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7/8/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 1 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22660 1SONA 07/08/2015 SONAL 375 BEACH RD # 803 RIGBY PLUMBING 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 22661 1SONA 07/08/2015 SONAL 395 SEABROOK RD MIKLOS AIR $0.00 $213.36 0 Tender Information: Amount Code Description Reference $213.36 K Check $213.36 Total Tendered $0.00 Change $213.36 Receipt Total 22662 1SONA 07/08/2015 SONAL 375 BEACH RD # 501 KYZAR A KYZAR A C $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 22663 1SONA 07/08/2015 SONAL 69 PINE HILL TRL W AMERICAN P B GARAGE DOOR CORF $0.00 $172.71 0 Tender Information: Amount Code Description Reference $172.71 K Check $172.71 Total Tendered $0.00 Change $172.71 Receipt Total 22664 1SONA 07/08/2015 SONAL 250 BEACH RD # 103 ELECTRICAL SYSTEMS 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 22665 1SONA 07/08/2015 SONAL CAMP $0.00 $620.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $240.00 K Check $260.00 K Check $620.00 Total Tendered $0.00 Change $620.00 Receipt Total 22666 1SONA 07/08/2015 SONAL FIRE DEPT $0.00 $369.17 0 Tender Information: Amount Code Description Reference $369.17 K Check $369.17 Total Tendered $0.00 Change $369.17 Receipt Total 22667 1SONA 07/08/2015 SONAL 85 FAIRVIEW E EAST COAST MECHANICAL INC $0.00 $182.53 0 Tender Information: Amount Code Description Reference $182.34 K Check $0.19 C Cash $182.53 Total Tendered $0.00 Change $182.53 Receipt Total SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 2 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22668 1SONA 07/08/2015 SONAL 49 CHESTNUT JUDITH DAVIS $0.00 $250.63 0 Tender Information: Amount Code Description Reference $249.00 K Check $1.63 C Cash $250.63 Total Tendered $0.00 Change $250.63 Receipt Total 22669 1SONA 07/08/2015 SONAL ELENORE KANE $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 140144 1 LEE 07/08/2015 LEE THEODORE JENKINS $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 140145 1 LEE 07/08/2015 LEE AARON HENLEY $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 140146 1 LEE 07/08/2015 LEE RICHARD&BONNIE BEATTY $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 140147 1 LEE 07/08/2015 LEE PERNILLAASKEW $0.00 $179.44 0 Tender Information: Amount Code Description Reference $179.44 K Check $179.44 Total Tendered $0.00 Change $179.44 Receipt Total 140148 1 LEE 07/08/2015 LEE DAVID KYDD $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 140149 1 LEE 07/08/2015 LEE MARGARET KEVIN SMITH $0.00 $411.42 0 Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 140150 1 LEE 07/08/2015 LEE JESSE N LOWERY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 3 7/8/2015 Villaqe of Tequesta 3:52 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 140151 1 LEE 07/08/2015 LEE THOMAS & MARTHA LEFEVRE $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 140152 1 LEE 07/08/2015 LEE ART BEAHM OWNER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 140153 1 LEE 07/08/2015 LEE CAROL BOWES $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 140154 1 LEE 07/08/2015 LEE JOHN O'MAHONY $0.00 $155.66 0 Tender Information: Amount Code Description Reference $155.66 K Check $155.66 Total Tendered $0.00 Change $155.66 Receipt Total 140155 1 LEE 07/08/2015 LEE ROBERT CARPENTER $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 140156 1 LEE 07/08/2015 LEE DAVID W. PETITO $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 140157 1 LEE 07/08/2015 LEE YOLANDA MC MAHON $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 140158 1 LEE 07/08/2015 LEE ALICE R ROONEY $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 4 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 140159 1 LEE 07/08/2015 LEE LAURI MATHIEW $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 140160 1 LEE 07/08/2015 LEE TAYLOR HOPKINS $0.00 $133.43 0 Tender Information: Amount Code Description Reference $133.43 K Check $133.43 Total Tendered $0.00 Change $133.43 Receipt Total 140161 1 LEE 07/08/2015 LEE DOUG POWELL $0.00 $105.48 0 Tender