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7/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 1 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22745 1SONA 07/16/2015 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 22746 1SONA 07/16/2015 SONAL TAI CHI $0.00 $14.00 0 Tender Information: Amount Code Description Reference $14.00 C Cash $14.00 Total Tendered $0.00 Change $14.00 Receipt Total 22747 1SONA 07/16/2015 SONAL 71 LIVE OAK CIR ALFORD A ALFORD A C $0.00 $161.50 0 Tender Information: Amount Code Description Reference $161.50 G General -visa $161.50 Total Tendered $0.00 Change $161.50 Receipt Total 22748 1SONA 07/16/2015 SONAL 406 DOVER CIR DIVERSIFIED ROOFING SOLUTIONS $0.00 $415.48 0 Tender Information: Amount Code Description Reference $415.48 G General -visa $415.48 Total Tendered $0.00 Change $415.48 Receipt Total 22749 1SONA 07/16/2015 SONAL 660 US 1 N DARCY GIONFRIDDO INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22750 1SONA 07/16/2015 SONAL RIVAL ELECTRIC INC $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 22751 1SONA 07/16/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $0.00 $324.64 0 Tender Information: Amount Code Description Reference $324.64 G General -visa $324.64 Total Tendered $0.00 Change $324.64 Receipt Total 22752 1SONA 07/16/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $0.00 $281.06 0 Tender Information: Amount Code Description Reference $281.06 G General -visa $281.06 Total Tendered $0.00 Change $281.06 Receipt Total 22753 1SONA 07/16/2015 SONAL 123 US 1 N BUCKEYE PLUMBING INC $0.00 $123.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 2 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.63 G General -visa $123.63 Total Tendered $0.00 Change $123.63 Receipt Total 22754 1SONA 07/16/2015 SONAL 175 A US 1 N BUCKEYE PLUMBING INC $0.00 $101.31 0 Tender Information: Amount Code Description Reference $101.31 G General -visa $101.31 Total Tendered $0.00 Change $101.31 Receipt Total 22755 1SONA 07/16/2015 SONAL 227 FAIRWAY E ABACO ELECTRIC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22756 1SONA 07/16/2015 SONAL FIRE DEPT $0.00 $91.93 0 Tender Information: Amount Code Description Reference $91.93 G General -visa $91.93 Total Tendered $0.00 Change $91.93 Receipt Total 22757 1SONA 07/16/2015 SONAL 538 N DOVER JUPITER TEQUESTA A JUPITER TEQI $0.00 $147.05 0 Tender Information: Amount Code Description Reference $147.05 B Buildinq Dept - visa $147.05 Total Tendered $0.00 Change $147.05 Receipt Total 22758 1SONA 07/16/2015 SONAL 278 VILLAGE BLVD # 8101 JUPITER TEQUESTA A JUPITER TEQI $0.00 $169.73 0 Tender Information: Amount Code Description Reference $169.73 B Buildinq Dept - visa $169.73 Total Tendered $0.00 Change $169.73 Receipt Total 22759 1SONA 07/16/2015 SONAL DEP # 2190830127 CAROLYN AUSTIN $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 22760 1SONA 07/16/2015 SONAL FPL $0.00 $47,256.47 0 Tender Information: Amount Code Description Reference $47,256.47 E ELECTRONIC FUND TRAI $47,256.47 Total Tendered $0.00 Change $47,256.47 Receipt Total 22761 1SONA 07/16/2015 SONAL PBC TAX COLLECTOR $0.00 $29.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 3 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.95 E ELECTRONIC FUND TRAI $29.95 Total Tendered $0.00 Change $29.95 Receipt Total 22762 1SONA 07/16/2015 SONAL FIRE DEPT EFT $0.00 $2,682.57 0 Tender Information: Amount Code Description Reference $2,682.57 E ELECTRONIC FUND TRAI $2,682.57 Total Tendered $0.00 Change $2,682.57 Receipt Total 22763 1SONA 07/16/2015 SONAL FIRE DEPT $0.00 $1,338.80 0 Tender Information: Amount Code Description Reference $1,338.80 K Check $1,338.80 Total Tendered $0.00 Change $1,338.80 Receipt Total 22764 1SONA 07/16/2015 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 22765 1SONA 07/16/2015 SONAL INFINITE ENREGY $0.00 $93.76 0 Tender Information: Amount Code Description Reference $93.76 K Check $93.76 Total Tendered $0.00 Change $93.76 Receipt Total 22766 1SONA 07/16/2015 SONAL 19 RIVER DR PRINCE DEVELOPMENT GROUP $0.00 $666.50 0 Tender Information: Amount Code Description Reference $666.50 K Check $666.50 Total Tendered $0.00 Change $666.50 Receipt Total 22767 1SONA 07/16/2015 SONAL 475 TEQ DR # 0060 MIKES ALUMINUM SP INC $0.00 $231.09 0 Tender Information: Amount Code Description Reference $231.09 K Check $231.09 Total Tendered $0.00 Change $231.09 Receipt Total 22768 1SONA 07/16/2015 