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10/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 1 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24424 1SONA 10/16/2015 SONAL DEP # 1111670363 MARINA ORLOVA DOWNES $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 24425 1SONA 10/16/2015 SONAL DEP # 1132120145 RAYMOND STRONG $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 24426 1SONA 10/16/2015 SONAL DEP # 1031540133 RONALD J DELMAURO $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 24427 1SONA 10/16/2015 SONAL 112 FAIRVIEW COMFORT CONTROL SERVICES $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 24428 1SONA 10/16/2015 SONAL GIRALD ENVIRONMENT SERVICES $0.00 $38.50 0 Tender Information: Amount Code Description Reference $38.50 G General -visa $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 24429 1SONA 10/16/2015 SONAL 102 GOLFVIEW DR CARRERE EARNEST $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 24430 1SONA 10/16/2015 SONAL ANGELA WILSON $0.00 $44.00 0 Tender Information: Amount Code Description Reference $44.00 G General -visa $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 24431 1SONA 10/16/2015 SONAL FIRE DEPT $0.00 $920.75 0 Tender Information: Amount Code Description Reference $920.75 K Check $920.75 Total Tendered $0.00 Change $920.75 Receipt Total 24432 1SONA 10/16/2015 SONAL BLDG DEPT $0.00 $422.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 2 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $422.00 K Check $422.00 Total Tendered $0.00 Change $422.00 Receipt Total 24433 1SONA 10/16/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 24434 1SONA 10/16/2015 SONAL DEP # 2197830140 JILL & GREGORY BOOMHOWER $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 24435 1SONA 10/16/2015 SONAL 731 US 1 N WINFREE CONTRACTING INC $0.00 $5,710.07 0 Tender Information: Amount Code Description Reference $5,710.07 K Check $5,710.07 Total Tendered $0.00 Change $5,710.07 Receipt Total 24436 1SONA 10/16/2015 SONAL WATER SEARCH LIEN SEARCH PROFESSIONALS 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 24437 1SONA 10/16/2015 SONAL WATER SEARCH CLARION TITLE CO $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 24438 1SONA 10/16/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH 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 24439 1SONA 10/16/2015 SONAL WATER SEARCH ASSURED TITLE AGENCY 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 24440 1SONA 10/16/2015 SONAL GARY PRESTON $0.00 $376.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 3 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $376.56 K Check $376.56 Total Tendered $0.00 Change $376.56 Receipt Total 24441 1SONA 10/16/2015 SONAL 275 BEACH RD # 104 C RELIABLE PERMITTING LLC $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 24442 1SONA 10/16/2015 SONAL 279 US 1 S GOLD COAST FIRE EQUIPMENT $0.00 $108.02 0 Tender Information: Amount Code Description Reference $108.02 K Check $108.02 Total Tendered $0.00 Change $108.02 Receipt Total 24443 1SONA 10/16/2015 SONAL INFINITE ENERGY INC $0.00 $74.88 0 Tender Information: Amount Code Description Reference $74.88 K Check $74.88 Total Tendered $0.00 Change $74.88 Receipt Total 24444 1SONA 10/16/2015 SONAL 461 OLD DIXIE HWY TRILLIUM CONSTRUCTION INC $0.00 $10,392.00 0 Tender Information: Amount Code Description Reference $10,392.00 K Check $10,392.00 Total Tendered $0.00 Change $10,392.00 Receipt Total 24445 1SONA 10/16/2015 SONAL FIRE 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 24446 1SONA 10/16/2015 SONAL LABELLA $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 C Cash $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 24447 1SONA 10/16/2015 SONAL ARLEE ROMAN $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 24448 1SONA 10/16/2015 SONAL DIANE L CONE $0.00 $152.