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10/2/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 1 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24236 1SONA 10/02/2015 SONAL 64 YACHT CLUB PLACE LANCE MOONEY $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 24237 1SONA 10/02/2015 SONAL BLDG DEPT $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 G General -visa $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 24238 1SONA 10/02/2015 SONAL DEP # 2151036997 CASSANDRA DENNISON $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 24239 1SONA 10/02/2015 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 24240 1SONA 10/02/2015 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 24241 1SONA 10/02/2015 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 24242 1SONA 10/02/2015 SONAL FIRE DEPT $0.00 $94.54 0 Tender Information: Amount Code Description Reference $94.54 K Check $94.54 Total Tendered $0.00 Change $94.54 Receipt Total 24243 1SONA 10/02/2015 SONAL 260 US 1 S AMERIGAS PROPANE $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24244 1SONA 10/02/2015 SONAL 59 RIVER DR VENTURE ELECTRICAL CONTRACTO$0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 2 10/2/2015 Villaqe of Tequesta 3:11 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 24245 1 SONA 10/02/2015 SONAL 275 BEACH RD # 203-B B & H SHUTTERS WINDOWS & DOOR $0.00 $686.58 0 Tender Information: Amount Code Description Reference $686.58 K Check $686.58 Total Tendered $0.00 Change $686.58 Receipt Total 149140 1 LEE 10/02/2015 LEE CARL SPEAR $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 149141 1 LEE 10/02/2015 LEE DAVID & ANN PODBIELSKI $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 149142 1 LEE 10/02/2015 LEE BRENDA CALCAVECCHIA $0.00 $292.41 0 Tender Information: Amount Code Description Reference $292.41 K Check $292.41 Total Tendered $0.00 Change $292.41 Receipt Total 149143 1 LEE 10/02/2015 LEE ROBERT BRITTON $0.00 $250.37 0 Tender Information: Amount Code Description Reference $250.37 K Check $250.37 Total Tendered $0.00 Change $250.37 Receipt Total 149144 1 LEE 10/02/2015 LEE FA CHIN CHEN $0.00 $280.01 0 Tender Information: Amount Code Description Reference $280.01 K Check $280.01 Total Tendered $0.00 Change $280.01 Receipt Total 149145 1 LEE 10/02/2015 LEE MARK&MICHELLE LAVERY $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 149146 1 LEE 10/02/2015 LEE MARK LAVERY $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 3 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 149147 1 LEE 10/02/2015 LEE MARK&MICHELLE LAVERY $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 149148 1 LEE 10/02/2015 LEE JANET B. COLLIER $0.00 $162.04 0 Tender Information: Amount Code Description Reference $162.04 K Check $162.04 Total Tendered $0.00 Change $162.04 Receipt Total 149149 1 LEE 10/02/2015 LEE JULIE PAYNE $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 149150 1 LEE 10/02/2015 LEE EUGENE MEYERWICH $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 149151 1 LEE 10/02/2015 LEE BARBARA MOONEY $0.00 $126.27 0 Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 149152 1 LEE 10/02/2015 LEE A.O. NICHOLAS % $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 149153 1 LEE 10/02/2015 LEE PATRICIA SKELTON $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 149154 1 LEE 10/02/2015 LEE CATHERINE CARROLL $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 4 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 149155 1 LEE 10/02/2015 LEE ELOY&AURORA LEYVA $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 149156 1 LEE 10/02/2015 LEE SHEILA BELL $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 149157 1 LEE 10/02/2015 LEE FRED ROGERS $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 149158 1 LEE 10/02/2015 LEE KEVIN&NANCY CONNOR $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 149159 1 LEE 10/02/2015 LEE BRUCE WAYNE $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 149160 1 LEE 10/02/2015 LEE ROSE PINEDA $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 149161 1 LEE 10/02/2015 LEE JOHN M. NOSSAL $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 149162 1 LEE 10/02/2015 LEE BONNIE K. BUSHWAY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 5 10/2/2015 Villaqe of Tequesta 3:11 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 149163 1 LEE 10/02/2015 LEE ANGELS IN THE ATTIC $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 149164 1 LEE 10/02/2015 LEE NANCY SCHICKLER $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 149165 1 LEE 10/02/2015 LEE DANA ANDERSON $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 149166 1 LEE 10/02/2015 LEE DOROTHY CLOUD $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 149167 1 LEE 10/02/2015 LEE DOROTHY CLOUD $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 149168 1 LEE 10/02/2015 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 149169 1 LEE 10/02/2015 LEE DONALD&RAMONA HOUSEMAN $0.00 $22.34 0 Tender Information: Amount Code Description Reference $22.34 K Check $22.34 Total Tendered $0.00 Change $22.34 Receipt Total 149170 1 LEE 10/02/2015 LEE LOUIS K BRAGAW JR $0.00 $88.