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10/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 1 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24487 1SONA 10/21/2015 SONAL DEP # 1120820178 ELIZABETH JANIK $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24488 1SONA 10/21/2015 SONAL PBC TAX COLLECTOR $0.00 $3,840.95 0 Tender Information: Amount Code Description Reference $3,840.95 E ELECTRONIC FUND TRAI $3,840.95 Total Tendered $0.00 Change $3,840.95 Receipt Total 24489 1SONA 10/21/2015 SONAL STATE OF FLORIDA $0.00 $25,250.56 0 Tender Information: Amount Code Description Reference $25,250.56 E ELECTRONIC FUND TRAI $25,250.56 Total Tendered $0.00 Change $25,250.56 Receipt Total 24490 1SONA 10/21/2015 SONAL 59 RIVER DR ANCHOR CONSTRUCTION & DEV $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 24491 1SONA 10/21/2015 SONAL PURPLE DRAGON KARATE DOJO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24492 1SONA 10/21/2015 SONAL WATER SEARCH WILLIAM D ANDERSON $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24493 1SONA 10/21/2015 SONAL FIRE DEPT $0.00 $42.75 0 Tender Information: Amount Code Description Reference $42.75 G General -visa $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 24494 1SONA 10/21/2015 SONAL DEP # 2150130143 KEN WALDER $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 24495 1SONA 10/21/2015 SONAL DEP # 1090500161 MARGARET BAKER $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 2 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24496 1SONA 10/21/2015 SONAL LOLLIE'S $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 24497 1SONA 10/21/2015 SONAL 112 FAIRVIEW CARDINAL ROOFING $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24498 1SONA 10/21/2015 SONAL 120 FAIRVIEW E REYNOLD'S CERTIFIED A REYNOLD" $0.00 $171.38 0 Tender Information: Amount Code Description Reference $171.38 K Check $171.38 Total Tendered $0.00 Change $171.38 Receipt Total 24499 1SONA 10/21/2015 SONAL FIRE DEPT NRA $0.00 $42.50 0 Tender Information: Amount Code Description Reference $42.50 K Check $42.50 Total Tendered $0.00 Change $42.50 Receipt Total 24500 1SONA 10/21/2015 SONAL SAGES & CO $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 24501 1SONA 10/21/2015 SONAL 454 TEQ DR DAVID ANDERSON $0.00 $129.00 0 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 24502 1SONA 10/21/2015 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 24503 1SONA 10/21/2015 SONAL 226 FAIRWAY W JUPITER TEQUESTA A JUPITER TEQI $0.00 $108.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 3 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.75 K Check $108.75 Total Tendered $0.00 Change $108.75 Receipt Total 24504 1SONA 10/21/2015 SONAL RECORD REQUEST JOHN COX $0.00 $53.89 0 Tender Information: Amount Code Description Reference $53.89 K Check $53.89 Total Tendered $0.00 Change $53.89 Receipt Total 150984 1 LEE 10/21/2015 LEE THEODORE JENKINS $0.00 $220.00 0 Tender Information: Amount Code Description Reference $220.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 150985 1 LEE 10/21/2015 LEE JAMES TAUBE $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 150986 1 LEE 10/21/2015 LEE LEWIS HAYWARD $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 150987 1 LEE 10/21/2015 LEE ROBERT MC LAUGHLIN $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 150988 1 LEE 10/21/2015 LEE W MICHAEL KINARD $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 150989 1 LEE 10/21/2015 LEE JAMES BRIAN QUINN $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 150990 1 LEE 10/21/2015 LEE TIM WOODWARD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 4 10/21/2015 Villaqe of Tequesta 3:56 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 150991 1 LEE 10/21/2015 LEE BROEDELL RENTALS INC. $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 150992 1 LEE 10/21/2015 LEE ELIZABETH W. EVANS $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 150993 1 LEE 10/21/2015 LEE PAUL MARIN $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 150994 1 LEE 10/21/2015 LEE PAUL&DOROTHY MARIN $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 150995 1 LEE 10/21/2015 LEE MODESTO PANARO $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 150996 1 LEE 10/21/2015 LEE MICHAEL E. TOPOLKA $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 150997 1 LEE 10/21/2015 LEE PATRICIA REES $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 150998 1 LEE 10/21/2015 LEE ALLEN BETZ $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 5 10/21/2015 Villaqe of Tequesta 3:56 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 150999 1 LEE 10/21/2015 LEE STEVE A ANDERSON $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 151000 1 LEE 10/21/2015 LEE VICTORIA TAIT $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 151001 1 LEE 10/21/2015 LEE KIRK FAIMAN $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 151002 1 LEE 10/21/2015 LEE RICHARD GADDE $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 151003 1 LEE 10/21/2015 LEE THOMAS MORTATI $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 151004 1 LEE 10/21/2015 LEE ROBERT L MORTIMER $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 151005 1 LEE 10/21/2015 LEE HEIDI NICHOLS $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 151006 1 LEE 10/21/2015 LEE JAMES&DAWN LEE $0.00 $52.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 6 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 151007 1 LEE 10/21/2015 LEE TEQUESTA VETERINARY CLINIC $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 151008 1 LEE 10/21/2015 LEE JOI SUTTON OWNER $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 151009 1 LEE 10/21/2015 LEE GARY VAN BROCK $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 151010 1 LEE 10/21/2015 LEE DONALD REID $0.00 $28.11 0 Tender Information: Amount Code Description Reference $28.11 K Check $28.11 Total Tendered $0.00 Change $28.11 Receipt Total 151011 1 LEE 10/21/2015 LEE MR&MRS JOHN SNYDER % $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 151012 1 LEE 10/21/2015 LEE BRIAN SIMPSON $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 151013 1 LEE 10/21/2015 LEE JOSEPH SALINA $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 151014 1 LEE 10/21/2015 LEE MARSHA MC PEAKE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 7 10/21/2015 Villaqe of Tequesta 3:56 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 151015 1 LEE 10/21/2015 LEE JACK BARTON $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 151016 1 LEE 10/21/2015 LEE ROBERT J WRIGHT $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 151017 1 LEE 10/21/2015 LEE TERRI MAURICE $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 151018 1 LEE 10/21/2015 LEE SHAWN BODEN $0.00 $25.23 0 Tender Information: Amount Code Description Reference $25.23 K Check $25.23 Total Tendered $0.00 Change $25.23 Receipt Total 151019 1 LEE 10/21/2015 LEE DOROTHY WAY $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 151020 1 LEE 10/21/2015 LEE HARRY SCHAFFER $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 151021 1 LEE 10/21/2015 LEE MARY TRAN $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 151022 1 LEE 10/21/2015 LEE AMANDA BROWN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 8 10/21/2015 Villaqe of Tequesta 3:56 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 151023 1 LEE 10/21/2015 LEE THOMAS E. REILLY, JR $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 151024 1 LEE 10/21/2015 LEE CHRISTINE WEBER $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 151025 1 LEE 10/21/2015 LEE NANCY STAHLSMITH $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 151026 1 LEE 10/21/2015 LEE PETER ZIMMERMAN $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 151027 1 LEE 10/21/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 151028 1 LEE 10/21/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 151029 1 LEE 10/21/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $157.31 0 Tender Information: Amount Code Description Reference $157.31 K Check $157.31 Total Tendered $0.00 Change $157.31 Receipt Total 151030 1 LEE 10/21/2015 LEE LEE LECLAIR $0.00 $63.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 9 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.29 K Check $63.29 Total Tendered $0.00 Change $63.29 Receipt Total 151031 1 LEE 10/21/2015 LEE JOHN D. LYNN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 151032 1 LEE 10/21/2015 LEE ANN VERBURG $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 151033 1 LEE 10/21/2015 LEE DARREN MEEK $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 151034 1 LEE 10/21/2015 LEE RALPH L. BRASINGTON $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 151035 1 LEE 10/21/2015 LEE THOMAS FARINA $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 151036 1 LEE 10/21/2015 LEE RICHARD CAPELLI $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 151037 1 LEE 10/21/2015 LEE JAMES R. ISOM $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 151038 1 LEE 10/21/2015 LEE ROGERS & HANES $0.00 $157.