SONAL MIKES ALUMINUM SP INC $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 22769 1SONA 07/16/2015 SONAL GEAR SOFTWARE $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 4 7/16/2015 Villaqe of Tequesta 3:58 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 22770 1SONA 07/16/2015 SONAL P B REVOLUTION LACROSSE LLC $0.00 $585.00 0 Tender Information: Amount Code Description Reference $585.00 K Check $585.00 Total Tendered $0.00 Change $585.00 Receipt Total 22771 1SONA 07/16/2015 SONAL LORINE S STITSKY $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 22772 1SONA 07/16/2015 SONAL 49 CHESTNUT TRAIL DAVIS JUDITH $0.00 $741.60 0 Tender Information: Amount Code Description Reference $741.60 K Check $741.60 Total Tendered $0.00 Change $741.60 Receipt Total 22773 1SONA 07/16/2015 SONAL 350 BEACH RD # 306 ISLAND CONTRACTING & REMODELIi $0.00 $2,502.68 0 Tender Information: Amount Code Description Reference $2,502.68 K Check $2,502.68 Total Tendered $0.00 Change $2,502.68 Receipt Total 22774 1SONA 07/16/2015 SONAL FRANKD'AMBRA $0.00 $2,300.55 0 Tender Information: Amount Code Description Reference $2,300.55 K Check $2,300.55 Total Tendered $0.00 Change $2,300.55 Receipt Total 22775 1SONA 07/16/2015 SONAL FERRELLGAS $0.00 $74.98 0 Tender Information: Amount Code Description Reference $74.98 K Check $74.98 Total Tendered $0.00 Change $74.98 Receipt Total 141165 1 LEE 07/16/2015 LEE THEODORE E DAVIS $0.00 $42.71 0 Tender Information: Amount Code Description Reference $42.71 K Check $42.71 Total Tendered $0.00 Change $42.71 Receipt Total 141166 1 LEE 07/16/2015 LEE JAMES MOLTER $0.00 $168.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 5 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $168.01 K Check $168.01 Total Tendered $0.00 Change $168.01 Receipt Total 141167 1 LEE 07/16/2015 LEE JIM MOLTER INC. $0.00 $143.25 0 Tender Information: Amount Code Description Reference $143.25 K Check $143.25 Total Tendered $0.00 Change $143.25 Receipt Total 141168 1 LEE 07/16/2015 LEE LORI&STEVE GORDON $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 141169 1 LEE 07/16/2015 LEE DON&KELLIE KENEY $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 141170 1 LEE 07/16/2015 LEE LORI GIGANTE $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 141171 1 LEE 07/16/2015 LEE HARRISON HINE $0.00 $76.87 0 Tender Information: Amount Code Description Reference $76.87 K Check $76.87 Total Tendered $0.00 Change $76.87 Receipt Total 141172 1 LEE 07/16/2015 LEE JOSEPH HALL $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 141173 1 LEE 07/16/2015 LEE ANTON GREATON $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 141174 1 LEE 07/16/2015 LEE KIM MC ALOON-COHEN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 6 7/16/2015 Villaqe of Tequesta 3:58 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 141175 1 LEE 07/16/2015 LEE SUSAYE BLAGROVE TAYLOR $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 141176 1 LEE 07/16/2015 LEE TEQUESTA SQUARE CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 141177 1 LEE 07/16/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 141178 1 LEE 07/16/2015 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 141179 1 LEE 07/16/2015 LEE STEPHEN L GOLAN $0.00 $223.10 0 Tender Information: Amount Code Description Reference $223.10 K Check $223.10 Total Tendered $0.00 Change $223.10 Receipt Total 141180 1 LEE 07/16/2015 LEE COLLIN PEARCE $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 141181 1 LEE 07/16/2015 LEE RENATA PIPER $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 141182 1 LEE 07/16/2015 LEE JUNE REDINGER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 7 7/16/2015 Villaqe of Tequesta 3:58 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 141183 1 LEE 07/16/2015 LEE DIANE BEACH $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 141184 1 LEE 07/16/2015 LEE OCEAN TOWERS SOUTH $0.00 $839.91 0 Tender Information: Amount Code Description Reference $839.91 K Check $839.91 Total Tendered $0.00 Change $839.91 Receipt Total 141185 1 LEE 07/16/2015 LEE OCEAN TOWERS SOUTH**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 141186 1 LEE 07/16/2015 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 141187 1 LEE 07/16/2015 LEE JENEVIEVE SILK $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 141188 1 LEE 07/16/2015 LEE ALBERT P HALL $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 