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 6 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 149171 1 LEE 10/02/2015 LEE CHARLES W. SHEWBRIDGE III $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 149172 1 LEE 10/02/2015 LEE CHRIS HENDERSON $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 149173 1 LEE 10/02/2015 LEE THEODORE JENKINS $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 149174 1 LEE 10/02/2015 LEE JENNY JOHNSON $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 149175 1 LEE 10/02/2015 LEE HAROLD HUTCHINSON $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 149176 1 LEE 10/02/2015 LEE WILLIAM R RODGERS $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 149177 1 LEE 10/02/2015 LEE DOUGLAS S BLACK $0.00 $113.84 0 Tender Information: Amount Code Description Reference $113.84 K Check $113.84 Total Tendered $0.00 Change $113.84 Receipt Total 149178 1 LEE 10/02/2015 LEE ARTHUR DE LA OSSA $0.00 $7.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 7 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.19 K Check $7.19 Total Tendered $0.00 Change $7.19 Receipt Total 149179 1 LEE 10/02/2015 LEE LINDA FISCHER $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 149180 1 LEE 10/02/2015 LEE FRITZ STORK $0.00 $68.56 0 Tender Information: Amount Code Description Reference $68.56 K Check $68.56 Total Tendered $0.00 Change $68.56 Receipt Total 149181 1 LEE 10/02/2015 LEE ROBERT GROVER $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 149182 1 LEE 10/02/2015 LEE WILLIAM DAWSON $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 149183 1 LEE 10/02/2015 LEE TERESA FREDRICKS $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 149184 1 LEE 10/02/2015 LEE WALTER L. JACOB $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 149185 1 LEE 10/02/2015 LEE PELLEGRINO ROMEO $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 149186 1 LEE 10/02/2015 LEE ROY L AUBIN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 8 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 149187 1 LEE 10/02/2015 LEE BRETT ROBERTON $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 149188 1 LEE 10/02/2015 LEE VOULA DAKIS $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 149189 1 LEE 10/02/2015 LEE LAURILEE JACOBS $0.00 $49.00 0 Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 149190 1 LEE 10/02/2015 LEE JOSEPH W. WALSH $0.00 $8.25 0 Tender Information: Amount Code Description Reference $8.25 K Check $8.25 Total Tendered $0.00 Change $8.25 Receipt Total 149191 1 LEE 10/02/2015 LEE ANN MARIE GROTHMANN $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 149192 1 LEE 10/02/2015 LEE ANITA DE REYNA $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 149193 1 LEE 10/02/2015 LEE GARY ALBANI $0.00 $62.64 0 Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 149195 1 LEE 10/02/2015 LEE RHONDA KUNDA $0.00 $40.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 9 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 149196 1 LEE 10/02/2015 LEE ANNACELY GARCIA $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 149197 1 LEE 10/02/2015 LEE NATALYA PENTON $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 149198 1 LEE 10/02/2015 LEE MICHAEL SOUSA $0.00 $198.27 0 Tender Information: Amount Code Description Reference $198.27 K Check $198.27 Total Tendered $0.00 Change $198.27 Receipt Total 149199 1 LEE 10/02/2015 LEE MORGAN &CON STANCE FISHER $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 149200 1 LEE 10/02/2015 LEE KERRY&MARK LOPASKY $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 149201 1 LEE 10/02/2015 LEE HELEN MANLEY $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 149202 1 LEE 10/02/2015 LEE DON H. SMITH $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 149203 1 LEE 10/02/2015 LEE H. DON SMITH $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 10 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 149204 1 LEE 10/02/2015 LEE DOUG POWELL $0.00 $188.50 0 Tender Information: Amount Code Description Reference $188.50 K Check $188.50 Total Tendered $0.00 Change $188.50 Receipt Total 149205 1 LEE 10/02/2015 LEE MICHAEL BEDELL $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 149206 1 LEE 10/02/2015 LEE JOHNNY B DAVIS $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 149207 1 LEE 10/02/2015 LEE RICHARD SWAN $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 149208 1 LEE 10/02/2015 LEE LARRY TUSCHEN $0.00 $114.28 0 Tender Information: Amount Code Description Reference $114.28 K Check $114.28 Total Tendered $0.00 Change $114.28 Receipt Total 149209 1 LEE 10/02/2015 LEE DAWN&DOUG JACOBS $0.00 $120.82 0 Tender Information: Amount Code Description Reference $120.82 K Check $120.82 Total Tendered $0.00 Change $120.82 Receipt Total 149210 1 LEE 10/02/2015 LEE THOMAS N THOMAS $0.00 $63.53 0 Tender Information: Amount Code Description Reference $63.53 K Check $63.53 Total Tendered $0.00 Change $63.53 Receipt Total 149211 1 LEE 10/02/2015 LEE JOHN MARKOV $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 11 10/2/2015 Villaqe of Tequesta 3:11 