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10/29/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 1 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24607 1SONA 10/29/2015 SONAL 151 GOLFVIEW DR MICHAEL ODUM $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 24608 1SONA 10/29/2015 SONAL FIRE DEPT $0.00 $106.58 0 Tender Information: Amount Code Description Reference $106.58 G General -visa $106.58 Total Tendered $0.00 Change $106.58 Receipt Total 24609 1SONA 10/29/2015 SONAL HI TECH ROOFING & SHEET METAL $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 24610 1SONA 10/29/2015 SONAL 579 CYPRESS DR WILSON GEORGE & JENNIFER $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 24611 1SONA 10/29/2015 SONAL 127 POINT CIR C & C DIVERSIFIED SERVICES $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 24612 1SONA 10/29/2015 SONAL 350 COUNTRY CLUB DR PICK IT FENCE CO INC $0.00 $223.89 0 Tender Information: Amount Code Description Reference $223.89 K Check $223.89 Total Tendered $0.00 Change $223.89 Receipt Total 24613 1SONA 10/29/2015 SONAL EDWARD SIXBERRY $0.00 $38.50 0 Tender Information: Amount Code Description Reference $27.00 K Check $11.50 K Check $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 24614 1SONA 10/29/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 24615 1SONA 10/29/2015 SONAL DREAM ANGELS $0.00 $898.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 2 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $898.00 K Check $898.00 Total Tendered $0.00 Change $898.00 Receipt Total 24616 1SONA 10/29/2015 SONAL MICHAEL MORRILL $0.00 $87.70 0 Tender Information: Amount Code Description Reference $87.70 K Check $87.70 Total Tendered $0.00 Change $87.70 Receipt Total 24617 1SONA 10/29/2015 SONAL FPL $0.00 $43,227.12 0 Tender Information: Amount Code Description Reference $43,227.12 E ELECTRONIC FUND TRAI $43,227.12 Total Tendered $0.00 Change $43,227.12 Receipt Total 24618 1SONA 10/29/2015 SONAL STATE OF FLORIDA $0.00 $5,648.80 0 Tender Information: Amount Code Description Reference $5,648.80 K Check $5,648.80 Total Tendered $0.00 Change $5,648.80 Receipt Total 24619 1SONA 10/29/2015 SONAL TEQ STEAK HOUSE LLC $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 152130 1 LEE 10/29/2015 LEE JOHN R. CAMPBELL $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 152131 1 LEE 10/29/2015 LEE JULIE URAM $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 152132 1 LEE 10/29/2015 LEE DAN GREEN OWNER $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 152133 1 LEE 10/29/2015 LEE JOHN WAGNER $0.00 $39.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 3 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 152134 1 LEE 10/29/2015 LEE CHARLES GREENE $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 152135 1 LEE 10/29/2015 LEE MARYANN TEIXEIRA $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 152136 1 LEE 10/29/2015 LEE RICHARD MORGAN $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 152137 1 LEE 10/29/2015 LEE LINDA PILLA $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 152138 1 LEE 10/29/2015 LEE BILL SWAIN $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 152139 1 LEE 10/29/2015 LEE STEVEN D STEELE $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 152140 1 LEE 10/29/2015 LEE DON LACY $0.00 $100.10 0 Tender Information: Amount Code Description Reference $100.10 K Check $100.10 Total Tendered $0.00 Change $100.10 Receipt Total 152141 1 LEE 10/29/2015 LEE EDWARD BONARDI $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 4 10/29/2015 Villaqe of Tequesta 3:38 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 152142 1 LEE 10/29/2015 LEE ARTHUR MORRISETTE % $0.00 $42.70 0 Tender Information: Amount Code Description Reference $42.70 K Check $42.70 Total Tendered $0.00 Change $42.70 Receipt Total 152143 1 LEE 10/29/2015 LEE TIFFANY TEQUESTA LLC $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 152144 1 LEE 10/29/2015 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 152145 1 LEE 10/29/2015 LEE SEAWACH(cDJUP ISLAND $0.00 $1,572.96 0 Tender Information: Amount Code Description Reference $1,572.96 K Check $1,572.96 Total Tendered $0.00 Change $1,572.96 Receipt Total 152146 1 LEE 10/29/2015 LEE CHRIS HENDERSON $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 152147 1 LEE 10/29/2015 LEE WILLIAM R SMITH $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 152148 