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11/5/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 1 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24700 1SONA 11/05/2015 SONAL DEP # 2150260143 RICHARD RICKS $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24701 1SONA 11/05/2015 SONAL 461 OLD DIXIE HWY STOKES MECHANICAL CONTRACTOF $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 24702 1SONA 11/05/2015 SONAL 282 COUNTRY CLUB DR GENERAL PROPERTY SOLUTIONS IN $0.00 $197.04 0 Tender Information: Amount Code Description Reference $197.04 G General -visa $197.04 Total Tendered $0.00 Change $197.04 Receipt Total 24703 1SONA 11/05/2015 SONAL FIRE DEPT $0.00 $311.49 0 Tender Information: Amount Code Description Reference $128.26 K Check $183.23 K Check $311.49 Total Tendered $0.00 Change $311.49 Receipt Total 24704 1SONA 11/05/2015 SONAL FIRE DEPT $0.00 $927.21 0 Tender Information: Amount Code Description Reference $927.21 K Check $927.21 Total Tendered $0.00 Change $927.21 Receipt Total 24705 1SONA 11/05/2015 SONAL JOANNE BURNSED $0.00 $612.09 0 Tender Information: Amount Code Description Reference $612.09 K Check $612.09 Total Tendered $0.00 Change $612.09 Receipt Total 24706 1SONA 11/05/2015 SONAL C BURNSED $0.00 $89.42 0 Tender Information: Amount Code Description Reference $89.42 K Check $89.42 Total Tendered $0.00 Change $89.42 Receipt Total 24707 1SONA 11/05/2015 SONAL C BURNSED $0.00 $612.09 0 Tender Information: Amount Code Description Reference $612.09 K Check $612.09 Total Tendered $0.00 Change $612.09 Receipt Total 24708 1SONA 11/05/2015 SONAL GERALD PITOCCHELLI $0.00 $143.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 2 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 24709 1SONA 11/05/2015 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 24710 1SONA 11/05/2015 SONAL HOWARD EARL FRIESS $0.00 $124.17 0 Tender Information: Amount Code Description Reference $124.17 K Check $124.17 Total Tendered $0.00 Change $124.17 Receipt Total 24711 1SONA 11/05/2015 SONAL STEPHEN ALLISON $0.00 $33.76 0 Tender Information: Amount Code Description Reference $33.76 K Check $33.76 Total Tendered $0.00 Change $33.76 Receipt Total 24712 1SONA 11/05/2015 SONAL JOHN IROVANDO $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 24713 1SONA 11/05/2015 SONAL 391 SEABROOKRD AMERIGAS PROPANE $0.00 $150.63 0 Tender Information: Amount Code Description Reference $150.63 K Check $150.63 Total Tendered $0.00 Change $150.63 Receipt Total 24714 1SONA 11/05/2015 SONAL POLICE DEPT $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 24715 1SONA 11/05/2015 SONAL 11 TRADEWINDS CIR MAR -CO GAS SERVICES INC $0.00 $66.03 0 Tender Information: Amount Code Description Reference $66.03 K Check $66.03 Total Tendered $0.00 Change $66.03 Receipt Total 24716 1SONA 11/05/2015 SONAL FIRE DEPT HAROLD J EHRENBERG $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 3 11/5/2015 Villaqe of Tequesta 3:46 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 24717 1SONA 11/05/2015 SONAL POLICE DEPT DAVID RUSSO $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 24718 1SONA 11/05/2015 SONAL 151 GOLFVIEW DR FLORIDA STATE ROOF SYSTEMS INC $0.00 $322.46 0 Tender Information: Amount Code Description Reference $322.46 K Check $322.46 Total Tendered $0.00 Change $322.46 Receipt Total 24719 1SONA 11/05/2015 SONAL FLORIDA STATE ROOF SYSTEMS INC $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 24720 1SONA 11/05/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 24721 1SONA 11/05/2015 SONAL VERSATILE BUILDERS INC $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 24722 1SONA 11/05/2015 SONAL DEP # 1011100179 RIKARD SVENSSON $0.00 $144.50 0 Tender Information: Amount Code Description Reference $144.50 K Check $144.50 Total Tendered $0.00 Change $144.50 Receipt Total 24723 1SONA 11/05/2015 SONAL 300 BEACH RD # PH -N JOHN C CASSIDY A JOHN C CASSIDI $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 152975 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $431.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Villaqe of Tequesta Page: 4 11/5/2015 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $431.42 K Check $431.42 Total Tendered $0.00 Change $431.42 Receipt Total 152976 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $242.29 0 Tender Information: Amount Code Description Reference $242.29 K Check $242.29 Total Tendered $0.00 Change $242.29 Receipt Total 152977 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $383.58 0 Tender Information: Amount Code Description Reference $383.58 K Check $383.58 Total Tendered $0.00 Change $383.58 Receipt Total 152978 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $229.70 0 Tender Information: Amount Code Description