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8/5/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 1 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23031 1SONA 08/05/2015 SONAL DEP # 1084100193 CHARLES FORCUCCI $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 23032 1SONA 08/05/2015 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 23033 1SONA 08/05/2015 SONAL ERNEST MCGEE $0.00 $84.63 0 Tender Information: Amount Code Description Reference $84.63 C Cash $84.63 Total Tendered $0.00 Change $84.63 Receipt Total 23034 1SONA 08/05/2015 SONAL FIRE DEPT $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 23035 1SONA 08/05/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 23036 1SONA 08/05/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 23037 1SONA 08/05/2015 SONAL 250 BEACH RD 3102 CUSTOM PLUMBING $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23038 1SONA 08/05/2015 SONAL 250 BEACH RD # 105 CUSTOM PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23039 1SONA 08/05/2015 SONAL DONALD KRZAN $0.00 $127.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 2 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.00 K Check $127.00 Total Tendered $0.00 Change $127.00 Receipt Total 23040 1SONA 08/05/2015 SONAL ARLEE ELIZABETH ROMAN $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 23041 1SONA 08/05/2015 SONAL 96 RIVER DR THE 74 GARAGE DOOR CO $0.00 $170.34 0 Tender Information: Amount Code Description Reference $170.34 K Check $170.34 Total Tendered $0.00 Change $170.34 Receipt Total 23042 1SONA 08/05/2015 SONAL THE 74 GARAGE DOOR CO $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 23043 1SONA 08/05/2015 SONAL 350 BEACH RD # 306 ABACOELECTRIC - RICHARD MORIE $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23044 1SONA 08/05/2015 SONAL STATE OF FLORIDA $0.00 $391.55 0 Tender Information: Amount Code Description Reference $391.55 K Check $391.55 Total Tendered $0.00 Change $391.55 Receipt Total 23045 1SONA 08/05/2015 SONAL FIRE DEPT $0.00 $80.01 0 Tender Information: Amount Code Description Reference $80.01 G General -visa $80.01 Total Tendered $0.00 Change $80.01 Receipt Total 143396 1 LEE 08/05/2015 LEE MARK MC KEWIN $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 143397 1 LEE 08/05/2015 LEE LINDA FISCHER $0.00 $66.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 3 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 143398 1 LEE 08/05/2015 LEE KATHLEEN MAYER $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 143399 1 LEE 08/05/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $62.74 0 Tender Information: Amount Code Description Reference $62.74 K Check $62.74 Total Tendered $0.00 Change $62.74 Receipt Total 143400 1 LEE 08/05/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $62.73 0 Tender Information: Amount Code Description Reference $62.73 K Check $62.73 Total Tendered $0.00 Change $62.73 Receipt Total 143401 1 LEE 08/05/2015 LEE THOMAS A. CASEY $0.00 $36.66 0 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 143402 1 LEE 08/05/2015 LEE ILSE MILLER $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 143403 1 LEE 08/05/2015 LEE DEBORAH NEUHAUS $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 143404 1 LEE 08/05/2015 LEE JAMES MANSFIELD $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 143405 1 LEE 08/05/2015 LEE CHUCK FICKER $0.00 $55.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 4 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 143406 1 LEE 08/05/2015 LEE JOSEPH DORIA $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 143407 1 LEE 08/05/2015 LEE DEBBIE NEWELL $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 143408 1 LEE 08/05/2015 LEE LAURI MATHIEW $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 143409 1 LEE 08/05/2015 LEE JESSICA WILLOUGHBY $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 143410 1 LEE 08/05/2015 LEE RICHARD MORGAN $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 143411 1 LEE 08/05/2015 LEE RUSSELL WORTHEN $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 143412 1 LEE 08/05/2015 LEE BRANDON GALLO $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 143413 1 LEE 08/05/2015 LEE ALBERTO SORZANO $0.00 $84.