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10/19/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 1 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24450 1SONA 10/19/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24451 1SONA 10/19/2015 SONAL 14 HICKORY HILL RD GRIFFING AUSTIN $0.00 $200.63 0 Tender Information: Amount Code Description Reference $200.63 G General -visa $200.63 Total Tendered $0.00 Change $200.63 Receipt Total 24452 1SONA 10/19/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 24453 1SONA 10/19/2015 SONAL DEP # 1063350142 BRETT RAYNER $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 24454 1SONA 10/19/2015 SONAL DEP # 2160690134 ROBERT MARTIN $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 24455 1SONA 10/19/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 24456 1SONA 10/19/2015 SONAL PARKS & REC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 24457 1SONA 10/19/2015 SONAL PARKS & REC $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 C Cash $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 24458 1SONA 10/19/2015 SONAL PARKS & REC $0.00 $80.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 2 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 24459 1SONA 10/19/2015 SONAL PARKS & REC $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24460 1SONA 10/19/2015 SONAL HUGO'S LANDSCAPING $0.00 $38.50 0 Tender Information: Amount Code Description Reference $38.50 K Check $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 24461 1SONA 10/19/2015 SONAL FOOD TRUCK INVASION INC $0.00 $412.50 0 Tender Information: Amount Code Description Reference $412.50 K Check $412.50 Total Tendered $0.00 Change $412.50 Receipt Total 24462 1SONA 10/19/2015 SONAL PARKS & REC $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 24463 1SONA 10/19/2015 SONAL FIRE DEPT $0.00 $550.28 0 Tender Information: Amount Code Description Reference $550.28 K Check $550.28 Total Tendered $0.00 Change $550.28 Receipt Total 24464 1SONA 10/19/2015 SONAL BLDG DEPT $0.00 $440.50 0 Tender Information: Amount Code Description Reference $440.50 K Check $440.50 Total Tendered $0.00 Change $440.50 Receipt Total 24465 1SONA 10/19/2015 SONAL 11 TRADEWINDS CIR MAR CO GAS SERVICES $0.00 $157.55 0 Tender Information: Amount Code Description Reference $157.55 K Check $157.55 Total Tendered $0.00 Change $157.55 Receipt Total 24466 1SONA 10/19/2015 SONAL 27 STARBOARD WAY DUBEY ELECTRIC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 3 10/19/2015 Villaqe of Tequesta 4:03 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 24467 1SONA 10/19/2015 SONAL DEP # 1074200155 ANDREWJAMES PLUM & LESLIE SILL $0.00 $144.50 0 Tender Information: Amount Code Description Reference $144.50 K Check $144.50 Total Tendered $0.00 Change $144.50 Receipt Total 24468 1SONA 10/19/2015 SONAL FLORIDA PUBLIC UTILITIES $0.00 $661.86 0 Tender Information: Amount Code Description Reference $661.86 K Check $661.86 Total Tendered $0.00 Change $661.86 Receipt Total 24469 1SONA 10/19/2015 SONAL FIRE DEPT $0.00 $1,069.36 0 Tender Information: Amount Code Description Reference $1,069.36 K Check $1,069.36 Total Tendered $0.00 Change $1,069.36 Receipt Total 24470 1SONA 10/19/2015 SONAL SOLID WASTE AUTHORITY $0.00 $1,054.14 0 Tender Information: Amount Code Description Reference $1,054.14 K Check $1,054.14 Total Tendered $0.00 Change $1,054.14 Receipt Total 24471 1SONA 10/19/2015 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $50,265.45 0 Tender Information: Amount Code Description Reference $50,265.45 K Check $50,265.45 Total Tendered $0.00 Change $50,265.45 Receipt Total 150861 1 LEE 10/19/2015 LEE MICHAEL SCHMIDT * $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 150862 1 LEE 10/19/2015 LEE KATHERINE SCHMIDT $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 150863 1 LEE 10/19/2015 LEE LINDA LABADIE $0.00 $24.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 4 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 150864 1 LEE 10/19/2015 LEE CHARLES W HOFFMAN $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 150865 1 LEE 10/19/2015 LEE CHARLES W HOFFMAN $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 150866 1 LEE 10/19/2015 LEE DOUG DINZIK $0.00 $105.05 0 Tender Information: Amount Code Description Reference $105.05 K Check $105.05 Total Tendered $0.00 Change $105.05 Receipt Total 150867 1 LEE 10/19/2015 LEE ANITA & JEFFREY HERGUTH $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 150868 1 LEE 10/19/2015 LEE JAMES HALLEY $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 150869 1 LEE 10/19/2015 LEE CHUCK FICKER $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 150870 1 LEE 10/19/2015 LEE RACHEL GODINO $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 150871 1 LEE 10/19/2015 LEE DENNIS CAMPBELL $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 5 10/19/2015 Villaqe of Tequesta 4:03 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 150872 1 LEE 10/19/2015 