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 4 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.16 K Check $152.16 Total Tendered $0.00 Change $152.16 Receipt Total 24449 1 SONA 10/16/2015 SONAL DONALD KRZAN $0.00 $249.00 0 Tender Information: Amount Code Description Reference $249.00 K Check $249.00 Total Tendered $0.00 Change $249.00 Receipt Total 150761 1 LEE 10/16/2015 LEE NANCY B. WALLACE $0.00 $167.27 0 Tender Information: Amount Code Description Reference $167.27 K Check $167.27 Total Tendered $0.00 Change $167.27 Receipt Total 150762 1 LEE 10/16/2015 LEE MARK AVERETT $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 150763 1 LEE 10/16/2015 LEE TIM RYDER $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 150764 1 LEE 10/16/2015 LEE CHRISTIE J. GOODWIN $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 150765 1 LEE 10/16/2015 LEE ROBERT GERNHEUSER $0.00 $25.40 0 Tender Information: Amount Code Description Reference $25.40 K Check $25.40 Total Tendered $0.00 Change $25.40 Receipt Total 150766 1 LEE 10/16/2015 LEE PETER C SWANBERG $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 150767 1 LEE 10/16/2015 LEE THOMAS & MARTHA LEFEVRE $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 5 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 150768 1 LEE 10/16/2015 LEE FRANK BALSAMO $0.00 $62.14 0 Tender Information: Amount Code Description Reference $62.14 K Check $62.14 Total Tendered $0.00 Change $62.14 Receipt Total 150769 1 LEE 10/16/2015 LEE MICHAEL BELL $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 150770 1 LEE 10/16/2015 LEE GLIDE LLC $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 150771 1 LEE 10/16/2015 LEE JAMES BRASHER $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 150772 1 LEE 10/16/2015 LEE PAMELA SMITH $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 150773 1 LEE 10/16/2015 LEE LAWRENCE FERRARA $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 150774 1 LEE 10/16/2015 LEE LOXAHATCHEE RIVER DISTRICT**** $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 150775 1 LEE 10/16/2015 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 6 10/16/2015 Villaqe of Tequesta 3:29 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 150776 1 LEE 10/16/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 150777 1 LEE 10/16/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 150778 1 LEE 10/16/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 150779 1 LEE 10/16/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 150780 1 LEE 10/16/2015 LEE ENCON***** $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 150781 1 LEE 10/16/2015 LEE ENCON**** $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 150782 1 LEE 10/16/2015 LEE ENCON**** $0.00 $119.93 0 Tender Information: Amount Code Description Reference $119.93 K Check $119.93 Total Tendered $0.00 Change $119.93 Receipt Total 150783 1 LEE 10/16/2015 LEE RAUL MASTRAPA $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 7 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 150784 1 LEE 10/16/2015 LEE PHYLLIS R. LOCKWOOD $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 150785 1 LEE 10/16/2015 LEE RALPH VINT $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 150786 1 LEE 10/16/2015 LEE JEFFREY SMITH $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 150787 1 LEE 10/16/2015 LEE KATHRYN SEXTON $0.00 $24.36 0 Tender Information: Amount Code Description Reference $24.36 K Check $24.36 Total Tendered $0.00 Change $24.36 Receipt Total 150788 1 LEE 10/16/2015 LEE MARK LOPEZ $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 150789 1 LEE 10/16/2015 LEE LAURA & CHUCK CATHERS $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 150790 1 LEE 10/16/2015 LEE BLOWING ROCK CONDO $0.00 $107.72 0 Tender Information: Amount Code Description Reference $107.72 K Check $107.72 Total Tendered $0.00 Change $107.72 Receipt Total 150791 1 LEE 10/16/2015 LEE KAREN COHEN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 8 10/16/2015 Villaqe of Tequesta 3:29 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 150792 1 LEE 10/16/2015 LEE S & K RICH HOLDINGS LLC. $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 150793 1 LEE 10/16/2015 LEE THOMAS PERUGINI $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 150794 1 LEE 10/16/2015 LEE JEFF VASTOLA & M. WETSEL $0.00 $648.72 0 Tender Information: Amount Code Description Reference $648.72 K Check $648.72 Total Tendered $0.00 Change $648.72 Receipt Total 150795 1 LEE 10/16/2015 LEE JOHN W. GILDERSLEEVE $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 150796 1 LEE 10/16/2015 LEE THE WATERS EDGE $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 150797 1 LEE 10/16/2015 LEE RICK TIMMS $0.00 $36.73 0 Tender Information: Amount Code Description Reference $36.73 K Check $36.73 Total Tendered $0.00 Change $36.73 Receipt Total 150798 1 LEE 10/16/2015 LEE DONNA JOHNSON $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 150799 1 LEE 10/16/2015 LEE LYNN HAYDEN $0.00 $34.