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6/22/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 1 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22455 1SONA 06/22/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22456 1SONA 06/22/2015 SONAL STATE OF FLORIDA $0.00 $25,710.38 0 Tender Information: Amount Code Description Reference $25,710.38 E ELECTRONIC FUND TRAI $25,710.38 Total Tendered $0.00 Change $25,710.38 Receipt Total 22457 1SONA 06/22/2015 SONAL STATE OF FLORIDA EFT $0.00 $339.06 0 Tender Information: Amount Code Description Reference $339.06 E ELECTRONIC FUND TRAI $339.06 Total Tendered $0.00 Change $339.06 Receipt Total 22458 1SONA 06/22/2015 SONAL ALL AMERICAN AIR & ELECTRIC $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 22459 1SONA 06/22/2015 SONAL ACHWAY CONSTRUCTION LLC $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 22460 1SONA 06/22/2015 SONAL 110 LIGHTHOUSE CIR # 1 ARCHWAY CONSTRUCTION LLC $0.00 $139.69 0 Tender Information: Amount Code Description Reference $139.69 G General -visa $139.69 Total Tendered $0.00 Change $139.69 Receipt Total 22461 1SONA 06/22/2015 SONAL 19195 RIVERSIDE DR MIRANDA PLUMBING &A MIRANDA P $0.00 $187.69 0 Tender Information: Amount Code Description Reference $187.69 G General -visa $187.69 Total Tendered $0.00 Change $187.69 Receipt Total 22462 1SONA 06/22/2015 SONAL MY ELECTRICIAN $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 22463 1SONA 06/22/2015 SONAL MIRANDA PLUMBING &A MIRANDA P $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 2 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22464 1SONA 06/22/2015 SONAL MIRANDA PLUMBING &A MIRANDA P $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 22465 1SONA 06/22/2015 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $48,801.40 0 Tender Information: Amount Code Description Reference $48,801.40 K Check $48,801.40 Total Tendered $0.00 Change $48,801.40 Receipt Total 22466 1SONA 06/22/2015 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 22467 1SONA 06/22/2015 SONAL FIRE DEPT $0.00 $809.22 0 Tender Information: Amount Code Description Reference $809.22 K Check $809.22 Total Tendered $0.00 Change $809.22 Receipt Total 22468 1SONA 06/22/2015 SONAL POLICE DEPT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 22469 1SONA 06/22/2015 SONAL DEP # 1070880136 MARK HANKINS $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22470 1SONA 06/22/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $238.19 0 Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 22471 1SONA 06/22/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $2,514.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 3 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,514.49 K Check $2,514.49 Total Tendered $0.00 Change $2,514.49 Receipt Total 22472 1SONA 06/22/2015 SONAL 12 PALMETTO WAY JUPITER TEQUESTA A JUPITER TEQI $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 22473 1SONA 06/22/2015 SONAL 67 FAIRVIEW W DANIEL W HELMS $0.00 $314.79 0 Tender Information: Amount Code Description Reference $314.79 K Check $314.79 Total Tendered $0.00 Change $314.79 Receipt Total 22474 1SONA 06/22/2015 SONAL 375 BEACH RD # 803 SEMINOLE OF OKEECHOBEE SEMIN( $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 22475 1SONA 06/22/2015 SONAL AMERGAS $0.00 $502.90 0 Tender Information: Amount Code Description Reference $502.90 K Check $502.90 Total Tendered $0.00 Change $502.90 Receipt Total 22476 1SONA 06/22/2015 SONAL INTERCONN RESOURCES $0.00 $16.78 0 Tender Information: Amount Code Description Reference $16.78 K Check $16.78 Total Tendered $0.00 Change $16.78 Receipt Total 22477 1SONA 06/22/2015 SONAL 105 US 1 N KEYED UP FENCE LLC $0.00 $90.29 0 Tender Information: Amount Code Description Reference $90.29 K Check $90.29 Total Tendered $0.00 Change $90.29 Receipt Total 22478 1SONA 06/22/2015 SONAL 354 CYPRESS DR OTTO BUILT LLC $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 22479 1SONA 06/22/2015 SONAL 105 US 1 N KEYED UP FENCE LLC $0.00 $54.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 4 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.82 K Check $54.82 Total Tendered $0.00 Change $54.82 Receipt Total 22480 1SONA 06/22/2015 SONAL 105 US 1 N KEYED UP FENCE LLC $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 22481 1SONA 06/22/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 137957 1 LEE 06/22/2015 LEE SHIRLEY GENSLER $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 137958 1 LEE 06/22/2015 LEE JOHN R.