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9/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 1 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24058 1SONA 09/21/2015 SONAL PARKS & REC $0.00 $16.00 0 Tender Information: Amount Code Description Reference $16.00 C Cash $16.00 Total Tendered $0.00 Change $16.00 Receipt Total 24059 1SONA 09/21/2015 SONAL CRAFTY CRUST THE $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 C Cash $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 24060 1SONA 09/21/2015 SONAL DEP # 1054800192 RICH DUJON $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24061 1SONA 09/21/2015 SONAL DEP # 1087300143 MATT BAYNHAM $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 24062 1SONA 09/21/2015 SONAL BLDG DEPT $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 24063 1SONA 09/21/2015 SONAL BLDG DEPT $0.00 $1,730.00 0 Tender Information: Amount Code Description Reference $1,730.00 K Check $1,730.00 Total Tendered $0.00 Change $1,730.00 Receipt Total 24064 1SONA 09/21/2015 SONAL DEP # 1061360239 JODY OLIVER $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24065 1SONA 09/21/2015 SONAL BARTON ELECTRIC 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 24066 1SONA 09/21/2015 SONAL BURLINGAME SPORTS INC $0.00 $480.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 2 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $480.00 K Check $480.00 Total Tendered $0.00 Change $480.00 Receipt Total 24067 1SONA 09/21/2015 SONAL PARKS & REC $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 24068 1SONA 09/21/2015 SONAL 60 AZALEA CIR PRECISION DOOR SERVICE OF SO F $0.00 $150.53 0 Tender Information: Amount Code Description Reference $150.53 K Check $150.53 Total Tendered $0.00 Change $150.53 Receipt Total 24069 1SONA 09/21/2015 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24070 1SONA 09/21/2015 SONAL WATER SEARCH JONES, FOSTER, JOHNSTON & STUB $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 24071 1SONA 09/21/2015 SONAL 325 BEACH RD # 303 TEEL ELECTRIC COMPANY $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 24072 1SONA 09/21/2015 SONAL 250 BEACH RD # 408 B & H SHUTTERS WINDOWS & DOOR $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 24073 1SONA 09/21/2015 SONAL FIRE DEPT NRA $0.00 $42.50 0 Tender Information: Amount Code Description Reference $42.50 K Check $42.50 Total Tendered $0.00 Change $42.50 Receipt Total 24074 1SONA 09/21/2015 SONAL 1 BAY HARBOR RD CAPPS ROOFING INC $0.00 $358.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 3 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $358.57 K Check $358.57 Total Tendered $0.00 Change $358.57 Receipt Total 24075 1SONA 09/21/2015 SONAL 112 INTRACOASTAL CIR MARINE CONSTRUCTION INC $0.00 $908.77 0 Tender Information: Amount Code Description Reference $908.77 K Check $908.77 Total Tendered $0.00 Change $908.77 Receipt Total 24076 1SONA 09/21/2015 SONAL CVS CORPORATION $0.00 $17.81 0 Tender Information: Amount Code Description Reference $17.81 K Check $17.81 Total Tendered $0.00 Change $17.81 Receipt Total 24077 1SONA 09/21/2015 SONAL INDIANTOWN LP GAS LLC $0.00 $122.28 0 Tender Information: Amount Code Description Reference $122.28 K Check $122.28 Total Tendered $0.00 Change $122.28 Receipt Total 24078 1SONA 09/21/2015 SONAL 7 BUNKER PLACE JUPITER TEQUESTA A JUPITER TEQI $0.00 $272.20 0 Tender Information: Amount Code Description Reference $272.20 G General -visa $272.20 Total Tendered $0.00 Change $272.20 Receipt Total 24079 1SONA 09/21/2015 SONAL 15 STARBOARD WAY THE HOME DEPOT $0.00 $360.07 0 Tender Information: Amount Code Description Reference $360.07 G General -visa $360.07 Total Tendered $0.00 Change $360.07 Receipt Total 24080 1SONA 09/21/2015 SONAL 40 YACHT CLUB PL ROBERT KOENEKAMP $0.00 $146.26 0 Tender Information: Amount Code Description Reference $146.26 G General -visa $146.26 Total Tendered $0.00 Change $146.26 Receipt Total 24081 1SONA 09/21/2015 SONAL EAST OCEAN ELECTRIC OF FL $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 24082 1SONA 09/21/2015 SONAL 513 N CYPRESS DR MACK RODNEY $0.00 $183.