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10/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 1 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24517 1SONA 10/23/2015 SONAL BOYSON LANDSCAPE CO $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 C Cash $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 24518 1SONA 10/23/2015 SONAL DEP # 1021727700 TERRILL C TERRILL C 0 PARADISE H $0.00 $10,758.42 0 Tender Information: Amount Code Description Reference $10,758.42 W water visa -retail $10,758.42 Total Tendered $0.00 Change $10,758.42 Receipt Total 24519 1SONA 10/23/2015 SONAL PET SUPERMARKET $0.00 $520.00 0 Tender Information: Amount Code Description Reference $520.00 G General -visa $520.00 Total Tendered $0.00 Change $520.00 Receipt Total 24520 1SONA 10/23/2015 SONAL 370 W RIVERSIDE DR DEMCOM GROUP LLC $0.00 $151.50 0 Tender Information: Amount Code Description Reference $151.50 G General -visa $151.50 Total Tendered $0.00 Change $151.50 Receipt Total 24521 1SONA 10/23/2015 SONAL 370 W RIVERSIDE DR CAPITAL CONSTRUCTION & DEV $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 24522 1SONA 10/23/2015 SONAL AMERGAS $0.00 $369.71 0 Tender Information: Amount Code Description Reference $369.71 K Check $369.71 Total Tendered $0.00 Change $369.71 Receipt Total 24523 1SONA 10/23/2015 SONAL INTERCONN RESOURCES LLC $0.00 $14.11 0 Tender Information: Amount Code Description Reference $14.11 K Check $14.11 Total Tendered $0.00 Change $14.11 Receipt Total 24524 1SONA 10/23/2015 SONAL FIRE DEPT $0.00 $581.21 0 Tender Information: Amount Code Description Reference $581.21 K Check $581.21 Total Tendered $0.00 Change $581.21 Receipt Total 24525 1SONA 10/23/2015 SONAL 275 BEACH RD # 104 C MUR - E - LECTRIC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 2 10/23/2015 Villaqe of Tequesta 3:59 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 24526 1SONA 10/23/2015 SONAL MUR - E - LECTRIC $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 24527 1SONA 10/23/2015 SONAL DEP # 1021810142 ED ROCHE $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 24528 1SONA 10/23/2015 SONAL ED ROCHE $0.00 $324.08 0 Tender Information: Amount Code Description Reference $324.08 K Check $324.08 Total Tendered $0.00 Change $324.08 Receipt Total 24529 1SONA 10/23/2015 SONAL 425 BEACH RD GM CONSTRUCTION $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24530 1SONA 10/23/2015 SONAL 425 BEACH RD GM CONSTRUCTION INC $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 24531 1SONA 10/23/2015 SONAL ALL THERMO ACOUSTICS $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 24532 1SONA 10/23/2015 SONAL 127 POINT CIR ONSHORE CONSTRUCTION & DEV $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 24533 1SONA 10/23/2015 SONAL WATER SEARCH PREMIER LIEN RESEARCH LLC $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 3 10/23/2015 Villaqe of Tequesta 3:59 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 24534 1SONA 10/23/2015 SONAL MERLE NORMAN COSMETIC STUDIO $0.00 $110.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $10.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 24535 1SONA 10/23/2015 SONAL FIRE DEPT $0.00 $79.08 0 Tender Information: Amount Code Description Reference $79.08 G General -visa $79.08 Total Tendered $0.00 Change $79.08 Receipt Total 24536 1SONA 10/23/2015 SONAL WATER SEARCH LIEN ONE $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 24537 1SONA 10/23/2015 SONAL 150 TEQ DR GEORGIA MECHANICAL INC $0.00 $1,872.11 0 Tender Information: Amount Code Description Reference $1,872.11 G General -visa $1,872.11 Total Tendered $0.00 Change $1,872.11 Receipt Total 24538 1SONA 10/23/2015 SONAL GEORGIA MECHANICAL INC $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 151179 1 LEE 10/23/2015 LEE BILL VALENTINE $0.00 $68.70 0 Tender Information: Amount Code Description Reference $68.70 K Check $68.70 Total Tendered $0.00 Change $68.70 Receipt Total 151180 1 LEE 10/23/2015 LEE RANDY FREITAL $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 151181 1 LEE 10/23/2015 LEE RANDY FREITAL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 4 10/23/2015 Villaqe of Tequesta 3:59 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 