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8/12/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 1 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23126 1SONA 08/12/2015 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 23127 1SONA 08/12/2015 SONAL DEP # 2151034625 MICHAEL W CONNORS $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 23128 1SONA 08/12/2015 SONAL DEP # 2161780185 VALERIE BURKE $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 23129 1SONA 08/12/2015 SONAL DEP # 1080460154 JOANNA & JOHN THATCH $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 23130 1SONA 08/12/2015 SONAL 229 US 1 S RIVAL ELECTRIC INC $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 23131 1SONA 08/12/2015 SONAL 250 BEACH RD # 408 DANA'S A DANA'S A C $0.00 $311.10 0 Tender Information: Amount Code Description Reference $311.10 K Check $311.10 Total Tendered $0.00 Change $311.10 Receipt Total 23132 1SONA 08/12/2015 SONAL DEP # 1130100138 ADVANCED HOME SERVICES $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 23133 1SONA 08/12/2015 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 23134 1SONA 08/12/2015 SONAL FIRE DEPT $0.00 $201.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 2 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $201.58 K Check $201.58 Total Tendered $0.00 Change $201.58 Receipt Total 23135 1SONA 08/12/2015 SONAL FIRE DEPT EFT $0.00 $2,104.44 0 Tender Information: Amount Code Description Reference $2,104.44 E ELECTRONIC FUND TRAI $2,104.44 Total Tendered $0.00 Change $2,104.44 Receipt Total 23136 1SONA 08/12/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 23137 1SONA 08/12/2015 SONAL 60 PINE TREE DR JAMES LUCKEY $0.00 $290.72 0 Tender Information: Amount Code Description Reference $290.72 G General -visa $290.72 Total Tendered $0.00 Change $290.72 Receipt Total 23138 1SONA 08/12/2015 SONAL 60 PINE TREE PLACE MC D SPRINKLER - ROBERT OLSKER $0.00 $77.10 0 Tender Information: Amount Code Description Reference $77.10 G General -visa $77.10 Total Tendered $0.00 Change $77.10 Receipt Total 23139 1SONA 08/12/2015 SONAL FIRE DEPT $0.00 $53.29 0 Tender Information: Amount Code Description Reference $53.29 G General -visa $53.29 Total Tendered $0.00 Change $53.29 Receipt Total 23140 1SONA 08/12/2015 SONAL 310 FAIRWAY N THE HOME DEPOT- BOYSIE RAMDIAL $0.00 $213.67 0 Tender Information: Amount Code Description Reference $213.67 G General -visa $213.67 Total Tendered $0.00 Change $213.67 Receipt Total 23141 1SONA 08/12/2015 SONAL FIRE DEPT $0.00 $92.37 0 Tender Information: Amount Code Description Reference $92.37 K Check $92.37 Total Tendered $0.00 Change $92.37 Receipt Total 23142 1SONA 08/12/2015 SONAL FERRELLGAS $0.00 $327.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 3 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $327.22 K Check $327.22 Total Tendered $0.00 Change $327.22 Receipt Total 23143 1SONA 08/12/2015 SONAL 372 CHURCH RD ELITE ROOFING SOLUTIONS INC $0.00 $294.87 0 Tender Information: Amount Code Description Reference $294.87 K Check $294.87 Total Tendered $0.00 Change $294.87 Receipt Total 23144 1SONA 08/12/2015 SONAL ELITE ROOFING SOLUTIONS INC $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 23145 1SONA 08/12/2015 SONAL 240 FAIRWAY E KEYED UP FENCE LLC $0.00 $297.28 0 Tender Information: Amount Code Description Reference $297.28 K Check $297.28 Total Tendered $0.00 Change $297.28 Receipt Total 23146 1SONA 08/12/2015 SONAL 123 US 1 N GRIFFIN ELECTRICAL SERVICES $0.00 $170.02 0 Tender Information: Amount Code Description Reference $170.02 K Check $170.02 Total Tendered $0.00 Change $170.02 Receipt Total 23147 1SONA 08/12/2015 SONAL GRIFFIN ELECTRICAL SERVICES $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 144165 1 LEE 08/12/2015 LEE ROBERT&LINDA FROEMMING $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 144166 1 LEE 08/12/2015 LEE JOHN WALSH $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 144167 1 LEE 08/12/2015 LEE MARILYN MULLER $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 4 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 144168 1 LEE 08/12/2015 LEE THOMAS N THOMAS $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 144169 1 LEE 08/12/2015 LEE WILLIAM KENNEDY $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 144170 1 LEE 08/12/2015 LEE MICHAEL HARDEN $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 144171 1 LEE 08/12/2015 LEE STEVEN WHITE &DENISE WICKELL $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 144172 1 LEE 08/12/2015 LEE ANA MARSH $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 144173 1 LEE 08/12/2015 LEE BETTY WILLIAMS $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 144174 1 LEE 08/12/2015 LEE RALPH KELSEY $0.00 $52.33 0 Tender Information: Amount Code Description Reference $52.33 K Check $52.33 Total Tendered $0.00 Change $52.33 Receipt