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 10 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 151039 1 LEE 10/21/2015 LEE MARK KASTEN $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 151040 1 LEE 10/21/2015 LEE ALAN FAWCETT $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 151041 1 LEE 10/21/2015 LEE JASON GATES $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 151042 1 LEE 10/21/2015 LEE TEQUESTA SQUARE CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 151043 1 LEE 10/21/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 151044 1 LEE 10/21/2015 LEE STEVE&HEATHER VAUGHN $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 151045 1 LEE 10/21/2015 LEE JIM&MICELLE KAHMANN $0.00 $145.04 0 Tender Information: Amount Code Description Reference $145.04 K Check $145.04 Total Tendered $0.00 Change $145.04 Receipt Total 151046 1 LEE 10/21/2015 LEE E. ROGER BIRK $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 11 10/21/2015 Villaqe of Tequesta 3:56 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 151047 1 LEE 10/21/2015 LEE EASTWINDS LANDING HOA $0.00 $231.62 0 Tender Information: Amount Code Description Reference $231.62 K Check $231.62 Total Tendered $0.00 Change $231.62 Receipt Total 151048 1 LEE 10/21/2015 LEE JOHN THOMPSON $0.00 $95.27 0 Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 151049 1 LEE 10/21/2015 LEE MELISSA THOMANN $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 151050 1 LEE 10/21/2015 LEE KEITH SNOW $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 151051 1 LEE 10/21/2015 LEE TRAVEL GALLERYS $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 151052 1 LEE 10/21/2015 LEE NATHALIE PIERCE $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 151053 1 LEE 10/21/2015 LEE DIANE BEACH $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 151054 1 LEE 10/21/2015 LEE ROBYN P. KRUM $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 12 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 151055 1 LEE 10/21/2015 LEE LES GELBER $0.00 $321.18 0 Tender Information: Amount Code Description Reference $321.18 K Check $321.18 Total Tendered $0.00 Change $321.18 Receipt Total 151056 1 LEE 10/21/2015 LEE CHARLES ROGERS $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 151057 1 LEE 10/21/2015 LEE MICHAEL BALDWIN $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 151058 1 LEE 10/21/2015 LEE HENRY GRILLS % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151059 1 LEE 10/21/2015 LEE DANIEL FINNEGAN $0.00 $307.02 0 Tender Information: Amount Code Description Reference $307.02 W water visa -retail $307.02 Total Tendered $0.00 Change $307.02 Receipt Total 151060 1 LEE 10/21/2015 LEE SANDRA L. WOOD $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 W water visa -retail $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 151061 1 LEE 10/21/2015 LEE ANTHONY&MARIA CIMO $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 W water visa -retail $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 151062 1 LEE 10/21/2015 LEE LISA FLEMING $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Page: 13 10/21/2015 Villaqe of Tequesta 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 W water visa -retail $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 151063 1 LEE 10/21/2015 LEE GREGORY BADGLEY $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 151064 1 LEE 10/21/2015 LEE BRUCE WRESNICK $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 151065 1 LEE 10/21/2015 LEE PETER SPARGO $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 151066 1 LEE 10/21/2015 LEE LETICIA SWARTWOUT $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 C Cash $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 151067 1 LEE 10/21/2015 LEE RICHARD DOUSE $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 151068 1 LEE 10/21/2015 LEE DEBORAH BISHOP $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151069 1 LEE 10/21/2015 LEE THOMAS SAUNDERS $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 C Cash $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 151070 1 LEE 10/21/2015 LEE SPENCER ENGLAND $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/21/2015 Villaqe of Tequesta Page: 14 10/21/2015 3:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $35,492.52 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total Grand Total (excl. voids): $35,492.52