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 9 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 150800 1 LEE 10/16/2015 LEE KEVIN MILLIKEN $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 150801 1 LEE 10/16/2015 LEE ALICE M. NORTH $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 150802 1 LEE 10/16/2015 LEE CARMEN LEGATO $0.00 $67.90 0 Tender Information: Amount Code Description Reference $67.90 K Check $67.90 Total Tendered $0.00 Change $67.90 Receipt Total 150803 1 LEE 10/16/2015 LEE JANET SICHEL $0.00 $28.15 0 Tender Information: Amount Code Description Reference $28.15 K Check $28.15 Total Tendered $0.00 Change $28.15 Receipt Total 150804 1 LEE 10/16/2015 LEE JAMES SALINGER $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 150805 1 LEE 10/16/2015 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 150806 1 LEE 10/16/2015 LEE ANTONINO BONVENTRE $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 150807 1 LEE 10/16/2015 LEE VULCANO'S OF ETNA INC. $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 10 10/16/2015 Villaqe of Tequesta 3:29 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 150808 1 LEE 10/16/2015 LEE JUPITER HEIGHTS DOCK**** $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 150809 1 LEE 10/16/2015 LEE JUPITER HEIGHTS DOCK**** $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 150810 1 LEE 10/16/2015 LEE JUPITER HEIGHTS DOCK**** $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 150811 1 LEE 10/16/2015 LEE STEPHANIE TIMPANY $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 150812 1 LEE 10/16/2015 LEE LOIS ARMSTRONG $0.00 $54.90 0 Tender Information: Amount Code Description Reference $54.90 K Check $54.90 Total Tendered $0.00 Change $54.90 Receipt Total 150813 1 LEE 10/16/2015 LEE ED ESKANDARIAN $0.00 $643.29 0 Tender Information: Amount Code Description Reference $643.29 K Check $643.29 Total Tendered $0.00 Change $643.29 Receipt Total 150814 1 LEE 10/16/2015 LEE STEVE&JO NAGORKA $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 150815 1 LEE 10/16/2015 LEE JOSEPH DELRE $0.00 $167.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 11 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.27 K Check $167.27 Total Tendered $0.00 Change $167.27 Receipt Total 150816 1 LEE 10/16/2015 LEE WES&ANGELA JAMISON $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 150817 1 LEE 10/16/2015 LEE ANTON GREATON $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 150818 1 LEE 10/16/2015 LEE WHITEHALL ASSOC INC $0.00 $1,625.82 0 Tender Information: Amount Code Description Reference $1,625.82 K Check $1,625.82 Total Tendered $0.00 Change $1,625.82 Receipt Total 150819 1 LEE 10/16/2015 LEE EDWARD REITZ $0.00 $40.98 0 Tender Information: Amount Code Description Reference $40.98 K Check $40.98 Total Tendered $0.00 Change $40.98 Receipt Total 150820 1 LEE 10/16/2015 LEE DOMINICK CARBONI $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 150821 1 LEE 10/16/2015 LEE CAROLYN EDWARDS $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 150822 1 LEE 10/16/2015 LEE RAYMOND F. DAVIDSON $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 150823 1 LEE 10/16/2015 LEE JOSEPH CIRINEO $0.00 $30.