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6/11/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Villaqe of Tequesta Page: 1 6/11/2015 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22274 1SONA 06/11/2015 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 22276 1SONA 06/11/2015 SONAL 2 GARDEN ST # 104 M JOSEPH LINA SERVICES $0.00 $100.25 0 Tender Information: Amount Code Description Reference $100.25 C Cash $100.25 Total Tendered $0.00 Change $100.25 Receipt Total 22277 1SONA 06/11/2015 SONAL 2 GARDEN ST # 104 M JOSEPH LINA SERVICES $0.00 $60.22 0 Tender Information: Amount Code Description Reference $60.22 C Cash $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 22278 1SONA 06/11/2015 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22279 1SONA 06/11/2015 SONAL DEP # 2141140217 MIKE SETTLES $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 C Cash $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22280 1SONA 06/11/2015 SONAL BARIMO $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 22281 1SONA 06/11/2015 SONAL ABBOTT $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 22282 1SONA 06/11/2015 SONAL HUSKISSON $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 22283 1SONA 06/11/2015 SONAL CAMP $0.00 $1,920.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 2 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 C Cash $320.00 K Check $400.00 K Check $240.00 K Check $240.00 K Check $600.00 K Check $1,920.00 Total Tendered $0.00 Change $1,920.00 Receipt Total 22284 1SONA 06/11/2015 SONAL PBC TAX COLLECTOR $0.00 $99.22 0 Tender Information: Amount Code Description Reference $99.22 E ELECTRONIC FUND TRAI $99.22 Total Tendered $0.00 Change $99.22 Receipt Total 22285 1SONA 06/11/2015 SONAL PBC TAX COLLECTOR $0.00 $42,591.47 0 Tender Information: Amount Code Description Reference $42,591.47 E ELECTRONIC FUND TRAI $42,591.47 Total Tendered $0.00 Change $42,591.47 Receipt Total 22286 1SONA 06/11/2015 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 22287 1SONA 06/11/2015 SONAL CBP TREASURY 310 $0.00 $1,077.12 0 Tender Information: Amount Code Description Reference $1,077.12 E ELECTRONIC FUND TRAI $1,077.12 Total Tendered $0.00 Change $1,077.12 Receipt Total 22288 1SONA 06/11/2015 SONAL DEP # 1090450157 JOY BROCK $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 22289 1SONA 06/11/2015 SONAL 359 CHURCH RD 1ST FLORIDIAN CONSTRUCTION $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22290 1SONA 06/11/2015 SONAL 45 PINE HILL W FERRELL GAS $0.00 $60.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 3 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.22 G General -visa $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 22291 1SONA 06/11/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22292 1SONA 06/11/2015 SONAL 121 PINE HILL W AMERICA'S CHOICE ROOFING SERVI $0.00 $265.00 0 Tender Information: Amount Code Description Reference $265.00 G General -visa $265.00 Total Tendered $0.00 Change $265.00 Receipt Total 22293 1SONA 06/11/2015 SONAL FIRE DEPT $0.00 $457.48 0 Tender Information: Amount Code Description Reference $457.48 G General -visa $457.48 Total Tendered $0.00 Change $457.48 Receipt Total 22294 1SONA 06/11/2015 SONAL POLICE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22295 1SONA 06/11/2015 SONAL 283 US 1 S FERRIN SIGNS $0.00 $225.75 0 Tender Information: Amount Code Description Reference $225.75 G General -visa $225.75 Total Tendered $0.00 Change $225.75 Receipt Total 22296 1SONA 06/11/2015 SONAL FERRELL GAS $0.00 $577.35 0 Tender Information: Amount Code Description Reference $577.35 K Check $577.35 Total Tendered $0.00 Change $577.35 Receipt Total 22297 1SONA 06/11/2015 SONAL 215 GOLFVIEW DR J & G CARPENTRY $0.00 $114.43 0 Tender Information: Amount Code Description Reference $114.43 K Check $114.43 Total Tendered $0.00 Change $114.43 Receipt Total 22298 1SONA 06/11/2015 SONAL WATER SEARCH A S A PTAX & LIEN SEARCH $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 4 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22299 1SONA 06/11/2015 SONAL WATER SEARCH SOUTHEAST TITLE AGENCY $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 22300 1SONA 06/11/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 22301 1SONA 06/11/2015 SONAL MICHAEL & JENNIFER FINLEY $0.00 $59.63 0 Tender Information: Amount Code Description Reference $59.63 K Check $59.63 Total Tendered $0.00 Change $59.63 Receipt Total 22302 1SONA 06/11/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22303 