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10/12/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 1 10/12/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24367 1SONA 10/12/2015 SONAL FIRE DEPT EFT $0.00 $308.29 0 Tender Information: Amount Code Description Reference $308.29 E ELECTRONIC FUND TRAI $308.29 Total Tendered $0.00 Change $308.29 Receipt Total 24368 1SONA 10/12/2015 SONAL 112 FAIRVIEW PREFERRED A PREFERRED A C & MI $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 24369 1SONA 10/12/2015 SONAL DEP # 1100780175 GARY S GHASTER $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 24370 1SONA 10/12/2015 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $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 24371 1SONA 10/12/2015 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $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 24372 1SONA 10/12/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $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 24373 1SONA 10/12/2015 SONAL WATER SEARCH GARY DYTRYCH & RYAN PA $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 24374 1SONA 10/12/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24375 1SONA 10/12/2015 SONAL FIRE DEPT $0.00 $184.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 2 10/12/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $184.98 K Check $184.98 Total Tendered $0.00 Change $184.98 Receipt Total 24376 1SONA 10/12/2015 SONAL BILL C KASCAVELIS $0.00 $102.30 0 Tender Information: Amount Code Description Reference $102.30 K Check $102.30 Total Tendered $0.00 Change $102.30 Receipt Total 24378 1SONA 10/12/2015 SONAL ELITE GAS CONTRACTORS $0.00 $17.78 0 Tender Information: Amount Code Description Reference $17.78 K Check $17.78 Total Tendered $0.00 Change $17.78 Receipt Total 24379 1SONA 10/12/2015 SONAL FIRE DEPT $0.00 $589.39 0 Tender Information: Amount Code Description Reference $589.39 K Check $589.39 Total Tendered $0.00 Change $589.39 Receipt Total 150322 1 LEE 10/12/2015 LEE FREDERICK&JANET BRANDENBURG $0.00 $588.15 0 Tender Information: Amount Code Description Reference $588.15 K Check $588.15 Total Tendered $0.00 Change $588.15 Receipt Total 150323 1 LEE 10/12/2015 LEE DANIEL BERG $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 150324 1 LEE 10/12/2015 LEE THOMAS E. MYLETT $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 150325 1 LEE 10/12/2015 LEE KRIS COSTELLO $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 150326 1 LEE 10/12/2015 LEE SUSAN G REESE $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 3 10/12/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 150327 1 LEE 10/12/2015 LEE SANDRA OGDEN $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 150328 1 LEE 10/12/2015 LEE SCOTT RIPPE $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 150329 1 LEE 10/12/2015 LEE LISA READER $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 150330 1 LEE 10/12/2015 LEE FRED USHER $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 150331 1 LEE 10/12/2015 LEE RICHARD MORGAN $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 150332 1 LEE 10/12/2015 LEE ROBERT BADONE $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 150333 1 LEE 10/12/2015 LEE MARK CLEVELAND $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 150334 1 LEE 10/12/2015 LEE ROBERT CARPENTER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 4 10/12/2015 Villaqe of Tequesta 4:10 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 150335 1 LEE 10/12/2015 LEE KENNETH HANBY $0.00 $67.63 0 Tender Information: Amount Code Description Reference $67.63 K Check $67.63 Total Tendered $0.00 Change $67.63 Receipt Total 150336 1 LEE 10/12/2015 LEE DIANNE BAUER $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 150337 1 LEE 10/12/2015 LEE VINCENT J ARENA III $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 150338 1 LEE 10/12/2015 LEE ANA MARSH $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 150339 1 LEE 10/12/2015 LEE LESTER LOH $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 150340 1 LEE 10/12/2015 LEE R CLARENCE HOLLIFIELD $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 150341 1 LEE 10/12/2015 LEE LINDA MARSHALL $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 150342 1 LEE 10/12/2015 LEE THOMAS KNAPP $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 5 10/12/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 150343 1 LEE 10/12/2015 LEE ART BEAHM OWNER $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 150344 1 LEE 10/12/2015 LEE TONYA JENNINGS $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 150345 1 LEE 10/12/2015 LEE ALICE R ROONEY $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 150346 1 LEE 10/12/2015 LEE MICHAEL ISHAM $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 150347 1 LEE 10/12/2015 LEE MARILYN MULLER $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 150348 1 LEE 10/12/2015 LEE MAUREEN OLIN $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 150349 1 LEE 10/12/2015 LEE RONALD SHONKWILER $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 150350 1 LEE 10/12/2015 LEE JEFFREY NOWICKI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 6 10/12/2015 Villaqe of Tequesta 4:10 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 150351 1 LEE 10/12/2015 LEE GERALD F. EASTMAN $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 150352 1 LEE 10/12/2015 LEE THERESA KOZELL $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 150353 1 LEE 10/12/2015 LEE LARRY OSSO $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 150354 1 LEE 10/12/2015 LEE WALTER HACKENJOS $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 150355 1 LEE 10/12/2015 LEE