LEE JOHN KASTRENAKES $0.00 $138.39 0 Tender Information: Amount Code Description Reference $138.39 K Check $138.39 Total Tendered $0.00 Change $138.39 Receipt Total 150873 1 LEE 10/19/2015 LEE BONNIE GIFFORD $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 150874 1 LEE 10/19/2015 LEE SUSAN ARNSTEEN $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 150875 1 LEE 10/19/2015 LEE MICHAEL NEWMAN $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 150876 1 LEE 10/19/2015 LEE JERRY TOWNSEND $0.00 $340.72 0 Tender Information: Amount Code Description Reference $340.72 K Check $340.72 Total Tendered $0.00 Change $340.72 Receipt Total 150877 1 LEE 10/19/2015 LEE KURT E LARSEN $0.00 $27.10 0 Tender Information: Amount Code Description Reference $27.10 K Check $27.10 Total Tendered $0.00 Change $27.10 Receipt Total 150878 1 LEE 10/19/2015 LEE ROBERT KNAPP $0.00 $33.79 0 Tender Information: Amount Code Description Reference $33.79 K Check $33.79 Total Tendered $0.00 Change $33.79 Receipt Total 150879 1 LEE 10/19/2015 LEE TEQUESTA FAMILY MEDICAL $0.00 $43.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 6 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.81 K Check $43.81 Total Tendered $0.00 Change $43.81 Receipt Total 150880 1 LEE 10/19/2015 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $62.81 0 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 150881 1 LEE 10/19/2015 LEE RONALD HULEWICZ $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 150882 1 LEE 10/19/2015 LEE MICHAEL&SUSAN JACOBSON $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 150883 1 LEE 10/19/2015 LEE SCOTT VESTREM $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 150884 1 LEE 10/19/2015 LEE RENATA PIPER $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 150885 1 LEE 10/19/2015 LEE DIANE MURRAY $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 150886 1 LEE 10/19/2015 LEE KRISTIN BUTTERWORTH $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 150887 1 LEE 10/19/2015 LEE ELIZABETH DORAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 7 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150888 1 LEE 10/19/2015 LEE SCOTT&ANNE AMEDEO $0.00 $32.57 0 Tender Information: Amount Code Description Reference $32.57 K Check $32.57 Total Tendered $0.00 Change $32.57 Receipt Total 150889 1 LEE 10/19/2015 LEE JEAN MC ELROY $0.00 $51.24 0 Tender Information: Amount Code Description Reference $51.24 K Check $51.24 Total Tendered $0.00 Change $51.24 Receipt Total 150890 1 LEE 10/19/2015 LEE ROBERT F. INLAYSON $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 150891 1 LEE 10/19/2015 LEE LEA WIMER $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 150892 1 LEE 10/19/2015 LEE ALEX BRADFORD $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 150893 1 LEE 10/19/2015 LEE NEIL N CHRISTIE $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 150894 1 LEE 10/19/2015 LEE ESTHER & BRIAN LABOVICK $0.00 $97.96 0 Tender Information: Amount Code Description Reference $97.96 K Check $97.96 Total Tendered $0.00 Change $97.96 Receipt Total 150895 1 LEE 10/19/2015 LEE SALVATORE ARENA $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 8 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 150896 1 LEE 10/19/2015 LEE AMY CARTER OWNER $0.00 $180.19 0 Tender Information: Amount Code Description Reference $180.19 K Check $180.19 Total Tendered $0.00 Change $180.19 Receipt Total 150897 1 LEE 10/19/2015 LEE ERICA PATTON $0.00 $410.48 0 Tender Information: Amount Code Description Reference $410.48 K Check $410.48 Total Tendered $0.00 Change $410.48 Receipt Total 150898 1 LEE 10/19/2015 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 150899 1 LEE 10/19/2015 LEE DENNIS SCHUMACHER $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 150900 1 LEE 10/19/2015 LEE HAROLD M. CROWE $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 150901 1 LEE 10/19/2015 LEE BRIAN ACTON $0.00 $184.70 0 Tender Information: Amount Code Description Reference $184.70 K Check $184.70 Total Tendered $0.00 Change $184.70 Receipt Total 150902 1 LEE 10/19/2015 LEE THOMAS FAY $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 150903 1 LEE 10/19/2015 LEE BRET MC CORMICK $0.00 $198.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 9 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.27 K Check $198.27 Total Tendered $0.00 Change $198.27 Receipt Total 150904 1 LEE 10/19/2015 LEE RICHARD EVANS $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 150905 1 LEE 10/19/2015 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 150906 1 LEE 10/19/2015 LEE CLINT & ELIZABETH BAXLEY $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 150907 1 LEE 10/19/2015 LEE MICHAEL BARFIELD $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 150908 1 LEE 10/19/2015 LEE THOMAS MC CRUDDEN $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 150909 1 LEE 10/19/2015 LEE NANCY MC ALLISTER $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 