The URL can be used to link to this page

8/6/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 1 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23046 1SONA 08/06/2015 SONAL DENMAR CONSTRUCTION GROUP $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 23047 1SONA 08/06/2015 SONAL 50 BEACH RD # 402 AJ CONSTRUCTION MGMT LLC $0.00 $168.05 0 Tender Information: Amount Code Description Reference $168.05 G General -visa $168.05 Total Tendered $0.00 Change $168.05 Receipt Total 23048 1SONA 08/06/2015 SONAL AJ CONSTRUCTION MGMT LLC $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 23049 1SONA 08/06/2015 SONAL INDIAN RIVER TELEPHONE 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 23050 1SONA 08/06/2015 SONAL STATE OF FLORIDA $0.00 $339.91 0 Tender Information: Amount Code Description Reference $339.91 E ELECTRONIC FUND TRAI $339.91 Total Tendered $0.00 Change $339.91 Receipt Total 23051 1SONA 08/06/2015 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 23052 1SONA 08/06/2015 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 23053 1SONA 08/06/2015 SONAL FIRE DEPT $0.00 $1,491.41 0 Tender Information: Amount Code Description Reference $1,491.41 K Check $1,491.41 Total Tendered $0.00 Change $1,491.41 Receipt Total 23055 1SONA 08/06/2015 SONAL 15 SHAY PLACE ACTION HURRICANE SHUTTERS $0.00 $139.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 2 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $139.22 K Check $139.22 Total Tendered $0.00 Change $139.22 Receipt Total 23056 1SONA 08/06/2015 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 23057 1SONA 08/06/2015 SONAL 275 BEACH RD # 201 JUPITERALUMINUM PRODUCTS $0.00 $193.50 0 Tender Information: Amount Code Description Reference $193.50 K Check $193.50 Total Tendered $0.00 Change $193.50 Receipt Total 23058 1SONA 08/06/2015 SONAL 141 PINE HILL W OCTOPUS MARINE SERVICES INC $0.00 $471.03 0 Tender Information: Amount Code Description Reference $471.03 K Check $471.03 Total Tendered $0.00 Change $471.03 Receipt Total 23059 1SONA 08/06/2015 SONAL 15 STARBOARD WAY OCTOPUS MARINE SERVICES INC $0.00 $569.51 0 Tender Information: Amount Code Description Reference $569.51 K Check $569.51 Total Tendered $0.00 Change $569.51 Receipt Total 23060 1SONA 08/06/2015 SONAL STEPHEN ALLISON $0.00 $46.50 0 Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 23061 1SONA 08/06/2015 SONAL FIRE DEPT $0.00 $30.64 0 Tender Information: Amount Code Description Reference $30.64 G General -visa $30.64 Total Tendered $0.00 Change $30.64 Receipt Total 23062 1SONA 08/06/2015 SONAL 350 BEACH RD # 306 KEVIN O'BRIEN $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 23063 1SONA 08/06/2015 SONAL 250 BEACH RD # 408 TKO PLUMBING INC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 3 8/6/2015 Villaqe of Tequesta 4:24 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 23064 1SONA 08/06/2015 SONAL 116 GOLFVIEW DR BOYSIE RAMDIAL- THE HOME DEPOT $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 23065 1SONA 08/06/2015 SONAL 116 GOLFVIEW DR BOYSIE RAMDIAL - HOME DEPOT $0.00 $164.86 0 Tender Information: Amount Code Description Reference $164.86 G General -visa $164.86 Total Tendered $0.00 Change $164.86 Receipt Total 23066 1SONA 08/06/2015 SONAL BOYSIE RAMDIAL - HOME DEPOT $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 143512 1 LEE 08/06/2015 LEE MICHAEL SCHMIDT * $0.00 $36.22 0 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 143513 1 LEE 08/06/2015 LEE S.B. EMLEY $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 143514 1 LEE 08/06/2015 LEE RENEE HAY $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 143515 1 LEE 08/06/2015 LEE JANET B. COLLIER $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 143516 1 LEE 08/06/2015 LEE DONALD BREWSTER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 4 8/6/2015 Villaqe of Tequesta 4:24 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 143517 1 LEE 08/06/2015 LEE P. STEPHEN ROTH $0.00 $152.52 0 Tender Information: Amount Code Description Reference $152.52 K Check $152.52 Total Tendered $0.00 Change $152.52 Receipt Total 