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7/22/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 1 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22848 1SONA 07/22/2015 SONAL CBP TREASURY 310 $0.00 $906.57 0 Tender Information: Amount Code Description Reference $906.57 E ELECTRONIC FUND TRAI $906.57 Total Tendered $0.00 Change $906.57 Receipt Total 22849 1SONA 07/22/2015 SONAL STATE OF FLORIDA $0.00 $26,368.92 0 Tender Information: Amount Code Description Reference $26,368.92 E ELECTRONIC FUND TRAI $26,368.92 Total Tendered $0.00 Change $26,368.92 Receipt Total 22850 1SONA 07/22/2015 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 22851 1SONA 07/22/2015 SONAL POLICE DEPT $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 22852 1SONA 07/22/2015 SONAL 131 US 1 N DARCY GIONFRIDDO INC $0.00 $280.00 0 Tender Information: Amount Code Description Reference $280.00 K Check $280.00 Total Tendered $0.00 Change $280.00 Receipt Total 22853 1SONA 07/22/2015 SONAL 250 BEACH RD # 408 B&H SHUTTERS WINDOWS & DOORS $0.00 $253.65 0 Tender Information: Amount Code Description Reference $253.65 K Check $253.65 Total Tendered $0.00 Change $253.65 Receipt Total 22854 1SONA 07/22/2015 SONAL 52 AZALEA CIR B&H SHUTTERS WINDOWS & DOORS $0.00 $171.65 0 Tender Information: Amount Code Description Reference $171.65 K Check $171.65 Total Tendered $0.00 Change $171.65 Receipt Total 22855 1SONA 07/22/2015 SONAL 21 HICKORY HILL LN BARROW POOLS $0.00 $786.89 0 Tender Information: Amount Code Description Reference $786.89 K Check $786.89 Total Tendered $0.00 Change $786.89 Receipt Total 22856 1SONA 07/22/2015 SONAL DEP # 2191200159 DWAYNE DRIGGERS $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 2 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22857 1SONA 07/22/2015 SONAL DEP # 1021791736 ALBERT CANNON $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 22858 1SONA 07/22/2015 SONAL 221 US 1 S INTREPID ELECTRIC INC $0.00 $152.84 0 Tender Information: Amount Code Description Reference $152.84 G General -visa $152.84 Total Tendered $0.00 Change $152.84 Receipt Total 22859 1SONA 07/22/2015 SONAL INTREPID 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 22860 1SONA 07/22/2015 SONAL 52 PINE HILL TRL E JUPITER TEQUESTA A JUPITER TEQI $0.00 $223.99 0 Tender Information: Amount Code Description Reference $223.99 B Buildinq Dept - visa $223.99 Total Tendered $0.00 Change $223.99 Receipt Total 22861 1SONA 07/22/2015 SONAL 72 LIVE OAK CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $178.32 0 Tender Information: Amount Code Description Reference $178.32 B Buildinq Dept - visa $178.32 Total Tendered $0.00 Change $178.32 Receipt Total 141507 1 LEE 07/22/2015 LEE ROSEANN RODD $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 141508 1 LEE 07/22/2015 LEE JAMES SWISTOCK $0.00 $191.21 0 Tender Information: Amount Code Description Reference $191.21 K Check $191.21 Total Tendered $0.00 Change $191.21 Receipt Total 141509 1 LEE 07/22/2015 LEE CHRISTINE VON ZABRERN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 3 7/22/2015 Villaqe of Tequesta 4:13 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 141510 1 LEE 07/22/2015 LEE ROSEMARIE B. RAYNOR $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 141511 1 LEE 07/22/2015 LEE ERNAA. HUEY $0.00 $22.73 0 Tender Information: Amount Code Description Reference $22.73 K Check $22.73 Total Tendered $0.00 Change $22.73 Receipt Total 141512 1 LEE 07/22/2015 LEE PETER ZECCA $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 141513 1 LEE 07/22/2015 LEE DON IDZIK $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 141514 1 LEE 07/22/2015 LEE CINDY BARBER $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 141515 1 LEE 07/22/2015 LEE ROBERT B. RIVES $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 141516 1 LEE 07/22/2015 LEE HANS&DONNA VOS $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 141517 1 LEE 07/22/2015 LEE MIKE WATERS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 4 7/22/2015 Villaqe of Tequesta 4:13 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 141518 1 LEE 07/22/2015 LEE TIMOTHY M BASQUILL $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 141519 1 LEE 07/22/2015 LEE ALLEN BETZ $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 141520 1 LEE 07/22/2015 LEE PAUL P COMPARE $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 141521 1 LEE 07/22/2015 LEE DR CHARLES B FOELSCH JR. $0.00 $96.30 0 Tender Information: Amount Code Description Reference $96.30 K Check $96.30 Total Tendered $0.00 Change $96.30 Receipt Total 141522 1 LEE 07/22/2015 LEE GARY E DELISLE $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 141523 1 LEE 07/22/2015 LEE JOHN LINDELL $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 141524 1 LEE 07/22/2015 LEE LINDA PILLA $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 141525 1 LEE 07/22/2015 LEE WILLIAM R RODGERS $0.00 $190.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 5 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 141526 1 LEE 07/22/2015 LEE ALICE R ROONEY $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 141527 1 LEE 07/22/2015 LEE MARSHA SYNNOTT $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 141528 1 LEE 07/22/2015 LEE STEPHEN GIORDANO $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 141529 1 LEE 07/22/2015 LEE STEVE A ANDERSON $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 141530 1 LEE 07/22/2015 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 141531 1 LEE 07/22/2015 LEE JACQULINE KATO $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 141532 1 LEE 07/22/2015 LEE JAMES P. STEWART $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 141533 1 LEE 07/22/2015 LEE BROEDELL RENTALS INC. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 6 7/22/2015 Villaqe of Tequesta 4:13 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 141534 1 LEE 07/22/2015 LEE JOHN SEAL $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 141535 1 LEE 07/22/2015 LEE BENJAMIN&CHELSEA LASATER $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 141536 1 LEE 07/22/2015 LEE JOHN VALESTIN $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 141537 1 LEE 07/22/2015 LEE STEVE STAHLSMITH $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 141538 1 LEE 07/22/2015 LEE DARREN MEEK $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 141539 1 LEE 07/22/2015 LEE PAMELA SMITH $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 141540 1 LEE 07/22/2015 LEE BOB CLARK $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 141541 1 LEE 07/22/2015 LEE STEVE GARCIA $0.00 $19.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 7 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 141542 1 LEE 07/22/2015 LEE STEVEN GARCIA $0.00 $89.03 0 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 141543 1 LEE 07/22/2015 LEE DANIEL GANZEL $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 141544 1 LEE 07/22/2015 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 141545 1 LEE 07/22/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $235.26 0 Tender Information: Amount Code Description Reference $235.26 K Check $235.26 Total Tendered $0.00 Change $235.26 Receipt Total 141546 1 LEE 07/22/2015 LEE TEQUESTA INVESTOR LLC $0.00 $37.08 0 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 141547 1 LEE 07/22/2015 LEE TEQUESTA INVESTORS $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 141548 1 LEE 07/22/2015 LEE TEQUESTA INVESTOR LLC. $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 141549 1 LEE 07/22/2015 LEE ROGER BUCKWALTER $0.00 $69.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 8 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 141550 1 LEE 07/22/2015 LEE HILLARY SHANE $0.00 $436.66 0 Tender Information: Amount Code Description Reference $436.66 K Check $436.66 Total Tendered $0.00 Change $436.66 Receipt Total 141551 1 LEE 07/22/2015 LEE ROBERT DEVINE $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 141552 1 LEE 07/22/2015 LEE RICHARD GREINER $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 141553 1 LEE 07/22/2015 LEE PAUL WALTERS $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 141554 1 LEE 07/22/2015 LEE KELLY DENNIS $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 141555 1 LEE 07/22/2015 LEE SAMUEL MARTIN $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 141556 1 LEE 07/22/2015 LEE TEQUESTA TIRE CO., INC. $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 141557 1 LEE 07/22/2015 LEE RICHARD LENZI $0.00 $36.