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 4 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.25 G General -visa $183.25 Total Tendered $0.00 Change $183.25 Receipt Total 24083 1SONA 09/21/2015 SONAL 470 DOVER RD MONN $0.00 $231.13 0 Tender Information: Amount Code Description Reference $231.13 G General -visa $231.13 Total Tendered $0.00 Change $231.13 Receipt Total 147554 1 LEE 09/21/2015 LEE DARREN D SHULL $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 147555 1 LEE 09/21/2015 LEE ETHEL ROBINSON $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 147556 1 LEE 09/21/2015 LEE MARGIE NORRIS $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 147557 1 LEE 09/21/2015 LEE WILLIAM E. SHANNON JR. $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 147558 1 LEE 09/21/2015 LEE VICTOR VALANTIEJUS $0.00 $165.00 0 Tender Information: Amount Code Description Reference $165.00 K Check $165.00 Total Tendered $0.00 Change $165.00 Receipt Total 147559 1 LEE 09/21/2015 LEE THOMAS MORTATI $0.00 $26.66 0 Tender Information: Amount Code Description Reference $26.66 K Check $26.66 Total Tendered $0.00 Change $26.66 Receipt Total 147560 1 LEE 09/21/2015 LEE JASON NICKOLSON %% $0.00 $77.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 5 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.41 K Check $77.41 Total Tendered $0.00 Change $77.41 Receipt Total 147561 1 LEE 09/21/2015 LEE APRIL DONHAM $0.00 $77.37 0 Tender Information: Amount Code Description Reference $77.37 K Check $77.37 Total Tendered $0.00 Change $77.37 Receipt Total 147562 1 LEE 09/21/2015 LEE HARRY SCHAFFER $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 147563 1 LEE 09/21/2015 LEE ALLEN BETZ $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 147564 1 LEE 09/21/2015 LEE LAURA JANIS THOMPSON $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 147565 1 LEE 09/21/2015 LEE MARSHA MC PEAKE $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 147566 1 LEE 09/21/2015 LEE THOMAS TOWNE $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 147567 1 LEE 09/21/2015 LEE KIM MC ALOON-COHEN $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 147568 1 LEE 09/21/2015 LEE MARSHA SYNNOTT $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 6 9/21/2015 Villaqe of Tequesta 4:23 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 147569 1 LEE 09/21/2015 LEE ED&KERRI NOYES III $0.00 $112.50 0 Tender Information: Amount Code Description Reference $112.50 K Check $112.50 Total Tendered $0.00 Change $112.50 Receipt Total 147570 1 LEE 09/21/2015 LEE KERRI & ED NOYES III $0.00 $70.12 0 Tender Information: Amount Code Description Reference $70.12 K Check $70.12 Total Tendered $0.00 Change $70.12 Receipt Total 147571 1 LEE 09/21/2015 LEE R. WEBSTER NEWKIRK $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 147572 1 LEE 09/21/2015 LEE LEWIS HAYWARD $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 147573 1 LEE 09/21/2015 LEE DOROTHY WAY $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 147574 1 LEE 09/21/2015 LEE RONALD PARVU $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 147575 1 LEE 09/21/2015 LEE WAYNE PLAYER $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 147576 1 LEE 09/21/2015 LEE JACQULINE KATO $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 7 9/21/2015 Villaqe of Tequesta 4:23 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 147577 1 LEE 09/21/2015 LEE W MICHAEL KINARD $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 147578 1 LEE 09/21/2015 LEE RICHARD FELLER $0.00 $32.29 0 Tender Information: Amount Code Description Reference $32.29 K Check $32.29 Total Tendered $0.00 Change $32.29 Receipt Total 147579 1 LEE 09/21/2015 LEE BARRY BERG $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 147580 1 LEE 09/21/2015 LEE PETER CARRAS $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 147581 1 LEE 09/21/2015 LEE AMANDA 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 147582 1 LEE 09/21/2015 LEE WILLIAM C. HOLMES $0.00 $45.11 0 Tender Information: Amount Code Description