tendered
$0.00
Change
$37.25
Receipt Total
135493
1 LEE
05/29/2015
LEE
LAURIE CORRY
$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
135494
1 LEE
05/29/2015
LEE
JOHN GASPARI
$0.00
$59.14
0
Tender Information:
Amount
Code Description
Reference
$59.14
K Check
$59.14
Total Tendered
$0.00
Change
$59.14
Receipt Total
135495
1 LEE
05/29/2015
LEE
STANLEY HAJDUN
$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
135496
1 LEE
05/29/2015
LEE
DEBORAH G DICERO
$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
135497
1 LEE
05/29/2015
LEE
MICHAEL&JOAN KERNAGHAN
$0.00
$28.52
0
Tender Information:
Amount
Code Description
Reference
$28.52
K Check
$28.52
Total Tendered
$0.00
Change
$28.52
Receipt Total
135498
1 LEE
05/29/2015
LEE
ROSE ANTHONY
$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
135499
1 LEE
05/29/2015
LEE
KATHLEEN GOLDWASSER
$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
135500
1 LEE
05/29/2015
LEE
WHITEHALL ASSOC INC
$0.00
$1,298.50
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
24
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$1,298.50
K Check
$1,298.50
Total Tendered
$0.00
Change
$1,298.50
Receipt Total
135501
1 LEE
05/29/2015
LEE
JEROME R ZEITLER
$0.00
$78.67
0
Tender Information:
Amount
Code Description
Reference
$78.67
K Check
$78.67
Total Tendered
$0.00
Change
$78.67
Receipt Total
135502
1 LEE
05/29/2015
LEE
C -HORSE DONNA BARNETTE
$0.00
$19.42
0
Tender Information:
Amount
Code Description
Reference
$19.42
K Check
$19.42
Total Tendered
$0.00
Change
$19.42
Receipt Total
135503
1 LEE
05/29/2015
LEE
BONNIE A. DOMBROWSKI
$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
135504
1 LEE
05/29/2015
LEE
KIRK BEERTHUIS
$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
135505
1 LEE
05/29/2015
LEE
THE WATERS EDGE
$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
135506
1 LEE
05/29/2015
LEE
CHERYL WOLFROM
$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
135507
1 LEE
05/29/2015
LEE
RICHARD STACK
$0.00
$221.05
0
Tender Information:
Amount
Code Description
Reference
$221.05
K Check
$221.05
Total Tendered
$0.00
Change
$221.05
Receipt Total
135508
1 LEE
05/29/2015
LEE
RYAN CATALDO
$0.00
$51.39
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
25
6/1/2015
Villaqe of Tequesta
8:42
am
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
135509
1 LEE
05/29/2015
LEE
VERNER KRAGH
$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
135510
1 LEE
05/29/2015
LEE
MELINDA BARNES
$0.00
$133.53
0
Tender Information:
Amount
Code Description
Reference
$133.53
K Check
$133.53
Total Tendered
$0.00
Change
$133.53
Receipt Total
135511
1 LEE
05/29/2015
LEE
TROY JOHNSON
$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
135512
1 LEE
05/29/2015
LEE
TROY JOHNSON
$0.00
$69.80
0
Tender Information:
Amount
Code Description
Reference
$69.80
K Check
$69.80
Total Tendered
$0.00
Change
$69.80
Receipt Total
135513
1 LEE
05/29/2015
LEE
PEACHES LIBKIE
$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
135514
1 LEE
05/29/2015
LEE
PASCAL GEORGET
$0.00
$27.43
0
Tender Information:
Amount
Code Description
Reference
$27.43
K Check
$27.43
Total Tendered
$0.00
Change
$27.43
Receipt Total
135515
1 LEE
05/29/2015
LEE
ABBIEGAIL 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
135516
1 LEE
05/29/2015
LEE
LINDA LABADIE
$0.00
$24.89
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
26
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.89
K Check
$24.89
Total Tendered
$0.00
Change
$24.89
Receipt Total
135517
1 LEE
05/29/2015
LEE
RICHARD F. WHALEN
$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
135518
1 LEE
05/29/2015
LEE
DIANE LEE
$0.00
$125.67
0
Tender Information:
Amount
Code Description
Reference
$125.67
K Check
$125.67
Total Tendered
$0.00
Change
$125.67
Receipt Total
135519
1 LEE
05/29/2015
LEE
JAY SPINNENWEBER
$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
135520
1 LEE
05/29/2015
LEE
SANDRA SELMAN
$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
135521
1 LEE
05/29/2015
LEE
JAMES C. HEINTZ
$0.00
$129.79
0
Tender Information:
Amount
Code Description
Reference
$129.79
K Check
$129.79
Total Tendered
$0.00
Change
$129.79
Receipt Total
135522
1 LEE
05/29/2015
LEE
PAUL THOMAS
$0.00
$60.05
0
Tender Information:
Amount
Code Description
Reference
$60.05
K Check
$60.05
Total Tendered
$0.00
Change
$60.05
Receipt Total
135523
1 LEE
05/29/2015
LEE
SANDRA NEELD
$0.00
$169.59
0
Tender Information:
Amount
Code Description
Reference
$169.59
K Check
$169.59
Total Tendered
$0.00
Change
$169.59
Receipt Total
135524