CHRIS ELLISSON $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 150356 1 LEE 10/12/2015 LEE NANCY FLOWERS $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 150357 1 LEE 10/12/2015 LEE JAMES K. LEE $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 150358 1 LEE 10/12/2015 LEE JAMES M. SPARGER $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 7 10/12/2015 Villaqe of Tequesta 4:10 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 150359 1 LEE 10/12/2015 LEE JOSEPH PERINA $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 150360 1 LEE 10/12/2015 LEE CHARLES DOWNHAM $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 150361 1 LEE 10/12/2015 LEE TAMMY SERRANO $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 150362 1 LEE 10/12/2015 LEE STEPHEN PARKER $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 150363 1 LEE 10/12/2015 LEE FRED PHELAN $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 150364 1 LEE 10/12/2015 LEE ROBERT THOMAS $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 150365 1 LEE 10/12/2015 LEE JAMES BRIAN QUINN $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 150366 1 LEE 10/12/2015 LEE GLENN WALTHER $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 8 10/12/2015 Villaqe of Tequesta 4:10 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 150367 1 LEE 10/12/2015 LEE MARK J ALFORD $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 150368 1 LEE 10/12/2015 LEE JOHN R.&SUSAN BURTON $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 150369 1 LEE 10/12/2015 LEE SUE ANN BENNETT $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 150370 1 LEE 10/12/2015 LEE CAROL B ZAUGG $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 150371 1 LEE 10/12/2015 LEE JEFFREY NICHOLS $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 150372 1 LEE 10/12/2015 LEE MR&MRS NAPOLI $0.00 $438.72 0 Tender Information: Amount Code Description Reference $438.72 K Check $438.72 Total Tendered $0.00 Change $438.72 Receipt Total 150373 1 LEE 10/12/2015 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 150374 1 LEE 10/12/2015 LEE ROBERT HERLIN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 9 10/12/2015 Villaqe of Tequesta 4:10 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 150375 1 LEE 10/12/2015 LEE SHARON L JONES $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 150376 1 LEE 10/12/2015 LEE HEATH R HARRISON $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 150377 1 LEE 10/12/2015 LEE JEFFREY MAFERA $0.00 $37.31 0 Tender Information: Amount Code Description Reference $37.31 K Check $37.31 Total Tendered $0.00 Change $37.31 Receipt Total 150378 1 LEE 10/12/2015 LEE JOAN B. BERENSON $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 150379 1 LEE 10/12/2015 LEE PETER A CANNATA ** $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 150380 1 LEE 10/12/2015 LEE TOM & MARY RAIFORD $0.00 $28.22 0 Tender Information: Amount Code Description Reference $28.22 K Check $28.22 Total Tendered $0.00 Change $28.22 Receipt Total 150381 1 LEE 10/12/2015 LEE TRACI ROLLINS $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 150382 1 LEE 10/12/2015 LEE ALISON SIH-CRAWAHAW $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 10 10/12/2015 Villaqe of Tequesta 4:10 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 150383 1 LEE 10/12/2015 LEE ROBERT&CHELSEA BIGGS $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 150384 1 LEE 10/12/2015 LEE ELIZABETH D ROTHERMEL $0.00 $81.41 0 Tender Information: Amount Code Description Reference $81.41 K Check $81.41 Total Tendered $0.00 Change $81.41 Receipt Total 150385 1 LEE 10/12/2015 LEE GREG DORE $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 150386 1 LEE 10/12/2015 LEE PAULA M QUATTROMANI $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 150387 1 LEE 10/12/2015 LEE STEPHEN BURLINGTON $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 150388 1 LEE 10/12/2015 LEE MARIANNE YOST $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 150389 1 LEE 10/12/2015 LEE JOHN ISLEIB $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 150390 1 LEE 10/12/2015 LEE JACK REDINGER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 11 10/12/2015 Villaqe of Tequesta 4:10 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 150391 1 LEE 10/12/2015 LEE JAMES ZEIS $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 150392 1 LEE 10/12/2015 LEE THOMAS A. FOOS $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 150393 1 LEE 10/12/2015 LEE DARLENE FLANIGAN $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 150394 1 LEE 10/12/2015 LEE FRED LISSAUER $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 150395 1 LEE 10/12/2015 LEE JOAN LYNN JACKSON $0.00 $20.21 0 Tender Information: Amount Code Description Reference $20.21 K Check $20.21 Total Tendered $0.00 Change $20.21 Receipt Total 150396 1 LEE 10/12/2015 LEE AYMEE M ROBAINA $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 150397 1 LEE 10/12/2015 LEE RAOUL ROBAINA $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 150398 1 LEE 10/12/2015 LEE SHARON MC CLINSEY $0.00 $22.