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11/6/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 1 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24724 1SONA 11/06/2015 SONAL 272 RIVER DR CUSTOM MECHANICAL INC $0.00 $179.15 0 Tender Information: Amount Code Description Reference $179.15 G General -visa $179.15 Total Tendered $0.00 Change $179.15 Receipt Total 24725 1SONA 11/06/2015 SONAL 42 POPLAR RD PRECISION CONTRACTING LLC $0.00 $314.79 0 Tender Information: Amount Code Description Reference $314.79 G General -visa $314.79 Total Tendered $0.00 Change $314.79 Receipt Total 24727 1SONA 11/06/2015 SONAL DEP # 2141330137 STEVE SIXBERRY $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24728 1SONA 11/06/2015 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 24729 1SONA 11/06/2015 SONAL 56 LAUREL OAKS CIR ROMANOFF FLOOR COVERING INC $0.00 $305.36 0 Tender Information: Amount Code Description Reference $305.36 K Check $305.36 Total Tendered $0.00 Change $305.36 Receipt Total 24730 1SONA 11/06/2015 SONAL 56 LAUREL OAKS CIR FAM PLUMBING LLC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24731 1SONA 11/06/2015 SONAL 63 RIVER DR SUNSHINE ALUMINUM SPECIALTIES $0.00 $727.37 0 Tender Information: Amount Code Description Reference $727.37 K Check $727.37 Total Tendered $0.00 Change $727.37 Receipt Total 24732 1SONA 11/06/2015 SONAL 316 TEQ DR ABSOLUTE PLUMBING LLC $0.00 $181.28 0 Tender Information: Amount Code Description Reference $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 24733 1SONA 11/06/2015 SONAL ABSOLUTE PLUMBING LLC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 2 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24734 1SONA 11/06/2015 SONAL 461 OLD DIXIE HWY 1ST FIRE & SECURITY $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24735 1SONA 11/06/2015 SONAL 1ST FIRE & SECURITY 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 24736 1SONA 11/06/2015 SONAL SOURCE REFRIGERATION & HVAC $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 153085 1 LEE 11/06/2015 LEE CHRISTOPHER HOLMES $0.00 $102.23 0 Tender Information: Amount Code Description Reference $102.23 K Check $102.23 Total Tendered $0.00 Change $102.23 Receipt Total 153086 1 LEE 11/06/2015 LEE DOUGLAS CLARK $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 153087 1 LEE 11/06/2015 LEE LEE PAGE $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 153088 1 LEE 11/06/2015 LEE ESTHER BAARSLAG $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 153089 1 LEE 11/06/2015 LEE DENNIS BACON $0.00 $112.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 3 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.16 K Check $112.16 Total Tendered $0.00 Change $112.16 Receipt Total 153090 1 LEE 11/06/2015 LEE CAROL BOWES $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 153091 1 LEE 11/06/2015 LEE H. DON SMITH $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 153092 1 LEE 11/06/2015 LEE DON H. SMITH $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 153093 1 LEE 11/06/2015 LEE MORGAN &CON STANCE FISHER $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 153094 1 LEE 11/06/2015 LEE RICHARD WESTON $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 153095 1 LEE 11/06/2015 LEE JOSHUA&AMY WRAGG $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 153096 1 LEE 11/06/2015 LEE BRUCE DORFMAN $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 153097 1 LEE 11/06/2015 LEE LISA READER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 4 11/6/2015 Villaqe of Tequesta 3:50 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 153098 1 LEE 11/06/2015 LEE JEANNE MAC LEAN $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 153099 1 LEE 11/06/2015 LEE RAY SIZENSKY $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 153100 1 LEE 11/06/2015 LEE ERIC AH-YUEN $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 153101 1 LEE 11/06/2015 LEE KENNETH&ADELE BECK $0.00 $148.85 0 Tender Information: Amount Code Description Reference $148.85 K Check $148.85 Total Tendered $0.00 Change $148.85 Receipt Total 153102 1 LEE 11/06/2015 LEE JOHN PINKHAM $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 153103 1 LEE 11/06/2015 LEE JOAN B. BERENSON $0.00 $335.14 0 Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 153104 1 LEE 11/06/2015 LEE WENDY MANLEY $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 153105 1 LEE 11/06/2015 LEE RACHEL BURKE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 5 11/6/2015 Villaqe of Tequesta 3:50 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 153106 1 LEE 11/06/2015 LEE ROBERT&CORENE BRIDGES $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 153107 1 LEE 11/06/2015 LEE LAURA DEPUE $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 153108 1 LEE 11/06/2015 LEE JEFFREY LESLIE $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 153109 1 LEE 11/06/2015 LEE LESLEY HOWERTON $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 153110 1 LEE 11/06/2015 LEE MERRILY GOERING $0.00 $21.84 0 Tender Information: Amount Code Description Reference $21.84 K Check $21.84 Total Tendered $0.00 Change $21.84 Receipt Total 153111 1 LEE 11/06/2015 LEE CALVIN R. CRESSLEY $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 