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8/4/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 1 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23002 1SONA 08/04/2015 SONAL 60 PINE TREE PLACE MC D SPRINKLERS $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 23003 1SONA 08/04/2015 SONAL 99 RIVER DR MAURICE PETZ $0.00 $525.73 0 Tender Information: Amount Code Description Reference $525.73 G General -visa $525.73 Total Tendered $0.00 Change $525.73 Receipt Total 23004 1SONA 08/04/2015 SONAL MAURICE PETZ $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 23007 1SONA 08/04/2015 SONAL FUTURES TEQUESTA**** $0.00 $151.22 0 Tender Information: Amount Code Description Reference $151.22 K Check $151.22 Total Tendered $0.00 Change $151.22 Receipt Total 23008 1SONA 08/04/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 23009 1SONA 08/04/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $820.47 0 Tender Information: Amount Code Description Reference $820.47 K Check $820.47 Total Tendered $0.00 Change $820.47 Receipt Total 23010 1SONA 08/04/2015 SONAL FUTURES TEQUESTA**** $0.00 $41.27 0 Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 23011 1SONA 08/04/2015 SONAL FIRE DEPT $0.00 $1,978.50 0 Tender Information: Amount Code Description Reference $1,978.50 K Check $1,978.50 Total Tendered $0.00 Change $1,978.50 Receipt Total 23012 1SONA 08/04/2015 SONAL VERIZON WIRELESS $0.00 $67,890.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 2 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67,890.00 K Check $67,890.00 Total Tendered $0.00 Change $67,890.00 Receipt Total 23013 1SONA 08/04/2015 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $2,539.39 0 Tender Information: Amount Code Description Reference $2,539.39 K Check $2,539.39 Total Tendered $0.00 Change $2,539.39 Receipt Total 23014 1SONA 08/04/2015 SONAL GLIDE LLC $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 23015 1SONA 08/04/2015 SONAL 127 POINT CIR ONSHORE CONSTRUCTION & DEV $0.00 $3,411.88 0 Tender Information: Amount Code Description Reference $3,411.88 K Check $3,411.88 Total Tendered $0.00 Change $3,411.88 Receipt Total 23016 1SONA 08/04/2015 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $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 23017 1SONA 08/04/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $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 23018 1SONA 08/04/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH 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 23019 1SONA 08/04/2015 SONAL GERALD PITOCCHELLI $0.00 $139.00 0 Tender Information: Amount Code Description Reference $139.00 K Check $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 23020 1SONA 08/04/2015 SONAL JOANNE BURNSED $0.00 $583.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 3 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $583.91 K Check $583.91 Total Tendered $0.00 Change $583.91 Receipt Total 23021 1SONA 08/04/2015 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 23022 1SONA 08/04/2015 SONAL FIRE DEPT $0.00 $200.70 0 Tender Information: Amount Code Description Reference $200.70 K Check $200.70 Total Tendered $0.00 Change $200.70 Receipt Total 23023 1SONA 08/04/2015 SONAL 17 PALMETTO WAY DANIEL HELMS $0.00 $347.62 0 Tender Information: Amount Code Description Reference $347.62 K Check $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 23024 1SONA 08/04/2015 SONAL 105 US 1 N FLAMINGO SIGNS $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 23025 1SONA 08/04/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 23026 1SONA 08/04/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $0.00 $275.75 0 Tender Information: Amount Code Description Reference $275.75 G General -visa $275.75 Total Tendered $0.00 Change $275.75 Receipt Total 23027 1SONA 08/04/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 G General -visa $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 23028 1SONA 08/04/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 4 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23029 1SONA 08/04/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 G General -visa $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 143304 1 LEE 08/04/2015 LEE DOMINICK VITALE $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 143305 1 LEE 08/04/2015 LEE DAWN & BERT DELLE $0.00 $136.57 0 Tender Information: Amount Code Description Reference $136.57 K Check $136.57 Total Tendered $0.00 Change $136.57 Receipt Total 143306 1 LEE 08/04/2015 LEE NANCY 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 143307 1 LEE 08/04/2015 LEE KATHLYN RICHARDSON $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 143308 1 LEE 08/04/2015 LEE DAVID REED $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 143309 1 LEE 08/04/2015 LEE PLAIN SITE LLC. $0.00 $339.42 0 Tender Information: Amount Code Description Reference $339.42 K Check $339.42 Total Tendered $0.00 Change $339.42 Receipt Total 143310 1 LEE 08/04/2015 LEE MARK SERRAES $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 5 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 143311 1 LEE 08/04/2015 LEE MICHELLE SANTIMAW $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 143312 1 LEE 08/04/2015 LEE TAMERA SERIN $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 143313 1 LEE 08/04/2015 LEE JOSEPH HALL $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 143314 1 LEE 08/04/2015 LEE WENDIMERE CONDO**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 143315 1 LEE 08/04/2015 LEE ANDREW ARENA $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 143316 1 LEE 08/04/2015 LEE ANDREW ARENA $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 143317 1 LEE 08/04/2015 LEE STEVEN MOSITES % $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 143318 1 LEE 08/04/2015 LEE BANK OF AMERICA $0.00 $298.