143518 1 LEE 08/06/2015 LEE PELLEGRINO ROMEO $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 143519 1 LEE 08/06/2015 LEE MARTIN A GANNON $0.00 $50.60 0 Tender Information: Amount Code Description Reference $50.60 K Check $50.60 Total Tendered $0.00 Change $50.60 Receipt Total 143520 1 LEE 08/06/2015 LEE RON&MILDRED A MARHOFFER $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 143521 1 LEE 08/06/2015 LEE GLENNA M. ELLIOTT $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 143522 1 LEE 08/06/2015 LEE THOMAS E. REILLY, 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 143523 1 LEE 08/06/2015 LEE FRED SOECHTING $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 143524 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $441.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Villaqe of Tequesta Page: 5 8/6/2015 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $441.49 K Check $441.49 Total Tendered $0.00 Change $441.49 Receipt Total 143525 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $249.84 0 Tender Information: Amount Code Description Reference $249.84 K Check $249.84 Total Tendered $0.00 Change $249.84 Receipt Total 143526 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $403.73 0 Tender Information: Amount Code Description Reference $403.73 K Check $403.73 Total Tendered $0.00 Change $403.73 Receipt Total 143527 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $227.18 0 Tender Information: Amount Code Description Reference $227.18 K Check $227.18 Total Tendered $0.00 Change $227.18 Receipt Total 143528 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $261.48 0 Tender Information: Amount Code Description Reference $261.48 K Check $261.48 Total Tendered $0.00 Change $261.48 Receipt Total 143529 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $271.55 0 Tender Information: Amount Code Description Reference $271.55 K Check $271.55 Total Tendered $0.00 Change $271.55 Receipt Total 143530 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $506.01 0 Tender Information: Amount Code Description Reference $506.01 K Check $506.01 Total Tendered $0.00 Change $506.01 Receipt Total 143531 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $381.40 0 Tender Information: Amount Code Description Reference $381.40 K Check $381.40 Total Tendered $0.00 Change $381.40 Receipt Total 143532 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $300.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Villaqe of Tequesta Page: 6 8/6/2015 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.82 K Check $300.82 Total Tendered $0.00 Change $300.82 Receipt Total 143533 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $346.14 0 Tender Information: Amount Code Description Reference $346.14 K Check $346.14 Total Tendered $0.00 Change $346.14 Receipt Total 143534 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $383.91 0 Tender Information: Amount Code Description Reference $383.91 K Check $383.91 Total Tendered $0.00 Change $383.91 Receipt Total 143535 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $290.75 0 Tender Information: Amount Code Description Reference $290.75 K Check $290.75 Total Tendered $0.00 Change $290.75 Receipt Total 143536 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $288.23 0 Tender Information: Amount Code Description Reference $288.23 K Check $288.23 Total Tendered $0.00 Change $288.23 Receipt Total 143537 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $333.55 0 Tender Information: Amount Code Description Reference $333.55 K Check $333.55 Total Tendered $0.00 Change $333.55 Receipt Total 143538 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $323.48 0 Tender Information: Amount Code Description Reference $323.48 K Check $323.48 Total Tendered $0.00 Change $323.48 Receipt Total 143539 1 LEE 08/06/2015 LEE TEQUESTA GARDEN CONDO $0.00 $107.75 0 Tender Information: Amount Code Description Reference $107.75 K Check $107.75 Total Tendered $0.00 Change $107.75 Receipt Total 143540 1 LEE 08/06/2015 LEE STEPHEN 0. REID $0.00 $144.