&SUSAN BURTON $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 137959 1 LEE 06/22/2015 LEE TIM J CADDEN OWNER $0.00 $24.63 0 Tender Information: Amount Code Description Reference $24.63 K Check $24.63 Total Tendered $0.00 Change $24.63 Receipt Total 137960 1 LEE 06/22/2015 LEE RICHARD RAGALI $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 137961 1 LEE 06/22/2015 LEE CHRISTOPHER&LISA CAPONE $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 137962 1 LEE 06/22/2015 LEE STEVE A ANDERSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 5 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 137963 1 LEE 06/22/2015 LEE CHARLES FISCHER $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 137964 1 LEE 06/22/2015 LEE SHADY LANE HOMEOWNERS $0.00 $150.36 0 Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 137965 1 LEE 06/22/2015 LEE KIM LOPEZ $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 137966 1 LEE 06/22/2015 LEE ARTHUR FRITZ $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 137967 1 LEE 06/22/2015 LEE ROBERT L MORTIMER $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 137968 1 LEE 06/22/2015 LEE ELIZABETH W. EVANS $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 137969 1 LEE 06/22/2015 LEE LEE C MILES $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 137970 1 LEE 06/22/2015 LEE BONNIE GIFFORD $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 6 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 137971 1 LEE 06/22/2015 LEE WILLIAM J. WILLIAMS JR. $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 137972 1 LEE 06/22/2015 LEE DONALD REID $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 137973 1 LEE 06/22/2015 LEE RAYMOND R. HALL $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 137974 1 LEE 06/22/2015 LEE HAROLD HUTCHINSON $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 137975 1 LEE 06/22/2015 LEE MORGAN &CON STANCE FISHER $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 137976 1 LEE 06/22/2015 LEE JOEL KING $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 137977 1 LEE 06/22/2015 LEE GREG MOORE $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 137978 1 LEE 06/22/2015 LEE MARSHA MC PEAKE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 7 6/22/2015 Villaqe of Tequesta 3:51 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 137979 1 LEE 06/22/2015 LEE LEONARD MEADOWS $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 137980 1 LEE 06/22/2015 LEE WILLIAM E. SHANNON JR. $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 137981 1 LEE 06/22/2015 LEE EDWIN GROLL $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 137982 1 LEE 06/22/2015 LEE JUDY'S HIGHWAY CAFE $0.00 $39.76 0 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 137983 1 LEE 06/22/2015 LEE TERRI MORAN $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 137984 1 LEE 06/22/2015 LEE SANDRA OGDEN $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 137985 1 LEE 06/22/2015 LEE SCOTT & JOAN DUNDEY $0.00 $80.32 0 Tender Information: Amount Code Description Reference $80.32 K Check $80.32 Total Tendered $0.00 Change $80.32 Receipt Total 137986 1 LEE 06/22/2015 LEE SCOTT JANKOWSKI $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 8 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 137987 1 LEE 06/22/2015 LEE JOAN MELLUSI $0.00 $86.58 0 Tender Information: Amount Code Description Reference $86.58 K Check $86.58 Total Tendered $0.00 Change $86.58 Receipt Total 137988 1 LEE 06/22/2015 LEE EAST WINDS LANDING HOA $0.00 $203.46 0 Tender Information: Amount Code Description Reference $203.46 K Check $203.46 Total Tendered $0.00 Change $203.46 Receipt Total 137989 1 LEE 06/22/2015 LEE CATHY MASSARO $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 137990 1 LEE 06/22/2015 LEE ROSALIE MADDEN $0.00 $34.75 0 Tender Information: Amount Code Description Reference $34.75 K Check $34.75 Total Tendered $0.00 Change $34.75 Receipt Total 137991 1 LEE 06/22/2015 LEE JIM JOHNSTON $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 137992 1 LEE 06/22/2015 LEE ALAN FAWCETT $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 137993 1 LEE 06/22/2015 LEE DOMINICK VITALE $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 137994 1 LEE 06/22/2015 LEE ATLANTIC INTERIOR SERVICES $0.00 $19.