1SONA 06/11/2015 SONAL 15 BUNKER PLACE RSV ELECTRIC INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22304 1SONA 06/11/2015 SONAL 151 US 1 N MDS BUILDERS INC $0.00 $6,355.19 0 Tender Information: Amount Code Description Reference $6,355.19 K Check $6,355.19 Total Tendered $0.00 Change $6,355.19 Receipt Total 22305 1SONA 06/11/2015 SONAL GEICO GENERAL INS CO $0.00 $2,150.50 0 Tender Information: Amount Code Description Reference $2,150.50 K Check $2,150.50 Total Tendered $0.00 Change $2,150.50 Receipt Total 22306 1SONA 06/11/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 5 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22307 1SONA 06/11/2015 SONAL 238 GOLFVIEW DR NATIONAL SHUTTER & ALUMINUM $0.00 $321.66 0 Tender Information: Amount Code Description Reference $321.66 K Check $321.66 Total Tendered $0.00 Change $321.66 Receipt Total 22308 1SONA 06/11/2015 SONAL 61 HICKORY HILL RD NATIONAL SHUTTER & ALUMINUM $0.00 $206.99 0 Tender Information: Amount Code Description Reference $206.99 K Check $206.99 Total Tendered $0.00 Change $206.99 Receipt Total 22309 1SONA 06/11/2015 SONAL 478 TEQ DR # 216 M J GILDMEYER $0.00 $159.33 0 Tender Information: Amount Code Description Reference $159.33 K Check $159.33 Total Tendered $0.00 Change $159.33 Receipt Total 22310 1SONA 06/11/2015 SONAL 179 RIVER DR TURTLE BEACH CONSTRUCTION $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22311 1SONA 06/11/2015 SONAL 346 COUNTRY CLUB DR CRAWFORD GARAGE DOORS $0.00 $150.06 0 Tender Information: Amount Code Description Reference $150.06 K Check $150.06 Total Tendered $0.00 Change $150.06 Receipt Total 22312 1SONA 06/11/2015 SONAL STEPHEN ALLISON $0.00 $46.50 0 Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 22313 1SONA 06/11/2015 SONAL JOHN IROVANDO $0.00 $19.14 0 Tender Information: Amount Code Description Reference $19.14 K Check $19.14 Total Tendered $0.00 Change $19.14 Receipt Total 22314 1SONA 06/11/2015 SONAL FIRE DEPT $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 6 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 137277 1 LEE 06/11/2015 LEE BRENT C MURRAY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 137278 1 LEE 06/11/2015 LEE JANIE JOHNSON $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 137279 1 LEE 06/11/2015 LEE WILLIAM E. DOERZBACHER $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 137280 1 LEE 06/11/2015 LEE IVORY CLEANERS $0.00 $82.15 0 Tender Information: Amount Code Description Reference $82.15 K Check $82.15 Total Tendered $0.00 Change $82.15 Receipt Total 137281 1 LEE 06/11/2015 LEE COLLETTE MEYER $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 137282 1 LEE 06/11/2015 LEE DONALD S. POYNER $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 137283 1 LEE 06/11/2015 LEE DONALD SMITH POYNER $0.00 $380.92 0 Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 137284 1 LEE 06/11/2015 LEE DONALD POYNER $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 7 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 137285 1 LEE 06/11/2015 LEE RUSSELL&KARA GRANDE $0.00 $580.92 0 Tender Information: Amount Code Description Reference $580.92 K Check $580.92 Total Tendered $0.00 Change $580.92 Receipt Total 137286 1 LEE 06/11/2015 LEE JEFFREY MICHEL $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 137287 1 LEE 06/11/2015 LEE ALTERATIONS BY KIM $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 137288 1 LEE 06/11/2015 LEE JOSEPH ESOLA $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 137289 1 LEE 06/11/2015 LEE KATHRYN SEXTON $0.00 $29.42 0 Tender Information: Amount Code Description Reference $29.42 K Check $29.42 Total Tendered $0.00 Change $29.42 Receipt Total 137290 1 LEE 06/11/2015 LEE G.&MARIE ETHERINGTON $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 137291 1 LEE 06/11/2015 LEE LISA H.&JOHN RICE $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 137292 1 LEE 06/11/2015 LEE CLAYTON GORDON $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 8 6/11/2015 Villaqe of Tequesta 4:03 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 137293 1 LEE 06/11/2015 LEE SAGE LEATHER $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 137294 1 LEE 06/11/2015 LEE JEFFREY NICHOLS $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 137295 1 LEE 06/11/2015 LEE RALPH VINT $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 137296 1 LEE 06/11/2015 LEE JAN ERIK LUNDGREN $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 137297 1 LEE 06/11/2015 LEE W.E. HAWKINS $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 