The URL can be used to link to this page

8/11/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 1 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23107 1SONA 08/11/2015 SONAL 100 BEACH RD # 1001 AARON CHANDLER $0.00 $2,115.19 0 Tender Information: Amount Code Description Reference $2,115.19 G General -visa $2,115.19 Total Tendered $0.00 Change $2,115.19 Receipt Total 23108 1SONA 08/11/2015 SONAL 31 WILLOW RD 0 0 B ROBERT REIMANN $0.00 $211.58 0 Tender Information: Amount Code Description Reference $211.58 G General -visa $211.58 Total Tendered $0.00 Change $211.58 Receipt Total 23109 1SONA 08/11/2015 SONAL DEP # 2196800134 GARRY MENK $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 23110 1SONA 08/11/2015 SONAL 62 BIRCH PLACE ASSURED STORM PROTECTION LLC $0.00 $485.52 0 Tender Information: Amount Code Description Reference $485.52 B Buildinq Dept - visa $485.52 Total Tendered $0.00 Change $485.52 Receipt Total 23111 1SONA 08/11/2015 SONAL REPORT # TPD150FF0000345 CLAIM ACCOUNT - SENTRY INSURAN $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 23112 1SONA 08/11/2015 SONAL HOME DEPOT $0.00 $4.80 0 Tender Information: Amount Code Description Reference $4.80 K Check $4.80 Total Tendered $0.00 Change $4.80 Receipt Total 23113 1SONA 08/11/2015 SONAL STATE OF FLORIDA $0.00 $1,050.00 0 Tender Information: Amount Code Description Reference $1,050.00 K Check $1,050.00 Total Tendered $0.00 Change $1,050.00 Receipt Total 23114 1SONA 08/11/2015 SONAL DICK L WHITESIDE $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 23115 1SONA 08/11/2015 SONAL 175A US 1 N NT SIGNS INC - SIGN A RAMA $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 2 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23116 1SONA 08/11/2015 SONAL MARRIOTT SAWGRASS GOLF RESOF $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 23117 1SONA 08/11/2015 SONAL NAPLES GRANDE BEACH RESORT $0.00 $144.00 0 Tender Information: Amount Code Description Reference $144.00 K Check $144.00 Total Tendered $0.00 Change $144.00 Receipt Total 23118 1SONA 08/11/2015 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 23119 1SONA 08/11/2015 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 23120 1SONA 08/11/2015 SONAL 102 BEECHWOOD D & D GARAGE DOOR DEPOT $0.00 $161.26 0 Tender Information: Amount Code Description Reference $150.00 K Check $11.26 C Cash $161.26 Total Tendered $0.00 Change $161.26 Receipt Total 23121 1SONA 08/11/2015 SONAL 49 CHESTNUT TRAIL ABACO ELECTRIC $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 23122 1SONA 08/11/2015 SONAL BERNHARDT BUILDING & REMODELIi $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 23123 1SONA 08/11/2015 SONAL MILLER ATLANTIC CORP POOL CRAFTERS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 3 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23124 1SONA 08/11/2015 SONAL 60 PINE TREE PLACE POOL CRAFTERS $0.00 $940.10 0 Tender Information: Amount Code Description Reference $940.10 K Check $940.10 Total Tendered $0.00 Change $940.10 Receipt Total 23125 1SONA 08/11/2015 SONAL HOWARD EARL FRIESS JR $0.00 $124.00 0 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 144015 1 LEE 08/11/2015 LEE GRACE KRELATY $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 144016 1 LEE 08/11/2015 LEE CANDACE J. WRIGHT $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 144017 1 LEE 08/11/2015 LEE C.J. O'BRIEN $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 144018 1 LEE 08/11/2015 LEE DOLLAR GENERAL STORE $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 144019 1 LEE 08/11/2015 LEE DOLLAR GENERAL STORE**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 144020 1 LEE 08/11/2015 LEE MARSHALL'S**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 4 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 144021 1 LEE 08/11/2015 LEE MARSHALL'S $0.00 $155.91 0 Tender Information: Amount Code Description Reference $155.91 K Check $155.91 Total Tendered $0.00 Change $155.91 Receipt Total 144022 1 LEE 08/11/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $425.05 0 Tender Information: Amount Code Description Reference $425.05 K Check $425.05 Total Tendered $0.00 Change $425.05 Receipt Total 144023 1 LEE 08/11/2015 LEE SEBASTIAN LOAIZA $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 144024 1 LEE 08/11/2015 LEE OKEE HAMMOCK INC. $0.00 $28.30 0 Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 144025 1 LEE 08/11/2015 LEE JAMES VASTARELLI $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 144026 1 LEE 08/11/2015 LEE DAVID TAMILA $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 144027 1 LEE 08/11/2015 LEE MARK PERRELLI $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 144028 1 LEE 08/11/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $412.