150910 1 LEE 10/19/2015 LEE ESTHER & BRIAN LABOVICK $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 150911 1 LEE 10/19/2015 LEE JOSEPHINE MAGGIO $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 10 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 150912 1 LEE 10/19/2015 LEE TODD&BRIGITTE LAMN $0.00 $25.11 0 Tender Information: Amount Code Description Reference $25.11 K Check $25.11 Total Tendered $0.00 Change $25.11 Receipt Total 150913 1 LEE 10/19/2015 LEE PATRICA FLAHERTY MC NEILLY $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 150914 1 LEE 10/19/2015 LEE ANNE RUSSELL % $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 150915 1 LEE 10/19/2015 LEE DAVID R. EDWARDS $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 150916 1 LEE 10/19/2015 LEE JENNIFER GOLDSTEIN $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 150917 1 LEE 10/19/2015 LEE CARLOS DEJESUS $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 150918 1 LEE 10/19/2015 LEE CANDIDA MARTINEZ $0.00 $21.65 0 Tender Information: Amount Code Description Reference $21.65 K Check $21.65 Total Tendered $0.00 Change $21.65 Receipt Total 150919 1 LEE 10/19/2015 LEE MARIA FRIEDMAN $0.00 $17.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 11 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 150920 1 LEE 10/19/2015 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 150921 1 LEE 10/19/2015 LEE WILLIAM CEJMER $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 150922 1 LEE 10/19/2015 LEE TEQUESTA FINANCIAL CENTER' $0.00 $62.81 0 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 150923 1 LEE 10/19/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $345.37 0 Tender Information: Amount Code Description Reference $345.37 K Check $345.37 Total Tendered $0.00 Change $345.37 Receipt Total 150924 1 LEE 10/19/2015 LEE LINK BAUM $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 150925 1 LEE 10/19/2015 LEE C.H. OLIVER $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 150926 1 LEE 10/19/2015 LEE WALTER SPARBECK $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 150927 1 LEE 10/19/2015 LEE FRANCIS J. WIATR $0.00 $71.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 12 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.36 K Check $71.36 Total Tendered $0.00 Change $71.36 Receipt Total 150928 1 LEE 10/19/2015 LEE THOMAS P. FLOYD $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 150929 1 LEE 10/19/2015 LEE CHRISSY WHEATON $0.00 $99.99 0 Tender Information: Amount Code Description Reference $99.99 K Check $99.99 Total Tendered $0.00 Change $99.99 Receipt Total 150930 1 LEE 10/19/2015 LEE ROLAND MASSIMINO % $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 150931 1 LEE 10/19/2015 LEE RYAN CATALDO $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 150932 1 LEE 10/19/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $71.70 0 Tender Information: Amount Code Description Reference $71.70 K Check $71.70 Total Tendered $0.00 Change $71.70 Receipt Total 150933 1 LEE 10/19/2015 LEE PETA-GAY DEPASS $0.00 $323.21 0 Tender Information: Amount Code Description Reference $323.21 K Check $323.21 Total Tendered $0.00 Change $323.21 Receipt Total 150934 1 LEE 10/19/2015 LEE VIRGINIA SCHEFF $0.00 $205.58 0 Tender Information: Amount Code Description Reference $205.58 W water visa -retail $205.58 Total Tendered $0.00 Change $205.58 Receipt Total 150935 1 LEE 10/19/2015 LEE GUSTAVE F. WUNDER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 13 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 150937 1 LEE 10/19/2015 LEE LISA DUGGAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150938 1 LEE 10/19/2015 LEE JAMES RUBINO $0.00 $162.12 0 Tender Information: Amount Code Description Reference $162.12 W water visa -retail $162.12 Total Tendered $0.00 Change $162.12 Receipt Total 150939 1 LEE 10/19/2015 LEE NICOLE ANSPACH $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 150940 1 LEE 10/19/2015 LEE LOUIS RIVERA $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 150941 1 LEE 10/19/2015 LEE SANDRINE SOBEL $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 150942 1 LEE 10/19/2015 LEE JENNIFER HINCKLEY $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 C Cash $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 150943 1 LEE 10/19/2015 LEE FRANK SPEAR $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 150944 1 LEE 10/19/2015 LEE MICHAEL ANTHONY MORRILL $0.00 $59.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/19/2015 Page: 14 10/19/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.68 C Cash $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 150945 1 LEE 10/19/2015 LEE ASHLEY&WES FINCH $0.00 $39.00 0 Tender Information: Amount Code Description Reference $39.00 C Cash $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 150946 1 LEE 10/19/2015 LEE EUGENE THOMAS BLAIR $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total Grand Total (excl. voids): $61,873.35