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 9 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.86 K Check $36.86 Total Tendered $0.00 Change $36.86 Receipt Total 141558 1 LEE 07/22/2015 LEE ELIZABETH H FLEITAS $0.00 $606.34 0 Tender Information: Amount Code Description Reference $606.34 K Check $606.34 Total Tendered $0.00 Change $606.34 Receipt Total 141559 1 LEE 07/22/2015 LEE PENNY GREENWOOD $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 141560 1 LEE 07/22/2015 LEE MARIE BOGERT $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 141561 1 LEE 07/22/2015 LEE ROBERT E HUGHES $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 141562 1 LEE 07/22/2015 LEE BACIO INC. $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 141563 1 LEE 07/22/2015 LEE SANDRA SELMAN $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 141564 1 LEE 07/22/2015 LEE JUDITH MOSS $0.00 $173.19 0 Tender Information: Amount Code Description Reference $173.19 K Check $173.19 Total Tendered $0.00 Change $173.19 Receipt Total 141565 1 LEE 07/22/2015 LEE WALTER MILLETTE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 10 7/22/2015 Villaqe of Tequesta 4:13 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 141566 1 LEE 07/22/2015 LEE JEFF HILLMANN $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 141567 1 LEE 07/22/2015 LEE CHARLES EVANS $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 141568 1 LEE 07/22/2015 LEE J. H. BROWN JR. $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 141569 1 LEE 07/22/2015 LEE MICHAEL GILBERT $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 141570 1 LEE 07/22/2015 LEE JOSE RODRIGUES **** $0.00 $10.96 0 Tender Information: Amount Code Description Reference $10.96 K Check $10.96 Total Tendered $0.00 Change $10.96 Receipt Total 141571 1 LEE 07/22/2015 LEE TONY RODRIGUES $0.00 $54.39 0 Tender Information: Amount Code Description Reference $54.39 K Check $54.39 Total Tendered $0.00 Change $54.39 Receipt Total 141572 1 LEE 07/22/2015 LEE TONY RODRIGUES $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 141573 1 LEE 07/22/2015 LEE DIANE MAC LEAN ** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 11 7/22/2015 Villaqe of Tequesta 4:13 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 141574 1 LEE 07/22/2015 LEE GERALD MUSTAPICK $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 141575 1 LEE 07/22/2015 LEE REGENCY CONDO $0.00 $1,319.26 0 Tender Information: Amount Code Description Reference $1,319.26 K Check $1,319.26 Total Tendered $0.00 Change $1,319.26 Receipt Total 141576 1 LEE 07/22/2015 LEE KAREN&JOHNATHAN STEIN $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 141577 1 LEE 07/22/2015 LEE R.L. WALKER $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 141578 1 LEE 07/22/2015 LEE TEQUESTA SQUARE 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 141579 1 LEE 07/22/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $61.50 0 Tender Information: Amount Code Description Reference $61.50 K Check $61.50 Total Tendered $0.00 Change $61.50 Receipt Total 141580 1 LEE 07/22/2015 LEE KATHLEEN RITA HOLIFIELD $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 141581 1 LEE 07/22/2015 LEE BERTRAM F. COLLINS $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 12 7/22/2015 Villaqe of Tequesta 4:13 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 141582 1 LEE 07/22/2015 LEE THOMAS H BOWERS $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 141583 1 LEE 07/22/2015 LEE KIMBERLY BONUVENTO $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 141584 1 LEE 07/22/2015 LEE JEROME R ZEITLER $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 141585 1 LEE 07/22/2015 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $48.32 0 Tender Information: Amount Code Description Reference $48.32 K Check $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 141586 1 