Reference $45.11 K Check $45.11 Total Tendered $0.00 Change $45.11 Receipt Total 147583 1 LEE 09/21/2015 LEE BRUCE DORFMAN $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 147584 1 LEE 09/21/2015 LEE MARY CODY $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 8 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 147585 1 LEE 09/21/2015 LEE DOUG DINZIK $0.00 $163.66 0 Tender Information: Amount Code Description Reference $163.66 K Check $163.66 Total Tendered $0.00 Change $163.66 Receipt Total 147586 1 LEE 09/21/2015 LEE SUSAN ARNSTEEN $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 147587 1 LEE 09/21/2015 LEE ALAN R. HODEL $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 147588 1 LEE 09/21/2015 LEE LYNN WATTLES $0.00 $52.04 0 Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 147589 1 LEE 09/21/2015 LEE DENNIS CAMPBELL $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 147590 1 LEE 09/21/2015 LEE JOHN R. TURK $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 147591 1 LEE 09/21/2015 LEE DONALD E KEHR $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 147592 1 LEE 09/21/2015 LEE JOHN F. RIGG $0.00 $174.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 9 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $174.66 K Check $174.66 Total Tendered $0.00 Change $174.66 Receipt Total 147593 1 LEE 09/21/2015 LEE LEE C MILES $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 147594 1 LEE 09/21/2015 LEE LEONARD MEADOWS $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 147595 1 LEE 09/21/2015 LEE RAYMOND R. HALL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 147596 1 LEE 09/21/2015 LEE DONALD REID $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 147597 1 LEE 09/21/2015 LEE ROBERT L MORTIMER $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 147598 1 LEE 09/21/2015 LEE SHIRLEY GENSLER $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 147599 1 LEE 09/21/2015 LEE ARTHUR FRITZ $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 147600 1 LEE 09/21/2015 LEE MICHAEL HANSETER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 10 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 147601 1 LEE 09/21/2015 LEE CHERYL HIRES $0.00 $47.60 0 Tender Information: Amount Code Description Reference $47.60 K Check $47.60 Total Tendered $0.00 Change $47.60 Receipt Total 147602 1 LEE 09/21/2015 LEE KATHLEEN MAYER $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 147603 1 LEE 09/21/2015 LEE MAUREEN O'NEILL $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 147604 1 LEE 09/21/2015 LEE MARK AVERETT $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 147605 1 LEE 09/21/2015 LEE MICHAEL&SUSAN JACOBSON $0.00 $37.39 0 Tender Information: Amount Code Description Reference $37.39 K Check $37.39 Total Tendered $0.00 Change $37.39 Receipt Total 147606 1 LEE 09/21/2015 LEE SANDRA L. WOOD $0.00 $48.32 0 Tender Information: Amount Code Description Reference $48.32 K Check $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 147607 1 LEE 09/21/2015 LEE MARK H YOUNG $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 147608 1 LEE 09/21/2015 LEE THOMAS MAURICE $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 11 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 147609 1 LEE 09/21/2015 LEE STEVE&JO NAGORKA $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 147610 1 LEE 09/21/2015 LEE ROSEMARIE B. RAYNOR $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 147611 1 LEE 09/21/2015 LEE JOSEPH DORIA $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 147612 1 LEE 09/21/2015 LEE PATRICIA REES $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 147613 1 LEE 09/21/2015 LEE ANN VERBURG $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 147614 1 LEE 09/21/2015 LEE JOE&PATTY VITALE $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 147615 1 LEE 09/21/2015 LEE JOHN D. LYNN $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 147616 1 LEE 09/21/2015 LEE TODD WILSON $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 12 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 