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 12 10/12/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 150399 1 LEE 10/12/2015 LEE G. MARTINEZ $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 150400 1 LEE 10/12/2015 LEE DAVID V. HARKINS $0.00 $46.88 0 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 150401 1 LEE 10/12/2015 LEE JOHN KOVARIK $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 150402 1 LEE 10/12/2015 LEE JANET CUOMO $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 150403 1 LEE 10/12/2015 LEE GARET J. PILLING % $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 150404 1 LEE 10/12/2015 LEE MARK ALLEY $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 150405 1 LEE 10/12/2015 LEE RICK&SHERRY HAYES $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 150406 1 LEE 10/12/2015 LEE GRAHAM HOGAN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 13 10/12/2015 Villaqe of Tequesta 4:10 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 150407 1 LEE 10/12/2015 LEE WILLIAM ROBISCHON $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 150408 1 LEE 10/12/2015 LEE TERRY FRANCISCO $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 150409 1 LEE 10/12/2015 LEE WILL ROY JR. $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 150410 1 LEE 10/12/2015 LEE MARK A COCCO $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 150411 1 LEE 10/12/2015 LEE ROBERT C. JONES $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 150412 1 LEE 10/12/2015 LEE BIZCARD EXPRESS $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 150413 1 LEE 10/12/2015 LEE FRANK FARRELL % $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 150414 1 LEE 10/12/2015 LEE INGRID JOLI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 14 10/12/2015 Villaqe of Tequesta 4:10 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 150415 1 LEE 10/12/2015 LEE COLLIN PEARCE $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 150416 1 LEE 10/12/2015 LEE MARIA CARMEN BELDA $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 150417 1 LEE 10/12/2015 LEE EARL STEWART $0.00 $89.20 0 Tender Information: Amount Code Description Reference $89.20 K Check $89.20 Total Tendered $0.00 Change $89.20 Receipt Total 150418 1 LEE 10/12/2015 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 150419 1 LEE 10/12/2015 LEE GARY GOGLIA $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 150420 1 LEE 10/12/2015 LEE MARK&JEANETTE WARD $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 150421 1 LEE 10/12/2015 LEE JENNIFER CAMPBELL $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 150422 1 LEE 10/12/2015 LEE VICTORIA A BROWN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 15 10/12/2015 Villaqe of Tequesta 4:10 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 150423 1 LEE 10/12/2015 LEE JUPITER-TEQUESTA AIR $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 150424 1 LEE 10/12/2015 LEE JUPITER-TEQUESTA AIR $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 150425 1 LEE 10/12/2015 LEE JENNIFER&CHRIS WEYANDT $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 150426 1 LEE 10/12/2015 LEE JAMES CAMPBELL II $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 150427 1 LEE 10/12/2015 LEE CAROL FAMBRINI **** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 150428 1 LEE 10/12/2015 LEE MANUEL VETTI $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 150429 1 LEE 10/12/2015 LEE TERRY W. STEVENS $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 150430 1 LEE 10/12/2015 LEE SUSAN E DOSS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 16 10/12/2015 Villaqe of Tequesta 4:10 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 150431 1 LEE 10/12/2015 LEE DR. TERRY L. MAPLE $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 150432 1 LEE 10/12/2015 LEE KIM KOGER $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 150433 1 LEE 10/12/2015 LEE PALM BEACH ICE CREAM CO. $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 150434 1 LEE 10/12/2015 LEE CELTIC MARBLE & TILE $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 150435 1 LEE 10/12/2015 LEE THOMAS DR. LIPIN $0.00 $93.93 0 Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 150436 1 LEE 10/12/2015 LEE WILLIAM E. DOERZBACHER $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 150437 1 LEE 10/12/2015 LEE THEODORE E DAVIS $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 150438 1 LEE 10/12/2015 LEE GARY HILLIARD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 17 10/12/2015 Villaqe of Tequesta 4:10 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 150439 1 LEE 10/12/2015 LEE LINDA MARTIN $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 150440 1 LEE 10/12/2015 LEE MARY LOU CROWELL $0.00 $128.87 0 Tender Information: Amount Code Description Reference $128.87 K Check $128.87 Total Tendered $0.00 Change $128.87 Receipt Total 150441 1 LEE 10/12/2015 LEE DAVID COLETTI $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 W water visa -retail $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 150442 1 LEE 10/12/2015 LEE JOSE RODRIQUEZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 150443 1 LEE 10/12/2015 LEE RICHARD DUSENBURY $0.00 $87.11 0 Tender Information: Amount Code Description Reference $87.11 W water visa -retail $87.11 Total Tendered $0.00 Change $87.11 Receipt Total 150444 1 LEE 10/12/2015 LEE DIALYNETTE GERENA $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 150445 1 LEE 10/12/2015 LEE LAUREN HILL $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 150446 1 LEE 10/12/2015 LEE TODD KING $0.00 $24.66 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 10/12/2015 Page: 18 10/12/2015 4:10 pm Received From Change Receipt Total Stat 150447 1 LEE 10/12/2015 LEE ROBERT&MARY NESS Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150448 1 LEE 10/12/2015 LEE KERRY STEWART Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total $0.00 $19.63 0 $0.00 $100.00 0 Grand Total (excl. voids): $9,177.57 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 150447 1 LEE 10/12/2015 LEE ROBERT&MARY NESS Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150448 1 LEE 10/12/2015 LEE KERRY STEWART Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total $0.00 $19.63 0 $0.00 $100.00 0 Grand Total (excl. voids): $9,177.57