1 LEE
05/29/2015
LEE
ELBERT BROWN
$0.00
$136.23
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
27
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$136.23
K Check
$136.23
Total Tendered
$0.00
Change
$136.23
Receipt Total
135525
1 LEE
05/29/2015
LEE
PENNY GREENWOOD
$0.00
$51.56
0
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
135526
1 LEE
05/29/2015
LEE
PAUL HANNA
$0.00
$51.38
0
Tender Information:
Amount
Code Description
Reference
$51.38
K Check
$51.38
Total Tendered
$0.00
Change
$51.38
Receipt Total
135527
1 LEE
05/29/2015
LEE
RAYMOND R. IRWIN
$0.00
$55.56
0
Tender Information:
Amount
Code Description
Reference
$55.56
K Check
$55.56
Total Tendered
$0.00
Change
$55.56
Receipt Total
135528
1 LEE
05/29/2015
LEE
BURTON H. NORRIS
$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
135529
1 LEE
05/29/2015
LEE
DRUE POLLACK
$0.00
$26.90
0
Tender Information:
Amount
Code Description
Reference
$26.90
K Check
$26.90
Total Tendered
$0.00
Change
$26.90
Receipt Total
135530
1 LEE
05/29/2015
LEE
CAROL FAMBRINI ****
$0.00
$11.73
0
Tender Information:
Amount
Code Description
Reference
$11.73
K Check
$11.73
Total Tendered
$0.00
Change
$11.73
Receipt Total
135531
1 LEE
05/29/2015
LEE
SAMMY EBERLING
$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
135532
1 LEE
05/29/2015
LEE
WILLIAM CARROLLL
$0.00
$89.08
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
28
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$89.08
K Check
$89.08
Total Tendered
$0.00
Change
$89.08
Receipt Total
135533
1 LEE
05/29/2015
LEE
GERALD CARROLL
$0.00
$66.95
0
Tender Information:
Amount
Code Description
Reference
$66.95
K Check
$66.95
Total Tendered
$0.00
Change
$66.95
Receipt Total
135534
1 LEE
05/29/2015
LEE
TEQUESTA TOWERS CONDO
$0.00
$1,103.34
0
Tender Information:
Amount
Code Description
Reference
$1,103.34
K Check
$1,103.34
Total Tendered
$0.00
Change
$1,103.34
Receipt Total
135535
1 LEE
05/29/2015
LEE
JB VETERINARY HOSPITAL II
$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
135536
1 LEE
05/29/2015
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
135537
1 LEE
05/29/2015
LEE
GEORGE SCHATZLE
$0.00
$68.87
0
Tender Information:
Amount
Code Description
Reference
$68.87
K Check
$68.87
Total Tendered
$0.00
Change
$68.87
Receipt Total
135538
1 LEE
05/29/2015
LEE
ROBERT MONTANILE
$0.00
$146.88
0
Tender Information:
Amount
Code Description
Reference
$146.88
K Check
$146.88
Total Tendered
$0.00
Change
$146.88
Receipt Total
135539
1 LEE
05/29/2015
LEE
DAVID CRONIN
$0.00
$77.35
0
Tender Information:
Amount
Code Description
Reference
$77.35
K Check
$77.35
Total Tendered
$0.00
Change
$77.35
Receipt Total
135540
1 LEE
05/29/2015
LEE
RONALD J.& VILMA F. COSTELLO
$0.00
$34.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
29
6/1/2015
Villaqe of Tequesta
8:42
am
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
135541
1 LEE
05/29/2015
LEE
CAROL J. HILLY
$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
135542
1 LEE
05/29/2015
LEE
JUPITER INLET COLONY
$0.00
$104.55
0
Tender Information:
Amount
Code Description
Reference
$104.55
K Check
$104.55
Total Tendered
$0.00
Change
$104.55
Receipt Total
135543
1 LEE
05/29/2015
LEE
JUPITER INLET COLONY
$0.00
$86.51
0
Tender Information:
Amount
Code Description
Reference
$86.51
K Check
$86.51
Total Tendered
$0.00
Change
$86.51
Receipt Total
135544
1 LEE
05/29/2015
LEE
JUPITER INLET COLONY
$0.00
$261.33
0
Tender Information:
Amount
Code Description
Reference
$261.33
K Check
$261.33
Total Tendered
$0.00
Change
$261.33
Receipt Total
135545
1 LEE
05/29/2015
LEE
JUPITERINLET COLONY-IRRRIGATIO
$0.00
$104.55
0
Tender Information:
Amount
Code Description
Reference
$104.55
K Check
$104.55
Total Tendered
$0.00
Change
$104.55
Receipt Total
135546
1 LEE
05/29/2015
LEE
VINCENT SMITH
$0.00
$226.25
0
Tender Information:
Amount
Code Description
Reference
$226.25
K Check
$226.25
Total Tendered
$0.00
Change
$226.25
Receipt Total
135547
1 LEE
05/29/2015
LEE
JUDITH L. BOUDREAU
$0.00
$20.32
0
Tender Information:
Amount
Code Description
Reference
$20.32
K Check
$20.32
Total Tendered
$0.00
Change
$20.32
Receipt Total
135548
1 LEE
05/29/2015
LEE
MATTHEW&CATHY GLASS
$0.00
$32.22
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
30
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
135549
1 LEE
05/29/2015
LEE
KRISTINA&MICHAEL BLACKMON
$0.00
$62.32
0
Tender Information:
Amount
Code Description
Reference
$62.32
K Check
$62.32
Total Tendered
$0.00
Change
$62.32
Receipt Total
135550
1 LEE
05/29/2015
LEE
SHERRIE AYMAT