Total 144175 1 LEE 08/12/2015 LEE MOLLY DANIELS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 5 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 144176 1 LEE 08/12/2015 LEE JESSE N LOWERY $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 144177 1 LEE 08/12/2015 LEE KRIS COSTELLO $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 144178 1 LEE 08/12/2015 LEE ANGELINA BLIZZARD $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 144179 1 LEE 08/12/2015 LEE KATHLEEN VESTREM $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 144180 1 LEE 08/12/2015 LEE MARK CLEVELAND $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 144181 1 LEE 08/12/2015 LEE CLIFF GILBERT $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 144182 1 LEE 08/12/2015 LEE JAMES HALLEY $0.00 $37.03 0 Tender Information: Amount Code Description Reference $37.03 K Check $37.03 Total Tendered $0.00 Change $37.03 Receipt Total 144183 1 LEE 08/12/2015 LEE CHARLES P. FLEMING $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 6 8/12/2015 Villaqe of Tequesta 3:58 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 144184 1 LEE 08/12/2015 LEE ROBERT CARPENTER $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 144185 1 LEE 08/12/2015 LEE GARY ALBANI $0.00 $113.53 0 Tender Information: Amount Code Description Reference $113.53 K Check $113.53 Total Tendered $0.00 Change $113.53 Receipt Total 144186 1 LEE 08/12/2015 LEE CALVIN BOYLE $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 144187 1 LEE 08/12/2015 LEE CALVIN F. BOYLE $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 144188 1 LEE 08/12/2015 LEE DONNA&CALVIN BOYLE $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 144189 1 LEE 08/12/2015 LEE JANIS YOUNG $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 144190 1 LEE 08/12/2015 LEE FRED PHELAN $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 144191 1 LEE 08/12/2015 LEE BONNIE CONRAD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 7 8/12/2015 Villaqe of Tequesta 3:58 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 144192 1 LEE 08/12/2015 LEE JOANN MANGANIELLO $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 144193 1 LEE 08/12/2015 LEE JASON PUGSLEY $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 144194 1 LEE 08/12/2015 LEE YVETTE WYMAN $0.00 $76.79 0 Tender Information: Amount Code Description Reference $76.79 K Check $76.79 Total Tendered $0.00 Change $76.79 Receipt Total 144195 1 LEE 08/12/2015 LEE JACOB DEMERAC $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 144196 1 LEE 08/12/2015 LEE GEORGE WILSON $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 144197 1 LEE 08/12/2015 LEE ADRIENNE CARON $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 144198 1 LEE 08/12/2015 LEE JAMES K. LEE $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 144199 1 LEE 08/12/2015 LEE ELEANORE KEOGH $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 8 8/12/2015 Villaqe of Tequesta 3:58 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 144200 1 LEE 08/12/2015 LEE MICHAEL BELL $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 144201 1 LEE 08/12/2015 LEE NANCY FLOWERS $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 144202 1 LEE 08/12/2015 LEE RONALD BROWN $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 144203 1 LEE 08/12/2015 LEE MICHAEL BELL $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 144204 1 LEE 08/12/2015 LEE MARIA CARMEN BELDA $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 144205 1 LEE 08/12/2015 LEE ANNINA BIASONE $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 144206 1 LEE 08/12/2015 LEE DAVID SCHUPPERT $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 144207 1 LEE 08/12/2015 LEE STOP & SHOP FOOD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 9 8/12/2015 Villaqe of Tequesta 3:58 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 144208 1 LEE 08/12/2015 LEE STANLEY MEANS $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 144209 1 LEE 08/12/2015 LEE WILLIAM GEDDES $0.00 $34.34 0 Tender Information: Amount Code Description Reference $34.34 K Check $34.34 Total Tendered $0.00 Change $34.34 Receipt Total 144210 1 LEE 08/12/2015 LEE PETER SPARGO $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 144211 1 LEE 08/12/2015 LEE JASON GILBERT $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 144212 1 LEE 08/12/2015 LEE ADVANCE HOME SERVICE $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 144213 1 LEE 08/12/2015 LEE GERARD HARRINGTON $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 144214 1 LEE 08/12/2015 LEE BARBARA A BULLARD $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 144215 1 LEE 08/12/2015 LEE HEATHER BLAUVELT $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 10 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 144216 1 LEE 08/12/2015 LEE JONATHAN PEYTON AND $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 144217 1 LEE 08/12/2015 LEE XAVIER CASTILLO $0.00 $64.13 0 Tender Information: Amount Code Description Reference $64.13 K Check $64.13 Total Tendered $0.00 Change $64.13 Receipt Total 144218 1 LEE 08/12/2015 LEE ROBERT&TERRIE BELANGER $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 144219 1 LEE 08/12/2015 LEE RICHARD H. HALL $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 144220 1 LEE 08/12/2015 LEE DOUG MARTIN AND $0.00 $200.31 0 Tender Information: Amount Code Description Reference $200.31 K Check $200.31 Total Tendered $0.00 Change $200.31 Receipt Total 144221 1 LEE 08/12/2015 LEE DOUG MARTIN $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 144222 1 LEE 08/12/2015 LEE KIMBERLY W. LAGUE $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 144223 1 LEE 08/12/2015 LEE WILLIAM CARROLLL $0.00 $288.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 11 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $288.09 K Check $288.09 Total Tendered $0.00 Change $288.09 Receipt Total 144224 1 LEE 08/12/2015 LEE ROBERT MONTANILE $0.00 $64.20 0 Tender Information: Amount Code Description Reference $64.20 K Check $64.20 Total Tendered $0.00 Change $64.20 Receipt Total 144225 1 LEE 08/12/2015 LEE DEAN MOROZ $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 144226 1 LEE 08/12/2015 LEE ROBERT YOUNG $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 144227 1 LEE 08/12/2015 LEE RON ICA HARDWAY $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 144228 1 LEE 08/12/2015 LEE BURG FAMILY LLC. $0.00 $77.63 0 Tender Information: Amount Code Description Reference $77.63 K Check $77.63 Total Tendered $0.00 Change $77.63 Receipt Total 144229 1 LEE 08/12/2015 LEE SCOTT&CHAYA STOUGHTON $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 144230 1 LEE 08/12/2015 LEE GERALD CARROLL $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 144231 1 LEE 08/12/2015 LEE JOHN DICKSON $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 12 8/12/2015 Villaqe of Tequesta 3:58 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 144232 1 LEE 08/12/2015 LEE ROBERT J LODRICK $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 144233 1 LEE 08/12/2015 LEE W.E. HAWKINS $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 144234 1 LEE 08/12/2015 LEE ANITA BELCHER $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 144235 1 LEE 08/12/2015 LEE JR. ROBERT CARNEY $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 144236 1 LEE 08/12/2015 LEE DIANNE BAUER $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 144237 1 LEE 08/12/2015 LEE JACOB LOCHNER $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 144238 1 LEE 08/12/2015 LEE ROBERT CAMP $0.00 $477.10 0 Tender Information: Amount Code Description Reference $477.10 K Check $477.10 Total Tendered $0.00 Change $477.10 Receipt Total 144239 1 LEE 08/12/2015 LEE SUSAN H. STAUDER $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 13 8/12/2015 Villaqe of Tequesta 3:58 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 144240 1 LEE 08/12/2015 LEE DONNA CERIANI $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 144241 1 LEE 08/12/2015 LEE WILLIAM CEJMER $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 144242 1 LEE 08/12/2015 LEE THOMAS E. MYLETT $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 144243 1 LEE 08/12/2015 LEE HARRY TZAVARAS $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 144244 1 LEE 08/12/2015 LEE RICHARD MOSELEY $0.00 $129.97 0 Tender Information: Amount Code Description Reference $129.97 K Check $129.97 Total Tendered $0.00 Change $129.97 Receipt Total 144245 1 LEE 08/12/2015 LEE BEN CALCUTT $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 144246 1 LEE 08/12/2015 LEE MELVIN D HOWELL $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 144247 1 LEE 08/12/2015 LEE GARY MUSILLO $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 14 8/12/2015 Villaqe of Tequesta 3:58 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 144248 1 LEE 08/12/2015 LEE KENNETH SHORTS $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 144249 1 LEE 08/12/2015 LEE DANIEL GRIEVE $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 144250 1 LEE 08/12/2015 LEE DAVID & PAMELA HUDSON $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 144251 1 LEE 08/12/2015 LEE DAVID C. SMITH $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 144252 1 LEE 08/12/2015 LEE JOAN SZOROSY $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 144253 1 LEE 08/12/2015 LEE WILLIAM PLANK $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 144254 1 LEE 08/12/2015 LEE ALPHONSE PALMER $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 144255 1 LEE 08/12/2015 LEE DANIEL & MELISSA MORAN $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 15 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 