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7/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 1 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22862 1SONA 07/23/2015 SONAL STATE OF FLORIDA $0.00 $14,978.16 0 Tender Information: Amount Code Description Reference $14,978.16 E ELECTRONIC FUND TRAI $14,978.16 Total Tendered $0.00 Change $14,978.16 Receipt Total 22863 1SONA 07/23/2015 SONAL DEP # 2191906934 TALLBIRD PEWO $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 22864 1SONA 07/23/2015 SONAL 29 HICKORY HILL RD WINDOW WORLD OF W P BEACH $0.00 $219.59 0 Tender Information: Amount Code Description Reference $219.59 G General -visa $219.59 Total Tendered $0.00 Change $219.59 Receipt Total 22865 1SONA 07/23/2015 SONAL DEP # 1130820155 KEVIN & NANCY CONNOR $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22866 1SONA 07/23/2015 SONAL DEP # 2191162181 MARK CROSLEY $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22867 1SONA 07/23/2015 SONAL WATER SEARCH LIEN ONE INC $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 22868 1SONA 07/23/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 22869 1SONA 07/23/2015 SONAL POLICE DEPT $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 22870 1SONA 07/23/2015 SONAL WINFREE CONTRACTING $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 2 7/23/2015 Villaqe of Tequesta 4:09 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 22871 1SONA 07/23/2015 SONAL 13 HICKORY HILL RD DANIELS FENCE CORP $0.00 $281.20 0 Tender Information: Amount Code Description Reference $281.20 K Check $281.20 Total Tendered $0.00 Change $281.20 Receipt Total 22872 1SONA 07/23/2015 SONAL ACCELERATED BIOLOGICS LLC $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 22873 1SONA 07/23/2015 SONAL REGENERATIVE MEDICINE TRAININC $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 22874 1SONA 07/23/2015 SONAL 27 STARBOARD WAY BILL HUGHES CONSTRUCTION LLC $0.00 $557.07 0 Tender Information: Amount Code Description Reference $557.07 K Check $557.07 Total Tendered $0.00 Change $557.07 Receipt Total 22875 1SONA 07/23/2015 SONAL FIRE DEPT $0.00 $1,169.75 0 Tender Information: Amount Code Description Reference $1,169.75 K Check $1,169.75 Total Tendered $0.00 Change $1,169.75 Receipt Total 22876 1SONA 07/23/2015 SONAL AMERIGAS $0.00 $658.64 0 Tender Information: Amount Code Description Reference $658.64 K Check $658.64 Total Tendered $0.00 Change $658.64 Receipt Total 22877 1SONA 07/23/2015 SONAL INTERCONN RESOURCES LLC $0.00 $18.94 0 Tender Information: Amount Code Description Reference $18.94 K Check $18.94 Total Tendered $0.00 Change $18.94 Receipt Total 22878 1SONA 07/23/2015 SONAL KRISTINE A DOWNS $0.00 $120.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 3 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 22879 1SONA 07/23/2015 SONAL TAI CHI $0.00 $12.00 0 Tender Information: Amount Code Description Reference $12.00 C Cash $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 141654 1 LEE 07/23/2015 LEE A WHITE PENGUIN $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 K Check $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 141655 1 LEE 07/23/2015 LEE MARIO FREYRE $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 141656 1 LEE 07/23/2015 LEE DALE HARR $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 141657 1 LEE 07/23/2015 LEE RICHARD BOMBARDIER $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 141658 1 LEE 07/23/2015 LEE KELLY TENBRINK $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 141659 1 LEE 07/23/2015 LEE EVELYN C. BENSON $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 141660 1 LEE 07/23/2015 LEE JAMES TAUBE $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 4 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 141661 1 LEE 07/23/2015 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 141662 1 LEE 07/23/2015 LEE BARBARA ACIMOVIC $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 141663 1 LEE 07/23/2015 LEE JAMES KAMEN $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 141664 1 LEE 07/23/2015 LEE THOMAS MC MILLEN $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 141665 1 LEE 07/23/2015 LEE ROBERT LALLY $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 141666 1 LEE 07/23/2015 LEE JOHN SPENCER $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 141667 1 LEE 07/23/2015 LEE ANGELS IN THE ATTIC $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 141668 1 LEE 07/23/2015 LEE ROBERT MITSCHER $0.00 $80.