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 5 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.84 K Check $84.84 Total Tendered $0.00 Change $84.84 Receipt Total 143414 1 LEE 08/05/2015 LEE PENELOPE BUELL $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 143415 1 LEE 08/05/2015 LEE CONDO 11 $0.00 $98.31 0 Tender Information: Amount Code Description Reference $98.31 K Check $98.31 Total Tendered $0.00 Change $98.31 Receipt Total 143416 1 LEE 08/05/2015 LEE CONDO 11 $0.00 $92.53 0 Tender Information: Amount Code Description Reference $92.53 K Check $92.53 Total Tendered $0.00 Change $92.53 Receipt Total 143417 1 LEE 08/05/2015 LEE CONDO 11 $0.00 $170.49 0 Tender Information: Amount Code Description Reference $170.49 K Check $170.49 Total Tendered $0.00 Change $170.49 Receipt Total 143418 1 LEE 08/05/2015 LEE THE PASSAGES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 143419 1 LEE 08/05/2015 LEE THE PASSAGES $0.00 $2,028.69 0 Tender Information: Amount Code Description Reference $2,028.69 K Check $2,028.69 Total Tendered $0.00 Change $2,028.69 Receipt Total 143420 1 LEE 08/05/2015 LEE PATRICIA A MORDUE $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 143421 1 LEE 08/05/2015 LEE DON WEBSTER JR. $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 6 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 143422 1 LEE 08/05/2015 LEE KRISTA KISCK $0.00 $32.23 0 Tender Information: Amount Code Description Reference $32.23 K Check $32.23 Total Tendered $0.00 Change $32.23 Receipt Total 143423 1 LEE 08/05/2015 LEE LAURA H E I N S $0.00 $58.89 0 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 143424 1 LEE 08/05/2015 LEE LAURA H E I N S $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 143425 1 LEE 08/05/2015 LEE KATHLEEN HALL $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 143426 1 LEE 08/05/2015 LEE STEVE EAGEN $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 143427 1 LEE 08/05/2015 LEE JAMES SALINGER $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 143428 1 LEE 08/05/2015 LEE MISSI WHEELER $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 143429 1 LEE 08/05/2015 LEE THOMAS PERUGINI $0.00 $37.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 7 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 143430 1 LEE 08/05/2015 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 143431 1 LEE 08/05/2015 LEE SEAWACH(aD.JUP ISLAND $0.00 $2,133.13 0 Tender Information: Amount Code Description Reference $2,133.13 K Check $2,133.13 Total Tendered $0.00 Change $2,133.13 Receipt Total 143432 1 LEE 08/05/2015 LEE JOHN VARN $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 143433 1 LEE 08/05/2015 LEE JOHN W. KEAYS $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 143434 1 LEE 08/05/2015 LEE STEPHEN STROUSE $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 143435 1 LEE 08/05/2015 LEE LEO BARRETT $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 143436 1 LEE 08/05/2015 LEE THOMAS R.&TERRY S. CLEMENTS $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 143437 1 LEE 08/05/2015 LEE ED&ANITA THOMPSON **** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 8 8/5/2015 Villaqe of Tequesta 3:56 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 143438 1 LEE 08/05/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 143439 1 LEE 08/05/2015 LEE PETER PIMENTEL $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 143440 1 LEE 08/05/2015 LEE PETER PIMENTEL $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 143441 1 LEE 08/05/2015 LEE RAYMOND GRAZIOTTO $0.00 $368.33 0 Tender Information: Amount Code Description Reference $368.33 K Check $368.33 Total Tendered $0.00 Change $368.33 Receipt Total 143442 1 LEE 08/05/2015 LEE WALTER SPARBECK $0.00 $49.54 0 Tender Information: Amount Code Description Reference $49.54 K Check $49.54 Total Tendered $0.00 Change $49.54 Receipt Total 143443 1 LEE 08/05/2015 LEE JILL & GERALD WENTA $0.00 $94.37 0 Tender Information: Amount Code Description Reference $94.37 K Check $94.37 Total Tendered $0.00 Change $94.37 Receipt Total 143444 1 LEE 08/05/2015 LEE SIDNEY D. CARTER $0.00 $111.40 0 Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 143445 1 LEE 08/05/2015 LEE SPACKLER LLC $0.00 $138.