137298 1 LEE 06/11/2015 LEE CHAHNG SUP BANG $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 137299 1 LEE 06/11/2015 LEE HENRY E RESCH $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 137300 1 LEE 06/11/2015 LEE MANUEL VETTI $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 9 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 137301 1 LEE 06/11/2015 LEE HAROLD S. NUQUIST $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 137302 1 LEE 06/11/2015 LEE SUSAN E DOSS $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 137303 1 LEE 06/11/2015 LEE WILLIAM J TAYLOR JR. $0.00 $46.32 0 Tender Information: Amount Code Description Reference $46.32 K Check $46.32 Total Tendered $0.00 Change $46.32 Receipt Total 137304 1 LEE 06/11/2015 LEE ROBERT YOUNG $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 137305 1 LEE 06/11/2015 LEE SHARON L JONES $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 137306 1 LEE 06/11/2015 LEE JANET LANEY $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 137307 1 LEE 06/11/2015 LEE MARIANNE DEMONSTRANTI $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 137308 1 LEE 06/11/2015 LEE MISSI WHEELER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 10 6/11/2015 Villaqe of Tequesta 4:03 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 137309 1 LEE 06/11/2015 LEE TIM E GOLDSBURY $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 137310 1 LEE 06/11/2015 LEE JIM&MICELLE KAHMANN $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 137311 1 LEE 06/11/2015 LEE STEVEN JUDD $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 137312 1 LEE 06/11/2015 LEE JIM R. KOEPNICK $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 137313 1 LEE 06/11/2015 LEE RICHARD ALLEN $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 137314 1 LEE 06/11/2015 LEE JAMES L. BOURGEOIS $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 137315 1 LEE 06/11/2015 LEE LINDA STIVALE $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 137316 1 LEE 06/11/2015 LEE CHRIS ELLISSON $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 11 6/11/2015 Villaqe of Tequesta 4:03 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 137317 1 LEE 06/11/2015 LEE VICTORIA MURRAY $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 137318 1 LEE 06/11/2015 LEE TEQUESTA COVE CONDO ASSOC. $0.00 $601.69 0 Tender Information: Amount Code Description Reference $601.69 K Check $601.69 Total Tendered $0.00 Change $601.69 Receipt Total 137319 1 LEE 06/11/2015 LEE RICHARD W. TESSARO $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 137320 1 LEE 06/11/2015 LEE RENEE SCHAEFER $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 137321 1 LEE 06/11/2015 LEE JOLANTA NENEMAN-METCALE $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 137322 1 LEE 06/11/2015 LEE CARLA&STEPHEN EHRBAR $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 137323 1 LEE 06/11/2015 LEE CHARLES DOWNHAM $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 137324 1 LEE 06/11/2015 LEE MAURICE PORTER $0.00 $77.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 12 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.15 K Check $77.15 Total Tendered $0.00 Change $77.15 Receipt Total 137325 1 LEE 06/11/2015 LEE PATRICA FLAHERTY MCNEILLY $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 137326 1 LEE 06/11/2015 LEE DENNIS SCHUMACHER $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 137327 1 LEE 06/11/2015 LEE LISA WARD $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 137328 1 LEE 06/11/2015 LEE JOHN&KELLI DOWNES $0.00 $45.69 0 Tender Information: Amount Code Description Reference $45.69 K Check $45.69 Total Tendered $0.00 Change $45.69 Receipt Total 137329 1 LEE 06/11/2015 LEE JACQUELINE LYONS $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 137330 1 LEE 06/11/2015 LEE DEBORAH VIENS $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 137331 1 LEE 06/11/2015 LEE RAY&INGRID NICKOLAUS $0.00 $54.58 0 Tender Information: Amount Code Description Reference $54.58 K Check $54.58 Total Tendered $0.00 Change $54.58 Receipt Total 137332 1 LEE 06/11/2015 LEE TOM LOVE WILSON MONICA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 13 6/11/2015 Villaqe of Tequesta 4:03 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 137333 1 LEE 06/11/2015 LEE JOHN R. VERICA $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 137334 1 LEE 06/11/2015 LEE BRIAN&TANYAARNOLD $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 137335 1 LEE 06/11/2015 LEE MICHAEL & STEPHANIE GORDON $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 137336 1 LEE 06/11/2015 LEE ROBERT&KATIE GRESHAM $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 137337 1 LEE 06/11/2015 LEE JULIE BERUBE $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 137338 1 LEE 06/11/2015 LEE MR.