Information: Amount Code Description Reference $105.48 K Check $105.48 Total Tendered $0.00 Change $105.48 Receipt Total 140162 1 LEE 07/08/2015 LEE CHARLES MADANICK $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 140163 1 LEE 07/08/2015 LEE ERIC&ERIN SLEEPER $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 140164 1 LEE 07/08/2015 LEE JAMES BRIAN QUINN $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 140165 1 LEE 07/08/2015 LEE CHARLES DE BISSCHOP $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 140166 1 LEE 07/08/2015 LEE RON&MILDRED A MARHOFFER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 5 7/8/2015 Villaqe of Tequesta 3:52 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 140167 1 LEE 07/08/2015 LEE JOHN E. SUDELIS $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 140168 1 LEE 07/08/2015 LEE RON & GLORIA TIAN $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 140169 1 LEE 07/08/2015 LEE MELISSA BAUER $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 140170 1 LEE 07/08/2015 LEE JOSEPH DORIA $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 140171 1 LEE 07/08/2015 LEE EDWIN L. LAYMAN $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 140172 1 LEE 07/08/2015 LEE JAMES M. SPARGER $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 140173 1 LEE 07/08/2015 LEE ANGELINA BLIZZARD $0.00 $16.93 0 Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 140174 1 LEE 07/08/2015 LEE GREG CHRETIEN $0.00 $64.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 6 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 140175 1 LEE 07/08/2015 LEE LINDA EMERSON $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 140176 1 LEE 07/08/2015 LEE GEORGE M. WILLIAMS $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 140177 1 LEE 07/08/2015 LEE ROBERT&NANCY SIMPSON $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 140178 1 LEE 07/08/2015 LEE ANITA DE REYNA $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 140179 1 LEE 07/08/2015 LEE FELICIA MOORE $0.00 $57.04 0 Tender Information: Amount Code Description Reference $57.04 K Check $57.04 Total Tendered $0.00 Change $57.04 Receipt Total 140180 1 LEE 07/08/2015 LEE JAMES TURSI $0.00 $72.66 0 Tender Information: Amount Code Description Reference $72.66 K Check $72.66 Total Tendered $0.00 Change $72.66 Receipt Total 140181 1 LEE 07/08/2015 LEE NICOLA FIORE $0.00 $76.95 0 Tender Information: Amount Code Description Reference $76.95 K Check $76.95 Total Tendered $0.00 Change $76.95 Receipt Total 140182 1 LEE 07/08/2015 LEE CAROLINA INMAN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 7 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 140183 1 LEE 07/08/2015 LEE LISA READER $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 140184 1 LEE 07/08/2015 LEE GLENNA M. ELLIOTT $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 140185 1 LEE 07/08/2015 LEE MICHAEL SOUSA $0.00 $204.92 0 Tender Information: Amount Code Description Reference $204.92 K Check $204.92 Total Tendered $0.00 Change $204.92 Receipt Total 140186 1 LEE 07/08/2015 LEE JENNY JOHNSON $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 140187 1 LEE 07/08/2015 LEE NATHALIE PIERCE $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 140188 1 LEE 07/08/2015 LEE KIRK C. RANGER $0.00 $71.28 0 Tender Information: Amount Code Description Reference $71.28 K Check $71.28 Total Tendered $0.00 Change $71.28 Receipt Total 140189 1 LEE 07/08/2015 LEE JANIE JOHNSON $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 140190 1 LEE 07/08/2015 LEE DOUGLAS CLARK $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 8 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 140191 1 LEE 07/08/2015 LEE HEATHER FAUST $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 140192 1 LEE 07/08/2015 LEE SEAN MC CARTHY $0.00 $32.49 0 Tender Information: Amount Code Description Reference $32.49 K Check $32.49 Total Tendered $0.00 Change $32.49 Receipt Total 140193 1 LEE 07/08/2015 LEE TERRANCE C FORBES $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 140194 1 LEE 07/08/2015 LEE SHERRI COPE $0.00 $92.57 0 Tender Information: Amount Code Description Reference $92.57 K Check $92.57 Total Tendered $0.00 Change $92.57 Receipt Total 140195 1 LEE 07/08/2015 LEE DAVID & ANN PODBIELSKI $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 140196 1 LEE 07/08/2015 LEE RICHARD&SILVIA BOSSO $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 140197 1 LEE 07/08/2015 LEE LION MAUS MEDIA $0.00 $114.82 0 Tender Information: Amount Code Description Reference $114.82 K Check $114.82 Total Tendered $0.00 Change $114.82 Receipt Total 140198 1 LEE 07/08/2015 LEE SHAWN BODEN $0.00 $85.