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 5 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $412.33 K Check $412.33 Total Tendered $0.00 Change $412.33 Receipt Total 144029 1 LEE 08/11/2015 LEE TEQUESTA FINANCIAL CENTER' $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 144030 1 LEE 08/11/2015 LEE MYLES HELD $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 144031 1 LEE 08/11/2015 LEE MICHAEL BAZ $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 144032 1 LEE 08/11/2015 LEE JUPITER-TEQUESTA AIR $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 144033 1 LEE 08/11/2015 LEE JUPITER-TEQUESTA AIR $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 144034 1 LEE 08/11/2015 LEE JOHN TIMPA $0.00 $321.24 0 Tender Information: Amount Code Description Reference $321.24 K Check $321.24 Total Tendered $0.00 Change $321.24 Receipt Total 144035 1 LEE 08/11/2015 LEE TROY JOHNSON $0.00 $65.46 0 Tender Information: Amount Code Description Reference $65.46 K Check $65.46 Total Tendered $0.00 Change $65.46 Receipt Total 144036 1 LEE 08/11/2015 LEE ROSAMINDA CHAMI $0.00 $148.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 6 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 144037 1 LEE 08/11/2015 LEE HENRY E RESCH $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 144038 1 LEE 08/11/2015 LEE AMERICAN MAILING SERVICE 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 144039 1 LEE 08/11/2015 LEE RUSSELL&KARA GRANDE $0.00 $504.64 0 Tender Information: Amount Code Description Reference $504.64 K Check $504.64 Total Tendered $0.00 Change $504.64 Receipt Total 144040 1 LEE 08/11/2015 LEE TURTLE CREEK CLUB $0.00 $274.54 0 Tender Information: Amount Code Description Reference $274.54 K Check $274.54 Total Tendered $0.00 Change $274.54 Receipt Total 144041 1 LEE 08/11/2015 LEE TURTLE CREEK CLUB $0.00 $308.73 0 Tender Information: Amount Code Description Reference $308.73 K Check $308.73 Total Tendered $0.00 Change $308.73 Receipt Total 144042 1 LEE 08/11/2015 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 144043 1 LEE 08/11/2015 LEE KAREN COHEN $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 144044 1 LEE 08/11/2015 LEE RANCHO CHICO RESTAURANT $0.00 $210.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 7 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 144045 1 LEE 08/11/2015 LEE ROBERT&ASTA SHAW $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 144046 1 LEE 08/11/2015 LEE THOMAS RINGKAMP $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 144047 1 LEE 08/11/2015 LEE TAMI GRESHAM $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 144048 1 LEE 08/11/2015 LEE NORMAN D. ADOLFSON $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 144049 1 LEE 08/11/2015 LEE MARK WOODRUFF $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 144050 1 LEE 08/11/2015 LEE R CLARENCE HOLLIFIELD $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 144051 1 LEE 08/11/2015 LEE ROMERO& SANCHEZ $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 144052 1 LEE 08/11/2015 LEE ROGER DROLET $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 8 8/11/2015 Villaqe of Tequesta 4:12 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 144053 1 LEE 08/11/2015 LEE CAROL LABRIOLA % $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 144054 1 LEE 08/11/2015 LEE ELEANOR HANLON $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 144055 1 LEE 08/11/2015 LEE SUSAN FAZIO $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 144056 1 LEE 08/11/2015 LEE MURRAY, JR. KEENE $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 144057 1 LEE 08/11/2015 LEE GREATER MOTOR SPORTS $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 144058 1 LEE 08/11/2015 LEE JADE NOCELLA $0.00 $67.26 0 Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 144059 1 LEE 08/11/2015 LEE BEALL'S OUTLET $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 144060 1 LEE 08/11/2015 LEE TUESDAY MORNING**** $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 9 8/11/2015 Villaqe of Tequesta 4:12 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 144061 1 LEE 08/11/2015 LEE TUESDAY MORNING $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 144062 1 LEE 08/11/2015 LEE BUDGET RENT -A -CAR $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 144063 1 LEE 08/11/2015 LEE WEST MARINE -JUPITER -1217 $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 144064 1 LEE 08/11/2015 LEE BANK UNITED $0.00 $46.89 0 Tender Information: Amount Code Description Reference $46.89 K Check $46.89 Total Tendered $0.00 Change $46.89 Receipt Total 144065 1 LEE 08/11/2015 LEE CHASE BANK $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 144066 1 LEE 08/11/2015 LEE 2003 TEQUESTA ASSOCIATES $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 144067 1 LEE 08/11/2015 LEE BB&T $0.00 $130.73 0 Tender Information: Amount Code Description Reference $130.73 K Check $130.73 Total Tendered $0.00 Change $130.73 Receipt Total 144068 1 LEE 08/11/2015 LEE BB&T**** $0.00 $108.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 10 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.45 K Check $108.45 Total Tendered $0.00 Change $108.45 Receipt Total 144069 1 LEE 08/11/2015 LEE ALTERRA HEALTH CARE**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 144070 1 LEE 08/11/2015 LEE ALTERRA HEALTH CARE $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 144071 1 LEE 08/11/2015 LEE ALTERRA HEALTH CARE**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 144072 1 LEE 08/11/2015 LEE CAROL HIGHSMITH $0.00 $27.41 0 Tender Information: Amount Code Description Reference $27.41 K Check $27.41 Total Tendered $0.00 Change $27.41 Receipt Total 144073 1 LEE 08/11/2015 LEE PAUL S. ALBERTZ $0.00 $58.70 0 Tender Information: Amount Code Description Reference $58.70 K Check $58.70 Total Tendered $0.00 Change $58.70 Receipt Total 144074 1 LEE 08/11/2015 LEE DONALD W & MARTHA JONES $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 144075 1 LEE 08/11/2015 LEE BRIAN D. PEAPER $0.00 $301.90 0 Tender Information: Amount Code Description Reference $301.90 K Check $301.90 Total Tendered $0.00 Change $301.90 Receipt Total 144076 1 LEE 08/11/2015 LEE SAGE LEATHER $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 11 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144077 1 LEE 08/11/2015 LEE ANTHONY BENNETT $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 144078 1 LEE 08/11/2015 LEE DIANE BEACH $0.00 $67.23 0 Tender Information: Amount Code Description Reference $67.23 K Check $67.23 Total Tendered $0.00 Change $67.23 Receipt Total 144079 1 LEE 08/11/2015 LEE BRIAN BARR $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 144080 1 LEE 08/11/2015 LEE BRIAN BARR $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 144081 1 LEE 08/11/2015 LEE RANDI WULFF $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 144082 1 LEE 08/11/2015 LEE DEBRA BOYSON $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 144083 1 LEE 08/11/2015 LEE JERYL BLADES $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 144084 1 LEE 08/11/2015 LEE SANDY PINES**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 12 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 144085 1 LEE 08/11/2015 LEE SANDY PINES $0.00 $155.69 0 Tender Information: Amount Code Description Reference $155.69 K Check $155.69 Total Tendered $0.00 Change $155.69 Receipt Total 144086 1 LEE 08/11/2015 LEE SANDY PINES $0.00 $2,425.36 0 Tender Information: Amount Code Description Reference $2,425.36 K Check $2,425.36 Total Tendered $0.00 Change $2,425.36 Receipt Total 144087 1 LEE 08/11/2015 LEE SANDY PINES**** $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 144088 1 LEE 08/11/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 144089 1 LEE 08/11/2015 LEE SANDY PINES $0.00 $230.77 0 Tender Information: Amount Code Description Reference $230.77 K Check $230.77 Total Tendered $0.00 Change $230.77 Receipt Total 144090 1 LEE 08/11/2015 LEE SANDY PINES $0.00 $1,002.19 0 Tender Information: Amount Code Description Reference $1,002.19 K Check $1,002.19 Total Tendered $0.00 Change $1,002.19 Receipt Total 144091 1 LEE 08/11/2015 LEE G. W. BERNHARD $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 144092 1 LEE 08/11/2015 LEE FRANCIS J. WIATR $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 13 8/11/2015 Villaqe of Tequesta 4:12 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 144093 1 LEE 08/11/2015 LEE JEN&TED STOVER $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 144094 1 LEE 08/11/2015 LEE MARY MEROLA * $0.00 $2.89 0 Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 144095 