&MRS. CARBONE $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 137339 1 LEE 06/11/2015 LEE CANDIDA MARTINEZ $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 137340 1 LEE 06/11/2015 LEE CHARLES B. SCHIELE $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 14 6/11/2015 Villaqe of Tequesta 4:03 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 137341 1 LEE 06/11/2015 LEE VICTOR MATHISON $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 137342 1 LEE 06/11/2015 LEE ROBIN QUAIDE $0.00 $26.84 0 Tender Information: Amount Code Description Reference $26.84 K Check $26.84 Total Tendered $0.00 Change $26.84 Receipt Total 137343 1 LEE 06/11/2015 LEE KEVIN EMBICK $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 137344 1 LEE 06/11/2015 LEE KATHI BALLARD $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 137345 1 LEE 06/11/2015 LEE ARTHUR MAYFIELD $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 137346 1 LEE 06/11/2015 LEE LISA RICHARDS $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 137347 1 LEE 06/11/2015 LEE GEORGE W. MOATS $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 137348 1 LEE 06/11/2015 LEE KEVIN MC DONOUGH $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 15 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 137349 1 LEE 06/11/2015 LEE NICHOLAS&TAMMY WAYNE $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 137350 1 LEE 06/11/2015 LEE JAMES&DEBORAH WALTON $0.00 $79.89 0 Tender Information: Amount Code Description Reference $79.89 K Check $79.89 Total Tendered $0.00 Change $79.89 Receipt Total 137351 1 LEE 06/11/2015 LEE MARK WILEY $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 137352 1 LEE 06/11/2015 LEE STEVE BUNN $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 137353 1 LEE 06/11/2015 LEE MERRILY GOERING $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 137354 1 LEE 06/11/2015 LEE STEVEN & CHERYL FELDER $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 137355 1 LEE 06/11/2015 LEE JOANN ANTONACCIO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 137356 1 LEE 06/11/2015 LEE KELLEY WESTMORELAND $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 16 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 137357 1 LEE 06/11/2015 LEE CARY M. LEVINE $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 137358 1 LEE 06/11/2015 LEE JERRY METZ $0.00 $31.59 0 Tender Information: Amount Code Description Reference $31.59 K Check $31.59 Total Tendered $0.00 Change $31.59 Receipt Total 137359 1 LEE 06/11/2015 LEE JOE&TAMMY LAPLANTE $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 137360 1 LEE 06/11/2015 LEE DANICA PAPALI $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 137361 1 LEE 06/11/2015 LEE GORDON RIPMA $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 137362 1 LEE 06/11/2015 LEE RON CHAMIS $0.00 $28.04 0 Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 137363 1 LEE 06/11/2015 LEE DEBRA NOLAN $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 137364 1 LEE 06/11/2015 LEE MENTJE FERWERDA $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 17 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 137365 1 LEE 06/11/2015 LEE VINCENT AMELIO $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 137366 1 LEE 06/11/2015 LEE BIZCARD EXPRESS $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 137367 1 LEE 06/11/2015 LEE DAVID BARBA $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 137368 1 LEE 06/11/2015 LEE THOMAS WESTHOFF $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 137369 1 LEE 06/11/2015 LEE RICHARD FULTON $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 137370 1 LEE 06/11/2015 LEE MARK A COCCO $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 137371 1 LEE 06/11/2015 LEE MARIO ROSSI $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 137372 1 LEE 06/11/2015 LEE SUSAN C WILHELM $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 18 6/11/2015 Villaqe of Tequesta 4:03 pm 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 137373 1 LEE 06/11/2015 LEE WILL ROY JR. $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 137374 1 LEE 06/11/2015 LEE CONNIE KIRSHFIELD $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 