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 9 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 137995 1 LEE 06/22/2015 LEE JUPITER INLET BEACH CLUB**** $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 137996 1 LEE 06/22/2015 LEE JUPITER INLET BEACH CLUB $0.00 $72.17 0 Tender Information: Amount Code Description Reference $72.17 K Check $72.17 Total Tendered $0.00 Change $72.17 Receipt Total 137997 1 LEE 06/22/2015 LEE DR. JIMMY MCDOWELL $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 137998 1 LEE 06/22/2015 LEE JIMMY D MC DOWELL $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 137999 1 LEE 06/22/2015 LEE HEATHER SAIEG $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 138000 1 LEE 06/22/2015 LEE MATT CLARK $0.00 $24.49 0 Tender Information: Amount Code Description Reference $24.49 K Check $24.49 Total Tendered $0.00 Change $24.49 Receipt Total 138001 1 LEE 06/22/2015 LEE JIMMY MC DOWELL $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 138002 1 LEE 06/22/2015 LEE THOMAS PERUGINI $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 10 6/22/2015 Villaqe of Tequesta 3:51 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 138003 1 LEE 06/22/2015 LEE PATRICK O'MALLEY $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 138004 1 LEE 06/22/2015 LEE MATTHEW&NANCY PARISI $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 138005 1 LEE 06/22/2015 LEE THOMAS TROMBINO $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 138006 1 LEE 06/22/2015 LEE VICTORIA&JEFF COSBY $0.00 $161.47 0 Tender Information: Amount Code Description Reference $161.47 K Check $161.47 Total Tendered $0.00 Change $161.47 Receipt Total 138007 1 LEE 06/22/2015 LEE PATRICK&ANNA BORCHNER $0.00 $84.50 0 Tender Information: Amount Code Description Reference $84.50 K Check $84.50 Total Tendered $0.00 Change $84.50 Receipt Total 138008 1 LEE 06/22/2015 LEE BRENDA LLOYD $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 138009 1 LEE 06/22/2015 LEE RENATA VEAU $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 138010 1 LEE 06/22/2015 LEE JAMES MC GRATH $0.00 $77.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 11 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.86 K Check $77.86 Total Tendered $0.00 Change $77.86 Receipt Total 138011 1 LEE 06/22/2015 LEE MICHELLE GENTILE $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 138012 1 LEE 06/22/2015 LEE RAYMOND BEAUPARLANT $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 138013 1 LEE 06/22/2015 LEE GERALD&THERESA RAFTOPOULOS $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 138014 1 LEE 06/22/2015 LEE ELEANOR&FRED LOWE $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 138015 1 LEE 06/22/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 138016 1 LEE 06/22/2015 LEE KIM FERNANDEZ $0.00 $376.65 0 Tender Information: Amount Code Description Reference $376.65 K Check $376.65 Total Tendered $0.00 Change $376.65 Receipt Total 138017 1 LEE 06/22/2015 LEE RICK&JILL HOWARD $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 138018 1 LEE 06/22/2015 LEE KIRK FAIMAN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 12 6/22/2015 Villaqe of Tequesta 3:51 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 138019 1 LEE 06/22/2015 LEE THOMAS MORTATI $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 138020 1 LEE 06/22/2015 LEE TODD WILSON $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 138021 1 LEE 06/22/2015 LEE THOMAS ASBY $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 138022 1 LEE 06/22/2015 LEE MONIKA&BRIAN CRAMER $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 138023 1 LEE 06/22/2015 LEE DANIEL WEINBERGER $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 138024 1 LEE 06/22/2015 LEE DOROTHY WAY $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 138025 1 LEE 06/22/2015 LEE JOHN VALESTIN $0.00 $33.82 0 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 138026 1 LEE 06/22/2015 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $17.