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 149212 1 LEE 10/02/2015 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,193.94 0 Tender Information: Amount Code Description Reference $1,193.94 K Check $1,193.94 Total Tendered $0.00 Change $1,193.94 Receipt Total 149213 1 LEE 10/02/2015 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 149214 1 LEE 10/02/2015 LEE ARTHUR RIVALDO $0.00 $204.92 0 Tender Information: Amount Code Description Reference $204.92 K Check $204.92 Total Tendered $0.00 Change $204.92 Receipt Total 149215 1 LEE 10/02/2015 LEE MARY MEROLA * $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 149216 1 LEE 10/02/2015 LEE MARY MEROLA * $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 149217 1 LEE 10/02/2015 LEE TRINA CAPUTO $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 149218 1 LEE 10/02/2015 LEE RACHEL BURKE $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 149219 1 LEE 10/02/2015 LEE MATTHEW KANE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 12 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 149220 1 LEE 10/02/2015 LEE JEFF HINKLY $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 149221 1 LEE 10/02/2015 LEE VALERIA OCASIO $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 149222 1 LEE 10/02/2015 LEE VANESSA MUCIA $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 149223 1 LEE 10/02/2015 LEE MATHEW D. VICKERY $0.00 $18.13 0 Tender Information: Amount Code Description Reference $18.13 K Check $18.13 Total Tendered $0.00 Change $18.13 Receipt Total 149224 1 LEE 10/02/2015 LEE PAMELA LI $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 149225 1 LEE 10/02/2015 LEE GREGORY&VICTORIA RYAN $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 149226 1 LEE 10/02/2015 LEE JEANNE ESCHMANN $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 149227 1 LEE 10/02/2015 LEE SCOTT FITZSIMMONS $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 13 10/2/2015 Villaqe of Tequesta 3:11 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 149228 1 LEE 10/02/2015 LEE STEVE DUMOND $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 149229 1 LEE 10/02/2015 LEE ROBERT & LYNN KELLY $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 149230 1 LEE 10/02/2015 LEE DR.DAVID DIGIALLORENZO $0.00 $47.79 0 Tender Information: Amount Code Description Reference $47.79 K Check $47.79 Total Tendered $0.00 Change $47.79 Receipt Total 149231 1 LEE 10/02/2015 LEE DR.DAVID DIGIALLORENZO * $0.00 $15.88 0 Tender Information: Amount Code Description Reference $15.88 K Check $15.88 Total Tendered $0.00 Change $15.88 Receipt Total 149232 1 LEE 10/02/2015 LEE RYAN&TONYA GOAR $0.00 $214.12 0 Tender Information: Amount Code Description Reference $214.12 K Check $214.12 Total Tendered $0.00 Change $214.12 Receipt Total 149233 1 LEE 10/02/2015 LEE DAG J. DORPH % $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 149234 1 LEE 10/02/2015 LEE JAMES WEEKS $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 149235 1 LEE 10/02/2015 LEE JANE B SJOGREN $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 14 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 149236 1 LEE 10/02/2015 LEE JASON MINCEY $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 149237 1 LEE 10/02/2015 LEE NICOLE MINCEY $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 149238 1 LEE 10/02/2015 LEE PETE CEPPO $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 149239 1 LEE 10/02/2015 LEE GEORGE BALDWIN $0.00 $95.44 0 Tender Information: Amount Code Description Reference $95.44 K Check $95.44 Total Tendered $0.00 Change $95.44 Receipt Total 149240 1 LEE 10/02/2015 LEE A. STEVEN HOLTER $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 149241 1 LEE 10/02/2015 LEE CASEY MACKIE $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 149242 1 LEE 10/02/2015 LEE LARRY VICARS $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 149243 1 LEE 10/02/2015 LEE MATTHEW LYNSKEY $0.00 $22.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/02/2015 Page: 15 10/2/2015 Villaqe of Tequesta 3:11 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 149244 1 LEE 10/02/2015 LEE JASON OWEN $0.00 $306.70 0 Tender Information: Amount Code Description Reference $306.70 W water visa -retail $306.70 Total Tendered $0.00 Change $306.70 Receipt Total 149245 1 LEE 10/02/2015 LEE OLYMPIA DAMBROSIO $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa -retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 149246 1 LEE 10/02/2015 LEE ROBERT MONTANILE $0.00 $64.88 0 Tender Information: Amount Code Description Reference $64.88 W water visa -retail $64.88 Total Tendered $0.00 Change $64.88 Receipt Total 149247 1 LEE 10/02/2015 LEE CONSTANCE D CANTERBURY $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 W water visa -retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 149248 1 LEE 10/02/2015 LEE NANCY WOMERSLEY $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 149249 1 LEE 10/02/2015 LEE THOMAS ATTARD $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 W water visa -retail $65.53 Total Tendered $0.00 Change $65.53 Receipt Total Grand Total (excl. voids): $9,552.29