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6/5/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 1 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22237 1SONA 06/05/2015 SONAL 275 BEACH RD # 203 B THE ELITE COMPANIES $0.00 $1,412.39 0 Tender Information: Amount Code Description Reference $1,412.39 G General -visa $1,412.39 Total Tendered $0.00 Change $1,412.39 Receipt Total 22238 1SONA 06/05/2015 SONAL DEP # 1061940309 REED MCILVAINE $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22239 1SONA 06/05/2015 SONAL DEP # 1021790364 PATRICIA SCALERA $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22240 1SONA 06/05/2015 SONAL DEP # 2196740133 SPENCER ENGLAND $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22241 1SONA 06/05/2015 SONAL FIRE DEPT EFT $0.00 $309.99 0 Tender Information: Amount Code Description Reference $309.99 E ELECTRONIC FUND TRAI $309.99 Total Tendered $0.00 Change $309.99 Receipt Total 22242 1SONA 06/05/2015 SONAL KONVER $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 C Cash $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 22243 1SONA 06/05/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22244 1SONA 06/05/2015 SONAL STATE OF FLORIDA DEP $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 E ELECTRONIC FUND TRAI $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 22245 1SONA 06/05/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 2 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22246 1SONA 06/05/2015 SONAL DIANE L CONE $0.00 $359.13 0 Tender Information: Amount Code Description Reference $359.13 K Check $359.13 Total Tendered $0.00 Change $359.13 Receipt Total 22247 1SONA 06/05/2015 SONAL FIRE DEPT $0.00 $691.93 0 Tender Information: Amount Code Description Reference $691.93 K Check $691.93 Total Tendered $0.00 Change $691.93 Receipt Total 22248 1SONA 06/05/2015 SONAL 3754, 3764, 3774 COUNTY LINE RD MURPHY GARLINGE ASSOCIATES $0.00 $3,681.00 0 Tender Information: Amount Code Description Reference $3,681.00 K Check $3,681.00 Total Tendered $0.00 Change $3,681.00 Receipt Total 22249 1SONA 06/05/2015 SONAL 12 BUNKER PL STORM TIGHT WINDOWS INC $0.00 $193.48 0 Tender Information: Amount Code Description Reference $193.48 K Check $193.48 Total Tendered $0.00 Change $193.48 Receipt Total 136572 1 LEE 06/05/2015 LEE ANDREW SEGERMAN $0.00 $810.37 0 Tender Information: Amount Code Description Reference $810.37 K Check $810.37 Total Tendered $0.00 Change $810.37 Receipt Total 136573 1 LEE 06/05/2015 LEE MYLES E. ROWLEY OWN $0.00 $284.85 0 Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 136574 1 LEE 06/05/2015 LEE KEVIN&LAURA PITTMAN $0.00 $193.12 0 Tender Information: Amount Code Description Reference $193.12 K Check $193.12 Total Tendered $0.00 Change $193.12 Receipt Total 136575 1 LEE 06/05/2015 LEE HENRY STOJANOW $0.00 $71.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 3 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.68 K Check $71.68 Total Tendered $0.00 Change $71.68 Receipt Total 136576 1 LEE 06/05/2015 LEE BARBARA ACIMOVIC $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 136577 1 LEE 06/05/2015 LEE ROSEANN RODD $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 136578 1 LEE 06/05/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 136579 1 LEE 06/05/2015 LEE TEQUESTA SQUARE CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 136580 1 LEE 06/05/2015 LEE KEVIN WAHOSKY $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 136581 1 LEE 06/05/2015 LEE BRADLEY E. ROCK $0.00 $26.63 0 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 136582 1 LEE 06/05/2015 LEE BLAISE B DEALOIR $0.00 $71.30 0 Tender Information: Amount Code Description Reference $71.30 K Check $71.30 Total Tendered $0.00 Change $71.30 Receipt Total 136583 1 LEE 06/05/2015 LEE ROBERT FEINBERG $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 4 6/5/2015 Villaqe of Tequesta 2:52 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 136584 1 LEE 06/05/2015 LEE WILLIAM BENNETT $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 136585 1 LEE 06/05/2015 LEE ANITA MC KERNAN $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 136586 1 LEE 06/05/2015 LEE MARVIN NEMITZ $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 136587 1 LEE 06/05/2015 LEE KATHERINE PLATZ $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 136588 1 LEE 06/05/2015 LEE THOMAS R.