Reference $229.70 K Check $229.70 Total Tendered $0.00 Change $229.70 Receipt Total 152979 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $261.48 0 Tender Information: Amount Code Description Reference $261.48 K Check $261.48 Total Tendered $0.00 Change $261.48 Receipt Total 152980 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $264.00 0 Tender Information: Amount Code Description Reference $264.00 K Check $264.00 Total Tendered $0.00 Change $264.00 Receipt Total 152981 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $475.79 0 Tender Information: Amount Code Description Reference $475.79 K Check $475.79 Total Tendered $0.00 Change $475.79 Receipt Total 152982 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $305.86 0 Tender Information: Amount Code Description Reference $305.86 K Check $305.86 Total Tendered $0.00 Change $305.86 Receipt Total 152983 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $303.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Villaqe of Tequesta Page: 5 11/5/2015 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $303.34 K Check $303.34 Total Tendered $0.00 Change $303.34 Receipt Total 152984 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $346.14 0 Tender Information: Amount Code Description Reference $346.14 K Check $346.14 Total Tendered $0.00 Change $346.14 Receipt Total 152985 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $298.30 0 Tender Information: Amount Code Description Reference $298.30 K Check $298.30 Total Tendered $0.00 Change $298.30 Receipt Total 152986 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $293.27 0 Tender Information: Amount Code Description Reference $293.27 K Check $293.27 Total Tendered $0.00 Change $293.27 Receipt Total 152987 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $283.20 0 Tender Information: Amount Code Description Reference $283.20 K Check $283.20 Total Tendered $0.00 Change $283.20 Receipt Total 152988 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $315.93 0 Tender Information: Amount Code Description Reference $315.93 K Check $315.93 Total Tendered $0.00 Change $315.93 Receipt Total 152989 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $0.00 $318.45 0 Tender Information: Amount Code Description Reference $318.45 K Check $318.45 Total Tendered $0.00 Change $318.45 Receipt Total 152990 1 LEE 11/05/2015 LEE TEQUESTA GARDEN CONDO $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 152991 1 LEE 11/05/2015 LEE PAMELA SMITH $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 6 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 152992 1 LEE 11/05/2015 LEE RACHEL GODINO $0.00 $256.87 0 Tender Information: Amount Code Description Reference $256.87 K Check $256.87 Total Tendered $0.00 Change $256.87 Receipt Total 152993 1 LEE 11/05/2015 LEE MELANIE BELL $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 152994 1 LEE 11/05/2015 LEE TAMMY OSTUNI $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 152995 1 LEE 11/05/2015 LEE MARGIE NORRIS $0.00 $77.42 0 Tender Information: Amount Code Description Reference $77.42 K Check $77.42 Total Tendered $0.00 Change $77.42 Receipt Total 152996 1 LEE 11/05/2015 LEE GRACE KRELATY $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 152997 1 LEE 11/05/2015 LEE ANNA GRECO $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 152998 1 LEE 11/05/2015 LEE ROSE L. PARAIZO $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 152999 1 LEE 11/05/2015 LEE ROBERT DUERSTEN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 7 11/5/2015 Villaqe of Tequesta 3:46 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 153000 1 LEE 11/05/2015 LEE YOLANDA MC MAHON $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 153001 1 LEE 11/05/2015 LEE JOHN PRICE $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 153002 1 LEE 11/05/2015 LEE TIFFANY&MATTHEW BORGSTRAM $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 153003 1 LEE 11/05/2015 LEE WALTER&AMY MAllOTA $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 153004 1 LEE 11/05/2015 LEE SCOTT MEIER $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 153005 1 LEE 11/05/2015 LEE BARRY COOPER $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 153006 1 LEE 11/05/2015 LEE ROBERT GIBSON $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 153007 1 LEE 11/05/2015 LEE PENELOPE BUELL $0.00 $109.