1 LEE 10/29/2015 LEE GEORGE DARVILLE $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 152149 1 LEE 10/29/2015 LEE MERCEDES&DANIEL LOFTUS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 5 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 152150 1 LEE 10/29/2015 LEE BRET BEACH $0.00 $142.83 0 Tender Information: Amount Code Description Reference $142.83 K Check $142.83 Total Tendered $0.00 Change $142.83 Receipt Total 152151 1 LEE 10/29/2015 LEE JAMES SONGER $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 152152 1 LEE 10/29/2015 LEE SUSAN STEWART $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 152153 1 LEE 10/29/2015 LEE ROBERT T CORE $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 152154 1 LEE 10/29/2015 LEE CATHY MASSARO $0.00 $59.93 0 Tender Information: Amount Code Description Reference $59.93 K Check $59.93 Total Tendered $0.00 Change $59.93 Receipt Total 152155 1 LEE 10/29/2015 LEE KRISTINE BLACK $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 152156 1 LEE 10/29/2015 LEE JASON HORSLEY $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 152157 1 LEE 10/29/2015 LEE CHARLES W. SHEWBRIDGE 111 $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 6 10/29/2015 Villaqe of Tequesta 3:38 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 152158 1 LEE 10/29/2015 LEE VANTANEE PITAKTRAKUL $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 152159 1 LEE 10/29/2015 LEE CAROLINE RAHILL $0.00 $77.10 0 Tender Information: Amount Code Description Reference $77.10 K Check $77.10 Total Tendered $0.00 Change $77.10 Receipt Total 152160 1 LEE 10/29/2015 LEE CHRIS FOSTER $0.00 $133.97 0 Tender Information: Amount Code Description Reference $133.97 K Check $133.97 Total Tendered $0.00 Change $133.97 Receipt Total 152161 1 LEE 10/29/2015 LEE ROBERT KING $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 152162 1 LEE 10/29/2015 LEE HIEU VAN DUONG $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 152163 1 LEE 10/29/2015 LEE TROY JOHNSON $0.00 $11.10 0 Tender Information: Amount Code Description Reference $11.10 K Check $11.10 Total Tendered $0.00 Change $11.10 Receipt Total 152164 1 LEE 10/29/2015 LEE SUSAN FANNON $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 152165 1 LEE 10/29/2015 LEE MARVIN J YATES $0.00 $39.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 7 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 152166 1 LEE 10/29/2015 LEE ALBERTO&NICOLE SAAVEDRA $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 152167 1 LEE 10/29/2015 LEE CHRISSY WHEATON $0.00 $76.29 0 Tender Information: Amount Code Description Reference $76.29 K Check $76.29 Total Tendered $0.00 Change $76.29 Receipt Total 152168 1 LEE 10/29/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $102.47 0 Tender Information: Amount Code Description Reference $102.47 K Check $102.47 Total Tendered $0.00 Change $102.47 Receipt Total 152169 1 LEE 10/29/2015 LEE BABETTE MALANEY $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 152170 1 LEE 10/29/2015 LEE RACHEL PENNA $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 152171 1 LEE 10/29/2015 LEE PAUL THOMAS $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 152172 1 LEE 10/29/2015 LEE MARY RIBBLE $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 152173 1 LEE 10/29/2015 LEE DOUGLAS KNOWLES $0.00 $117.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 8 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 152174 1 LEE 10/29/2015 LEE CAROL LABRIOLA % $0.00 $12.15 0 Tender Information: Amount Code Description Reference $12.15 K Check $12.15 Total Tendered $0.00 Change $12.15 Receipt Total 152175 1 LEE 10/29/2015 LEE MIKE HALPERT % $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 152176 1 LEE 10/29/2015 LEE WADE L. MC DEVITT $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 152177 1 LEE 10/29/2015 LEE JENNIFER CAIN $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 152178 1 LEE 10/29/2015 LEE RICHARD WOOD OR $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 152179 1 LEE 10/29/2015 LEE JOSE RODRIGUES **** $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 152180 1 LEE 10/29/2015 LEE TONY RODRIGUES $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 152181 1 LEE 10/29/2015 LEE EDWARD C HILL JR. $0.00 $24.