1 LEE 08/11/2015 LEE ROBERT BROWN $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 144096 1 LEE 08/11/2015 LEE C COL BUCK $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 144097 1 LEE 08/11/2015 LEE BROADVIEW**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 144098 1 LEE 08/11/2015 LEE BROADVIEW $0.00 $3,037.33 0 Tender Information: Amount Code Description Reference $3,037.33 K Check $3,037.33 Total Tendered $0.00 Change $3,037.33 Receipt Total 144099 1 LEE 08/11/2015 LEE RICHARD SCHROER $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 144100 1 LEE 08/11/2015 LEE MARY B CORNELL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 14 8/11/2015 Villaqe of Tequesta 4:12 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 144101 1 LEE 08/11/2015 LEE JOSEPH PERINA $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 144102 1 LEE 08/11/2015 LEE DAN GREEN OWNER $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 144103 1 LEE 08/11/2015 LEE TIM E GOLDSBURY $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 144104 1 LEE 08/11/2015 LEE STEVE WEINSTEIN $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 144105 1 LEE 08/11/2015 LEE CLAYTON GORDON $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 144106 1 LEE 08/11/2015 LEE MARK LOPEZ $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 144107 1 LEE 08/11/2015 LEE RANDALL EDRINGTON $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 144108 1 LEE 08/11/2015 LEE KYM CROSS $0.00 $209.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 15 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 144109 1 LEE 08/11/2015 LEE LEATHA VACCARO $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 144110 1 LEE 08/11/2015 LEE TRACY QUINN $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 144111 1 LEE 08/11/2015 LEE PETA-GAY DEPASS $0.00 $193.05 0 Tender Information: Amount Code Description Reference $193.05 K Check $193.05 Total Tendered $0.00 Change $193.05 Receipt Total 144112 1 LEE 08/11/2015 LEE LAURIE CORRY $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 144113 1 LEE 08/11/2015 LEE BONNIE A. DOMBROWSKI $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 144114 1 LEE 08/11/2015 LEE DONALD SMITH POYNER $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 144115 1 LEE 08/11/2015 LEE DONALD S. POYNER $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 144116 1 LEE 08/11/2015 LEE GERRY S. GIBSON $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 16 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 144117 1 LEE 08/11/2015 LEE LISA H.&JOHN RICE $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 144118 1 LEE 08/11/2015 LEE ROBERT RUNNELS $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 144119 1 LEE 08/11/2015 LEE PALM BEACH ICE CREAM CO. $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 144120 1 LEE 08/11/2015 LEE TULLIO DE FILIPPIS $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 144121 1 LEE 08/11/2015 LEE MATTEW&NANCY PARISI % $0.00 $7.39 0 Tender Information: Amount Code Description Reference $7.39 K Check $7.39 Total Tendered $0.00 Change $7.39 Receipt Total 144122 1 LEE 08/11/2015 LEE CATHERINE&MARK HUNIHAN $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 144123 1 LEE 08/11/2015 LEE HARRY C MIDGLEY III $0.00 $153.50 0 Tender Information: Amount Code Description Reference $153.50 K Check $153.50 Total Tendered $0.00 Change $153.50 Receipt Total 144124 1 LEE 08/11/2015 LEE PAR-FECT INC $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 17 8/11/2015 Villaqe of Tequesta 4:12 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 144125 1 LEE 08/11/2015 LEE HEIDI ROCHEFORT $0.00 $51.13 0 Tender Information: Amount Code Description Reference $51.13 K Check $51.13 Total Tendered $0.00 Change $51.13 Receipt Total 144126 1 LEE 08/11/2015 LEE TELEVEN STORES, #25402 $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 144127 1 LEE 08/11/2015 LEE TELEVEN STORES #25402 $0.00 $121.98 0 Tender Information: Amount Code Description Reference $121.98 K Check $121.98 Total Tendered $0.00 Change $121.98 Receipt Total 144128 1 LEE 08/11/2015 LEE 7 ELEVEN INC. $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 144129 1 LEE 08/11/2015 LEE 7 ELEVEN INC. $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 144130 1 LEE 08/11/2015 LEE NEIL S. DEVLIN $0.00 $108.13 0 Tender Information: Amount Code Description Reference $108.13 K Check $108.13 Total Tendered $0.00 Change $108.13 Receipt Total 144131 