153112 1 LEE 11/06/2015 LEE MARIE DEPIETRO $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 153113 1 LEE 11/06/2015 LEE THOMAS J. ROWAN $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 6 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 153114 1 LEE 11/06/2015 LEE LOUISE M. KELLER % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 153115 1 LEE 11/06/2015 LEE PAMELA THOMPSON $0.00 $42.01 0 Tender Information: Amount Code Description Reference $42.01 K Check $42.01 Total Tendered $0.00 Change $42.01 Receipt Total 153116 1 LEE 11/06/2015 LEE DAVID FINE $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 153117 1 LEE 11/06/2015 LEE SHARON KEARNS $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 153118 1 LEE 11/06/2015 LEE ROSEMARIE GAMMARO $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 153119 1 LEE 11/06/2015 LEE A. STEVEN HOLTER $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 153120 1 LEE 11/06/2015 LEE GINA JACOBELLIS $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 153121 1 LEE 11/06/2015 LEE LARRY SPRINGER $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 7 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 153122 1 LEE 11/06/2015 LEE CHRIS STONE $0.00 $282.23 0 Tender Information: Amount Code Description Reference $282.23 K Check $282.23 Total Tendered $0.00 Change $282.23 Receipt Total 153123 1 LEE 11/06/2015 LEE KENNETH HANBY $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 153124 1 LEE 11/06/2015 LEE THOMAS MARZ $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 153125 1 LEE 11/06/2015 LEE BRIAN&TANYAARNOLD $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 153126 1 LEE 11/06/2015 LEE KAYLA BERGER $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 153127 1 LEE 11/06/2015 LEE CHRISTOPHER HOUSEN % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 153128 1 LEE 11/06/2015 LEE ROBERT&KATIE GRESHAM $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 153129 1 LEE 11/06/2015 LEE LEWJACK DORRANCE $0.00 $9.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 8 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.14 K Check $9.14 Total Tendered $0.00 Change $9.14 Receipt Total 153130 1 LEE 11/06/2015 LEE CHRISTIAN GUARNERI $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 153131 1 LEE 11/06/2015 LEE JULIE BERUBE $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 153132 1 LEE 11/06/2015 LEE H REID ROBERTSON $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 153133 1 LEE 11/06/2015 LEE SUZANNE MECHLER * $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 153134 1 LEE 11/06/2015 LEE SUZANNE MECHLER * $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 153135 1 LEE 11/06/2015 LEE ALASDAIR E. SWANSON $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 153136 1 LEE 11/06/2015 LEE STANLEY SHIFFERT $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 153137 1 LEE 11/06/2015 LEE DAVE HANSEN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 9 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 153138 1 LEE 11/06/2015 LEE CLINT & ELIZABETH BAXLEY $0.00 $18.70 0 Tender Information: Amount Code Description Reference $18.70 K Check $18.70 Total Tendered $0.00 Change $18.70 Receipt Total 153139 1 LEE 11/06/2015 LEE TERRY RENSHAW $0.00 $249.94 0 Tender Information: Amount Code Description Reference $249.94 K Check $249.94 Total Tendered $0.00 Change $249.94 Receipt Total 153140 1 LEE 11/06/2015 LEE JACQUELINE LYONS $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 153141 1 LEE 11/06/2015 LEE KEVIN HUANG $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 153142 1 LEE 11/06/2015 LEE ANNE KURKECHIAN $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 153143 1 LEE 11/06/2015 LEE LAURIE S MCCONNELL OD $0.00 $37.07 0 Tender Information: Amount Code Description Reference $37.07 K Check $37.07 Total Tendered $0.00 Change $37.07 Receipt Total 153144 1 LEE 11/06/2015 LEE JULIUS EDELMANN $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 153145 1 LEE 11/06/2015 LEE TERRI MORAN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 10 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 153146 1 LEE 11/06/2015 LEE ROBERT&CHELSEA BIGGS $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 153147 1 LEE 11/06/2015 LEE LORI HOUCHIN $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 153148 1 LEE 11/06/2015 LEE KIMBERLY AllARIO $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 153149 1 LEE 11/06/2015 LEE RYAN BILLINGS 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 153150 1 LEE 11/06/2015 LEE LISA WARD $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 153151 1 LEE 11/06/2015 LEE JOHN THOMAS & M. STONE $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 153152 1 LEE 11/06/2015 LEE ROBERT&MARY NESS $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 153153 1 LEE 11/06/2015 LEE G. MARTINEZ $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 11 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 153154 1 LEE 11/06/2015 LEE JOHN C KIMMEL $0.00 $315.43 0 Tender Information: Amount Code Description Reference $315.43 K Check $315.43 Total Tendered $0.00 Change $315.43 Receipt Total 153155 1 LEE 11/06/2015 LEE WILLIAM SARICA $0.00 $34.77 0 