151182 1 LEE 10/23/2015 LEE WANDA ROBBINS $0.00 $105.42 0 Tender Information: Amount Code Description Reference $105.42 K Check $105.42 Total Tendered $0.00 Change $105.42 Receipt Total 151183 1 LEE 10/23/2015 LEE ELIZABETH N. FROST $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 151184 1 LEE 10/23/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 151185 1 LEE 10/23/2015 LEE JOHN N. STRAIN $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 151186 1 LEE 10/23/2015 LEE VERNER KRAGH $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 151187 1 LEE 10/23/2015 LEE KIMBERLY BONUVENTO $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 151188 1 LEE 10/23/2015 LEE FRANK SCHANNE $0.00 $53.10 0 Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 151189 1 LEE 10/23/2015 LEE RICK&JILL HOWARD $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 5 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 151190 1 LEE 10/23/2015 LEE PEGGY DAWSON $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 151191 1 LEE 10/23/2015 LEE JAMES F. O'NEIL $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 151192 1 LEE 10/23/2015 LEE JUSTIN REBMAN $0.00 $44.45 0 Tender Information: Amount Code Description Reference $44.45 K Check $44.45 Total Tendered $0.00 Change $44.45 Receipt Total 151193 1 LEE 10/23/2015 LEE MICHAEL SINGER $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 151194 1 LEE 10/23/2015 LEE GAIL OSBORNE $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 151195 1 LEE 10/23/2015 LEE EVA BRESSLER $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 151196 1 LEE 10/23/2015 LEE LISA&JOE KOPSICK $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 151197 1 LEE 10/23/2015 LEE JOHN WILCOX JR. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 6 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 151198 1 LEE 10/23/2015 LEE PAUL HANNA $0.00 $157.39 0 Tender Information: Amount Code Description Reference $157.39 K Check $157.39 Total Tendered $0.00 Change $157.39 Receipt Total 151199 1 LEE 10/23/2015 LEE DEBORAH G DICERO $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 151200 1 LEE 10/23/2015 LEE JACQUES WULLSCHLEGER $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 151201 1 LEE 10/23/2015 LEE KARL HOFFMAN $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 151202 1 LEE 10/23/2015 LEE BRIAN ZIMMS $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 151203 1 LEE 10/23/2015 LEE RONALD R. FLANSBURG $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 151204 1 LEE 10/23/2015 LEE DALLAS&HILLARY TRAHERN $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 151205 1 LEE 10/23/2015 LEE LUIS&NATHALIE BROWNE $0.00 $183.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 7 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 151206 1 LEE 10/23/2015 LEE KIMBERLY REESE $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 151207 1 LEE 10/23/2015 LEE FKDP HOLDINGS LLC. $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 151208 1 LEE 10/23/2015 LEE SAMUEL MARTIN $0.00 $161.28 0 Tender Information: Amount Code Description Reference $161.28 K Check $161.28 Total Tendered $0.00 Change $161.28 Receipt Total 151209 1 LEE 10/23/2015 LEE RONALD J HOSTETLER $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 151210 1 LEE 10/23/2015 LEE MARSHA HAZEL $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 151211 1 LEE 10/23/2015 LEE BRIAN J. JACKSON $0.00 $550.00 0 Tender Information: Amount Code Description Reference $550.00 K Check $550.00 Total Tendered $0.00 Change $550.00 Receipt Total 151212 1 LEE 10/23/2015 LEE CYNTHIA A PEARSON $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 151213 1 LEE 10/23/2015 LEE RICHARD F. WHALEN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 8 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 151214 1 LEE 10/23/2015 LEE RICHARD SHAMMAS $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 151215 1 LEE 10/23/2015 LEE TEQUESTA TIRE CO., INC. $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 151216 1 LEE 10/23/2015 LEE J. H. BROWN JR. $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 151217 1 LEE 10/23/2015 LEE TERESA LISTORT $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 151218 1 LEE 10/23/2015 LEE JOHN&CHERYL CARACUZZO $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 151219 1 LEE 10/23/2015 LEE JOSEPH T. WILLETT $0.00 $42.31 0 Tender Information: Amount Code Description Reference $42.31 K Check $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 151220 1 LEE 10/23/2015 LEE KIRK BEERTHUIS $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 151221 1 LEE 10/23/2015 LEE MICHAEL&ALICE MC GRATH $0.00 $40.