141189 1 LEE 07/16/2015 LEE PETA-GAY DEPASS $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 141190 1 LEE 07/16/2015 LEE DONALD A. SLOTKIN $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 8 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 141191 1 LEE 07/16/2015 LEE JOAN HUFFMAN $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 141192 1 LEE 07/16/2015 LEE MICHAEL J JOHNSON $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 141193 1 LEE 07/16/2015 LEE THOMAS MC MILLEN $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 141194 1 LEE 07/16/2015 LEE LAWRENCE FERRARA $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 141195 1 LEE 07/16/2015 LEE ANTHONY DITERLEZZI $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 141196 1 LEE 07/16/2015 LEE MARK CATES $0.00 $70.89 0 Tender Information: Amount Code Description Reference $70.89 K Check $70.89 Total Tendered $0.00 Change $70.89 Receipt Total 141197 1 LEE 07/16/2015 LEE DANIEL HUGHES $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 141198 1 LEE 07/16/2015 LEE MILES POWELL $0.00 $49.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 9 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.51 K Check $49.51 Total Tendered $0.00 Change $49.51 Receipt Total 141199 1 LEE 07/16/2015 LEE FREDRICK SVENSSON $0.00 $265.61 0 Tender Information: Amount Code Description Reference $265.61 K Check $265.61 Total Tendered $0.00 Change $265.61 Receipt Total 141200 1 LEE 07/16/2015 LEE CAROL HIGHSMITH $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 141201 1 LEE 07/16/2015 LEE OCEAN TOWERS**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 141202 1 LEE 07/16/2015 LEE OCEAN TOWERS $0.00 $1,016.82 0 Tender Information: Amount Code Description Reference $1,016.82 K Check $1,016.82 Total Tendered $0.00 Change $1,016.82 Receipt Total 141203 1 LEE 07/16/2015 LEE JIB CONDO $0.00 $687.90 0 Tender Information: Amount Code Description Reference $687.90 K Check $687.90 Total Tendered $0.00 Change $687.90 Receipt Total 141204 1 LEE 07/16/2015 LEE JIB CLUB CONDO***** $0.00 $127.22 0 Tender Information: Amount Code Description Reference $127.22 K Check $127.22 Total Tendered $0.00 Change $127.22 Receipt Total 141205 1 LEE 07/16/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $38.89 0 Tender Information: Amount Code Description Reference $38.89 K Check $38.89 Total Tendered $0.00 Change $38.89 Receipt Total 141206 1 LEE 07/16/2015 LEE CHAD BRCKA $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 10 7/16/2015 Villaqe of Tequesta 3:58 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 141207 1 LEE 07/16/2015 LEE FRANCIS RAYMOND $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 141208 1 LEE 07/16/2015 LEE PAUL&JUDY CUTLER $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 141209 1 LEE 07/16/2015 LEE TEQUESTA INVESTOR LLC. $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 141210 1 LEE 07/16/2015 LEE TEQUESTA INVESTOR LLC $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 141211 1 LEE 07/16/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $235.06 0 Tender Information: Amount Code Description Reference $235.06 K Check $235.06 Total Tendered $0.00 Change $235.06 Receipt Total 141212 1 LEE 07/16/2015 LEE TEQUESTA INVESTORS $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 141213 1 LEE 07/16/2015 LEE AMY BAXTER $0.00 $66.88 0 Tender Information: Amount Code Description Reference $66.88 K Check $66.88 Total Tendered $0.00 Change $66.88 Receipt Total 141214 1 LEE 07/16/2015 LEE BEN MC CLAIN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 11 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 141215 1 LEE 07/16/2015 LEE WILLIAM KENNEDY $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 141216 1 LEE 07/16/2015 LEE MICHAEL HARDEN $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 141217 1 LEE 07/16/2015 LEE MARTIN A GANNON $0.00 $71.04 0 Tender Information: Amount Code Description Reference $71.04 K Check $71.04 Total Tendered $0.00 Change $71.04 Receipt Total 141218 1 LEE 07/16/2015 LEE SUSAN ARNSTEEN $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 141219 1 LEE 07/16/2015 LEE MELANIE BELL $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 141220 1 LEE 07/16/2015 LEE CAROL SANSONE $0.00 $107.72 0 Tender Information: Amount Code Description Reference $107.72 K Check $107.72 Total Tendered $0.00 Change $107.72 Receipt Total 141221 1 LEE 07/16/2015 LEE E. THOMAS BAILEY $0.00 $87.06 0 Tender Information: Amount Code Description Reference $87.06 K Check $87.06 Total Tendered $0.00 Change $87.06 Receipt Total 141222 1 LEE 07/16/2015 LEE DAVID MONK $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 12 7/16/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 141223 1 LEE 07/16/2015 LEE MICHAEL&SUSAN JACOBSON $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 141224 1 LEE 07/16/2015 LEE TIM SPERLING $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 141225 1 LEE 07/16/2015 LEE JOHN R.