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 13 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.33 K Check $17.33 Total Tendered $0.00 Change $17.33 Receipt Total 138027 1 LEE 06/22/2015 LEE ARTHUR RIVALDO $0.00 $607.32 0 Tender Information: Amount Code Description Reference $607.32 K Check $607.32 Total Tendered $0.00 Change $607.32 Receipt Total 138028 1 LEE 06/22/2015 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,246.15 0 Tender Information: Amount Code Description Reference $1,246.15 K Check $1,246.15 Total Tendered $0.00 Change $1,246.15 Receipt Total 138029 1 LEE 06/22/2015 LEE ANTONIO GOMEZ $0.00 $57.11 0 Tender Information: Amount Code Description Reference $57.11 K Check $57.11 Total Tendered $0.00 Change $57.11 Receipt Total 138030 1 LEE 06/22/2015 LEE PATRICE A REGAN $0.00 $28.07 0 Tender Information: Amount Code Description Reference $28.07 K Check $28.07 Total Tendered $0.00 Change $28.07 Receipt Total 138031 1 LEE 06/22/2015 LEE JOHN D. LYNN $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 138032 1 LEE 06/22/2015 LEE JOE&PATTY VITALE $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 138033 1 LEE 06/22/2015 LEE ALLURE NAILS & SPA $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 138034 1 LEE 06/22/2015 LEE ALLURE NAILS & SPA $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 14 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 138035 1 LEE 06/22/2015 LEE RICHARD BOMBARDIER $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 138036 1 LEE 06/22/2015 LEE NANCY STAHLSMITH $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 138037 1 LEE 06/22/2015 LEE MODESTO PANARO $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 138038 1 LEE 06/22/2015 LEE ROBERT SULTON $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 138039 1 LEE 06/22/2015 LEE JENNIFER&ANDREW HARNETT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 138040 1 LEE 06/22/2015 LEE BARBARA PACETTI $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 138041 1 LEE 06/22/2015 LEE DENISE HUGHES $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 138042 1 LEE 06/22/2015 LEE EDWIN FROST $0.00 $22.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 15 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.30 K Check $22.30 Total Tendered $0.00 Change $22.30 Receipt Total 138043 1 LEE 06/22/2015 LEE JOHN HARDING $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 138044 1 LEE 06/22/2015 LEE BRANT WILLIAMS $0.00 $43.06 0 Tender Information: Amount Code Description Reference $43.06 K Check $43.06 Total Tendered $0.00 Change $43.06 Receipt Total 138045 1 LEE 06/22/2015 LEE HAROLD M. CROWE $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 138046 1 LEE 06/22/2015 LEE CHRISTOPHER FERRANTE $0.00 $17.03 0 Tender Information: Amount Code Description Reference $17.03 K Check $17.03 Total Tendered $0.00 Change $17.03 Receipt Total 138047 1 LEE 06/22/2015 LEE PATRICK GORDON $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 138048 1 LEE 06/22/2015 LEE CASSIE AITKEN $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 138049 1 LEE 06/22/2015 LEE GALE JOHN CAMPBELL $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 138050 1 LEE 06/22/2015 LEE JUDITH K. CAMPBELL $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 16 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 138051 1 LEE 06/22/2015 LEE JOE COSCHIGNANO $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 W water visa -retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 138052 1 LEE 06/22/2015 LEE ANTOINETTE SMITH $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 138053 1 LEE 06/22/2015 LEE JON MC INTYRE $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 138054 1 LEE 06/22/2015 LEE IAN GORDON $0.00 $184.11 0 Tender Information: Amount Code Description Reference $184.11 W water visa -retail $184.11 Total Tendered $0.00 Change $184.11 Receipt Total 138055 1 LEE 06/22/2015 LEE HENRY GRILLS $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 138056 1 LEE 06/22/2015 LEE SCOTT CHIARVALLOTI $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 138057 1 LEE 06/22/2015 LEE ASHLEY&WES FINCH $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 138058 1 LEE 06/22/2015 LEE SAUNDRA L. BATLE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/22/2015 Page: 17 6/22/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 138059 1 LEE 06/22/2015 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 138060 1 LEE 06/22/2015 LEE NANCY M. ALDO $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 C Cash $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 138061 1 LEE 06/22/2015 LEE SANDRINE SOBEL $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 138062 1 LEE 06/22/2015 LEE EDWARD FEINER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 138063 1 LEE 06/22/2015 LEE JORGE VASQUEZ $0.00 $85.06 0 Tender Information: Amount Code Description Reference $85.06 C Cash $85.06 Total Tendered $0.00 Change $85.06 Receipt Total Grand Total (excl. voids): $88,004.48