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 9 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 151222 1 LEE 10/23/2015 LEE VAN C. WILLIAMS OWNER $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 151223 1 LEE 10/23/2015 LEE ELLCON PROPWETIES 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 151224 1 LEE 10/23/2015 LEE TEQUESTA DENTAL ASSOCIATES $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 151225 1 LEE 10/23/2015 LEE MICHAEL WYSONG $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 151226 1 LEE 10/23/2015 LEE INTRACOASTAL DRYWALL 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 151227 1 LEE 10/23/2015 LEE JAMES M. O'DONNELL $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 151228 1 LEE 10/23/2015 LEE JULIE SERAFIN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 151229 1 LEE 10/23/2015 LEE ERIC & KRISTAL CHILD $0.00 $44.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 10 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 151230 1 LEE 10/23/2015 LEE THERSA SPENCER $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 151231 1 LEE 10/23/2015 LEE FATIMA BRECHT $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 151232 1 LEE 10/23/2015 LEE KIRT T. LINDEMAN $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 151233 1 LEE 10/23/2015 LEE TIMOTHY & CHARLOTTE NICHOLS $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 151234 1 LEE 10/23/2015 LEE STEPHEN A. WILGAR % $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 151235 1 LEE 10/23/2015 LEE ANGELA ZARR OWNER $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 151236 1 LEE 10/23/2015 LEE STANLEY BARANSON % $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 151237 1 LEE 10/23/2015 LEE JAMES III BANIC $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 11 10/23/2015 Villaqe of Tequesta 3:59 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 151238 1 LEE 10/23/2015 LEE JIM MATTHEWS $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 151239 1 LEE 10/23/2015 LEE ANDREW&KRISTI YORK $0.00 $49.61 0 Tender Information: Amount Code Description Reference $49.61 K Check $49.61 Total Tendered $0.00 Change $49.61 Receipt Total 151240 1 LEE 10/23/2015 LEE DAVID F GIAMARTINO % $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 151241 1 LEE 10/23/2015 LEE SCRIMSHAW 19 TRUST $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 151242 1 LEE 10/23/2015 LEE BOB CLARK $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 151243 1 LEE 10/23/2015 LEE GUY MARINO $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 151244 1 LEE 10/23/2015 LEE MICHELLE MC GHEE $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 151245 1 LEE 10/23/2015 LEE ELLEN CLARKE $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 12 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 151246 1 LEE 10/23/2015 LEE WAYNE SHINDOLL $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 151247 1 LEE 10/23/2015 LEE BRUCE & TERRY MC KEE % $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 151248 1 LEE 10/23/2015 LEE MELANIE MILLER $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 151249 1 LEE 10/23/2015 LEE ROBERT JAMES $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 151250 1 LEE 10/23/2015 LEE MR.