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 7 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.00 K Check $144.00 Total Tendered $0.00 Change $144.00 Receipt Total 143541 1 LEE 08/06/2015 LEE LAURA DEPUE $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 143542 1 LEE 08/06/2015 LEE DAG J. DORPH % $0.00 $2.01 0 Tender Information: Amount Code Description Reference $2.01 K Check $2.01 Total Tendered $0.00 Change $2.01 Receipt Total 143543 1 LEE 08/06/2015 LEE FRANK MAURNO $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 143544 1 LEE 08/06/2015 LEE BRYAN HEBERT $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 143545 1 LEE 08/06/2015 LEE JOSEPH POLLACK $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 143546 1 LEE 08/06/2015 LEE JANICE FENWICK $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 143547 1 LEE 08/06/2015 LEE JAMES WHITESELL $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 143548 1 LEE 08/06/2015 LEE ALEXANDER CASTALDI $0.00 $18.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 8 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.84 K Check $18.84 Total Tendered $0.00 Change $18.84 Receipt Total 143549 1 LEE 08/06/2015 LEE MICHAEL GALLOWAY $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 143550 1 LEE 08/06/2015 LEE PAT BROOKS % $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 143551 1 LEE 08/06/2015 LEE JOHN SIRGANT $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 143552 1 LEE 08/06/2015 LEE JAN LEADER $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 143553 1 LEE 08/06/2015 LEE YVETTE VANDIVER $0.00 $8.79 0 Tender Information: Amount Code Description Reference $8.79 K Check $8.79 Total Tendered $0.00 Change $8.79 Receipt Total 143554 1 LEE 08/06/2015 LEE ROBERT JAMES $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 143555 1 LEE 08/06/2015 LEE GREG&ANN MARIE MARTIN % $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 143556 1 LEE 08/06/2015 LEE KEVIN EMBICK $0.00 $6.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 9 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.50 K Check $6.50 Total Tendered $0.00 Change $6.50 Receipt Total 143557 1 LEE 08/06/2015 LEE MICHELLE SHEAROUSE $0.00 $209.72 0 Tender Information: Amount Code Description Reference $209.72 K Check $209.72 Total Tendered $0.00 Change $209.72 Receipt Total 143558 1 LEE 08/06/2015 LEE JOHN KOVARIK $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 143559 1 LEE 08/06/2015 LEE CELESTE LIOCE $0.00 $41.67 0 Tender Information: Amount Code Description Reference $41.67 K Check $41.67 Total Tendered $0.00 Change $41.67 Receipt Total 143560 1 LEE 08/06/2015 LEE DIANE GRAY $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 143561 1 LEE 08/06/2015 LEE LOUISE M. KELLER % $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 143562 1 LEE 08/06/2015 LEE ROBERT&KATIE GRESHAM $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 143563 1 LEE 08/06/2015 LEE H REID ROBERTSON $0.00 $32.61 0 Tender Information: Amount Code Description Reference $32.61 K Check $32.61 Total Tendered $0.00 Change $32.61 Receipt Total 143564 1 LEE 08/06/2015 LEE ANNACELY GARCIA $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 10 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 143565 1 LEE 08/06/2015 LEE PHILIP SEIBOLD $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 143566 1 LEE 08/06/2015 LEE SUZANNE MECHLER * $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 143567 1 LEE 08/06/2015 LEE CHARLES B. SCHIELE $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 143568 1 LEE 08/06/2015 LEE AMY PATTERSON $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 143569 1 LEE 08/06/2015 LEE RONALD COOMBS $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 143570 1 LEE 08/06/2015 LEE MICHAEL T LINNAN $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 143571 1 LEE 08/06/2015 LEE JOHN R. VERICA $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 143572 1 LEE 08/06/2015 LEE MARTHA A. ROBINSON % $0.00 $16.