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 9 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.81 K Check $85.81 Total Tendered $0.00 Change $85.81 Receipt Total 140199 1 LEE 07/08/2015 LEE GEORIGA MAVROOKAS AND $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 140200 1 LEE 07/08/2015 LEE TALA FIERLE $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 140201 1 LEE 07/08/2015 LEE THE PASSAGES $0.00 $3,853.72 0 Tender Information: Amount Code Description Reference $3,853.72 K Check $3,853.72 Total Tendered $0.00 Change $3,853.72 Receipt Total 140202 1 LEE 07/08/2015 LEE THE PASSAGES**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 140203 1 LEE 07/08/2015 LEE JAMES SONGER $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 140204 1 LEE 07/08/2015 LEE LOUIS K BRAGAW JR $0.00 $95.27 0 Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 140205 1 LEE 07/08/2015 LEE KARLA LUDWICK $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 140206 1 LEE 07/08/2015 LEE ELEANOR HANLON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 10 7/8/2015 Villaqe of Tequesta 3:52 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 140207 1 LEE 07/08/2015 LEE REYNOLD NEBEL % $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 140208 1 LEE 07/08/2015 LEE DAVID RAAB $0.00 $175.54 0 Tender Information: Amount Code Description Reference $175.54 K Check $175.54 Total Tendered $0.00 Change $175.54 Receipt Total 140209 1 LEE 07/08/2015 LEE LINDA&DAVID BROOKS $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 140210 1 LEE 07/08/2015 LEE WADE L. MC DEVITT $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 140211 1 LEE 07/08/2015 LEE DIANE LEE $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 140212 1 LEE 07/08/2015 LEE JACKSON DUNAGAN $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 140213 1 LEE 07/08/2015 LEE CHARLES FINN $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 140214 1 LEE 07/08/2015 LEE JOHN T. GOLDEN $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 11 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 140215 1 LEE 07/08/2015 LEE TIMOTHY PALMER $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 140216 1 LEE 07/08/2015 LEE MARY MC DONALD $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 140217 1 LEE 07/08/2015 LEE JAMES NOLAN $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 140218 1 LEE 07/08/2015 LEE LOIS ARMSTRONG $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 140219 1 LEE 07/08/2015 LEE AUDREY JOHNSON $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 140220 1 LEE 07/08/2015 LEE NICHOLAS KORNILOFFAND $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 140221 1 LEE 07/08/2015 LEE CHERYL FAUCHER $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 140222 1 LEE 07/08/2015 LEE FRANK FARRELL % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 12 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 140223 1 LEE 07/08/2015 LEE FRANK SCHETTINO $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 140224 1 LEE 07/08/2015 LEE DAVID&PATRICIA WRIGHT % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 140225 1 LEE 07/08/2015 LEE WILL ROY JR. $0.00 $22.72 0 Tender Information: Amount Code Description Reference $22.72 K Check $22.72 Total Tendered $0.00 Change $22.72 Receipt Total 140226 1 LEE 07/08/2015 LEE ANTHONY ORRICO $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 140227 1 LEE 07/08/2015 LEE FRANCES VAUGHN $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 140228 1 LEE 07/08/2015 LEE JUSTIN REBMAN $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 140229 1 LEE 07/08/2015 LEE WILLIAM LINDEN $0.00 $31.17 0 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 140230 1 LEE 07/08/2015 LEE ROBERT BRYAN BEASLEY $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 13 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 140231 1 LEE 07/08/2015 LEE PETER K. PITULA JR. $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 140232 1 LEE 07/08/2015 LEE STAN COURTNEY $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 140233 1 LEE 07/08/2015 LEE LESLIE&ANN KNOPF $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 140234 1 LEE 07/08/2015 LEE LINDLEY T GRAVES $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 140235 1 LEE 07/08/2015 LEE THERESA GERSTNER $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 140236 1 LEE 07/08/2015 LEE WENDY MANLEY $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 140237 1 LEE 07/08/2015 LEE ROBERT P CRONIN JR $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 140238 1 LEE 07/08/2015 LEE J ANDREW NICOLL $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 14 7/8/2015 Villaqe of Tequesta 3:52 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 140239 1 LEE 07/08/2015 LEE WILLIAM J GNIESKI $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 140240 1 LEE 07/08/2015 LEE RICHARD W. TESSARO $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 140241 1 LEE 07/08/2015 LEE ROBERT&GAIL CRONIN $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 140242 1 LEE 07/08/2015 LEE TRINA CAPUTO $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 140243 1 LEE 07/08/2015 LEE MICHAEL STEINBROOK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 140244 1 LEE 07/08/2015 LEE ROBERT D SHAMBAUGH $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 140245 1 LEE 07/08/2015 LEE ADOLFO PARADOA $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 140246 1 LEE 07/08/2015 LEE MICHAEL CORTESE $0.00 $22.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 15 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.41 K Check $22.41 Total Tendered $0.00 Change $22.41 Receipt Total 140247 1 LEE 07/08/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $386.89 0 Tender Information: Amount Code Description Reference $386.89 K Check $386.89 Total Tendered $0.00 Change $386.89 Receipt Total 140248 1 LEE 07/08/2015 LEE BRIDGE ROAD SHOPS $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 140249 1 LEE 07/08/2015 LEE ROBERT F MUELLER $0.00 $100.29 0 Tender Information: Amount Code Description Reference $100.29 K Check $100.29 Total Tendered $0.00 Change $100.29 Receipt Total 140250 1 LEE 07/08/2015 LEE DIANA THOMSON $0.00 $172.43 0 Tender Information: Amount Code Description Reference $172.43 K Check $172.43 Total Tendered $0.00 Change $172.43 Receipt Total 140251 1 LEE 07/08/2015 LEE MARIE ANTOINETTE $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 140252 1 LEE 07/08/2015 LEE MARIE ANTOINETTE $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 140253 1 LEE 07/08/2015 LEE JENNIFER LOPEZ $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 140254 1 LEE 07/08/2015 LEE LINDA STIVALE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 16 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 140255 1 LEE 07/08/2015 LEE GLEN ISHAM $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 140256 1 LEE 07/08/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $80.13 0 Tender Information: Amount Code Description Reference $80.13 K Check $80.13 Total Tendered $0.00 Change $80.13 Receipt Total 140257 1 LEE 07/08/2015 LEE RICHARD H. HALL $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 140258 1 LEE 07/08/2015 LEE TAYLOR WAILES AND*** $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 140259 1 LEE 07/08/2015 LEE SARA UHRIG $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 140260 1 LEE 07/08/2015 LEE GEORGE DARVILLE $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 140261 1 LEE 07/08/2015 LEE JAMES BRACONE $0.00 $22.33 0 Tender Information: Amount Code Description Reference $22.33 K Check $22.33 Total Tendered $0.00 Change $22.33 Receipt