$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
135551
1 LEE
05/29/2015
LEE
JEFF HILLMANN
$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
135552
1 LEE
05/29/2015
LEE
JOHN SCOTTEN
$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
135553
1 LEE
05/29/2015
LEE
LAURIE BRANDON
$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
135554
1 LEE
05/29/2015
LEE
ANTHONY CARPENTIERE
$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
135555
1 LEE
05/29/2015
LEE
CHARLES SHEPARDSON
$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
135556
1 LEE
05/29/2015
LEE
JOSEPH D. SANTANGELO
$0.00
$24.66
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
31
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
135557
1 LEE
05/29/2015
LEE
JOE MERANTE
$0.00
$295.23
0
Tender Information:
Amount
Code Description
Reference
$295.23
K Check
$295.23
Total Tendered
$0.00
Change
$295.23
Receipt Total
135558
1 LEE
05/29/2015
LEE
BANK OWNED -MID FIRST BANK
$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
135559
1 LEE
05/29/2015
LEE
DONALD MURPHY
$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
135560
1 LEE
05/29/2015
LEE
MR&MRS PAUL MCCONNELL
$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
135561
1 LEE
05/29/2015
LEE
EDWARD&MAUREEN BOUSA
$0.00
$139.49
0
Tender Information:
Amount
Code Description
Reference
$139.49
K Check
$139.49
Total Tendered
$0.00
Change
$139.49
Receipt Total
135562
1 LEE
05/29/2015
LEE
JOE NAMATH
$0.00
$93.78
0
Tender Information:
Amount
Code Description
Reference
$93.78
K Check
$93.78
Total Tendered
$0.00
Change
$93.78
Receipt Total
135563
1 LEE
05/29/2015
LEE
KAREN WOLTERS
$0.00
$343.62
0
Tender Information:
Amount
Code Description
Reference
$343.62
K Check
$343.62
Total Tendered
$0.00
Change
$343.62
Receipt Total
135564
1 LEE
05/29/2015
LEE
KAREN WOLTERS
$0.00
$19.63
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
32
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
135565
1 LEE
05/29/2015
LEE
MATTHEW KANE
$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
135566
1 LEE
05/29/2015
LEE
PAT SANDS AND
$0.00
$19.62
0
Tender Information:
Amount
Code Description
Reference
$19.62
K Check
$19.62
Total Tendered
$0.00
Change
$19.62
Receipt Total
135567
1 LEE
05/29/2015
LEE
MICHELE MARCUS
$0.00
$107.77
0
Tender Information:
Amount
Code Description
Reference
$107.77
K Check
$107.77
Total Tendered
$0.00
Change
$107.77
Receipt Total
135568
1 LEE
05/29/2015
LEE
JEFF RAYNOR
$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
135569
1 LEE
05/29/2015
LEE
WENDIMERE CONDO****
$0.00
$12.59
0
Tender Information:
Amount
Code Description
Reference
$12.59
K Check
$12.59
Total Tendered
$0.00
Change
$12.59
Receipt Total
135570
1 LEE
05/29/2015
LEE
KIMBERLY BONUVENTO
$0.00
$21.92
0
Tender Information:
Amount
Code Description
Reference
$21.92
K Check
$21.92
Total Tendered
$0.00
Change
$21.92
Receipt Total
135571
1 LEE
05/29/2015
LEE
STAN JOHNSTON
$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
135572
1 LEE
05/29/2015
LEE
BENJAMIN DORSEY
$0.00
$27.18
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
33
6/1/2015
Villaqe of Tequesta
8:42
am
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
135573
1 LEE
05/29/2015
LEE
MAYTE MC GRATH
$0.00
$47.04
0
Tender Information:
Amount
Code Description
Reference
$47.04
K Check
$47.04
Total Tendered
$0.00
Change
$47.04
Receipt Total
135574
1 LEE
05/29/2015
LEE
VICTORIA A BROWN
$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
135575
1 LEE
05/29/2015
LEE
JUNE REDINGER
$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
135576
1 LEE
05/29/2015
LEE
CLARIDGE OF JUP ISLAND
$0.00
$692.38
0
Tender Information:
Amount
Code Description
Reference
$692.38
K Check
$692.38
Total Tendered
$0.00
Change
$692.38
Receipt Total
135577
1 LEE
05/29/2015
LEE
CLARIDGE OF JUPITER ISLAND****
$0.00
$144.57
0
Tender Information:
Amount
Code Description
Reference
$144.57
K Check
$144.57
Total Tendered
$0.00
Change
$144.57
Receipt Total
135578
1 LEE
05/29/2015
LEE
CLARIDGE OF JUPITER ISLAND
$0.00
$2,199.64
0
Tender Information:
Amount
Code Description
Reference
$2,199.64
K Check
$2,199.64
Total Tendered
$0.00
Change
$2,199.64
Receipt Total
135579
1 LEE
05/29/2015
LEE
ROBERT H. KAIRALLA
$0.00
$115.11
0
Tender Information:
Amount
Code Description
Reference
$115.11
K Check
$115.11
Total Tendered
$0.00
Change
$115.11
Receipt Total
135580
1 LEE
05/29/2015
LEE
ALBERTO&NICOLE SAAVEDRA
$0.00
$37.60
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
34
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$37.60
K Check