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 11 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.74 K Check $16.74 Total Tendered $0.00 Change $16.74 Receipt Total 143573 1 LEE 08/06/2015 LEE ELEANOR MC DOW $0.00 $130.25 0 Tender Information: Amount Code Description Reference $130.25 K Check $130.25 Total Tendered $0.00 Change $130.25 Receipt Total 143574 1 LEE 08/06/2015 LEE CAREN LYMAN $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 143575 1 LEE 08/06/2015 LEE CHRIS & ELLEN KENNEDY $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 143576 1 LEE 08/06/2015 LEE KATHERINE BROWN $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 143577 1 LEE 08/06/2015 LEE SHARON KEARNS $0.00 $34.80 0 Tender Information: Amount Code Description Reference $34.80 K Check $34.80 Total Tendered $0.00 Change $34.80 Receipt Total 143578 1 LEE 08/06/2015 LEE JOHN EBMEYER AND $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 143579 1 LEE 08/06/2015 LEE JESSICA MYLTON $0.00 $21.94 0 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 143580 1 LEE 08/06/2015 LEE OLIN &PAM BROWNE $0.00 $395.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 12 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $395.70 K Check $395.70 Total Tendered $0.00 Change $395.70 Receipt Total 143581 1 LEE 08/06/2015 LEE JEANINE LIVINGSTONE % $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 143582 1 LEE 08/06/2015 LEE JEANNE DONOVAN $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 143583 1 LEE 08/06/2015 LEE WENDY MANLEY $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 143584 1 LEE 08/06/2015 LEE SARA UHRIG $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 143585 1 LEE 08/06/2015 LEE MICHAEL LAUGHRAN $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 143586 1 LEE 08/06/2015 LEE CONNIE MOORE $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 143587 1 LEE 08/06/2015 LEE JAMES BERLIN $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 143588 1 LEE 08/06/2015 LEE PAUL HANNA $0.00 $58.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 13 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 143589 1 LEE 08/06/2015 LEE DR. GENE AMARAL $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 143590 1 LEE 08/06/2015 LEE DONNA BARNETTE $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 143591 1 LEE 08/06/2015 LEE S.P. DAVISON $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 143592 1 LEE 08/06/2015 LEE CORY BOWMAN $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 143593 1 LEE 08/06/2015 LEE MARY ELIZABETH CORY $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 143594 1 LEE 08/06/2015 LEE RAY KEENAN $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 143595 1 LEE 08/06/2015 LEE NICHOLAS LEMMO $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 143596 1 LEE 08/06/2015 LEE KENN STEWART OWNER $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 14 8/6/2015 Villaqe of Tequesta 4:24 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 143597 1 LEE 08/06/2015 LEE BRUCE OMDAHL AND $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 143598 1 LEE 08/06/2015 LEE OPAL PARADISE $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 143599 1 LEE 08/06/2015 LEE ERIC AH-YUEN $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 143600 1 LEE 08/06/2015 LEE SUSAN MASON $0.00 $16.94 0 Tender Information: Amount Code Description Reference $16.94 K Check $16.94 Total Tendered $0.00 Change $16.94 Receipt Total 143601 1 LEE 08/06/2015 LEE JOHN T. GOLDEN $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 143602 1 LEE 08/06/2015 LEE OCEAN TOWERS SOUTH $0.00 $855.16 0 Tender Information: Amount Code Description Reference $855.16 K Check $855.16 Total Tendered $0.00 Change $855.16 Receipt Total 143603 1 LEE 08/06/2015 LEE OCEAN TOWERS $0.00 $0.01 0 Tender Information: Amount Code Description Reference $0.01 K Check $0.01 Total Tendered $0.00 Change $0.01 Receipt Total 143604 1 LEE 08/06/2015 LEE OCEAN TOWERS SOUTH**** $0.00 $127.