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 6 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $298.16 K Check $298.16 Total Tendered $0.00 Change $298.16 Receipt Total 143319 1 LEE 08/04/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 143320 1 LEE 08/04/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 143321 1 LEE 08/04/2015 LEE DOLLAR TREE STORES, INC. $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 143322 1 LEE 08/04/2015 LEE SCOTT THOMSON $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 143323 1 LEE 08/04/2015 LEE MARSHA MC GINN $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 143324 1 LEE 08/04/2015 LEE TEQUESTA HILLS (POOL) $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 143325 1 LEE 08/04/2015 LEE TEQUESTA PALMS INN LLC $0.00 $697.31 0 Tender Information: Amount Code Description Reference $697.31 K Check $697.31 Total Tendered $0.00 Change $697.31 Receipt Total 143326 1 LEE 08/04/2015 LEE NEAL LICHTBLAU $0.00 $81.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 7 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 143327 1 LEE 08/04/2015 LEE THOMAS RUPPRECHT $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 143328 1 LEE 08/04/2015 LEE DOMINIC ORIGLIO JR. $0.00 $665.67 0 Tender Information: Amount Code Description Reference $665.67 K Check $665.67 Total Tendered $0.00 Change $665.67 Receipt Total 143329 1 LEE 08/04/2015 LEE ROSE PINEDA $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 143330 1 LEE 08/04/2015 LEE ROBERT REIS AND $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 143331 1 LEE 08/04/2015 LEE ROBERT S SCHWENGER $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 143332 1 LEE 08/04/2015 LEE VALERIE GUARNIERI $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 143333 1 LEE 08/04/2015 LEE FRED LUNDEEN $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 143334 1 LEE 08/04/2015 LEE JOHN SWEENEY $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 8 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 143335 1 LEE 08/04/2015 LEE LOUIS K BRAGAW JR $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 143336 1 LEE 08/04/2015 LEE JOHN OBER $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 143337 1 LEE 08/04/2015 LEE SAMUEL R ROBERSON $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 143338 1 LEE 08/04/2015 LEE GORDON SHAFFNER $0.00 $273.82 0 Tender Information: Amount Code Description Reference $273.82 K Check $273.82 Total Tendered $0.00 Change $273.82 Receipt Total 143339 1 LEE 08/04/2015 LEE LAVERNE HAGEMAN $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 143340 1 LEE 08/04/2015 LEE KARIN TORINO $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 143341 1 LEE 08/04/2015 LEE KEITH CAMPBELL $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 143342 1 LEE 08/04/2015 LEE JOHN ANDERSEN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 9 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 143343 1 LEE 08/04/2015 LEE JANET FORMAN $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 143344 1 LEE 08/04/2015 LEE ETHEL GRAVETT $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 143345 1 LEE 08/04/2015 LEE ARTHUR ALBERT $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 143346 1 LEE 08/04/2015 LEE CARL MORITZ $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 143347 1 LEE 08/04/2015 LEE LYNN HAYDEN $0.00 $39.47 0 Tender Information: Amount Code Description Reference $39.47 K Check $39.47 Total Tendered $0.00 Change $39.47 Receipt Total 143348 1 LEE 08/04/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $83.27 0 Tender Information: Amount Code Description Reference $83.27 K Check $83.27 Total Tendered $0.00 Change $83.27 Receipt Total 143349 1 LEE 08/04/2015 LEE U.S. POST OFFICE $0.00 $129.17 0 Tender Information: Amount Code Description Reference $129.17 K Check $129.17 Total Tendered $0.00 Change $129.17 Receipt Total 143350 1 LEE 08/04/2015 LEE U.S. POST OFFICE**** $0.00 $37.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 10 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 143351 1 LEE 08/04/2015 LEE PAULA WITTMAN $0.00 $252.12 0 Tender Information: Amount Code Description Reference $252.12 K Check $252.12 Total Tendered $0.00 Change $252.12 Receipt Total 143352 1 LEE 08/04/2015 LEE DUNCAN C. MC CURRACH $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 143353 1 LEE 08/04/2015 LEE ANTHONY FREZZA $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 143354 1 LEE 08/04/2015 LEE JOSEPH FREZZA $0.00 $203.00 0 Tender Information: Amount Code Description Reference $203.00 K Check $203.00 Total Tendered $0.00 Change $203.00 Receipt Total 143355 1 LEE 08/04/2015 LEE DAN&SHELIAASCANI $0.00 $252.40 0 Tender Information: Amount Code Description Reference $252.40 K Check $252.40 Total Tendered $0.00 Change $252.40 Receipt Total 143356 1 