$37.60
Total Tendered
$0.00
Change
$37.60
Receipt Total
135581
1 LEE
05/29/2015
LEE
WALTER EICHNER
$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
135582
1 LEE
05/29/2015
LEE
HEIDI ROCHEFORT
$0.00
$136.58
0
Tender Information:
Amount
Code Description
Reference
$136.58
K Check
$136.58
Total Tendered
$0.00
Change
$136.58
Receipt Total
135583
1 LEE
05/29/2015
LEE
JANE MC CULLOCH
$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
135584
1 LEE
05/29/2015
LEE
VILLAGER APARTMENTS
$0.00
$502.87
0
Tender Information:
Amount
Code Description
Reference
$502.87
K Check
$502.87
Total Tendered
$0.00
Change
$502.87
Receipt Total
135585
1 LEE
05/29/2015
LEE
VILLAGER APARTMENTS
$0.00
$359.52
0
Tender Information:
Amount
Code Description
Reference
$359.52
K Check
$359.52
Total Tendered
$0.00
Change
$359.52
Receipt Total
135586
1 LEE
05/29/2015
LEE
VILLAGER APARTMENTS
$0.00
$157.00
0
Tender Information:
Amount
Code Description
Reference
$157.00
K Check
$157.00
Total Tendered
$0.00
Change
$157.00
Receipt Total
135587
1 LEE
05/29/2015
LEE
VILLAGER APARTMENTS
$0.00
$317.83
0
Tender Information:
Amount
Code Description
Reference
$317.83
K Check
$317.83
Total Tendered
$0.00
Change
$317.83
Receipt Total
135588
1 LEE
05/29/2015
LEE
JUPITER HILLS VILLAGE
$0.00
$1,021.62
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
35
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$1,021.62
K Check
$1,021.62
Total Tendered
$0.00
Change
$1,021.62
Receipt Total
135589
1 LEE
05/29/2015
LEE
JUPITER HILLS H.O.A.
$0.00
$394.73
0
Tender Information:
Amount
Code Description
Reference
$394.73
K Check
$394.73
Total Tendered
$0.00
Change
$394.73
Receipt Total
135590
1 LEE
05/29/2015
LEE
JUPITER HILLS HOME ASSOC
$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
135591
1 LEE
05/29/2015
LEE
JUPITER HILLS VILLAGE
$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
135592
1 LEE
05/29/2015
LEE
JUPITER HILLS H.O.A.
$0.00
$691.09
0
Tender Information:
Amount
Code Description
Reference
$691.09
K Check
$691.09
Total Tendered
$0.00
Change
$691.09
Receipt Total
135593
1 LEE
05/29/2015
LEE
JUPITER HILLS VILLAGE
$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
135594
1 LEE
05/29/2015
LEE
GEORGE DARVILLE
$0.00
$34.18
0
Tender Information:
Amount
Code Description
Reference
$34.18
K Check
$34.18
Total Tendered
$0.00
Change
$34.18
Receipt Total
135595
1 LEE
05/29/2015
LEE
STUART R MANOFF
$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
135596
1 LEE
05/29/2015
LEE
KEVIN & GLENDA SIDMAN
$0.00
$29.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
36
6/1/2015
Villaqe of Tequesta
8:42
am
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
135597
1 LEE
05/29/2015
LEE
JULIE PAYNE
$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
135598
1 LEE
05/29/2015
LEE
BENNY DICOCCO
$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
135599
1 LEE
05/29/2015
LEE
CHRISTIE FLANAGAN
$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
135600
1 LEE
05/29/2015
LEE
ROBERT GOLDSTEIN
$0.00
$141.51
0
Tender Information:
Amount
Code Description
Reference
$141.51
K Check
$141.51
Total Tendered
$0.00
Change
$141.51
Receipt Total
135601
1 LEE
05/29/2015
LEE
VIRGINIA VON FRANK
$0.00
$37.39
0
Tender Information:
Amount
Code Description
Reference
$37.39
K Check
$37.39
Total Tendered
$0.00
Change
$37.39
Receipt Total
135602
1 LEE
05/29/2015
LEE
BEACH SOUND CONDO
$0.00
$729.21
0
Tender Information:
Amount
Code Description
Reference
$729.21
K Check
$729.21
Total Tendered
$0.00
Change
$729.21
Receipt Total
135603
1 LEE
05/29/2015
LEE
BEACH SOUND CONDO****
$0.00
$233.78
0
Tender Information:
Amount
Code Description
Reference
$233.78
K Check
$233.78
Total Tendered
$0.00
Change
$233.78
Receipt Total
135604
1 LEE
05/29/2015
LEE
BARBARA BREMEKAMP
$0.00
$34.07
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
37
6/1/2015
Villaqe of Tequesta
8:42
am
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
135605
1 LEE
05/29/2015
LEE
ANN R. NICOLL
$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
135606
1 LEE
05/29/2015
LEE
JAMES DUNN
$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
135607
1 LEE
05/29/2015
LEE
ROBERT REIS AND
$0.00
$200.31
0
Tender Information:
Amount
Code Description
Reference
$200.31
K Check
$200.31
Total Tendered
$0.00
Change
$200.31
Receipt Total
135608
1 LEE
05/29/2015
LEE
PHILIP SEIBOLD
$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
135609
1 LEE
05/29/2015
LEE
JOAN BRENGEL
$0.00
$88.32
0
Tender Information:
Amount
Code Description
Reference
$88.32
K Check
$88.32