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 8 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 153008 1 LEE 11/05/2015 LEE WILLIAM BENNETT $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 153009 1 LEE 11/05/2015 LEE DARRELL ROHLFS $0.00 $97.34 0 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 153010 1 LEE 11/05/2015 LEE FARLEY GALBRAITH II $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 153011 1 LEE 11/05/2015 LEE BARBARA HANSON OWNER $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 153012 1 LEE 11/05/2015 LEE PAUL E. BALLARD $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 153013 1 LEE 11/05/2015 LEE HERMAN HUFFMAN $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 153014 1 LEE 11/05/2015 LEE OCEAN TOWERS $0.00 $1,069.70 0 Tender Information: Amount Code Description Reference $1,069.70 K Check $1,069.70 Total Tendered $0.00 Change $1,069.70 Receipt Total 153015 1 LEE 11/05/2015 LEE OCEAN TOWERS**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Villaqe of Tequesta Page: 9 11/5/2015 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 153016 1 LEE 11/05/2015 LEE OCEAN SOUND $0.00 $1,512.58 0 Tender Information: Amount Code Description Reference $1,512.58 K Check $1,512.58 Total Tendered $0.00 Change $1,512.58 Receipt Total 153017 1 LEE 11/05/2015 LEE OCEAN SOUND**** $0.00 $174.73 0 Tender Information: Amount Code Description Reference $174.73 K Check $174.73 Total Tendered $0.00 Change $174.73 Receipt Total 153018 1 LEE 11/05/2015 LEE BROADVIEW $0.00 $2,696.60 0 Tender Information: Amount Code Description Reference $2,696.60 K Check $2,696.60 Total Tendered $0.00 Change $2,696.60 Receipt Total 153019 1 LEE 11/05/2015 LEE BROADVIEW**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 153020 1 LEE 11/05/2015 LEE THE PASSAGES $0.00 $2,323.21 0 Tender Information: Amount Code Description Reference $2,323.21 K Check $2,323.21 Total Tendered $0.00 Change $2,323.21 Receipt Total 153021 1 LEE 11/05/2015 LEE THE PASSAGES**** $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 153022 1 LEE 11/05/2015 LEE LAMAR CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 153023 1 LEE 11/05/2015 LEE LAMAR CONDO $0.00 $610.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 10 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $610.49 K Check $610.49 Total Tendered $0.00 Change $610.49 Receipt Total 153024 1 LEE 11/05/2015 LEE MIKE HOEFLER $0.00 $41.93 0 Tender Information: Amount Code Description Reference $41.93 K Check $41.93 Total Tendered $0.00 Change $41.93 Receipt Total 153025 1 LEE 11/05/2015 LEE BEN WHITE $0.00 $280.90 0 Tender Information: Amount Code Description Reference $280.90 K Check $280.90 Total Tendered $0.00 Change $280.90 Receipt Total 153026 1 LEE 11/05/2015 LEE MATTEW&NANCY PARISI % $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 153027 1 LEE 11/05/2015 LEE JOHN EBMEYER AND $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 153028 1 LEE 11/05/2015 LEE DAVID BOGUE $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 153029 1 LEE 11/05/2015 LEE GREG BOOMHOWER $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 153030 1 LEE 11/05/2015 LEE STEVE HOLSINGER $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 153031 1 LEE 11/05/2015 LEE STEPHEN A. WILGAR % $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 11 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 153032 1 LEE 11/05/2015 LEE DAVID BOGUE $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 153033 1 LEE 11/05/2015 LEE J PETER LAWLER MD $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 153034 1 LEE 11/05/2015 LEE BLAKE TYSON $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 153035 1 LEE 11/05/2015 LEE JANET&CHRISTOPHER VINCZE % $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 153036 1 LEE 11/05/2015 LEE JAMES WHITESELL $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 153037 1 LEE 11/05/2015 LEE VINCENT AMELIO $0.00 $26.93 0 Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 153038 1 LEE 11/05/2015 LEE AUDREY JOHNSON $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 153039 1 LEE 11/05/2015 LEE CLAIR DEVERIN $0.00 $30.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 12 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 153040 1 LEE 11/05/2015 LEE LYNNE RIFKIN JANGAURD $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 153041 1 LEE 11/05/2015 LEE TODD&KRISTY JACKSON $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 153042 1 LEE 11/05/2015 LEE MARIO ROSSI $0.00 $82.92 0 Tender Information: Amount Code Description Reference $82.92 K Check $82.92 Total Tendered $0.00 Change $82.92 Receipt Total 153043 1 LEE 11/05/2015 LEE ANN SCHULER $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 153044 1 LEE 11/05/2015 LEE FELICIA FRONTERA $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 153045 1 LEE 11/05/2015 LEE GREGORY&VICTORIA RYAN $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 153046 1 LEE 11/05/2015 LEE ROBERT & LYNN KELLY $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 153047 1 LEE 11/05/2015 LEE HANS&DONNA VOS $0.00 $52.