&TERRY S. CLEMENTS $0.00 $114.58 0 Tender Information: Amount Code Description Reference $114.58 K Check $114.58 Total Tendered $0.00 Change $114.58 Receipt Total 136589 1 LEE 06/05/2015 LEE MARY RIBBLE $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 136590 1 LEE 06/05/2015 LEE DOUGLAS C POWELL $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 136591 1 LEE 06/05/2015 LEE JEFFREY SMITH $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 5 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 136592 1 LEE 06/05/2015 LEE THOMAS C. ROSICA $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 136593 1 LEE 06/05/2015 LEE LEO BARRETT $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 136594 1 LEE 06/05/2015 LEE BARBARA HANSON OWNER $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 136595 1 LEE 06/05/2015 LEE CHARLES PINELLO $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 136596 1 LEE 06/05/2015 LEE LINCOLN G HUNTER $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 136597 1 LEE 06/05/2015 LEE JAMES GRISWOLD $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 136598 1 LEE 06/05/2015 LEE DOROTHY CLOUD $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 136599 1 LEE 06/05/2015 LEE DOROTHY CLOUD $0.00 $82.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 6 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 136600 1 LEE 06/05/2015 LEE JOHN SWEENEY $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 136601 1 LEE 06/05/2015 LEE FARLEY GALBRAITH II $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 136602 1 LEE 06/05/2015 LEE JAMES KAMEN $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 136603 1 LEE 06/05/2015 LEE JILL & GERALD WENTA $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 136604 1 LEE 06/05/2015 LEE DAVID HARKINS $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 136605 1 LEE 06/05/2015 LEE KEITH SNOW $0.00 $38.88 0 Tender Information: Amount Code Description Reference $38.88 K Check $38.88 Total Tendered $0.00 Change $38.88 Receipt Total 136606 1 LEE 06/05/2015 LEE MONA MC MAHON $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 136607 1 LEE 06/05/2015 LEE MALCOLM G BOURNE JR $0.00 $36.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 7 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 136608 1 LEE 06/05/2015 LEE ELIZABETH GARVEY $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 136609 1 LEE 06/05/2015 LEE JULIE G. HERMAN $0.00 $19.31 0 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 136610 1 LEE 06/05/2015 LEE ESAM ATTIA $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 136611 1 LEE 06/05/2015 LEE DON WEBSTER JR. $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 136612 1 LEE 06/05/2015 LEE JACK COSCIA $0.00 $33.48 0 Tender Information: Amount Code Description Reference $33.48 K Check $33.48 Total Tendered $0.00 Change $33.48 Receipt Total 136613 1 LEE 06/05/2015 LEE JOAN HUFFMAN $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 136614 1 LEE 06/05/2015 LEE KURT EWOLDT $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 136615 1 LEE 06/05/2015 LEE CELESTE LI $0.00 $93.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 8 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 136616 1 LEE 06/05/2015 LEE ROBERT REDMON $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 136617 1 LEE 06/05/2015 LEE BEN WHITE $0.00 $83.13 0 Tender Information: Amount Code Description Reference $83.13 K Check $83.13 Total Tendered $0.00 Change $83.13 Receipt Total 136618 1 LEE 06/05/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $52.27 0 Tender Information: Amount Code Description Reference $52.27 K Check $52.27 Total Tendered $0.00 Change $52.27 Receipt Total 136619 1 LEE 06/05/2015 LEE JAMES E ODELL $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 136620 1 LEE 06/05/2015 LEE AMY PRIOR $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 136621 1 LEE 06/05/2015 LEE KATHLEEN MAYER $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 136622 1 LEE 06/05/2015 LEE TIMOTHY M BASQUILL $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 136623 1 LEE 06/05/2015 LEE SANDRA L. WOOD $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 9 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 136624 1 LEE 06/05/2015 LEE MICHELLE VAUGHN $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 136625 1 LEE 06/05/2015 LEE TIMOTHY O'NEILL $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 136626 1 LEE 06/05/2015 LEE RENEE HAY $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 