Total Tendered
$0.00
Change
$88.32
Receipt Total
135610
1 LEE
05/29/2015
LEE
DANIEL BARCLAY
$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
135611
1 LEE
05/29/2015
LEE
THOMAS DEPASQUALE
$0.00
$13.82
0
Tender Information:
Amount
Code Description
Reference
$13.82
K Check
$13.82
Total Tendered
$0.00
Change
$13.82
Receipt Total
135612
1 LEE
05/29/2015
LEE
MAURICE ROBINSON
$0.00
$19.63
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
38
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
135613
1 LEE
05/29/2015
LEE
CARL CIAMACCO
$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
135614
1 LEE
05/29/2015
LEE
GEORGE CHRISTMAN
$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
135615
1 LEE
05/29/2015
LEE
JOHN H. MICHELSEN
$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
135616
1 LEE
05/29/2015
LEE
DANIEL&MICHELLE WALLEN
$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
135617
1 LEE
05/29/2015
LEE
DIANE CORBETT
$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
135618
1 LEE
05/29/2015
LEE
TRACY SIANI
$0.00
$162.63
0
Tender Information:
Amount
Code Description
Reference
$162.63
K Check
$162.63
Total Tendered
$0.00
Change
$162.63
Receipt Total
135619
1 LEE
05/29/2015
LEE
STEPHEN L OLDHAM
$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
135620
1 LEE
05/29/2015
LEE
DONALD BRUNELLE
$0.00
$42.73
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
39
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
135621
1 LEE
05/29/2015
LEE
LINDA COOK
$0.00
$400.00
0
Tender Information:
Amount
Code Description
Reference
$400.00
K Check
$400.00
Total Tendered
$0.00
Change
$400.00
Receipt Total
135622
1 LEE
05/29/2015
LEE
PATRICIA THERYOUNG
$0.00
$143.11
0
Tender Information:
Amount
Code Description
Reference
$143.11
K Check
$143.11
Total Tendered
$0.00
Change
$143.11
Receipt Total
135623
1 LEE
05/29/2015
LEE
JACK DANIELS
$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
135624
1 LEE
05/29/2015
LEE
FRANCIS SPINELLI
$0.00
$47.56
0
Tender Information:
Amount
Code Description
Reference
$47.56
K Check
$47.56
Total Tendered
$0.00
Change
$47.56
Receipt Total
135625
1 LEE
05/29/2015
LEE
JULIE URAM
$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
135626
1 LEE
05/29/2015
LEE
ROBERT B LUDWIG
$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
135627
1 LEE
05/29/2015
LEE
C.L. CAPONE
$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
135628
1 LEE
05/29/2015
LEE
LIGHTHOUSE DENTAL OF SO. FL.
$0.00
$34.74
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
40
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$34.74
K Check
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
135629
1 LEE
05/29/2015
LEE
CELTIC MARBLE & TILE
$0.00
$188.52
0
Tender Information:
Amount
Code Description
Reference
$188.52
K Check
$188.52
Total Tendered
$0.00
Change
$188.52
Receipt Total
135630
1 LEE
05/29/2015
LEE
ROBERT CHINICK
$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
135631
1 LEE
05/29/2015
LEE
SHAW PROPERTIES INC
$0.00
$138.66
0
Tender Information:
Amount
Code Description
Reference
$138.66
K Check
$138.66
Total Tendered
$0.00
Change
$138.66
Receipt Total
135632
1 LEE
05/29/2015
LEE
BETSY LINDSAY INC
$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
135633
1 LEE
05/29/2015
LEE
CAREN LYMAN
$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
135634
1 LEE
05/29/2015
LEE
MICHELLE LAURSEN
$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
135635
1 LEE
05/29/2015
LEE
GUISEPPI CALANDEA
$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
135636
1 LEE
05/29/2015
LEE
RICHARD HUDAK
$0.00
$22.70
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
41
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$22.70
K Check
$22.70
Total Tendered
$0.00
Change
$22.70
Receipt Total
135637
1 LEE
05/29/2015
LEE
DR. ORLON CARR
$0.00
$86.41
0
Tender Information:
Amount
Code Description
Reference
$86.41
K Check
$86.41
Total Tendered
$0.00
Change
$86.41
Receipt Total
135638
1 LEE
05/29/2015
LEE
DENNIS FAILONI
$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
135639
1 LEE
05/29/2015
LEE
EILEEN GREISCH
$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
135640
1 LEE
05/29/2015
LEE
TERRI CLARKE
$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
135641
1 LEE
05/29/2015
LEE
CATHLEEN SHEPHERD
$0.00
$88.32
0
Tender Information:
Amount
Code Description
Reference
$88.32
K Check
$88.32
Total Tendered
$0.00
Change
$88.32
Receipt Total
135642
1 LEE
05/29/2015
LEE
ROBERT W. GOODENOW
$0.00
$110.03
0
Tender Information:
Amount
Code Description
Reference