144256 1 LEE 08/12/2015 LEE REMO CHIURATO $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 144257 1 LEE 08/12/2015 LEE CHARLES WARNICK $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 144258 1 LEE 08/12/2015 LEE CARL THOMSEN $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 144259 1 LEE 08/12/2015 LEE DEBORAH PRESS $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 144260 1 LEE 08/12/2015 LEE JOHN W COLLINS $0.00 $16.58 0 Tender Information: Amount Code Description Reference $16.58 K Check $16.58 Total Tendered $0.00 Change $16.58 Receipt Total 144261 1 LEE 08/12/2015 LEE EVAN W. LOWE $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 144262 1 LEE 08/12/2015 LEE ALEX NOUJAIM % $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 144263 1 LEE 08/12/2015 LEE LEA WIMER $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 16 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 144264 1 LEE 08/12/2015 LEE JACKSON DUNAGAN $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 144265 1 LEE 08/12/2015 LEE DANA M WHITE $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 144266 1 LEE 08/12/2015 LEE CHARLES FINN $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 144267 1 LEE 08/12/2015 LEE MARCO VALDEZ $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 144268 1 LEE 08/12/2015 LEE JAMES H RYAN $0.00 $284.85 0 Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 144269 1 LEE 08/12/2015 LEE CURTIS W PENLEY $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 144270 1 LEE 08/12/2015 LEE DEBRA NOLAN $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 144271 1 LEE 08/12/2015 LEE FRANK FARRELL % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 17 8/12/2015 Villaqe of Tequesta 3:58 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 144272 1 LEE 08/12/2015 LEE BIZCARD EXPRESS $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 144273 1 LEE 08/12/2015 LEE THOMAS WESTHOFF $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 144274 1 LEE 08/12/2015 LEE CONNIE KIRSHFIELD $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 144275 1 LEE 08/12/2015 LEE FRANK SCHANNE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 144276 1 LEE 08/12/2015 LEE VINCENT AMELIO $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 144277 1 LEE 08/12/2015 LEE THERESA COOK $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 144278 1 LEE 08/12/2015 LEE AC REALTY LLC $0.00 $180.21 0 Tender Information: Amount Code Description Reference $180.21 K Check $180.21 Total Tendered $0.00 Change $180.21 Receipt Total 144279 1 LEE 08/12/2015 LEE WALTER HIRST $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 18 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 144280 1 LEE 08/12/2015 LEE VERONICA CRANTON % $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 144281 1 LEE 08/12/2015 LEE LISA WHITE $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 144282 1 LEE 08/12/2015 LEE LAWRENCE METZGER $0.00 $31.65 0 Tender Information: Amount Code Description Reference $31.65 K Check $31.65 Total Tendered $0.00 Change $31.65 Receipt Total 144283 1 LEE 08/12/2015 LEE GRETCHEN KIMBARK $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 144284 1 LEE 08/12/2015 LEE ROBERT GRUNKE $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 144285 1 LEE 08/12/2015 LEE LISA RICHARDS $0.00 $141.25 0 Tender Information: Amount Code Description Reference $141.25 K Check $141.25 Total Tendered $0.00 Change $141.25 Receipt Total 144286 1 LEE 08/12/2015 LEE OCEAN BLEU LLC. $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 144287 1 LEE 08/12/2015 LEE MAUREEN SULLIVAN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Page: 19 8/12/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 144288 1 LEE 08/12/2015 LEE GREGORY BADGLEY $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 W water visa -retail $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 144289 1 LEE 08/12/2015 LEE WILLIAM ROBISCHON $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 144290 1 LEE 08/12/2015 LEE HOLLY BETH PEIRCE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 144291 1 LEE 08/12/2015 LEE PRAVIN&NITA PATEL $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 144292 1 LEE 08/12/2015 LEE PRADIP PATEL $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 C Cash $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 144293 1 LEE 08/12/2015 LEE GHAMSITYAM R. PATEL $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 144294 1 LEE 08/12/2015 LEE URSULA QUESADA $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 144295 1 LEE 08/12/2015 LEE JOHN METCALFE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/12/2015 Villaqe of Tequesta Page: 20 8/12/2015 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $13,241.45 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total Grand Total (excl. voids): $13,241.45