&MRS. MARCELLO $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 151251 1 LEE 10/23/2015 LEE PAUL NYS $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 151252 1 LEE 10/23/2015 LEE RICHARD S APPLE $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 151253 1 LEE 10/23/2015 LEE BONNER MOBILE BAR SERVICE $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 13 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 151254 1 LEE 10/23/2015 LEE MARY JO MAIER $0.00 $8.05 0 Tender Information: Amount Code Description Reference $8.05 K Check $8.05 Total Tendered $0.00 Change $8.05 Receipt Total 151255 1 LEE 10/23/2015 LEE DAVID BECKER $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 151256 1 LEE 10/23/2015 LEE ELEANOR&DANIEL LYNCH $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 151257 1 LEE 10/23/2015 LEE ED ETCHELLS $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 151258 1 LEE 10/23/2015 LEE MIKE WEILER $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 151259 1 LEE 10/23/2015 LEE JUDI KEYSER $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 151260 1 LEE 10/23/2015 LEE LEANNA LANDSMANN $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 151261 1 LEE 10/23/2015 LEE VIRGINIA ROLL $0.00 $51.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 14 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 151262 1 LEE 10/23/2015 LEE JAMES&JOY CAPO $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 151263 1 LEE 10/23/2015 LEE PETER CORNWELL % $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 151264 1 LEE 10/23/2015 LEE RENEE NYS $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 151265 1 LEE 10/23/2015 LEE ARTHUR HANOIAN % $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 151266 1 LEE 10/23/2015 LEE THOMAS GORE $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 151267 1 LEE 10/23/2015 LEE MARGARITA&PETER NIKOLIS $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 151268 1 LEE 10/23/2015 LEE MARY L. DREYER $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 151269 1 LEE 10/23/2015 LEE DANNY THOMAS $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 15 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 151270 1 LEE 10/23/2015 LEE CHARLIE JESSUP $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 151271 1 LEE 10/23/2015 LEE GREGORY HOCHSTETTER $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 151272 1 LEE 10/23/2015 LEE PAUL OTOWCHITS $0.00 $77.00 0 Tender Information: Amount Code Description Reference $77.00 K Check $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 151273 1 LEE 10/23/2015 LEE WAYNE LANSDOWNE $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 151274 1 LEE 10/23/2015 LEE TRACY O'DANIELL $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 151275 1 LEE 10/23/2015 LEE LISA ROCHELEAU $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 151276 1 LEE 10/23/2015 LEE LARRY CRUZ $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 151277 1 LEE 10/23/2015 LEE JOHN PUGSLEY $0.00 $55.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 16 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.22 K Check $55.22 Total Tendered $0.00 Change $55.22 Receipt Total 151278 1 LEE 10/23/2015 LEE JUSTIN REBMAN $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 151279 1 LEE 10/23/2015 LEE MARK&ARLITA NAEHRING $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 151280 1 LEE 10/23/2015 LEE DALE HARR $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 151281 1 LEE 10/23/2015 LEE MR&MRS PAUL MC CONNELL % $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 151282 1 LEE 10/23/2015 LEE JOHN&CARLA MORRIS $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 151283 1 LEE 10/23/2015 LEE PRIMA PROPERTIES $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 151284 1 LEE 10/23/2015 LEE EDWARD&MAUREEN BOUSA $0.00 $125.85 0 Tender Information: Amount Code Description Reference $125.85 K Check $125.85 Total Tendered $0.00 Change $125.85 Receipt Total 151285 1 LEE 10/23/2015 LEE JOHN PARISEAU % $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 17 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 151286 1 LEE 10/23/2015 LEE DORIS&GEORGE BROWNING $0.00 $528.72 0 Tender Information: Amount Code Description Reference $528.72 K Check $528.72 Total Tendered $0.00 Change $528.72 Receipt Total 151287 1 LEE 10/23/2015 LEE TEQUESTA PALMS INN LLC $0.00 $235.16 0 Tender Information: Amount Code Description Reference $235.16 K Check $235.16 Total Tendered $0.00 Change $235.16 Receipt Total 151288 1 LEE 10/23/2015 LEE ROBERT NARDY $0.00 $149.44 0 Tender Information: Amount Code Description Reference $149.44 K Check $149.44 Total Tendered $0.00 Change $149.44 