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10/22/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 1 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24505 1SONA 10/22/2015 SONAL DEP # 1052300147 PHIL MC ARTHUR $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 24506 1SONA 10/22/2015 SONAL 500 US 1 N SOURCE REFRIGERATION & HVAC $0.00 $327.73 0 Tender Information: Amount Code Description Reference $327.73 G General -visa $327.73 Total Tendered $0.00 Change $327.73 Receipt Total 24507 1SONA 10/22/2015 SONAL STATE OF FLORIDA $0.00 $30,044.63 0 Tender Information: Amount Code Description Reference $30,044.63 E ELECTRONIC FUND TRAI $30,044.63 Total Tendered $0.00 Change $30,044.63 Receipt Total 24508 1SONA 10/22/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 24509 1SONA 10/22/2015 SONAL FIRE DEPT $0.00 $387.56 0 Tender Information: Amount Code Description Reference $387.56 K Check $387.56 Total Tendered $0.00 Change $387.56 Receipt Total 24510 1SONA 10/22/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 24511 1SONA 10/22/2015 SONAL BILL C KASCAVELIS $0.00 $10.80 0 Tender Information: Amount Code Description Reference $10.80 K Check $10.80 Total Tendered $0.00 Change $10.80 Receipt Total 24512 1SONA 10/22/2015 SONAL 138 MAGNOLIA WAY ASSURANCE POWER SYSTEMS $0.00 $611.93 0 Tender Information: Amount Code Description Reference $611.93 K Check $611.93 Total Tendered $0.00 Change $611.93 Receipt Total 24513 1SONA 10/22/2015 SONAL 104 US 1 N AMERIGAS PROPANE $0.00 $91.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 2 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24514 1SONA 10/22/2015 SONAL BLDG DEPT $0.00 $437.00 0 Tender Information: Amount Code Description Reference $437.00 K Check $437.00 Total Tendered $0.00 Change $437.00 Receipt Total 24515 1SONA 10/22/2015 SONAL 482 TEQ DR PRESBYTERY OF TROPICAL FLORA $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 24516 1SONA 10/22/2015 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 151071 1 LEE 10/22/2015 LEE RICHARD BOMBARDIER $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 151072 1 LEE 10/22/2015 LEE ANN MARIE GROTHMANN $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 151073 1 LEE 10/22/2015 LEE ARTHUR FRITZ $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 151074 1 LEE 10/22/2015 LEE ROSEMARIE B. RAYNOR $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 151075 1 LEE 10/22/2015 LEE MILTON JACKSON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 3 10/22/2015 Villaqe of Tequesta 4:24 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 151076 1 LEE 10/22/2015 LEE DAVID SPINELLI $0.00 $36.94 0 Tender Information: Amount Code Description Reference $36.94 K Check $36.94 Total Tendered $0.00 Change $36.94 Receipt Total 151077 1 LEE 10/22/2015 LEE JACQULINE KATO $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 151078 1 LEE 10/22/2015 LEE PALMA PESCITELLI $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 151079 1 LEE 10/22/2015 LEE AMY&CHARLES CRUCE $0.00 $56.80 0 Tender Information: Amount Code Description Reference $56.80 K Check $56.80 Total Tendered $0.00 Change $56.80 Receipt Total 151080 1 LEE 10/22/2015 LEE JOHN LINDELL $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 151081 1 LEE 10/22/2015 LEE JOHN COLLINS $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 151082 1 LEE 10/22/2015 LEE RONALD PARVU $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 151083 1 LEE 10/22/2015 LEE SHIRLEY YATES-SINGER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 4 10/22/2015 Villaqe of Tequesta 4:24 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 151084 1 LEE 10/22/2015 LEE SCOTT COLLINS $0.00 $88.27 0 Tender Information: Amount Code Description Reference $88.27 K Check $88.27 Total Tendered $0.00 Change $88.27 Receipt Total 151085 1 LEE 10/22/2015 LEE EVELYN C. BENSON $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 151086 1 LEE 10/22/2015 LEE DANIEL CRONIN % $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 151087 1 LEE 10/22/2015 LEE BRIAN TOBIN $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 151088 1 LEE 10/22/2015 LEE THOMAS TROMBINO $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 151089 1 LEE 10/22/2015 LEE KATHLYN RICHARDSON $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 151090 1 LEE 10/22/2015 LEE MICHAEL&JUDI HEFFERON $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 151091 1 LEE 10/22/2015 LEE JASON MINCEY $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 5 10/22/2015 Villaqe of Tequesta 4:24 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 151092 1 LEE 10/22/2015 LEE NICOLE MINCEY $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151093 1 LEE 10/22/2015 LEE JAMES SHELLEY $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 151094 1 LEE 10/22/2015 LEE BARBARA A BULLARD $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 151095 1 LEE 10/22/2015 LEE R.L. WALKER $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 151096 1 LEE 10/22/2015 LEE ETHEL GRAVETT $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 