1 LEE 08/11/2015 LEE EDWARD REITZ $0.00 $114.47 0 Tender Information: Amount Code Description Reference $114.47 K Check $114.47 Total Tendered $0.00 Change $114.47 Receipt Total 144132 1 LEE 08/11/2015 LEE KEITH SNOW $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 18 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 144133 1 LEE 08/11/2015 LEE GLEN ISHAM $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 144134 1 LEE 08/11/2015 LEE MRS A. HEINER $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 144135 1 LEE 08/11/2015 LEE PAUL E. BALLARD $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 144136 1 LEE 08/11/2015 LEE CHARLES O'SHEA $0.00 $71.36 0 Tender Information: Amount Code Description Reference $71.36 K Check $71.36 Total Tendered $0.00 Change $71.36 Receipt Total 144137 1 LEE 08/11/2015 LEE CHAHNG SUP BANG $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 144138 1 LEE 08/11/2015 LEE JOANN JOHANSEN $0.00 $46.80 0 Tender Information: Amount Code Description Reference $46.80 K Check $46.80 Total Tendered $0.00 Change $46.80 Receipt Total 144139 1 LEE 08/11/2015 LEE TINA CHURCH $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 144140 1 LEE 08/11/2015 LEE MARIANNE DEMONSTRANTI $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 19 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 144141 1 LEE 08/11/2015 LEE BARBARA MOONEY $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 144142 1 LEE 08/11/2015 LEE GERALDINE ROMEO BIEGLER $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 144143 1 LEE 08/11/2015 LEE TEQUESTA STEAKHOUSE LLC. $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 144144 1 LEE 08/11/2015 LEE KEVIN WAHOSKY $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 144145 1 LEE 08/11/2015 LEE JOAN HUFFMAN $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 144146 1 LEE 08/11/2015 LEE JEFFREY C. FULFORD $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 144147 1 LEE 08/11/2015 LEE JOSEPH CIRINEO $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 144148 1 LEE 08/11/2015 LEE AUSTIN GREGG $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 20 8/11/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 144149 1 LEE 08/11/2015 LEE GEORGE MAGNIFICO $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 144150 1 LEE 08/11/2015 LEE P.I.M.E. $0.00 $129.16 0 Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 144151 1 LEE 08/11/2015 LEE BARBARA V. BELDEN $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 144152 1 LEE 08/11/2015 LEE DONALD BATTISTON $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 144153 1 LEE 08/11/2015 LEE DAVID HUGHES % $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 144154 1 LEE 08/11/2015 LEE T.D. BANK $0.00 $329.64 0 Tender Information: Amount Code Description Reference $329.64 K Check $329.64 Total Tendered $0.00 Change $329.64 Receipt Total 144155 1 LEE 08/11/2015 LEE PNC BANK $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 144156 1 LEE 08/11/2015 LEE FLORIDA POWER & LIGHT $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Page: 21 8/11/2015 Villaqe of Tequesta 4:12 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 144157 1 LEE 08/11/2015 LEE WENDY'S INTERNATIONAL $0.00 $358.75 0 Tender Information: Amount Code Description Reference $358.75 K Check $358.75 Total Tendered $0.00 Change $358.75 Receipt Total 144158 1 LEE 08/11/2015 LEE WENDY'S INTERNATIONAL $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 144159 1 LEE 08/11/2015 LEE KEVIN MC CAFFERTY $0.00 $741.94 0 Tender Information: Amount Code Description Reference $741.94 K Check $741.94 Total Tendered $0.00 Change $741.94 Receipt Total 144160 1 LEE 08/11/2015 LEE GARY LOTT $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 W water visa -retail $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 144161 1 LEE 08/11/2015 LEE SILVERSTRE MENDOZA $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 144162 1 LEE 08/11/2015 LEE JASON OWEN $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 144163 1 LEE 08/11/2015 LEE KARL FISHER $0.00 $0.36 0 Tender Information: Amount Code Description Reference $0.36 C Cash $0.36 Total Tendered $0.00 Change $0.36 Receipt Total 144164 1 LEE 08/11/2015 LEE PAUL S. BLAIS $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/11/2015 Villaqe of Tequesta Page: 22 8/11/2015 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $26,233.73 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $26,233.73