Receipt Total 151289 1 LEE 10/23/2015 LEE L.J. KENNEBECK $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 151290 1 LEE 10/23/2015 LEE EDWARD J KELLY $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 151291 1 LEE 10/23/2015 LEE JAMES M. MAURER % $0.00 $72.32 0 Tender Information: Amount Code Description Reference $72.32 K Check $72.32 Total Tendered $0.00 Change $72.32 Receipt Total 151292 1 LEE 10/23/2015 LEE WILLIAM J TAYLOR $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 151293 1 LEE 10/23/2015 LEE PHILIP F. STADELMANN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 18 10/23/2015 Villaqe of Tequesta 3:59 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 151294 1 LEE 10/23/2015 LEE HAL CUMMINNGS $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 151295 1 LEE 10/23/2015 LEE MONIKA&BRIAN CRAMER $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 151296 1 LEE 10/23/2015 LEE BRIAN BARR $0.00 $116.70 0 Tender Information: Amount Code Description Reference $116.70 K Check $116.70 Total Tendered $0.00 Change $116.70 Receipt Total 151297 1 LEE 10/23/2015 LEE BRIAN BARR $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 151298 1 LEE 10/23/2015 LEE G. CLAY BAYNHAM $0.00 $93.90 0 Tender Information: Amount Code Description Reference $93.90 K Check $93.90 Total Tendered $0.00 Change $93.90 Receipt Total 151299 1 LEE 10/23/2015 LEE JUDITH MOSS $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 151300 1 LEE 10/23/2015 LEE ROLAND MASSIMINO % $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 151301 1 LEE 10/23/2015 LEE CV SCHEFFER $0.00 $59.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 19 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 151302 1 LEE 10/23/2015 LEE DAVID A SIKICH $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 151303 1 LEE 10/23/2015 LEE BARBARA BREMEKAMP $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 151304 1 LEE 10/23/2015 LEE GEORIGA MAVROOKAS AND $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 151305 1 LEE 10/23/2015 LEE JOSE MEDINA $0.00 $53.86 0 Tender Information: Amount Code Description Reference $53.86 K Check $53.86 Total Tendered $0.00 Change $53.86 Receipt Total 151306 1 LEE 10/23/2015 LEE COLLETTE MARIE $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 151307 1 LEE 10/23/2015 LEE JUPITER INLET COLONY $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 151308 1 LEE 10/23/2015 LEE JUPITER INLET COLONY $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 151309 1 LEE 10/23/2015 LEE JUPITER INLET COLONY $0.00 $104.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 20 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 151310 1 LEE 10/23/2015 LEE JUPITER INLET COLONY $0.00 $295.23 0 Tender Information: Amount Code Description Reference $295.23 K Check $295.23 Total Tendered $0.00 Change $295.23 Receipt Total 151311 1 LEE 10/23/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $227.43 0 Tender Information: Amount Code Description Reference $227.43 K Check $227.43 Total Tendered $0.00 Change $227.43 Receipt Total 151312 1 LEE 10/23/2015 LEE BUDGET TIRE & AUTO $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 151313 1 LEE 10/23/2015 LEE MICHAEL BROWN $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 151314 1 LEE 10/23/2015 LEE MARTIN GILDAEMEYER $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 151315 1 LEE 10/23/2015 LEE BRIAN JOSLYN $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 151316 1 LEE 10/23/2015 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 151317 1 LEE 10/23/2015 LEE STEFAN REESE $0.00 $36.