136627 1 LEE 06/05/2015 LEE PENNY KUDYBA $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 136628 1 LEE 06/05/2015 LEE JACOB DEMERAC $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 136629 1 LEE 06/05/2015 LEE MIKE BUSSE $0.00 $35.09 0 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 136630 1 LEE 06/05/2015 LEE JAMES FLOOD JR. $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 136631 1 LEE 06/05/2015 LEE GREG CHRETIEN $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 10 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 136632 1 LEE 06/05/2015 LEE DEBORAH NEUHAUS $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 136633 1 LEE 06/05/2015 LEE JAMES HALLEY $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 136634 1 LEE 06/05/2015 LEE GARY E DELISLE $0.00 $34.47 0 Tender Information: Amount Code Description Reference $34.47 K Check $34.47 Total Tendered $0.00 Change $34.47 Receipt Total 136635 1 LEE 06/05/2015 LEE LINDA FISCHER $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 136636 1 LEE 06/05/2015 LEE LYNDA SPREITZER $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 136637 1 LEE 06/05/2015 LEE RAMSEY HAYES $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 136638 1 LEE 06/05/2015 LEE MOLLIE CIAVARELLA $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 136639 1 LEE 06/05/2015 LEE MARTHA A. ROBINSON $0.00 $45.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 11 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 136640 1 LEE 06/05/2015 LEE LOUISE M. KELLER $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 136641 1 LEE 06/05/2015 LEE TIMOTHY O'NEILL $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 136642 1 LEE 06/05/2015 LEE JENNIFER & STEPHEN WEISS $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 136643 1 LEE 06/05/2015 LEE NEAL SHUKLA $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 136644 1 LEE 06/05/2015 LEE CALVIN TURNQUEST $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136645 1 LEE 06/05/2015 LEE FRANK HESS $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 136646 1 LEE 06/05/2015 LEE MICHAEL COCHRAN $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 136647 1 LEE 06/05/2015 LEE JULIUS EDELMANN $0.00 $138.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 12 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.36 K Check $138.36 Total Tendered $0.00 Change $138.36 Receipt Total 136648 1 LEE 06/05/2015 LEE MONTE SCHLITTEN $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 136649 1 LEE 06/05/2015 LEE ERICA PATTON $0.00 $90.99 0 Tender Information: Amount Code Description Reference $90.99 K Check $90.99 Total Tendered $0.00 Change $90.99 Receipt Total 136650 1 LEE 06/05/2015 LEE JOEL CAMPBELL $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 136651 1 LEE 06/05/2015 LEE TIMOTHY & CHARLOTTE NICHOLS $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 136652 1 LEE 06/05/2015 LEE ANTHONY & CINDY DEFILIPPO $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 136653 1 LEE 06/05/2015 LEE LARRY JEFFRIES $0.00 $24.43 0 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 136654 1 LEE 06/05/2015 LEE T.G. WOODWELL $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 136655 1 LEE 06/05/2015 LEE PETER&GAIL BARBA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 13 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 136656 1 LEE 06/05/2015 LEE SCOTT&SHANNON SMITH $0.00 $211.85 0 Tender Information: Amount Code Description Reference $211.85 K Check $211.85 Total Tendered $0.00 Change $211.85 Receipt Total 136657 1 LEE 06/05/2015 LEE LAURA DEPUE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 136658 1 LEE 06/05/2015 LEE HELEN BLITSCHTEIN $0.00 $49.61 0 Tender Information: Amount Code Description Reference $49.61 K Check $49.61 Total Tendered $0.00 Change $49.61 Receipt Total 136659 1 LEE 06/05/2015 LEE PETE CEPPO $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 136660 1 LEE 06/05/2015 LEE LESLEY HOWERTON $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 136661 1 LEE 06/05/2015 LEE BRIAN ACTON $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 136662 1 LEE 06/05/2015 LEE MARYANN BRODY $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 136663 1 LEE 06/05/2015 LEE MARGARET VINCENT $0.00 $143.