LEE 07/22/2015 LEE RONALD J HOSTETLER $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 141587 1 LEE 07/22/2015 LEE AMY MCGINNESS $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 141588 1 LEE 07/22/2015 LEE ELIZABETH N. FROST $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 141589 1 LEE 07/22/2015 LEE JENNIFER MESSER $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 13 7/22/2015 Villaqe of Tequesta 4:13 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 141590 1 LEE 07/22/2015 LEE MAUREEN NICHOLS $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 141591 1 LEE 07/22/2015 LEE ANN MARIE GROTHMANN $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 141592 1 LEE 07/22/2015 LEE KAI NIEMI $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 141593 1 LEE 07/22/2015 LEE MICHAEL WYSONG $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 141594 1 LEE 07/22/2015 LEE FRED ROGERS $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 141595 1 LEE 07/22/2015 LEE MARNIE NICKELS **** $0.00 $97.17 0 Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 141596 1 LEE 07/22/2015 LEE SUSAN ZOOK $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 141597 1 LEE 07/22/2015 LEE JACK E KIPPENBERGER $0.00 $292.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 14 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $292.77 K Check $292.77 Total Tendered $0.00 Change $292.77 Receipt Total 141598 1 LEE 07/22/2015 LEE G. CLAY BAYNHAM $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 141599 1 LEE 07/22/2015 LEE KEITH SNOW $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 141600 1 LEE 07/22/2015 LEE DR. HERBERT FRANK $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 141601 1 LEE 07/22/2015 LEE PHILLIP T SHUFF $0.00 $111.96 0 Tender Information: Amount Code Description Reference $111.96 K Check $111.96 Total Tendered $0.00 Change $111.96 Receipt Total 141602 1 LEE 07/22/2015 LEE JULIE WILKINSON $0.00 $388.31 0 Tender Information: Amount Code Description Reference $388.31 K Check $388.31 Total Tendered $0.00 Change $388.31 Receipt Total 141603 1 LEE 07/22/2015 LEE HERBERT LYMAN III $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 141604 1 LEE 07/22/2015 LEE MARTIN GILDAEMEYER $0.00 $158.84 0 Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 141605 1 LEE 07/22/2015 LEE ROY E. FORD $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 15 7/22/2015 Villaqe of Tequesta 4:13 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 141606 1 LEE 07/22/2015 LEE CHARLES S. CRAMER $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 141607 1 LEE 07/22/2015 LEE RICHARD CAPELLI $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 141608 1 LEE 07/22/2015 LEE LINDA ALBRECHT $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 141609 1 LEE 07/22/2015 LEE JOHN WILCOX JR. $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 141610 1 LEE 07/22/2015 LEE MARGARET NEEDLE $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 141611 1 LEE 07/22/2015 LEE BETSY MINELLI $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 141612 1 LEE 07/22/2015 LEE MIKE HOEFLER $0.00 $42.32 0 Tender Information: Amount Code Description Reference $42.32 K Check $42.32 Total Tendered $0.00 Change $42.32 Receipt Total 141613 1 LEE 07/22/2015 LEE DENNIS PLANTE $0.00 $81.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 16 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 141614 1 LEE 07/22/2015 LEE JOHN VALLARIO $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 141615 1 LEE 07/22/2015 LEE MICHELLE&JON TORI $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 141616 1 LEE 07/22/2015 LEE DELORES MORTON $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 141617 1 LEE 07/22/2015 LEE COL. GEORGE R. CREEL $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 141618 1 LEE 07/22/2015 LEE ROBERT L. SCHMIDT $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 141619 1 LEE 07/22/2015 LEE CHARLES LETIZIA $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 141620 1 LEE 07/22/2015 LEE JEANNIE W. BLACKMON $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 141621 1 LEE 07/22/2015 LEE FLORENCE COFFMAN $0.00 $102.