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 21 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.61 K Check $36.61 Total Tendered $0.00 Change $36.61 Receipt Total 151318 1 LEE 10/23/2015 LEE DEBBIE POWELL $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 151319 1 LEE 10/23/2015 LEE JOHN MILLER $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 151320 1 LEE 10/23/2015 LEE KELLY O'HARE $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 151321 1 LEE 10/23/2015 LEE DENNIS L. RICK $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 151322 1 LEE 10/23/2015 LEE CELESTE LI $0.00 $234.21 0 Tender Information: Amount Code Description Reference $234.21 K Check $234.21 Total Tendered $0.00 Change $234.21 Receipt Total 151323 1 LEE 10/23/2015 LEE PATRICIA CAPALDI $0.00 $9.92 0 Tender Information: Amount Code Description Reference $9.92 K Check $9.92 Total Tendered $0.00 Change $9.92 Receipt Total 151324 1 LEE 10/23/2015 LEE TOM & BARBARA MANGUM $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 151325 1 LEE 10/23/2015 LEE RUTH GROVER % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 22 10/23/2015 Villaqe of Tequesta 3:59 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 151326 1 LEE 10/23/2015 LEE DEAN&ROBIN KORAVOS $0.00 $484.38 0 Tender Information: Amount Code Description Reference $484.38 K Check $484.38 Total Tendered $0.00 Change $484.38 Receipt Total 151327 1 LEE 10/23/2015 LEE FLORENCE COFFMAN $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 151328 1 LEE 10/23/2015 LEE ALEX REBEL $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 151329 1 LEE 10/23/2015 LEE ALLEN LAPPALA $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 151330 1 LEE 10/23/2015 LEE PELLEGRINO ROMEO $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 151331 1 LEE 10/23/2015 LEE CARL MORITZ $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 151332 1 LEE 10/23/2015 LEE IVAN BATCHELDER $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 151333 1 LEE 10/23/2015 LEE FRANK GENERAZIO % $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 23 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 151334 1 LEE 10/23/2015 LEE HESTER W SIEBREGHT $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 151335 1 LEE 10/23/2015 LEE FRANK&MIGLIORI J. WARD $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 151336 1 LEE 10/23/2015 LEE HEATH R HARRISON $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 151337 1 LEE 10/23/2015 LEE DAVID W MUNRO $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 151338 1 LEE 10/23/2015 LEE RICHARD GREINER $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 151339 1 LEE 10/23/2015 LEE VINCENT P. AMY $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 151340 1 LEE 10/23/2015 LEE DONALD BRUNELLE $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 151341 1 LEE 10/23/2015 LEE ROBERT HENDRICKSON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Page: 24 10/23/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 151342 1 LEE 10/23/2015 LEE JOSEPH BILLERA $0.00 $156.13 0 Tender Information: Amount Code Description Reference $156.13 K Check $156.13 Total Tendered $0.00 Change $156.13 Receipt Total 151343 1 LEE 10/23/2015 LEE RODERIC BULLER $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 151344 1 LEE 10/23/2015 LEE WILLIAM VAN KEUREN $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 151345 1 LEE 10/23/2015 LEE ANGELA RESTREPO $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 151346 1 LEE 10/23/2015 LEE DONNA WILCOX $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 151347 1 LEE 10/23/2015 LEE RICHARD E. REINKE $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 151348 1 LEE 10/23/2015 LEE KERI SMITH $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 151349 1 LEE 10/23/2015 LEE ISLAND CONTRACTING $0.00 $19.63 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 10/23/2015 Received From Page: 25 10/23/2015 3:59 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151350 1 LEE 10/23/2015 LEE ISLAND CONTRACTING & $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 151351 1 LEE 10/23/2015 LEE ISLAND CONTRACTING $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 151352 1 LEE 10/23/2015 LEE JOSEPH DELLARATTA $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 W water visa -retail $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 151353 1 LEE 10/23/2015 LEE ROBERT MILLER $0.00 $306.01 0 Tender Information: Amount Code Description Reference $306.01 W water visa -retail $306.01 Total Tendered $0.00 Change $306.01 Receipt Total 151354 1 LEE 10/23/2015 LEE ROBERT PHELPS $0.00 $191.90 0 Tender Information: Amount Code Description Reference $191.90 W water visa -retail $191.90 Total Tendered $0.00 Change $191.90 Receipt Total Grand Total (excl. voids): $27,983.92