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 9 10/29/2015 Villaqe of Tequesta 3:38 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 152182 1 LEE 10/29/2015 LEE JUPITER HILLS HOME ASSOC $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 152183 1 LEE 10/29/2015 LEE JUPITER HILLS H.O.A. $0.00 $751.80 0 Tender Information: Amount Code Description Reference $751.80 K Check $751.80 Total Tendered $0.00 Change $751.80 Receipt Total 152184 1 LEE 10/29/2015 LEE JUPITER HILLS VILLAGE $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 152185 1 LEE 10/29/2015 LEE JUPITER HILLS H.O.A. $0.00 $309.72 0 Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 152186 1 LEE 10/29/2015 LEE JUPITER HILLS VILLAGE $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 152187 1 LEE 10/29/2015 LEE JUPITER HILLS VILLAGE $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 152188 1 LEE 10/29/2015 LEE SHEENA BERG $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 152189 1 LEE 10/29/2015 LEE G. RAYMOND TAYLOR $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 10 10/29/2015 Villaqe of Tequesta 3:38 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 152190 1 LEE 10/29/2015 LEE TAMI GRESHAM $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 152191 1 LEE 10/29/2015 LEE THOMAS MC MILLEN $0.00 $58.70 0 Tender Information: Amount Code Description Reference $58.70 K Check $58.70 Total Tendered $0.00 Change $58.70 Receipt Total 152192 1 LEE 10/29/2015 LEE GEORGE RENALDI $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 152193 1 LEE 10/29/2015 LEE MATT BAYNHAM $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 152194 1 LEE 10/29/2015 LEE JON SCHMIDT $0.00 $53.05 0 Tender Information: Amount Code Description Reference $53.05 K Check $53.05 Total Tendered $0.00 Change $53.05 Receipt Total 152195 1 LEE 10/29/2015 LEE WHITEHALL ASSOC INC $0.00 $1,403.80 0 Tender Information: Amount Code Description Reference $1,403.80 K Check $1,403.80 Total Tendered $0.00 Change $1,403.80 Receipt Total 152196 1 LEE 10/29/2015 LEE CHERYL FAUCHER $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 152197 1 LEE 10/29/2015 LEE PAUL CHIARANI **** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 11 10/29/2015 Villaqe of Tequesta 3:38 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 152198 1 LEE 10/29/2015 LEE CATHERINE KANIA $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 152199 1 LEE 10/29/2015 LEE DAVID&PATRICIA WRIGHT % $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 152200 1 LEE 10/29/2015 LEE JOAN CANGRO % $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 152201 1 LEE 10/29/2015 LEE JOSEPH CHAISON $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 152202 1 LEE 10/29/2015 LEE CHRIS ADAMS $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 152203 1 LEE 10/29/2015 LEE PAM RAUCH $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 152204 1 LEE 10/29/2015 LEE GREG YOUNG $0.00 $21.92 0 Tender Information: Amount Code Description Reference $21.92 K Check $21.92 Total Tendered $0.00 Change $21.92 Receipt Total 152205 1 LEE 10/29/2015 LEE CHRISTINA M. HULSE $0.00 $59.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 12 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 152206 1 LEE 10/29/2015 LEE JUDITH L. BOUDREAU $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 152207 1 LEE 10/29/2015 LEE WILLIAM&JANE FLAGLER $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 152208 1 LEE 10/29/2015 LEE HILLARY SHANE $0.00 $356.25 0 Tender Information: Amount Code Description Reference $356.25 K Check $356.25 Total Tendered $0.00 Change $356.25 Receipt Total 152210 1 LEE 10/29/2015 LEE JOSEPH D. SANTANGELO $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 152211 1 LEE 10/29/2015 LEE VILLAGER APARTMENTS $0.00 $449.99 0 Tender Information: Amount Code Description Reference $449.99 K Check $449.99 Total Tendered $0.00 Change $449.99 Receipt Total 152212 1 LEE 10/29/2015 LEE VILLAGER APARTMENTS $0.00 $151.96 0 Tender Information: Amount Code Description Reference $151.96 K Check $151.96 Total Tendered $0.00 Change $151.96 Receipt Total 152213 1 LEE 10/29/2015 LEE VILLAGER APARTMENTS $0.00 $346.93 0 Tender Information: Amount Code Description Reference $346.93 K Check $346.93 Total Tendered $0.00 Change $346.93 Receipt Total 152214 1 LEE 10/29/2015 LEE VILLAGER APARTMENTS $0.00 $259.