Total 140262 1 LEE 07/08/2015 LEE R. RAY INGRAM $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 17 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 140263 1 LEE 07/08/2015 LEE LAURIE CORRY $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 140264 1 LEE 07/08/2015 LEE MICHAEL LAUGHRAN $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 140265 1 LEE 07/08/2015 LEE JEFFREY MICHEL $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 140266 1 LEE 07/08/2015 LEE NINO TOZZI $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 140267 1 LEE 07/08/2015 LEE MALCOLM E NELSON $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 140268 1 LEE 07/08/2015 LEE AMERICAN MAILING SERVICE INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 140269 1 LEE 07/08/2015 LEE GERRY S. GIBSON $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 140270 1 LEE 07/08/2015 LEE JAMES SALINGER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 18 7/8/2015 Villaqe of Tequesta 3:52 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 140271 1 LEE 07/08/2015 LEE PAUL S. ALBERTZ $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 140272 1 LEE 07/08/2015 LEE CHAD VAN BOVEN $0.00 $51.52 0 Tender Information: Amount Code Description Reference $51.52 K Check $51.52 Total Tendered $0.00 Change $51.52 Receipt Total 140273 1 LEE 07/08/2015 LEE JAMES CAMPBELL II $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 140274 1 LEE 07/08/2015 LEE MARY ELIZABETH CORY $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 140275 1 LEE 07/08/2015 LEE LAURA H E I N S $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 140276 1 LEE 07/08/2015 LEE FRED ROGERS $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 140277 1 LEE 07/08/2015 LEE STANLEY KLETT $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 140278 1 LEE 07/08/2015 LEE FAITH CASH $0.00 $64.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 19 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.99 W water visa -retail $64.99 Total Tendered $0.00 Change $64.99 Receipt Total 140279 1 LEE 07/08/2015 LEE KIMILY HOLLAND $0.00 $59.00 0 Tender Information: Amount Code Description Reference $59.00 W water visa -retail $59.00 Total Tendered $0.00 Change $59.00 Receipt Total 140280 1 LEE 07/08/2015 LEE CAROL SKINNER MAZIE $0.00 $212.38 0 Tender Information: Amount Code Description Reference $212.38 W water visa -retail $212.38 Total Tendered $0.00 Change $212.38 Receipt Total 140281 1 LEE 07/08/2015 LEE THOMAS BERTHOLD $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 W water visa -retail $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 140282 1 LEE 07/08/2015 LEE CHRIS&LISA KELLER $0.00 $94.53 0 Tender Information: Amount Code Description Reference $94.53 W water visa -retail $94.53 Total Tendered $0.00 Change $94.53 Receipt Total 140283 1 LEE 07/08/2015 LEE BARBARA MARTIN $0.00 $218.86 0 Tender Information: Amount Code Description Reference $218.86 W water visa -retail $218.86 Total Tendered $0.00 Change $218.86 Receipt Total 140284 1 LEE 07/08/2015 LEE LAURA BABOWICZ $0.00 $479.22 0 Tender Information: Amount Code Description Reference $479.22 W water visa -retail $479.22 Total Tendered $0.00 Change $479.22 Receipt Total 140285 1 LEE 07/08/2015 LEE JOHN F. RIGG $0.00 $82.53 0 Tender Information: Amount Code Description Reference $82.53 W water visa -retail $82.53 Total Tendered $0.00 Change $82.53 Receipt Total 140286 1 LEE 07/08/2015 LEE JOHN CADILLAC $0.00 $32.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/08/2015 Page: 20 7/8/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 140287 1 LEE 07/08/2015 LEE ROBERT MC CULLOCH $0.00 $54.65 0 Tender Information: Amount Code Description Reference $54.65 C Cash $54.65 Total Tendered $0.00 Change $54.65 Receipt Total 140288 1 LEE 07/08/2015 LEE THOMAS&BARBARA KELLY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 140289 1 LEE 07/08/2015 LEE ROBBY HEMLAK $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 140290 1 LEE 07/08/2015 LEE SCOTT W. ZARRELLO $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total Grand Total (excl. voids): $15,730.36