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 17 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.81 K Check $102.81 Total Tendered $0.00 Change $102.81 Receipt Total 141622 1 LEE 07/22/2015 LEE ROBYN P. KRUM $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 141623 1 LEE 07/22/2015 LEE HAROLD TAYLOR $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 141624 1 LEE 07/22/2015 LEE DAVID & LOIS VOLK $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 141625 1 LEE 07/22/2015 LEE JOHN F RIGG JR $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 141626 1 LEE 07/22/2015 LEE JAY H. FISHER $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 141627 1 LEE 07/22/2015 LEE MALLORY C POWELL $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 141628 1 LEE 07/22/2015 LEE ANGELA RESTREPO $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 141629 1 LEE 07/22/2015 LEE LOUIS JONATHAN MODICA $0.00 $113.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 18 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 141630 1 LEE 07/22/2015 LEE CHARLES DIEDERICH $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 141631 1 LEE 07/22/2015 LEE LOUIS LWOWSKI $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 141632 1 LEE 07/22/2015 LEE WILLIAM J. JR. NYE $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 141633 1 LEE 07/22/2015 LEE HERBERT LYMAN 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 141634 1 LEE 07/22/2015 LEE DONNA WILCOX $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 141635 1 LEE 07/22/2015 LEE LOREA THOMSON $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 141636 1 LEE 07/22/2015 LEE ANNETTE PARADISE $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 141637 1 LEE 07/22/2015 LEE PAUL E. PARSONS $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 19 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 141638 1 LEE 07/22/2015 LEE NORMAN CREWS $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 141639 1 LEE 07/22/2015 LEE JEAN A. GANNETT $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 141640 1 LEE 07/22/2015 LEE EDWARD STANICH $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 141641 1 LEE 07/22/2015 LEE SHEILA BELL $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 141642 1 LEE 07/22/2015 LEE JOY JACOBS WILLISON $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 141643 1 LEE 07/22/2015 LEE THOMAS BLYTHE $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 141644 1 LEE 07/22/2015 LEE SHARI STAFFORD $0.00 $59.69 0 Tender Information: Amount Code Description Reference $59.69 W water visa -retail $59.69 Total Tendered $0.00 Change $59.69 Receipt Total 141645 1 LEE 07/22/2015 LEE LISA DUGGAN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Page: 20 7/22/2015 Villaqe of Tequesta 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 141646 1 LEE 07/22/2015 LEE GREGORY C SPENCER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 141647 1 LEE 07/22/2015 LEE K.N. JENNINGS $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 141648 1 LEE 07/22/2015 LEE GEORGE VALASSIS $0.00 $1,165.96 0 Tender Information: Amount Code Description Reference $1,165.96 W water visa -retail $1,165.96 Total Tendered $0.00 Change $1,165.96 Receipt Total 141649 1 LEE 07/22/2015 LEE KERRY PRESSEY $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 141650 1 LEE 07/22/2015 LEE BRUCE WRESNICK $0.00 $50.53 0 Tender Information: Amount Code Description Reference $50.53 C Cash $50.53 Total Tendered $0.00 Change $50.53 Receipt Total 141651 1 LEE 07/22/2015 LEE EARNEST D. CARRERE $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 141652 1 LEE 07/22/2015 LEE LEKITA WYSONG $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 141653 1 LEE 07/22/2015 LEE CHARLES N. COPUS *** $0.00 $63.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/22/2015 Villaqe of Tequesta Page: 21 7/22/2015 4:13 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $42,213.60 Tender Information: Amount Code Description Reference $63.00 C Cash $63.00 Total Tendered $0.00 Change $63.00 Receipt Total Grand Total (excl. voids): $42,213.60