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 13 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.86 K Check $52.86 Total Tendered $0.00 Change $52.86 Receipt Total 153048 1 LEE 11/05/2015 LEE JOHN MARKOV $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 153049 1 LEE 11/05/2015 LEE CAROL G. DANNER $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 153050 1 LEE 11/05/2015 LEE ROBERT G. MAHONEY $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 153051 1 LEE 11/05/2015 LEE MONICAAYERS $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 153052 1 LEE 11/05/2015 LEE GLORIA A. LINDAHL $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 153053 1 LEE 11/05/2015 LEE JUNE REDINGER $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 153054 1 LEE 11/05/2015 LEE JEREMY BROWNE $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 153055 1 LEE 11/05/2015 LEE RUSSELL&KARA GRANDE $0.00 $496.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 14 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $496.17 K Check $496.17 Total Tendered $0.00 Change $496.17 Receipt Total 153056 1 LEE 11/05/2015 LEE ANDREW SEGERMAN $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 153057 1 LEE 11/05/2015 LEE ALTERATIONS BY KIM $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 153058 1 LEE 11/05/2015 LEE DAWN CALDER $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 153059 1 LEE 11/05/2015 LEE MARGARET NEEDLE $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 153060 1 LEE 11/05/2015 LEE PATRICIA MELCAREK $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 153061 1 LEE 11/05/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $680.05 0 Tender Information: Amount Code Description Reference $680.05 K Check $680.05 Total Tendered $0.00 Change $680.05 Receipt Total 153062 1 LEE 11/05/2015 LEE TEQUESTA FINANCIAL CENTER' $0.00 $125.05 0 Tender Information: Amount Code Description Reference $125.05 K Check $125.05 Total Tendered $0.00 Change $125.05 Receipt Total 153063 1 LEE 11/05/2015 LEE LAURA A ELLIOTT $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 15 11/5/2015 Villaqe of Tequesta 3:46 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 153064 1 LEE 11/05/2015 LEE STEVE SIXBERRY $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 153065 1 LEE 11/05/2015 LEE JOYCE HUGHES $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 153066 1 LEE 11/05/2015 LEE GEORGE VALASSIS $0.00 $547.02 0 Tender Information: Amount Code Description Reference $547.02 K Check $547.02 Total Tendered $0.00 Change $547.02 Receipt Total 153067 1 LEE 11/05/2015 LEE JAMES SALINGER $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 153068 1 LEE 11/05/2015 LEE BARBARA CRUMP $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 153069 1 LEE 11/05/2015 LEE SUSAN ZOOK $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 153070 1 LEE 11/05/2015 LEE TURTLE BEACH**** $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 153071 1 LEE 11/05/2015 LEE TURTLE BEACH CONSTRUCTION $0.00 $46.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Page: 16 11/5/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 153072 1 LEE 11/05/2015 LEE LAWRENCE C GRIFFIN $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 153073 1 LEE 11/05/2015 LEE LAUREN ALFORD $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 153074 1 LEE 11/05/2015 LEE RANDY DICKINSON $0.00 $66.73 0 Tender Information: Amount Code Description Reference $66.73 K Check $66.73 Total Tendered $0.00 Change $66.73 Receipt Total 153075 1 LEE 11/05/2015 LEE LINDA STIVALE $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 153076 1 LEE 11/05/2015 LEE EDWARD R HOLMES JR $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 153077 1 LEE 11/05/2015 LEE CHARLEY PROPHIT $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 153078 1 LEE 11/05/2015 LEE C.J. O'BRIEN $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 153079 1 LEE 11/05/2015 LEE GALE JOHN CAMPBELL $0.00 $17.11 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 11/05/2015 Received From Page: 17 11/5/2015 3:46 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 153080 1 LEE 11/05/2015 LEE ROBBY THOMPSON $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 153081 1 LEE 11/05/2015 LEE FRANK MC CANN % $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 153082 1 LEE 11/05/2015 LEE MA FATIMA DIAZ $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 C Cash $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 153083 1 LEE 11/05/2015 LEE THOMAS&BARBARA KELLY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 153084 1 LEE 11/05/2015 LEE DAVID REED $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 C Cash $44.81 Total Tendered $0.00 Change $44.81 Receipt Total Grand Total (excl. voids): $24,358.27