$110.03
K Check
$110.03
Total Tendered
$0.00
Change
$110.03
Receipt Total
135643
1 LEE
05/29/2015
LEE
NANCY JAROSKY
$0.00
$28.27
0
Tender Information:
Amount
Code Description
Reference
$28.27
K Check
$28.27
Total Tendered
$0.00
Change
$28.27
Receipt Total
135644
1 LEE
05/29/2015
LEE
DAG J. DORPH
$0.00
$47.04
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
42
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$47.04
K Check
$47.04
Total Tendered
$0.00
Change
$47.04
Receipt Total
135645
1 LEE
05/29/2015
LEE
DEBORAH NELLSON
$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
135646
1 LEE
05/29/2015
LEE
GEORGE BALDWIN
$0.00
$36.08
0
Tender Information:
Amount
Code Description
Reference
$36.08
K Check
$36.08
Total Tendered
$0.00
Change
$36.08
Receipt Total
135647
1 LEE
05/29/2015
LEE
A. STEVEN HOLTER
$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
135648
1 LEE
05/29/2015
LEE
EVELYN MC DONALD
$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
135649
1 LEE
05/29/2015
LEE
TAMMY LAPLANTE
$0.00
$39.42
0
Tender Information:
Amount
Code Description
Reference
$39.42
K Check
$39.42
Total Tendered
$0.00
Change
$39.42
Receipt Total
135650
1 LEE
05/29/2015
LEE
MARK&ASHLYN MONTGOMERY
$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
135651
1 LEE
05/29/2015
LEE
BLAKE TYSON
$0.00
$49.55
0
Tender Information:
Amount
Code Description
Reference
$49.55
K Check
$49.55
Total Tendered
$0.00
Change
$49.55
Receipt Total
135652
1 LEE
05/29/2015
LEE
JAMES WHITESELL
$0.00
$36.96
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
43
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
135653
1 LEE
05/29/2015
LEE
ADRIANA OLIVEIRA
$0.00
$118.75
0
Tender Information:
Amount
Code Description
Reference
$118.75
K Check
$118.75
Total Tendered
$0.00
Change
$118.75
Receipt Total
135654
1 LEE
05/29/2015
LEE
LINDA DENSMORE
$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
135655
1 LEE
05/29/2015
LEE
3 NATIVES LLC
$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
135656
1 LEE
05/29/2015
LEE
THREE NATIVES
$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
135657
1 LEE
05/29/2015
LEE
DOCTOR'S CHOICE
$0.00
$24.45
0
Tender Information:
Amount
Code Description
Reference
$24.45
K Check
$24.45
Total Tendered
$0.00
Change
$24.45
Receipt Total
135658
1 LEE
05/29/2015
LEE
STEPHEN 0. REID
$0.00
$118.32
0
Tender Information:
Amount
Code Description
Reference
$118.32
K Check
$118.32
Total Tendered
$0.00
Change
$118.32
Receipt Total
135659
1 LEE
05/29/2015
LEE
MICHAEL SAGES OWNER
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
135660
1 LEE
05/29/2015
LEE
LARRY EATON
$0.00
$42.73
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
44
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.73
K Check
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
135661
1 LEE
05/29/2015
LEE
CHERYL FREESE
$0.00
$51.69
0
Tender Information:
Amount
Code Description
Reference
$51.69
K Check
$51.69
Total Tendered
$0.00
Change
$51.69
Receipt Total
135662
1 LEE
05/29/2015
LEE
MARTY LLERENA
$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
135663
1 LEE
05/29/2015
LEE
PETER CORNWELL
$0.00
$18.01
0
Tender Information:
Amount
Code Description
Reference
$18.01
K Check
$18.01
Total Tendered
$0.00
Change
$18.01
Receipt Total
135664
1 LEE
05/29/2015
LEE
MICHAEL LLOYD
$0.00
$177.26
0
Tender Information:
Amount
Code Description
Reference
$177.26
K Check
$177.26
Total Tendered
$0.00
Change
$177.26
Receipt Total
135665
1 LEE
05/29/2015
LEE
ARTHUR HANOIAN
$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
135666
1 LEE
05/29/2015
LEE
MARILYN SHARP
$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
135667
1 LEE
05/29/2015
LEE
BARBARA BOWMAN
$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
135668
1 LEE
05/29/2015
LEE
TEQUESTA BREWING COMPANY
$0.00
$17.11
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
45
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
135669
1 LEE
05/29/2015
LEE
TEQUESTA BREWING COMPANY
$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
135670
1 LEE
05/29/2015
LEE
GRAHAM KING
$0.00
$37.26
0
Tender Information:
Amount
Code Description
Reference
$37.26
K Check
$37.26
Total Tendered
$0.00
Change
$37.26
Receipt Total
135671
1 LEE
05/29/2015
LEE
SUZANNE MECHLER *
$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
135672
1 LEE
05/29/2015
LEE
ROSEMARY GASS
$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
135673
1 LEE
05/29/2015
LEE
MONICA RODGERS
$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
135674
1 LEE
05/29/2015
LEE