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 14 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.25 K Check $143.25 Total Tendered $0.00 Change $143.25 Receipt Total 136664 1 LEE 06/05/2015 LEE KENNETH SCHEPPKE $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 136665 1 LEE 06/05/2015 LEE KATHRYN PEREZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 136666 1 LEE 06/05/2015 LEE MIKE DALY $0.00 $352.09 0 Tender Information: Amount Code Description Reference $352.09 K Check $352.09 Total Tendered $0.00 Change $352.09 Receipt Total 136667 1 LEE 06/05/2015 LEE BEN WHITE $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 136668 1 LEE 06/05/2015 LEE MARGARET W. CLINTON $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 136669 1 LEE 06/05/2015 LEE MICHELLE MC GHEE $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 136670 1 LEE 06/05/2015 LEE WILLIAM AGUILLON $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 136671 1 LEE 06/05/2015 LEE DARIA WAGONER $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 15 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 136672 1 LEE 06/05/2015 LEE PETER MOLLENGARDEN $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 136673 1 LEE 06/05/2015 LEE JAMES MC ALOON $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 136674 1 LEE 06/05/2015 LEE LOUIS&NANCY OSTUNI $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 136675 1 LEE 06/05/2015 LEE STEVEN FAUCHER $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 136676 1 LEE 06/05/2015 LEE DANIEL NELSON $0.00 $111.40 0 Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 136677 1 LEE 06/05/2015 LEE JOHN MENARDE $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 136678 1 LEE 06/05/2015 LEE RUSSELL BOURNE $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 136679 1 LEE 06/05/2015 LEE JOHN THOMAS & M. STONE $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 16 6/5/2015 Villaqe of Tequesta 2:52 pm 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 136680 1 LEE 06/05/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 136681 1 LEE 06/05/2015 LEE H REID ROBERTSON $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 136682 1 LEE 06/05/2015 LEE DAVE BUSCH $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 136683 1 LEE 06/05/2015 LEE MICHAEL T LINNAN $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 136684 1 LEE 06/05/2015 LEE ALICIA MOLA $0.00 $67.26 0 Tender Information: Amount Code Description Reference $67.26 C Cash $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 136685 1 LEE 06/05/2015 LEE JERRY T TUBBS $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 136686 1 LEE 06/05/2015 LEE CONSTANCE D CANTERBURY $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 W water visa -retail $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 136687 1 LEE 06/05/2015 LEE DAVID A. HERTVIK $0.00 $67.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 17 6/5/2015 Villaqe of Tequesta 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.71 W water visa -retail $67.71 Total Tendered $0.00 Change $67.71 Receipt Total 136688 1 LEE 06/05/2015 LEE KATHY THOMSON GOWELL $0.00 $106.11 0 Tender Information: Amount Code Description Reference $106.11 W water visa -retail $106.11 Total Tendered $0.00 Change $106.11 Receipt Total 136689 1 LEE 06/05/2015 LEE TARA&GREGORY QUADAGNO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 136690 1 LEE 06/05/2015 LEE JUDITH A. HARTLEY $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 W water visa -retail $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 136691 1 LEE 06/05/2015 LEE RAY&INGRID NICKOLAUS $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 W water visa -retail $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 136692 1 LEE 06/05/2015 LEE ADRIAN & REBECCA VANVOAST $0.00 $30.26 0 Tender Information: Amount Code Description Reference $30.26 W water visa -retail $30.26 Total Tendered $0.00 Change $30.26 Receipt Total 136693 1 LEE 06/05/2015 LEE JAMES F. PAULOS $0.00 $1,000.00 0 Tender Information: Amount Code Description Reference $1,000.00 W water visa -retail $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 136694 1 LEE 06/05/2015 LEE JASON OWEN $0.00 $320.00 0 Tender Information: Amount Code Description Reference $320.00 W water visa -retail $320.00 Total Tendered $0.00 Change $320.00 Receipt Total 136695 1 LEE 06/05/2015 LEE WILLIAM G MURRAY $0.00 $100.00 0 Villaqe of Tequesta SUMMARY RECEIPT REPORT From 03/25/2014 To 06/05/2015 Page: 18 6/5/2015 2:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $16,706.72 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $16,706.72