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 13 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $259.91 K Check $259.91 Total Tendered $0.00 Change $259.91 Receipt Total 152215 1 LEE 10/29/2015 LEE KAI NIEMI $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 152216 1 LEE 10/29/2015 LEE TAMMY&MATT CAMERO $0.00 $63.62 0 Tender Information: Amount Code Description Reference $63.62 K Check $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 152217 1 LEE 10/29/2015 LEE BARBARA A. YAISSLE % $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 152218 1 LEE 10/29/2015 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $22.60 0 Tender Information: Amount Code Description Reference $22.60 K Check $22.60 Total Tendered $0.00 Change $22.60 Receipt Total 152219 1 LEE 10/29/2015 LEE JACKIE & JEFF MC INTYRE $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 152220 1 LEE 10/29/2015 LEE NEAL LICHTBLAU $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 152221 1 LEE 10/29/2015 LEE KRISTA KISCH $0.00 $29.41 0 Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 152222 1 LEE 10/29/2015 LEE MARIA LOPRESTI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 14 10/29/2015 Villaqe of Tequesta 3:38 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 152223 1 LEE 10/29/2015 LEE SHAY GRIESE $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 152224 1 LEE 10/29/2015 LEE JOHN FUNKEY $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 152225 1 LEE 10/29/2015 LEE MARLENE GOODWIN AND $0.00 $28.26 0 Tender Information: Amount Code Description Reference $28.26 K Check $28.26 Total Tendered $0.00 Change $28.26 Receipt Total 152226 1 LEE 10/29/2015 LEE JUDY HUDGENS $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 K Check $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 152227 1 LEE 10/29/2015 LEE KIMBERLY HEATLEY $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 152228 1 LEE 10/29/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 152229 1 LEE 10/29/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 K Check $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 152230 1 LEE 10/29/2015 LEE ROBERT RITCHIE $0.00 $95.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 15 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 152231 1 LEE 10/29/2015 LEE JOHN P WYSOCKI $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 152232 1 LEE 10/29/2015 LEE DAVID & LOIS VOLK $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 152233 1 LEE 10/29/2015 LEE NORMAN D. ADOLFSON $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 152234 1 LEE 10/29/2015 LEE LEE OWENS $0.00 $676.02 0 Tender Information: Amount Code Description Reference $676.02 K Check $676.02 Total Tendered $0.00 Change $676.02 Receipt Total 152235 1 LEE 10/29/2015 LEE L RICHARD AMMON $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 152236 1 LEE 10/29/2015 LEE ARTHUR DELAOSSA $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 152237 1 LEE 10/29/2015 LEE JOANNE PATTY $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 152238 1 LEE 10/29/2015 LEE PAUL VETERI $0.00 $101.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 16 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.91 K Check $101.91 Total Tendered $0.00 Change $101.91 Receipt Total 152239 1 LEE 10/29/2015 LEE CHARLES GASPERINO $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 152240 1 LEE 10/29/2015 LEE JOHN F RIGG JR $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 152241 1 LEE 10/29/2015 LEE DOUGLASS GRANGARD $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 152242 1 LEE 10/29/2015 LEE JOAN AULISI % $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 152243 1 LEE 10/29/2015 LEE PETER J. BRENNAN $0.00 $253.70 0 Tender Information: Amount Code Description Reference $253.70 K Check $253.70 Total Tendered $0.00 Change $253.70 Receipt Total 152244 1 LEE 10/29/2015 LEE DAYANA GONZALEZ $0.00 $27.80 0 Tender Information: Amount Code Description Reference $27.80 W water visa -retail $27.80 Total Tendered $0.00 Change $27.80 Receipt Total 152245 1 LEE 10/29/2015 LEE WILLIAM BROWN $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 152246 1 LEE 10/29/2015 LEE AGNES ANDERSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/29/2015 Page: 17 10/29/2015 Villaqe of Tequesta 3:38 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 152247 1 LEE 10/29/2015 LEE THOMAS L ANTHONY $0.00 $64.72 0 Tender Information: Amount Code Description Reference $64.72 C Cash $64.72 Total Tendered $0.00 Change $64.72 Receipt Total Grand Total (excl. voids): $63,183.13