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 5 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 141669 1 LEE 07/23/2015 LEE JOSEPH BILLERA $0.00 $765.10 0 Tender Information: Amount Code Description Reference $765.10 K Check $765.10 Total Tendered $0.00 Change $765.10 Receipt Total 141670 1 LEE 07/23/2015 LEE SIMON LACHANCE $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 141671 1 LEE 07/23/2015 LEE BRUCE GREGG $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 141672 1 LEE 07/23/2015 LEE CHARLES GASPERINO $0.00 $23.98 0 Tender Information: Amount Code Description Reference $23.98 K Check $23.98 Total Tendered $0.00 Change $23.98 Receipt Total 141673 1 LEE 07/23/2015 LEE ADELE BRADLEY $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 141674 1 LEE 07/23/2015 LEE CHESTER BRANDES $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 141675 1 LEE 07/23/2015 LEE NEWTON COOK $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 141676 1 LEE 07/23/2015 LEE JOHN MINER $0.00 $31.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 6 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 141677 1 LEE 07/23/2015 LEE JOHN J. SCHINTO $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 141678 1 LEE 07/23/2015 LEE THOMAS VENGAYIL $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 141679 1 LEE 07/23/2015 LEE JAMES ELMORE $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 141680 1 LEE 07/23/2015 LEE PAUL GABETH L. SMITH $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 141681 1 LEE 07/23/2015 LEE HARRY HERSEY $0.00 $403.09 0 Tender Information: Amount Code Description Reference $403.09 K Check $403.09 Total Tendered $0.00 Change $403.09 Receipt Total 141682 1 LEE 07/23/2015 LEE DOMINICK RASO $0.00 $187.01 0 Tender Information: Amount Code Description Reference $187.01 K Check $187.01 Total Tendered $0.00 Change $187.01 Receipt Total 141683 1 LEE 07/23/2015 LEE CONDE MAIDEN $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 141684 1 LEE 07/23/2015 LEE THOMAS FARINA $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 7 7/23/2015 Villaqe of Tequesta 4:09 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 141685 1 LEE 07/23/2015 LEE JOHN&TINA CAMPBELL $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 141686 1 LEE 07/23/2015 LEE SCOTT HAFT OWNER $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 141687 1 LEE 07/23/2015 LEE CAROL J. HILLY $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 141688 1 LEE 07/23/2015 LEE ROBERT LANDGRAFF $0.00 $173.09 0 Tender Information: Amount Code Description Reference $173.09 K Check $173.09 Total Tendered $0.00 Change $173.09 Receipt Total 141689 1 LEE 07/23/2015 LEE FRED MICHAEL $0.00 $37.80 0 Tender Information: Amount Code Description Reference $37.80 K Check $37.80 Total Tendered $0.00 Change $37.80 Receipt Total 141690 1 LEE 07/23/2015 LEE MARSHA HAZEL $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 141691 1 LEE 07/23/2015 LEE BUDGET TIRE & AUTO $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 141692 1 LEE 07/23/2015 LEE FKDP HOLDINGS LLC. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 8 7/23/2015 Villaqe of Tequesta 4:09 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 141693 1 LEE 07/23/2015 LEE LAURIE SMITH $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 141694 1 LEE 07/23/2015 LEE ELIZABETH TEWELL $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 141695 1 LEE 07/23/2015 LEE L. E. T. GROUP INC. $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 141696 1 LEE 07/23/2015 LEE GAIL OSBORNE $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 141697 1 LEE 07/23/2015 LEE WILLIAM J TAYLOR $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 141698 1 LEE 07/23/2015 LEE ROBERT G. MAHONEY $0.00 $29.72 0 Tender Information: Amount Code Description Reference $29.72 K Check $29.72 Total Tendered $0.00 Change $29.72 Receipt Total 141699 1 LEE 07/23/2015 LEE LAWRENCE SPARKS $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 141700 1 LEE 07/23/2015 LEE STACEY MARSHALL $0.00 $63.