TERRY RENSHAW
$0.00
$68.87
0
Tender Information:
Amount
Code Description
Reference
$68.87
K Check
$68.87
Total Tendered
$0.00
Change
$68.87
Receipt Total
135675
1 LEE
05/29/2015
LEE
LAWRENCE DANIEL KELLOGG
$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
135676
1 LEE
05/29/2015
LEE
RICHARD SOMWARU
$0.00
$49.79
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
46
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$49.79
K Check
$49.79
Total Tendered
$0.00
Change
$49.79
Receipt Total
135677
1 LEE
05/29/2015
LEE
G.T. LANG
$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
135678
1 LEE
05/29/2015
LEE
GREGORY HOCHSTETTER
$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
135679
1 LEE
05/29/2015
LEE
TEQUESTA CORP. PARTNERS
$0.00
$141.18
0
Tender Information:
Amount
Code Description
Reference
$141.18
K Check
$141.18
Total Tendered
$0.00
Change
$141.18
Receipt Total
135680
1 LEE
05/29/2015
LEE
TEQUESTA CORP. CENTER
$0.00
$81.19
0
Tender Information:
Amount
Code Description
Reference
$81.19
K Check
$81.19
Total Tendered
$0.00
Change
$81.19
Receipt Total
135681
1 LEE
05/29/2015
LEE
JOHN J LYNCH
$0.00
$42.33
0
Tender Information:
Amount
Code Description
Reference
$42.33
K Check
$42.33
Total Tendered
$0.00
Change
$42.33
Receipt Total
135682
1 LEE
05/29/2015
LEE
SEAN HYDUK
$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
135683
1 LEE
05/29/2015
LEE
T. HANNAH
$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
135684
1 LEE
05/29/2015
LEE
STEVEN R BRANDT
$0.00
$95.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
47
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$95.00
K Check
$95.00
Total Tendered
$0.00
Change
$95.00
Receipt Total
135685
1 LEE
05/29/2015
LEE
JAMES DALEY
$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
135686
1 LEE
05/29/2015
LEE
HOLLY E HARDING
$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
135687
1 LEE
05/29/2015
LEE
DAVID FRIEL
$0.00
$271.99
0
Tender Information:
Amount
Code Description
Reference
$271.99
K Check
$271.99
Total Tendered
$0.00
Change
$271.99
Receipt Total
135688
1 LEE
05/29/2015
LEE
ED&SALLY SHARBAUGH
$0.00
$51.56
0
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
135689
1 LEE
05/29/2015
LEE
ANDREW STEINBERG
$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
135690
1 LEE
05/29/2015
LEE
GEORGE LAUGHLIN
$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
135691
1 LEE
05/29/2015
LEE
TIMOTHY EATON
$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
135692
1 LEE
05/29/2015
LEE
JAMES O'CONNOR
$0.00
$99.11
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
48
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$99.11
K Check
$99.11
Total Tendered
$0.00
Change
$99.11
Receipt Total
135693
1 LEE
05/29/2015
LEE
RICHARD SMITH
$0.00
$109.83
0
Tender Information:
Amount
Code Description
Reference
$109.83
K Check
$109.83
Total Tendered
$0.00
Change
$109.83
Receipt Total
135694
1 LEE
05/29/2015
LEE
STEPHEN BURLINGTON
$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
135695
1 LEE
05/29/2015
LEE
THOMAS J. ROWAN
$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
135696
1 LEE
05/29/2015
LEE
JOAN TAYLOR
$0.00
$44.47
0
Tender Information:
Amount
Code Description
Reference
$44.47
K Check
$44.47
Total Tendered
$0.00
Change
$44.47
Receipt Total
135697
1 LEE
05/29/2015
LEE
LAWRENCE COVIELLO
$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
135698
1 LEE
05/29/2015
LEE
GEORGE THOMPSON
$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
135699
1 LEE
05/29/2015
LEE
LETA MCDAWELL
$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
135700
1 LEE
05/29/2015
LEE
RHONDA GAGLIARDI
$0.00
$45.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
49
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$45.00
K Check
$45.00
Total Tendered
$0.00
Change
$45.00
Receipt Total
135701
1 LEE
05/29/2015
LEE
RONALD COOMBS
$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
135702
1 LEE
05/29/2015
LEE
LYNN EMMONS
$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
135703
1 LEE
05/29/2015
LEE
WAYNE SHINDOLL
$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
135704
1 LEE
05/29/2015
LEE
MELANIE MILLER
$0.00
$49.55
0
Tender Information:
Amount
Code Description
Reference
$49.55
K Check
$49.55
Total Tendered
$0.00
Change
$49.55
Receipt Total
135705
1 LEE
05/29/2015
LEE
JAY WELLS
$0.00
$52.68
0
Tender Information:
Amount
Code Description
Reference
$52.68
K Check
$52.68
Total Tendered
$0.00
Change
$52.68
Receipt Total
135706
1 LEE
05/29/2015
LEE
COURTNEY LEMASNEY
$0.00
$125.09
0
Tender Information:
Amount
Code Description
Reference
$125.09
K Check
$125.09
Total Tendered
$0.00
Change
$125.09
Receipt Total
135707
1 LEE
05/29/2015
LEE
KIM BASS
$0.00
$64.29
0
Tender Information:
Amount
Code Description
Reference
$64.29
K Check
$64.29
Total Tendered
$0.00
Change
$64.29
Receipt Total
135708
1 LEE
05/29/2015
LEE
THEODORE C. SCHUEMANN
$0.00
$42.29
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
50
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
135709
1 LEE
05/29/2015
LEE
MARY JO MAIER
$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
135710
1 LEE
05/29/2015
LEE
ALLISON&BRADLEY SIMONS
$0.00
$32.52
0
Tender Information:
Amount
Code Description
Reference
$32.52
K Check
$32.52
Total Tendered
$0.00
Change
$32.52
Receipt Total
135711
1 LEE
05/29/2015
LEE
F. MARTIN ASSOCIATES
$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
135712
1 LEE
05/29/2015
LEE
FRANK MARTIN
$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
135713
1 LEE
05/29/2015
LEE
ELIZABETH MAGAR
$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
135714
1 LEE
05/29/2015
LEE
ANNA & KEVIN MURPHY
$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
135715
1 LEE
05/29/2015
LEE
CYNTHIA KEIM
$0.00
$18.01
0
Tender Information:
Amount
Code Description
Reference
$18.01
W water visa -retail
$18.01
Total Tendered
$0.00
Change
$18.01
Receipt Total
135716
1 LEE
05/29/2015
LEE
WILLIAM BROWN
$0.00
$25.41
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
51
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$25.41
W water visa -retail
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
135717
1 LEE
05/29/2015
LEE
PAUL ZITO
$0.00
$54.20
0
Tender Information:
Amount
Code Description
Reference
$54.20
W water visa -retail
$54.20
Total Tendered
$0.00
Change
$54.20
Receipt Total
135718
1 LEE
05/29/2015
LEE
BETTY DIXON
$0.00
$51.03
0
Tender Information:
Amount
Code Description
Reference
$51.03
W water visa -retail
$51.03
Total Tendered
$0.00
Change
$51.03
Receipt Total
135719
1 LEE
05/29/2015
LEE
GREGORY C SPENCER
$0.00
$34.74
0
Tender Information:
Amount
Code Description
Reference
$34.74
W water visa -retail
$34.74
Total Tendered
$0.00
Change
$34.74
Receipt Total
135720
1 LEE
05/29/2015
LEE
DAVID KELLEY
$0.00
$100.00
0
Tender Information:
Amount
Code Description
Reference
$100.00
W water visa -retail
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
135721
1 LEE
05/29/2015
LEE
RAYMOND MORAN
$0.00
$250.39
0
Tender Information:
Amount
Code Description
Reference
$250.39
W water visa -retail
$250.39
Total Tendered
$0.00
Change
$250.39
Receipt Total
135722
1 LEE
05/29/2015
LEE
WILLIAM EATON
$0.00
$85.33
0
Tender Information:
Amount
Code Description
Reference
$85.33
W water visa -retail
$85.33
Total Tendered
$0.00
Change
$85.33
Receipt Total
135723
1 LEE
05/29/2015
LEE
DIANE VAZ-BREWER
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
W water visa -retail
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
135724
1 LEE
05/29/2015
LEE
LISA DUGGAN
$0.00
$39.84
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 06/01/2015
Page:
52
6/1/2015
Villaqe of Tequesta
8:42
am
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$39.84
W water visa -retail
$39.84
Total Tendered
$0.00
Change
$39.84
Receipt Total
135725
1 LEE
05/29/2015
LEE
TODD DOCKSWELL
$0.00
$64.74
0
Tender Information:
Amount
Code Description
Reference
$64.74
C Cash
$64.74
Total Tendered
$0.00
Change
$64.74
Receipt Total
135726
1 LEE
05/29/2015
LEE
ANTHONY SCOTT WILLIS
$0.00
$19.42
0
Tender Information:
Amount
Code Description
Reference
$19.42
C Cash
$19.42
Total Tendered
$0.00
Change
$19.42
Receipt Total
135727
1 LEE
05/29/2015
LEE
JESSE PACKWOOD
$0.00
$31.44
0
Tender Information:
Amount
Code Description
Reference
$31.44
C Cash
$31.44
Total Tendered
$0.00
Change
$31.44
Receipt Total
135728
1 LEE
05/29/2015
LEE
PAUL MILEWSKI
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
C Cash
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
135729
1 LEE
05/29/2015
LEE
LESLIE A. BOY
$0.00
$65.02
0
Tender Information:
Amount
Code Description
Reference
$65.02
C Cash
$65.02
Total Tendered
$0.00
Change
$65.02
Receipt Total
135730
1 LEE
05/29/2015
LEE
JAMES POWELL
$0.00
$42.73
0
Tender Information:
Amount
Code Description
Reference
$42.73
C Cash
$42.73
Total Tendered
$0.00
Change
$42.73
Receipt Total
135731
1 LEE
05/29/2015
LEE
KERRY JOHNSON
$0.00
$22.75
0
Tender Information:
Amount
Code Description
Reference
$22.75
C Cash
$22.75
Total Tendered
$0.00
Change
$22.75
Receipt Total
Grand Total (excl. voids):
$70,756.23