147617 1 LEE 09/21/2015 LEE BRIAN TOBIN $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 147618 1 LEE 09/21/2015 LEE JAMES SHELLEY $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 147619 1 LEE 09/21/2015 LEE SCOTT & JOAN DUNDEY $0.00 $91.63 0 Tender Information: Amount Code Description Reference $91.63 K Check $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 147620 1 LEE 09/21/2015 LEE JOHN VALESTIN $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 147621 1 LEE 09/21/2015 LEE PATRICK FLANNERY $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 147622 1 LEE 09/21/2015 LEE GILBERTO GONZALEZ $0.00 $29.68 0 Tender Information: Amount Code Description Reference $29.68 K Check $29.68 Total Tendered $0.00 Change $29.68 Receipt Total 147623 1 LEE 09/21/2015 LEE MICHAEL J JOHNSON $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 147624 1 LEE 09/21/2015 LEE JENNIFER&CHRIS WEYANDT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 13 9/21/2015 Villaqe of Tequesta 4:23 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 147625 1 LEE 09/21/2015 LEE PATRICIA CAPALDI $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 147626 1 LEE 09/21/2015 LEE ROBERT F MUELLER $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 147627 1 LEE 09/21/2015 LEE STEPHEN COFFEY $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 147628 1 LEE 09/21/2015 LEE BRIAN J. JACKSON $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 147629 1 LEE 09/21/2015 LEE THOMAS P. CULLEN $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 147630 1 LEE 09/21/2015 LEE MARK KASTEN $0.00 $158.35 0 Tender Information: Amount Code Description Reference $158.35 K Check $158.35 Total Tendered $0.00 Change $158.35 Receipt Total 147631 1 LEE 09/21/2015 LEE CHRISSY WHEATON $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 147632 1 LEE 09/21/2015 LEE DIANE CORBETT $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 14 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 147633 1 LEE 09/21/2015 LEE BROOKE MASTEN $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 147634 1 LEE 09/21/2015 LEE TROY JOHNSON $0.00 $17.19 0 Tender Information: Amount Code Description Reference $17.19 K Check $17.19 Total Tendered $0.00 Change $17.19 Receipt Total 147635 1 LEE 09/21/2015 LEE KIMBERLY BONUVENTO $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 147636 1 LEE 09/21/2015 LEE GRETA SCHULZ $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 147637 1 LEE 09/21/2015 LEE JEFFREY MAFERA $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 147638 1 LEE 09/21/2015 LEE ARRIGO BOTT % $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 147639 1 LEE 09/21/2015 LEE FRANK W. CUIFFO $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 147640 1 LEE 09/21/2015 LEE BRIAN BARR $0.00 $98.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 15 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.83 K Check $98.83 Total Tendered $0.00 Change $98.83 Receipt Total 147641 1 LEE 09/21/2015 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 147642 1 LEE 09/21/2015 LEE DONALD JOHNSON $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 147643 1 LEE 09/21/2015 LEE SANDRINE SOBEL $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 147644 1 LEE 09/21/2015 LEE KARL HOFFMAN $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 147645 1 LEE 09/21/2015 LEE KIM FERNANDEZ $0.00 $577.21 0 Tender Information: Amount Code Description Reference $577.21 K Check $577.21 Total Tendered $0.00 Change $577.21 Receipt Total 147646 1 LEE 09/21/2015 LEE ANDREW&KRISTI YORK $0.00 $7.05 0 Tender Information: Amount Code Description Reference $7.05 K Check $7.05 Total Tendered $0.00 Change $7.05 Receipt Total 147647 1 LEE 09/21/2015 LEE CHARLES HARTLEY $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 147648 1 LEE 09/21/2015 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 16 9/21/2015 Villaqe of Tequesta 4:23 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 147649 1 LEE 09/21/2015 LEE FLOE&THOMAS TRESS $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 