137375 1 LEE 06/11/2015 LEE NICHOLAS YARD ICH $0.00 $20.46 0 Tender Information: Amount Code Description Reference $20.46 K Check $20.46 Total Tendered $0.00 Change $20.46 Receipt Total 137376 1 LEE 06/11/2015 LEE LUIS MACHADO $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 137377 1 LEE 06/11/2015 LEE LUIS A MACHADO $0.00 $49.40 0 Tender Information: Amount Code Description Reference $49.40 K Check $49.40 Total Tendered $0.00 Change $49.40 Receipt Total 137378 1 LEE 06/11/2015 LEE ALEX NOUJAIM $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 137379 1 LEE 06/11/2015 LEE JOHN LEHMANN $0.00 $269.71 0 Tender Information: Amount Code Description Reference $269.71 K Check $269.71 Total Tendered $0.00 Change $269.71 Receipt Total 137380 1 LEE 06/11/2015 LEE ROBERT ORR $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 19 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 137381 1 LEE 06/11/2015 LEE THOMAS TARDONIA $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 137382 1 LEE 06/11/2015 LEE RICHARD ELIAS $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 137383 1 LEE 06/11/2015 LEE MARY N. COTTRELL $0.00 $121.78 0 Tender Information: Amount Code Description Reference $121.78 K Check $121.78 Total Tendered $0.00 Change $121.78 Receipt Total 137384 1 LEE 06/11/2015 LEE JOHN SPENCER $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 137385 1 LEE 06/11/2015 LEE ELIZABETH CHARTIER $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 137386 1 LEE 06/11/2015 LEE MYLES HELD $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 137387 1 LEE 06/11/2015 LEE CAROL T. BLOCK $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 137388 1 LEE 06/11/2015 LEE THEODORE SPINELLI $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 20 6/11/2015 Villaqe of Tequesta 4:03 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 137389 1 LEE 06/11/2015 LEE RICHARD CAUDILL D.M.D. $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 137390 1 LEE 06/11/2015 LEE CARRINGTON LLOYD $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 137391 1 LEE 06/11/2015 LEE FRANK GENERAZIO $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 137392 1 LEE 06/11/2015 LEE ERIC CARLSON $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 137393 1 LEE 06/11/2015 LEE THOMAS A. CASEY $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 137394 1 LEE 06/11/2015 LEE SIDNEY D. CARTER $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 137395 1 LEE 06/11/2015 LEE JOYCE HUGHES $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 137396 1 LEE 06/11/2015 LEE MARK CATES $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 21 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 137397 1 LEE 06/11/2015 LEE RICHARD SLINKMAN $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 137398 1 LEE 06/11/2015 LEE RAYMOND F. DAVIDSON $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 137399 1 LEE 06/11/2015 LEE SUSAN FAZIO $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 137400 1 LEE 06/11/2015 LEE ROBERT MANNION $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 137401 1 LEE 06/11/2015 LEE NICHOLAS LEMMO $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 137402 1 LEE 06/11/2015 LEE JODIE A. SAAD $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 137403 1 LEE 06/11/2015 LEE DAN GREEN OWNER $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 137404 1 LEE 06/11/2015 LEE MICHAEL HARDEN $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/11/2015 Page: 22 6/11/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 W water visa -retail $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 137405 1 LEE 06/11/2015 LEE MARY ANN PEREZ $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 137406 1 LEE 06/11/2015 LEE PAMELA PASSOV $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 137407 1 LEE 06/11/2015 LEE MARILYN ALHEIT $0.00 $109.00 0 Tender Information: Amount Code Description Reference $109.00 W water visa -retail $109.00 Total Tendered $0.00 Change $109.00 Receipt Total 137408 1 LEE 06/11/2015 LEE KENT GOBY $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 137409 1 LEE 06/11/2015 LEE ICO STOJANOVSKI $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 137410 1 LEE 06/11/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 137411 1 LEE 06/11/2015 LEE PAMELA FREAS $0.00 $48.32 0 Tender Information: Amount Code Description Reference $48.32 C Cash $48.32 Total Tendered $0.00 Change $48.32 Receipt Total Grand Total (excl. voids): $66,683.97