151097 1 LEE 10/22/2015 LEE ROBERT DEVINE $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 151098 1 LEE 10/22/2015 LEE JOY JACOBS WILLISON $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 151099 1 LEE 10/22/2015 LEE DIANNE & ADELOR WARREN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 6 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 151100 1 LEE 10/22/2015 LEE JAMES ELMORE $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 151101 1 LEE 10/22/2015 LEE ALLISON KELLER $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 151102 1 LEE 10/22/2015 LEE THOMAS VENGAYIL $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 151103 1 LEE 10/22/2015 LEE M.RAMONA GRAY $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 151104 1 LEE 10/22/2015 LEE NEW PERSON $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 151105 1 LEE 10/22/2015 LEE JANET FORMAN $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 151106 1 LEE 10/22/2015 LEE JAMES C MATHESON $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 151107 1 LEE 10/22/2015 LEE EMILY LEWIS $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 7 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 151108 1 LEE 10/22/2015 LEE ROBERT G MURPHY $0.00 $113.31 0 Tender Information: Amount Code Description Reference $113.31 K Check $113.31 Total Tendered $0.00 Change $113.31 Receipt Total 151109 1 LEE 10/22/2015 LEE MARIE BOGERT $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 151110 1 LEE 10/22/2015 LEE CHESTER BRANDES $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 151111 1 LEE 10/22/2015 LEE HERBERT LYMAN JR. $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 151112 1 LEE 10/22/2015 LEE ROBERT CAMP $0.00 $107.12 0 Tender Information: Amount Code Description Reference $107.12 K Check $107.12 Total Tendered $0.00 Change $107.12 Receipt Total 151113 1 LEE 10/22/2015 LEE PAUL WALTERS $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 151114 1 LEE 10/22/2015 LEE WILLIAM J. JR. NYE $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 151115 1 LEE 10/22/2015 LEE LOREA THOMSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 8 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151116 1 LEE 10/22/2015 LEE JEAN A. GANNETT $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 151117 1 LEE 10/22/2015 LEE CHARLES EVANS $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 151118 1 LEE 10/22/2015 LEE RICHARD BASTIN $0.00 $559.65 0 Tender Information: Amount Code Description Reference $559.65 K Check $559.65 Total Tendered $0.00 Change $559.65 Receipt Total 151119 1 LEE 10/22/2015 LEE DR R. E. GROGAN $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 151120 1 LEE 10/22/2015 LEE JOHN A JR. PORTER $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 151121 1 LEE 10/22/2015 LEE NEW PERSON $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 151122 1 LEE 10/22/2015 LEE ELIZABETH H FLEITAS $0.00 $572.44 0 Tender Information: Amount Code Description Reference $572.44 K Check $572.44 Total Tendered $0.00 Change $572.44 Receipt Total 151123 1 LEE 10/22/2015 LEE WILLIAM R BROWNE $0.00 $120.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 9 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.68 K Check $120.68 Total Tendered $0.00 Change $120.68 Receipt Total 151124 1 LEE 10/22/2015 LEE CHARLES DIEDERICH $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 151125 1 LEE 10/22/2015 LEE FRED LUNDEEN $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 151126 1 LEE 10/22/2015 LEE JOHN M BONNELL $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 151127 1 LEE 10/22/2015 LEE CONDE MAIDEN $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 151128 1 LEE 10/22/2015 LEE PETER HOLCOMB $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 151129 1 LEE 10/22/2015 LEE DELORES MORTON $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 151130 1 LEE 10/22/2015 LEE HARRY HERSEY $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 151131 1 LEE 10/22/2015 LEE DAVID SOLYAN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 10 10/22/2015 Villaqe of Tequesta 4:24 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 151132 1 LEE 10/22/2015 LEE FRED MICHAEL $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 151133 1 LEE 10/22/2015 LEE CHARLES A. IMMUCCI $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 151134 1 LEE 10/22/2015 LEE ROGER SANDBERG % $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 151135 1 LEE 10/22/2015 LEE JAMES R TIMMER JR $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 151136 1 LEE 10/22/2015 LEE ROGER DROLET $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 151137 1 LEE 10/22/2015 LEE CHARLES REMINGTON $0.00 $126.27 0 Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 151138 1 LEE 10/22/2015 LEE TULINH T NGO $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 151139 1 LEE 10/22/2015 LEE STEPHEN WARD $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 11 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 151140 1 LEE 10/22/2015 LEE EDWARD J MC DONALD $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 151141 1 LEE 10/22/2015 LEE JOE&PATTY VITALE $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 151142 1 LEE 10/22/2015 LEE JOHN&TINA CAMPBELL $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 151143 1 LEE 10/22/2015 LEE RYAN GORDON $0.00 $44.72 0 Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 151144 1 LEE 10/22/2015 LEE BRUCE GREGG $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 151145 1 LEE 10/22/2015 LEE JOHN&JANET SKRZYPEK $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 151146 1 LEE 10/22/2015 LEE EUGENE SACCO $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 151147 1 LEE 10/22/2015 LEE MICHAEL LUETKEMEYER $0.00 $55.