147650 1 LEE 09/21/2015 LEE SCOTT KACZOR $0.00 $70.92 0 Tender Information: Amount Code Description Reference $70.92 K Check $70.92 Total Tendered $0.00 Change $70.92 Receipt Total 147651 1 LEE 09/21/2015 LEE LAURIE S MCCONNELL OD $0.00 $19.29 0 Tender Information: Amount Code Description Reference $19.29 K Check $19.29 Total Tendered $0.00 Change $19.29 Receipt Total 147652 1 LEE 09/21/2015 LEE THOMAS MARZ $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 147653 1 LEE 09/21/2015 LEE ANNA & KEVIN MURPHY $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 147654 1 LEE 09/21/2015 LEE STEVEN R BRANDT $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 147655 1 LEE 09/21/2015 LEE DAVID&CYNTHIA SUNSERI % $0.00 $6.82 0 Tender Information: Amount Code Description Reference $6.82 K Check $6.82 Total Tendered $0.00 Change $6.82 Receipt Total 147656 1 LEE 09/21/2015 LEE RICK&JILL HOWARD $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 17 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 147657 1 LEE 09/21/2015 LEE SHARON MC CLINSEY $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 147658 1 LEE 09/21/2015 LEE NEAL SHUKLA $0.00 $18.88 0 Tender Information: Amount Code Description Reference $18.88 K Check $18.88 Total Tendered $0.00 Change $18.88 Receipt Total 147659 1 LEE 09/21/2015 LEE DR. H.A. NESSMITH $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 147660 1 LEE 09/21/2015 LEE ROBERT LEACH $0.00 $36.00 0 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 147661 1 LEE 09/21/2015 LEE TOM & MARY RAIFORD $0.00 $112.79 0 Tender Information: Amount Code Description Reference $112.79 K Check $112.79 Total Tendered $0.00 Change $112.79 Receipt Total 147662 1 LEE 09/21/2015 LEE GEORGE LAUGHLIN $0.00 $698.37 0 Tender Information: Amount Code Description Reference $698.37 K Check $698.37 Total Tendered $0.00 Change $698.37 Receipt Total 147663 1 LEE 09/21/2015 LEE ROBERT F MC KEON $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 147664 1 LEE 09/21/2015 LEE EDWIN FROST $0.00 $28.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Page: 18 9/21/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.73 K Check $28.73 Total Tendered $0.00 Change $28.73 Receipt Total 147665 1 LEE 09/21/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 147666 1 LEE 09/21/2015 LEE JEANNE ARIAS $0.00 $48.52 0 Tender Information: Amount Code Description Reference $48.52 K Check $48.52 Total Tendered $0.00 Change $48.52 Receipt Total 147667 1 LEE 09/21/2015 LEE ANDREW RAMKISSON $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 147668 1 LEE 09/21/2015 LEE FATIMA BRECHT $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 147669 1 LEE 09/21/2015 LEE PAWS FOR PLAY***** $0.00 $130.26 0 Tender Information: Amount Code Description Reference $130.26 W water visa -retail $130.26 Total Tendered $0.00 Change $130.26 Receipt Total 147670 1 LEE 09/21/2015 LEE LEE PAGE $0.00 $68.65 0 Tender Information: Amount Code Description Reference $68.65 W water visa -retail $68.65 Total Tendered $0.00 Change $68.65 Receipt Total 147671 1 LEE 09/21/2015 LEE MICHAEL EFTHYVOULOU $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 147672 1 LEE 09/21/2015 LEE PAT SANDS AND $0.00 $22.15 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 09/21/2015 Received From Page: 19 9/21/2015 4:23 pm 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 147673 1 LEE 09/21/2015 LEE FRANCISCO SCILABRO $0.00 $21.81 0 Tender Information: Amount Code Description Reference $21.81 C Cash $21.81 Total Tendered $0.00 Change $21.81 Receipt Total 147674 1 LEE 09/21/2015 LEE SAUNDRA L. BATLE $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 147675 1 LEE 09/21/2015 LEE JAMES POWELL $0.00 $88.74 0 Tender Information: Amount Code Description Reference $88.74 C Cash $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 147676 1 LEE 09/21/2015 LEE JASON LEIDIG $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 147677 1 LEE 09/21/2015 LEE EDWARD FEINER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total Grand Total (excl. voids): $14,189.21