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 9 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.00 K Check $138.00 Total Tendered $0.00 Change $138.00 Receipt Total 143446 1 LEE 08/05/2015 LEE WARREN&LOURDES PRESCOTT $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 143447 1 LEE 08/05/2015 LEE T.J. SOKOLOWSKY $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 143448 1 LEE 08/05/2015 LEE JOHN HRITZ $0.00 $34.81 0 Tender Information: Amount Code Description Reference $34.81 K Check $34.81 Total Tendered $0.00 Change $34.81 Receipt Total 143449 1 LEE 08/05/2015 LEE BEVERLY JOSEPHSON $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 143450 1 LEE 08/05/2015 LEE LAURA SPALDING $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 143451 1 LEE 08/05/2015 LEE CHARLES M EVANS $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 143452 1 LEE 08/05/2015 LEE CARMEN GRAINGER $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 143453 1 LEE 08/05/2015 LEE JOHN PUGSLEY $0.00 $89.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 10 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.60 K Check $89.60 Total Tendered $0.00 Change $89.60 Receipt Total 143454 1 LEE 08/05/2015 LEE RICHARD&SILVIA BOSSO $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 143455 1 LEE 08/05/2015 LEE GERALD F. EASTMAN $0.00 $110.43 0 Tender Information: Amount Code Description Reference $110.43 K Check $110.43 Total Tendered $0.00 Change $110.43 Receipt Total 143456 1 LEE 08/05/2015 LEE JOHN PINKHAM $0.00 $308.93 0 Tender Information: Amount Code Description Reference $308.93 K Check $308.93 Total Tendered $0.00 Change $308.93 Receipt Total 143457 1 LEE 08/05/2015 LEE KYLE SIMMONS $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 143458 1 LEE 08/05/2015 LEE JOHN PROFERA $0.00 $419.89 0 Tender Information: Amount Code Description Reference $419.89 K Check $419.89 Total Tendered $0.00 Change $419.89 Receipt Total 143459 1 LEE 08/05/2015 LEE LLOYD WENZEL $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 143460 1 LEE 08/05/2015 LEE FREDRICK WINSECK $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 143461 1 LEE 08/05/2015 LEE THOMAS&DEBORAH JOHNSON $0.00 $77.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 11 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.08 K Check $77.08 Total Tendered $0.00 Change $77.08 Receipt Total 143462 1 LEE 08/05/2015 LEE LINDA PEARSON $0.00 $343.97 0 Tender Information: Amount Code Description Reference $343.97 K Check $343.97 Total Tendered $0.00 Change $343.97 Receipt Total 143463 1 LEE 08/05/2015 LEE LINDA&DAVID BROOKS $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 143464 1 LEE 08/05/2015 LEE JOHN FRANFURTH $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 143465 1 LEE 08/05/2015 LEE ALRED DOWRICK $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 143466 1 LEE 08/05/2015 LEE RON REYMANN $0.00 $185.41 0 Tender Information: Amount Code Description Reference $185.41 K Check $185.41 Total Tendered $0.00 Change $185.41 Receipt Total 143467 1 LEE 08/05/2015 LEE PETER VASILOUPOULOS $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 143468 1 LEE 08/05/2015 LEE EARL STEWART $0.00 $115.17 0 Tender Information: Amount Code Description Reference $115.17 K Check $115.17 Total Tendered $0.00 Change $115.17 Receipt Total 143469 1 LEE 08/05/2015 LEE WILLIAM B DOLL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 12 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 143470 1 LEE 08/05/2015 LEE PAUL DACORTE $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 143471 1 LEE 08/05/2015 LEE PATRICIA MELCAREK $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 143472 1 LEE 08/05/2015 LEE JENNIFER CAMPBELL $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 143473 1 LEE 08/05/2015 LEE STANLEY KLETT $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 143474 1 LEE 08/05/2015 LEE VINCENT FOWBLE $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 143475 1 LEE 08/05/2015 LEE JOHN LICHTENBERG $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 143476 1 LEE 08/05/2015 LEE SHEENA BERG $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 143477 1 LEE 08/05/2015 LEE BABARA GIGNAC $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 13 8/5/2015 Villaqe of Tequesta 3:56 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 143478 1 LEE 08/05/2015 