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 12 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 151148 1 LEE 10/22/2015 LEE THOMAS W HUDSON JR $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 151149 1 LEE 10/22/2015 LEE JEROME R ZEITLER $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 151150 1 LEE 10/22/2015 LEE KELLY DENNIS $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 151151 1 LEE 10/22/2015 LEE JACK E KIPPENBERGER $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 151152 1 LEE 10/22/2015 LEE THOMAS H BOWERS $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 151153 1 LEE 10/22/2015 LEE ROBERT KAIRALLA $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 151154 1 LEE 10/22/2015 LEE ROBERT KAIRALLA $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 151155 1 LEE 10/22/2015 LEE WALT HILL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 13 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151156 1 LEE 10/22/2015 LEE AMY MC GINNESS $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 151157 1 LEE 10/22/2015 LEE VINCENT FOWBLE $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 151158 1 LEE 10/22/2015 LEE DUANE PARCELLS $0.00 $37.09 0 Tender Information: Amount Code Description Reference $37.09 K Check $37.09 Total Tendered $0.00 Change $37.09 Receipt Total 151159 1 LEE 10/22/2015 LEE JAYNE LEHR $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 151160 1 LEE 10/22/2015 LEE DIANE MAC LEAN ** $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 151161 1 LEE 10/22/2015 LEE ARTHUR III ROEBUCK $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 151162 1 LEE 10/22/2015 LEE JOHN S ATCHLEY $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 151163 1 LEE 10/22/2015 LEE JOHN GASPARI $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 14 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151164 1 LEE 10/22/2015 LEE CRAIG MEUMANN $0.00 $44.70 0 Tender Information: Amount Code Description Reference $44.70 K Check $44.70 Total Tendered $0.00 Change $44.70 Receipt Total 151165 1 LEE 10/22/2015 LEE STACEY MARSHALL $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 151166 1 LEE 10/22/2015 LEE STAFFORD GELLATLY $0.00 $8.21 0 Tender Information: Amount Code Description Reference $8.21 K Check $8.21 Total Tendered $0.00 Change $8.21 Receipt Total 151167 1 LEE 10/22/2015 LEE BLAIR HOUSE $0.00 $303.50 0 Tender Information: Amount Code Description Reference $303.50 K Check $303.50 Total Tendered $0.00 Change $303.50 Receipt Total 151168 1 LEE 10/22/2015 LEE MELODIE RANSOM $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 151169 1 LEE 10/22/2015 LEE DENNIS CUNNINGHAM $0.00 $124.86 0 Tender Information: Amount Code Description Reference $124.86 W water visa -retail $124.86 Total Tendered $0.00 Change $124.86 Receipt Total 151170 1 LEE 10/22/2015 LEE PATRICK O'MALLEY $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 W water visa -retail $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 151171 1 LEE 10/22/2015 LEE TRAVIS HEIL $0.00 $113.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/22/2015 Page: 15 10/22/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.96 W water visa -retail $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 151172 1 LEE 10/22/2015 LEE CYNTHIA KEIM $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 W water visa -retail $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 151173 1 LEE 10/22/2015 LEE MAX PLOJING $0.00 $109.00 0 Tender Information: Amount Code Description Reference $109.00 W water visa -retail $109.00 Total Tendered $0.00 Change $109.00 Receipt Total 151174 1 LEE 10/22/2015 LEE TAFAKARA SMITH $0.00 $48.92 0 Tender Information: Amount Code Description Reference $48.92 C Cash $48.92 Total Tendered $0.00 Change $48.92 Receipt Total 151175 1 LEE 10/22/2015 LEE JERRY CIBULKA $0.00 $72.27 0 Tender Information: Amount Code Description Reference $72.27 C Cash $72.27 Total Tendered $0.00 Change $72.27 Receipt Total 151176 1 LEE 10/22/2015 LEE ROBERT MARLEY $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 151177 1 LEE 10/22/2015 LEE KIRK C. RANGER $0.00 $127.69 0 Tender Information: Amount Code Description Reference $127.69 C Cash $127.69 Total Tendered $0.00 Change $127.69 Receipt Total 151178 1 LEE 10/22/2015 LEE SAUNDRA L. BATLE $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 Grand Total (excl. voids): $41,389.22