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 9 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.82 K Check $63.82 Total Tendered $0.00 Change $63.82 Receipt Total 141701 1 LEE 07/23/2015 LEE MICHAEL SINGER $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 141702 1 LEE 07/23/2015 LEE MICHAEL DIEFFENBACH $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 141703 1 LEE 07/23/2015 LEE STEFANIA PANDOLFO $0.00 $68.00 0 Tender Information: Amount Code Description Reference $68.00 K Check $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 141704 1 LEE 07/23/2015 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 141705 1 LEE 07/23/2015 LEE W MICHAEL KINARD $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 141706 1 LEE 07/23/2015 LEE SHAWN BODEN $0.00 $65.79 0 Tender Information: Amount Code Description Reference $65.79 K Check $65.79 Total Tendered $0.00 Change $65.79 Receipt Total 141707 1 LEE 07/23/2015 LEE EDWIN GROLL $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 141708 1 LEE 07/23/2015 LEE VOULA DAKIS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 10 7/23/2015 Villaqe of Tequesta 4:09 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 141709 1 LEE 07/23/2015 LEE JAMES JORDEN $0.00 $59.65 0 Tender Information: Amount Code Description Reference $59.65 K Check $59.65 Total Tendered $0.00 Change $59.65 Receipt Total 141710 1 LEE 07/23/2015 LEE NORMAN SMEDLEY $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 141711 1 LEE 07/23/2015 LEE CHRISTOPHER&LISA CAPONE $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 141712 1 LEE 07/23/2015 LEE MICHELE BERG $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 141713 1 LEE 07/23/2015 LEE HETAL PATEL $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 141714 1 LEE 07/23/2015 LEE THOMAS R ALFES $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 141715 1 LEE 07/23/2015 LEE PAUL&DOROTHY MARIN $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 141716 1 LEE 07/23/2015 LEE PAUL MARIN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 11 7/23/2015 Villaqe of Tequesta 4:09 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 141717 1 LEE 07/23/2015 LEE MANUEL ORGE $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 141718 1 LEE 07/23/2015 LEE PHILIP F. STADELMANN $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 141719 1 LEE 07/23/2015 LEE PALAGONIA ROBERT $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 141720 1 LEE 07/23/2015 LEE KATHY POOLE $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 141721 1 LEE 07/23/2015 LEE ANTHONY&CAROLINE CARILLI $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 141722 1 LEE 07/23/2015 LEE MATT CLARK $0.00 $15.46 0 Tender Information: Amount Code Description Reference $15.46 K Check $15.46 Total Tendered $0.00 Change $15.46 Receipt Total 141723 1 LEE 07/23/2015 LEE JANET HOLDEN $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 141724 1 LEE 07/23/2015 LEE NICOLE MINCEY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 12 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 141725 1 LEE 07/23/2015 LEE JASON MINCEY $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 141726 1 LEE 07/23/2015 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 141727 1 LEE 07/23/2015 LEE JOHN N. STRAIN $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 141728 1 LEE 07/23/2015 LEE GEORGE SCHATZLE $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 141729 1 LEE 07/23/2015 LEE ROMEO INDREI $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 141730 1 LEE 07/23/2015 LEE ANDREW SEGERMAN $0.00 $205.42 0 Tender Information: Amount Code Description Reference $205.42 K Check $205.42 Total Tendered $0.00 Change $205.42 Receipt Total 141731 1 LEE 07/23/2015 LEE HARRISON HINE $0.00 $84.38 0 Tender Information: Amount Code Description Reference $84.38 K Check $84.38 Total Tendered $0.00 Change $84.38 Receipt Total 141732 1 LEE 07/23/2015 LEE RAUL MASTRAPA $0.00 $389.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 13 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $389.08 K Check $389.08 Total Tendered $0.00 Change $389.08 Receipt Total 141733 1 LEE 07/23/2015 LEE WAYNE&LYNDA EVANS $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 141734 1 LEE 07/23/2015 LEE TRAVEL GALLERYS $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 141735 1 LEE 07/23/2015 LEE ALICIA FREMONT $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 141736 1 LEE 07/23/2015 LEE CYNTHIA A PEARSON $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 141737 1 LEE 07/23/2015 LEE ANNE DIACK OR $0.00 $56.72 0 Tender Information: Amount Code Description Reference $56.72 K Check $56.72 Total Tendered $0.00 Change $56.72 Receipt Total 141738 1 LEE 07/23/2015 LEE BRUCE SADOW $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 141739 1 LEE 07/23/2015 LEE BRUCE SADOW $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 141740 1 LEE 07/23/2015 LEE BRUCE SADOW $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 14 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 141741 1 LEE 07/23/2015 LEE BRUCE SADOW $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 141742 1 LEE 07/23/2015 LEE JULIE PAYNE $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 141743 1 LEE 07/23/2015 LEE SUE -ELLEN MOSLER % $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 141744 1 LEE 07/23/2015 LEE RACHEL PENNA $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 141745 1 LEE 07/23/2015 LEE DANIEL BERG $0.00 $126.62 0 Tender Information: Amount Code Description Reference $126.62 K Check $126.62 Total Tendered $0.00 Change $126.62 Receipt Total 141746 1 LEE 07/23/2015 LEE COLLETTE MARIE $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 141747 1 LEE 07/23/2015 LEE CHARLES WALSH $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 141748 1 LEE 07/23/2015 LEE SUSAN ANDERSON $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 15 7/23/2015 Villaqe of Tequesta 4:09 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 141749 1 LEE 07/23/2015 LEE HENRY A JR. KELLER $0.00 $650.00 0 Tender Information: Amount Code Description Reference $650.00 K Check $650.00 Total Tendered $0.00 Change $650.00 Receipt Total 141750 1 LEE 07/23/2015 LEE ISLAND CONTRACTING $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 141751 1 LEE 07/23/2015 LEE ISLAND CONTRACTING $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 141752 1 LEE 07/23/2015 LEE ISLAND CONTRACTING & $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 141753 1 LEE 07/23/2015 LEE TERRY LOWE $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 141754 1 LEE 07/23/2015 LEE T.R. & P.R PLEDGER $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 141755 1 LEE 07/23/2015 LEE GWEN&BRAD BELCHER $0.00 $36.94 0 Tender Information: Amount Code Description Reference $36.94 K Check $36.94 Total Tendered $0.00 Change $36.94 Receipt Total 141756 1 LEE 07/23/2015 LEE RICHARD SHAMMAS $0.00 $61.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 16 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.00 K Check $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 141757 1 LEE 07/23/2015 LEE JAYNE LEHR $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 141758 1 LEE 07/23/2015 LEE SHIRLEY YATES-SINGER $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 141759 1 LEE 07/23/2015 LEE FRANK VERNA $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 K Check $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 141760 1 LEE 07/23/2015 LEE KATHLEEN GOLDWASSER $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 141761 1 LEE 07/23/2015 LEE F. & S. CUSTURERI $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 141762 1 LEE 07/23/2015 LEE MARTIN DYTRYCH $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 141763 1 LEE 07/23/2015 LEE MARTIN DYTRYCH $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 141764 1 LEE 07/23/2015 LEE MARIANNE LUDWIG $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 17 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 141765 1 LEE 07/23/2015 LEE CHASE NAVARRE $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 141766 1 LEE 07/23/2015 LEE JORGE COSTA $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 141767 1 LEE 07/23/2015 LEE WAYNE LANSDOWNE $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 141768 1 LEE 07/23/2015 LEE AMY CIOFFI $0.00 $130.00 0 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 141769 1 LEE 07/23/2015 LEE JULIE HOLST $0.00 $39.45 0 Tender Information: Amount Code Description Reference $39.45 K Check $39.45 Total Tendered $0.00 Change $39.45 Receipt Total 141770 1 LEE 07/23/2015 LEE ROBERT OR SANDRA DIPILLA $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 141771 1 LEE 07/23/2015 LEE R. JAMES BARRETT $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 141772 1 LEE 07/23/2015 LEE MICHAEL J GILDEMEYER $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 18 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 141773 1 LEE 07/23/2015 LEE FRANCES VAUGHN $0.00 $9.26 0 Tender Information: Amount Code Description Reference $9.26 K Check $9.26 Total Tendered $0.00 Change $9.26 Receipt Total 141774 1 LEE 07/23/2015 LEE TERRY COOK $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 141775 1 LEE 07/23/2015 LEE JON SCHMIDT $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 141776 1 LEE 07/23/2015 LEE TEQUESTA COUNTRY CLUB $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 141777 1 LEE 07/23/2015 LEE TEQUESTA COUNTRY CLUB $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 141778 1 LEE 07/23/2015 LEE RICHARD SANDERS $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 141779 1 LEE 07/23/2015 LEE JOHN&CHERYL CARACUZZO $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 141780 1 LEE 07/23/2015 LEE CRAIG WILLIAMSON $0.00 $547.