LEE CORY GILLESPIE $0.00 $79.41 0 Tender Information: Amount Code Description Reference $79.41 K Check $79.41 Total Tendered $0.00 Change $79.41 Receipt Total 143479 1 LEE 08/05/2015 LEE ROBERT GIBSON $0.00 $299.63 0 Tender Information: Amount Code Description Reference $299.63 K Check $299.63 Total Tendered $0.00 Change $299.63 Receipt Total 143480 1 LEE 08/05/2015 LEE BARBARA PATTERSON $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 143481 1 LEE 08/05/2015 LEE CHARLEY PROPHIT $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 143482 1 LEE 08/05/2015 LEE STEVEN JUDD $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 143483 1 LEE 08/05/2015 LEE HESTER W SIEBREGHT $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 143484 1 LEE 08/05/2015 LEE ROGERS & HANES $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 143485 1 LEE 08/05/2015 LEE DUSTIN MC CLARY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 14 8/5/2015 Villaqe of Tequesta 3:56 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 143486 1 LEE 08/05/2015 LEE CHARLES PINELLO $0.00 $36.97 0 Tender Information: Amount Code Description Reference $36.97 K Check $36.97 Total Tendered $0.00 Change $36.97 Receipt Total 143487 1 LEE 08/05/2015 LEE CRAIG VOLLHABER $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 143488 1 LEE 08/05/2015 LEE MIRIAM PINEDA $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 143489 1 LEE 08/05/2015 LEE ROBERT K HALL $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 143490 1 LEE 08/05/2015 LEE JACK COSCIA $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 143491 1 LEE 08/05/2015 LEE BETHEL BLAIS $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 143492 1 LEE 08/05/2015 LEE JOYCE HUGHES $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 143493 1 LEE 08/05/2015 LEE BARBARA HANSON OWNER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 15 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 143494 1 LEE 08/05/2015 LEE HIEU VAN DUONG $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 143495 1 LEE 08/05/2015 LEE GEORGE SERENO $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 143496 1 LEE 08/05/2015 LEE MICHAEL&TRACY LINDEN $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 143497 1 LEE 08/05/2015 LEE PAUL BRUNO $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 143498 1 LEE 08/05/2015 LEE WILLIAM BENNETT $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 143499 1 LEE 08/05/2015 LEE DONNA WILCOX $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 143500 1 LEE 08/05/2015 LEE NICK PALLADINO $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 143501 1 LEE 08/05/2015 LEE JAN STASHAK $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 16 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 143502 1 LEE 08/05/2015 LEE JANIE JOHNSON $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 143503 1 LEE 08/05/2015 LEE ALBERT BERGERMAN $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 143504 1 LEE 08/05/2015 LEE JULI ANN KOVACS $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 143505 1 LEE 08/05/2015 LEE CHRIS STONE $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 143506 1 LEE 08/05/2015 LEE ESAM ATTIA $0.00 $157.90 0 Tender Information: Amount Code Description Reference $157.90 W water visa -retail $157.90 Total Tendered $0.00 Change $157.90 Receipt Total 143507 1 LEE 08/05/2015 LEE PAMELA PASSOV $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 143508 1 LEE 08/05/2015 LEE MICHELLE FAWCETT $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 W water visa -retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 143509 1 LEE 08/05/2015 LEE KATHY THOMSON GOWELL $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/05/2015 Page: 17 8/5/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 W water visa-retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 143510 1 LEE 08/05/2015 LEE KEVIN CASSIDY $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 W water visa-retail $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 143511 1 LEE 08/05/2015 LEE MICHAEL EFTHYVOULOU $0.00 $71.31 0 Tender Information: Amount Code Description Reference $71.31 W water visa-retail $71.31 Total Tendered $0.00 Change $71.31 Receipt Total Grand Total (excl. voids): $14,728.34