&SUSAN BURTON $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 141226 1 LEE 07/16/2015 LEE SUSAN CHIPPENDALE % $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 141227 1 LEE 07/16/2015 LEE JEANNE MAC LEAN $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 141228 1 LEE 07/16/2015 LEE STUART THOMPSON $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 141229 1 LEE 07/16/2015 LEE DR. THOMAS SAYLOR $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 141230 1 LEE 07/16/2015 LEE SCOTT&PAT ESTON $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 13 7/16/2015 Villaqe of Tequesta 3:58 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 141231 1 LEE 07/16/2015 LEE D BERENSON $0.00 $77.38 0 Tender Information: Amount Code Description Reference $77.38 K Check $77.38 Total Tendered $0.00 Change $77.38 Receipt Total 141232 1 LEE 07/16/2015 LEE JACQUI HAYDEN $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 141233 1 LEE 07/16/2015 LEE AUSTIN GRIFFING OWNER $0.00 $2.24 0 Tender Information: Amount Code Description Reference $2.24 K Check $2.24 Total Tendered $0.00 Change $2.24 Receipt Total 141234 1 LEE 07/16/2015 LEE CANDIDA MARTINEZ $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 141235 1 LEE 07/16/2015 LEE CHRIS BATES $0.00 $131.89 0 Tender Information: Amount Code Description Reference $131.89 K Check $131.89 Total Tendered $0.00 Change $131.89 Receipt Total 141236 1 LEE 07/16/2015 LEE JAMES HAYES % $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 141237 1 LEE 07/16/2015 LEE RAMON N. LLERA $0.00 $34.84 0 Tender Information: Amount Code Description Reference $34.84 K Check $34.84 Total Tendered $0.00 Change $34.84 Receipt Total 141238 1 LEE 07/16/2015 LEE TOM LOVE WILSON MONICA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 14 7/16/2015 Villaqe of Tequesta 3:58 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 141239 1 LEE 07/16/2015 LEE STEPHEN 0. REID $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 141240 1 LEE 07/16/2015 LEE ALBERT CANNON $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 141241 1 LEE 07/16/2015 LEE TYLER THOMPSON $0.00 $99.75 0 Tender Information: Amount Code Description Reference $99.75 W water visa -retail $99.75 Total Tendered $0.00 Change $99.75 Receipt Total 141242 1 LEE 07/16/2015 LEE GLORIA NIETO $0.00 $26.93 0 Tender Information: Amount Code Description Reference $26.93 W water visa -retail $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 141243 1 LEE 07/16/2015 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 141244 1 LEE 07/16/2015 LEE JAMIE GOMEZ $0.00 $65.57 0 Tender Information: Amount Code Description Reference $65.57 W water visa -retail $65.57 Total Tendered $0.00 Change $65.57 Receipt Total 141245 1 LEE 07/16/2015 LEE SILVERSTRE MENDOZA $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 W water visa -retail $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 141246 1 LEE 07/16/2015 LEE ALAN MOLLE $0.00 $34.37 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 07/16/2015 Page: 15 7/16/2015 3:58 pm Received From Change Receipt Total Stat 141247 1 LEE 07/16/2015 LEE PAUL MOROCK Tender Information: Amount Code Description Reference $62.12 C Cash $62.12 Total Tendered $0.00 Change $62.12 Receipt Total 141248 1 LEE 07/16/2015 LEE JESSE PACKWOOD Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total $0.00 $62.12 0 $0.00 $37.25 0 Grand Total (excl. voids): $68,848.20 Tender Information: Amount Code Description Reference $34.37 C Cash $34.37 Total Tendered $0.00 Change $34.37 Receipt Total 141247 1 LEE 07/16/2015 LEE PAUL MOROCK Tender Information: Amount Code Description Reference $62.12 C Cash $62.12 Total Tendered $0.00 Change $62.12 Receipt Total 141248 1 LEE 07/16/2015 LEE JESSE PACKWOOD Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total $0.00 $62.12 0 $0.00 $37.25 0 Grand Total (excl. voids): $68,848.20