LEE 08/04/2015 LEE ROBERT 0. MORRIS $0.00 $536.96 0 Tender Information: Amount Code Description Reference $536.96 K Check $536.96 Total Tendered $0.00 Change $536.96 Receipt Total 143357 1 LEE 08/04/2015 LEE PARK AVE BBQ & GRILLE $0.00 $296.81 0 Tender Information: Amount Code Description Reference $296.81 K Check $296.81 Total Tendered $0.00 Change $296.81 Receipt Total 143358 1 LEE 08/04/2015 LEE ROBERT CHINICK $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 11 8/4/2015 Villaqe of Tequesta 3:54 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 143359 1 LEE 08/04/2015 LEE LU ANN WIITA $0.00 $92.73 0 Tender Information: Amount Code Description Reference $92.73 K Check $92.73 Total Tendered $0.00 Change $92.73 Receipt Total 143360 1 LEE 08/04/2015 LEE DIANA THOMSON $0.00 $196.74 0 Tender Information: Amount Code Description Reference $196.74 K Check $196.74 Total Tendered $0.00 Change $196.74 Receipt Total 143361 1 LEE 08/04/2015 LEE RICHARD ANDERSON $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 143362 1 LEE 08/04/2015 LEE ALAN G. BAKER $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 143363 1 LEE 08/04/2015 LEE KIRBY W. SELLERS $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 143364 1 LEE 08/04/2015 LEE JAMES E ODELL $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 143365 1 LEE 08/04/2015 LEE TIM RYDER $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 143366 1 LEE 08/04/2015 LEE STEPHEN DOWNEY $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 12 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 143367 1 LEE 08/04/2015 LEE MICHAEL ISHAM $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 143368 1 LEE 08/04/2015 LEE MARLENE DUNICK $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 143369 1 LEE 08/04/2015 LEE KARL FISHER $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 143370 1 LEE 08/04/2015 LEE YOLANDA MC MAHON $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 143371 1 LEE 08/04/2015 LEE KENNETH HANBY $0.00 $70.52 0 Tender Information: Amount Code Description Reference $70.52 K Check $70.52 Total Tendered $0.00 Change $70.52 Receipt Total 143372 1 LEE 08/04/2015 LEE BRIAN D. BASS $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 143373 1 LEE 08/04/2015 LEE DONALD BLACK JR. $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 143374 1 LEE 08/04/2015 LEE MARK DOMBROWSKI $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 13 8/4/2015 Villaqe of Tequesta 3:54 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 143375 1 LEE 08/04/2015 LEE DOUGLAS CLARK $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 143376 1 LEE 08/04/2015 LEE LARRY LUPER $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 143377 1 LEE 08/04/2015 LEE NANCY S MAY $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 143378 1 LEE 08/04/2015 LEE DUANE PARCELLS $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 143379 1 LEE 08/04/2015 LEE ANTHONY&PAT ALESSI $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 143380 1 LEE 08/04/2015 LEE ROBERT LANDRY % $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 143381 1 LEE 08/04/2015 LEE CHRISTIE&DON DERRICO % $0.00 $16.36 0 Tender Information: Amount Code Description Reference $16.36 K Check $16.36 Total Tendered $0.00 Change $16.36 Receipt Total 143382 1 LEE 08/04/2015 LEE KATHY MILLER $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Page: 14 8/4/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 143383 1 LEE 08/04/2015 LEE ANTHONY SCOTT WILLIS $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 143384 1 LEE 08/04/2015 LEE PAUL ZITO $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 143385 1 LEE 08/04/2015 LEE PAUL ZITO $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 143386 1 LEE 08/04/2015 LEE PAUL ZITO $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 143387 1 LEE 08/04/2015 LEE PAUL ZITO $0.00 $46.68 0 Tender Information: Amount Code Description Reference $46.68 K Check $46.68 Total Tendered $0.00 Change $46.68 Receipt Total 143388 1 LEE 08/04/2015 LEE FRANK MCCANN $0.00 $8.86 0 Tender Information: Amount Code Description Reference $8.86 W water visa -retail $8.86 Total Tendered $0.00 Change $8.86 Receipt Total 143389 1 LEE 08/04/2015 LEE TAFAKARA SMITH $0.00 $84.59 0 Tender Information: Amount Code Description Reference $84.59 W water visa -retail $84.59 Total Tendered $0.00 Change $84.59 Receipt Total 143390 1 LEE 08/04/2015 LEE JOHN&CARMEN GROHOLSKI $0.00 $46.90 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 08/04/2015 Received From Page: 15 8/4/2015 3:54 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.90 W water visa -retail $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 143391 1 LEE 08/04/2015 LEE ROBBY HEMLAK $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 143392 1 LEE 08/04/2015 LEE MA FATIMA DIAZ $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 143393 1 LEE 08/04/2015 LEE ERNESTO DELEON $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 C Cash $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 143394 1 LEE 08/04/2015 LEE ALAN MOLLE $0.00 $56.68 0 Tender Information: Amount Code Description Reference $56.68 C Cash $56.68 Total Tendered $0.00 Change $56.68 Receipt Total 143395 1 LEE 08/04/2015 LEE AURELIO A. NAGEL $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 Grand Total (excl. voids): $87,903.52