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 19 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $547.02 K Check $547.02 Total Tendered $0.00 Change $547.02 Receipt Total 141781 1 LEE 07/23/2015 LEE LAWRENCE C GRIFFIN $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 141782 1 LEE 07/23/2015 LEE JOHN S ATCHLEY $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 141783 1 LEE 07/23/2015 LEE ROSS PARKER $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 141784 1 LEE 07/23/2015 LEE RICK GOMES $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 141785 1 LEE 07/23/2015 LEE LIONEL SMITH $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 141786 1 LEE 07/23/2015 LEE MICHAEL SMITH $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 141787 1 LEE 07/23/2015 LEE MICHAEL LAFORTUNE *FINAL BILL $0.00 $116.36 0 Tender Information: Amount Code Description Reference $116.36 K Check $116.36 Total Tendered $0.00 Change $116.36 Receipt Total 141788 1 LEE 07/23/2015 LEE JOSEPH HAZELTON $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 20 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 141789 1 LEE 07/23/2015 LEE VERNER KRAGH $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 141790 1 LEE 07/23/2015 LEE STAN JOHNSTON $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 141791 1 LEE 07/23/2015 LEE JOAN WOODSON $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 141792 1 LEE 07/23/2015 LEE ROBERT A RUTZ $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 141793 1 LEE 07/23/2015 LEE JOHN ZIEGLER $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 141794 1 LEE 07/23/2015 LEE JUPITER INLET COLONY $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 141795 1 LEE 07/23/2015 LEE JUPITER INLET COLONY $0.00 $247.77 0 Tender Information: Amount Code Description Reference $247.77 K Check $247.77 Total Tendered $0.00 Change $247.77 Receipt Total 141796 1 LEE 07/23/2015 LEE JUPITER INLET COLONY $0.00 $78.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Page: 21 7/23/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 141797 1 LEE 07/23/2015 LEE JUPITER INLET COLONY $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 141798 1 LEE 07/23/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 141799 1 LEE 07/23/2015 LEE THOMAS&DEBORAH JOHNSON $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 141800 1 LEE 07/23/2015 LEE EDWARD TYBUSZYNSKI $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 141801 1 LEE 07/23/2015 LEE STEVE REA $0.00 $80.39 0 Tender Information: Amount Code Description Reference $80.39 K Check $80.39 Total Tendered $0.00 Change $80.39 Receipt Total 141802 1 LEE 07/23/2015 LEE DAVID&DEBORAH WALES $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 141803 1 LEE 07/23/2015 LEE DENA RHYS $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 141804 1 LEE 07/23/2015 LEE MIKE BEAUPRE $0.00 $27.18 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 07/23/2015 Received From Page: 22 7/23/2015 4:09 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 141805 1 LEE 07/23/2015 LEE DIANA HOWARD $0.00 $66.03 0 Tender Information: Amount Code Description Reference $66.03 W water visa -retail $66.03 Total Tendered $0.00 Change $66.03 Receipt Total 141806 1 LEE 07/23/2015 LEE TYLER ORR $0.00 $14.80 0 Tender Information: Amount Code Description Reference $14.80 W water visa -retail $14.80 Total Tendered $0.00 Change $14.80 Receipt Total 141807 1 LEE 07/23/2015 LEE SHAUN&SARAH GRANATO $0.00 $64.72 0 Tender Information: Amount Code Description Reference $64.72 W water visa -retail $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 141808 1 LEE 07/23/2015 LEE ROBERT MARLEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 141809 1 LEE 07/23/2015 LEE AGNES ANDERSON $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total Grand Total (excl. voids): $30,537.51