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 12 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 150824 1 LEE 10/16/2015 LEE JOANNA&JOHN THATCHER $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 150825 1 LEE 10/16/2015 LEE PATRICIA CRONIN % $0.00 $34.32 0 Tender Information: Amount Code Description Reference $34.32 K Check $34.32 Total Tendered $0.00 Change $34.32 Receipt Total 150826 1 LEE 10/16/2015 LEE MICHAEL J JOHNSON $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 150827 1 LEE 10/16/2015 LEE STEPHEN OSBURN $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 150828 1 LEE 10/16/2015 LEE CYNTHIA PORTER $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 150829 1 LEE 10/16/2015 LEE ROBERT MONTANILE $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 150830 1 LEE 10/16/2015 LEE G. W. BERNHARD $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 150831 1 LEE 10/16/2015 LEE WALTER HIRST $0.00 $48.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 13 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.66 K Check $48.66 Total Tendered $0.00 Change $48.66 Receipt Total 150832 1 LEE 10/16/2015 LEE CRAIG S. CLARK $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 150833 1 LEE 10/16/2015 LEE KIMBERLY FIELD $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 150834 1 LEE 10/16/2015 LEE KEVIN GOOD $0.00 $35.45 0 Tender Information: Amount Code Description Reference $35.45 K Check $35.45 Total Tendered $0.00 Change $35.45 Receipt Total 150835 1 LEE 10/16/2015 LEE MARNIE NICKELS **** $0.00 $287.62 0 Tender Information: Amount Code Description Reference $287.62 K Check $287.62 Total Tendered $0.00 Change $287.62 Receipt Total 150836 1 LEE 10/16/2015 LEE PHILIP MANDEL ESTATE OF $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 150837 1 LEE 10/16/2015 LEE STUART THOMPSON $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 150838 1 LEE 10/16/2015 LEE JUAN FELIPE LONGUNOS $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 150839 1 LEE 10/16/2015 LEE JAMES MC GRATH $0.00 $1.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 14 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.14 K Check $1.14 Total Tendered $0.00 Change $1.14 Receipt Total 150840 1 LEE 10/16/2015 LEE SALVATORE CIRASUOLO $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 150841 1 LEE 10/16/2015 LEE VALERIE FASCIGLIONE $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 150842 1 LEE 10/16/2015 LEE CHRIS BATES $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 150843 1 LEE 10/16/2015 LEE KEVIN ROACH $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 150844 1 LEE 10/16/2015 LEE LEAYNE EBLE $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 150845 1 LEE 10/16/2015 LEE RICHARD BLALOCK $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 150846 1 LEE 10/16/2015 LEE FLAME LIQUORS $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 150847 1 LEE 10/16/2015 LEE BRANDON ANDERSON $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 15 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 150848 1 LEE 10/16/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 150849 1 LEE 10/16/2015 LEE MURRAY, JR. KEENE $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 150850 1 LEE 10/16/2015 LEE KIMBERLY JONES $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 150851 1 LEE 10/16/2015 LEE JANELLE JORGENSON $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 150852 1 LEE 10/16/2015 LEE STEVEN & CHERYL FELDER $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 150853 1 LEE 10/16/2015 LEE JOHN FEHR $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 150856 1 LEE 10/16/2015 LEE THOMAS CAPOLINO $0.00 $100.71 0 Tender Information: Amount Code Description Reference $100.71 W water visa -retail $100.71 Total Tendered $0.00 Change $100.71 Receipt Total 150857 1 LEE 10/16/2015 LEE KELLY FEARON $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/16/2015 Page: 16 10/16/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 W water visa-retail $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 150858 1 LEE 10/16/2015 LEE JOSEPH LEWIS $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa-retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 150859 1 LEE 10/16/2015 LEE JERSON VASQUEZ $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 150860 1 LEE 10/16/2015 LEE SILVERSTRE MENDOZA $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total Grand Total (excl. voids): $28,134.22