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 15 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.22 K Check $127.22 Total Tendered $0.00 Change $127.22 Receipt Total 143605 1 LEE 08/06/2015 LEE OCEAN TOWERS SOUTH $0.00 $43.61 0 Tender Information: Amount Code Description Reference $43.61 K Check $43.61 Total Tendered $0.00 Change $43.61 Receipt Total 143606 1 LEE 08/06/2015 LEE KRISTIN BUTTERWORTH $0.00 $75.92 0 Tender Information: Amount Code Description Reference $75.92 K Check $75.92 Total Tendered $0.00 Change $75.92 Receipt Total 143607 1 LEE 08/06/2015 LEE ANN SCHULER $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 143608 1 LEE 08/06/2015 LEE MARY MC DONALD $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 143609 1 LEE 08/06/2015 LEE CAROL T. BLOCK $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 143610 1 LEE 08/06/2015 LEE FRED USHER $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 143611 1 LEE 08/06/2015 LEE TERRY W. STEVENS $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 143612 1 LEE 08/06/2015 LEE TRINA CAPUTO $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 16 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 143613 1 LEE 08/06/2015 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 143614 1 LEE 08/06/2015 LEE LANDFALL CONDO $0.00 $1,419.28 0 Tender Information: Amount Code Description Reference $1,419.28 K Check $1,419.28 Total Tendered $0.00 Change $1,419.28 Receipt Total 143615 1 LEE 08/06/2015 LEE MICHAEL BROWN $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 143616 1 LEE 08/06/2015 LEE ROBERT&CORENE BRIDGES $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 143617 1 LEE 08/06/2015 LEE DAVID A. BRIGGS % $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 W water visa -retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 143618 1 LEE 08/06/2015 LEE JAMES RUBINO $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 143619 1 LEE 08/06/2015 LEE JOSEPH MATUELLA $0.00 $409.02 0 Tender Information: Amount Code Description Reference $409.02 W water visa -retail $409.02 Total Tendered $0.00 Change $409.02 Receipt Total 143620 1 LEE 08/06/2015 LEE JOSE RODRIQUEZ $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 17 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From 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 143621 1 LEE 08/06/2015 LEE BRUCE VALENTE $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 W water visa -retail $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 143622 1 LEE 08/06/2015 LEE JUDITH K. CAMPBELL $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 143623 1 LEE 08/06/2015 LEE BEN MC CLAIN $0.00 $35.02 0 Tender Information: Amount Code Description Reference $35.02 W water visa -retail $35.02 Total Tendered $0.00 Change $35.02 Receipt Total 143624 1 LEE 08/06/2015 LEE DARRELL PASTUCH $0.00 $81.78 0 Tender Information: Amount Code Description Reference $81.78 C Cash $81.78 Total Tendered $0.00 Change $81.78 Receipt Total 143625 1 LEE 08/06/2015 LEE JOHN HAMILTON $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 C Cash $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 143626 1 LEE 08/06/2015 LEE DENISE L. PIPER $0.00 $68.70 0 Tender Information: Amount Code Description Reference $68.70 C Cash $68.70 Total Tendered $0.00 Change $68.70 Receipt Total 143627 1 LEE 08/06/2015 LEE WILLIAM GREEN $0.00 $34.51 0 Tender Information: Amount Code Description Reference $34.51 C Cash $34.51 Total Tendered $0.00 Change $34.51 Receipt Total 143628 1 LEE 08/06/2015 LEE HEATHER FAUST $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/06/2015 Page: 18 8/6/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 143629 1 LEE 08/06/2015 LEE DOROTHY MARIANO $0.00 $32.29 0 Tender Information: Amount Code Description Reference $32.29 C Cash $32.29 Total Tendered $0.00 Change $32.29 Receipt Total 143630 1 LEE 08/06/2015 LEE ROBERTO MORALES $0.00 $82.41 0 Tender Information: Amount Code Description Reference $82.41 C Cash $82.41 Total Tendered $0.00 Change $82.41 Receipt Total 143632 1 LEE 08/06/2015 LEE JERRY T TUBBS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 143634 1 LEE 08/06/2015 LEE LORI MARIE LAYTON $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 C Cash $47.76 Total Tendered $0.00 Change $47.76 Receipt Total Grand Total (excl. voids): $17,844.70