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 153156 1 LEE 11/06/2015 LEE JAN LEADER $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 153157 1 LEE 11/06/2015 LEE STEVEN R BRANDT $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 153158 1 LEE 11/06/2015 LEE BROOKE CHARLES $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 153159 1 LEE 11/06/2015 LEE GINA SHRESTHA $0.00 $316.46 0 Tender Information: Amount Code Description Reference $316.46 K Check $316.46 Total Tendered $0.00 Change $316.46 Receipt Total 153160 1 LEE 11/06/2015 LEE STACIE L. ROUTT $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 153161 1 LEE 11/06/2015 LEE JONATHAN BALTRUN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 12 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 153162 1 LEE 11/06/2015 LEE WILLIAM & WENDY CAMP $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 153163 1 LEE 11/06/2015 LEE CHARLES A. CASSIDY $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 153164 1 LEE 11/06/2015 LEE AMOUNT DUE FOR BUSINESS (o) $0.00 $62.12 0 Tender Information: Amount Code Description Reference $62.12 K Check $62.12 Total Tendered $0.00 Change $62.12 Receipt Total 153165 1 LEE 11/06/2015 LEE NANCY JAROSKY $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 153166 1 LEE 11/06/2015 LEE VIA PRODUCTIONS $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 153167 1 LEE 11/06/2015 LEE THEODORE MANZIARIS $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 153168 1 LEE 11/06/2015 LEE ALEXANDER BONDAR $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 153169 1 LEE 11/06/2015 LEE THE PIRATES COVE TRUST $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 13 11/6/2015 Villaqe of Tequesta 3:50 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 153170 1 LEE 11/06/2015 LEE MICHAEL COCHRAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 153171 1 LEE 11/06/2015 LEE KIM&MIKE RECKLEY $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 153172 1 LEE 11/06/2015 LEE ALAN F DAVIS $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 153173 1 LEE 11/06/2015 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $37.77 0 Tender Information: Amount Code Description Reference $37.77 K Check $37.77 Total Tendered $0.00 Change $37.77 Receipt Total 153174 1 LEE 11/06/2015 LEE DAWN&ANDREW NEHER $0.00 $682.62 0 Tender Information: Amount Code Description Reference $682.62 K Check $682.62 Total Tendered $0.00 Change $682.62 Receipt Total 153175 1 LEE 11/06/2015 LEE GUISEPPI CALANDEA % $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 153176 1 LEE 11/06/2015 LEE T.G. WOODWELL $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 153177 1 LEE 11/06/2015 LEE STAN COURTNEY $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 14 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 153178 1 LEE 11/06/2015 LEE ROBERT OR SANDRA DIPILLA $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 153179 1 LEE 11/06/2015 LEE TRISHA SCALERA $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 153180 1 LEE 11/06/2015 LEE ROBIN MALONEY $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 153181 1 LEE 11/06/2015 LEE FREDERICO LATIMER $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 153182 1 LEE 11/06/2015 LEE LINDLEY T GRAVES $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 153183 1 LEE 11/06/2015 LEE WILLIAM LINDEN $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 153184 1 LEE 11/06/2015 LEE JOHN PROSUH $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 153185 1 LEE 11/06/2015 LEE DALE&MARIAN KNEFELY $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 15 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 153186 1 LEE 11/06/2015 LEE SABINE KUHN $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 153187 1 LEE 11/06/2015 LEE MICHAEL SIROTA $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 153188 1 LEE 11/06/2015 LEE DANIEL GANZEL $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 153189 1 LEE 11/06/2015 LEE LOIS ARMSTRONG $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 153190 1 LEE 11/06/2015 LEE MARY MC DONALD $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 153191 1 LEE 11/06/2015 LEE GEORGE&JANINE CURRY $0.00 $63.67 0 Tender Information: Amount Code Description Reference $63.67 K Check $63.67 Total Tendered $0.00 Change $63.67 Receipt Total 153192 1 LEE 11/06/2015 LEE DAN CLOUD $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 153193 1 LEE 11/06/2015 LEE WILLIAM C NELSON % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 16 11/6/2015 Villaqe of Tequesta 3:50 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 153194 1 LEE 11/06/2015 LEE MENTJE FERWERDA $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 153195 1 LEE 11/06/2015 LEE DENISE LORD $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 153196 1 LEE 11/06/2015 LEE NICHOLAS KORNILOFFAND $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 153197 1 LEE 11/06/2015 LEE PAUL JENSEN $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 153198 1 LEE 11/06/2015 LEE TULLIO DEFILIPPIS $0.00 $9.65 0 Tender Information: Amount Code Description Reference $9.65 K Check $9.65 Total Tendered $0.00 Change $9.65 Receipt Total 153199 1 LEE 11/06/2015 LEE NICHOLAS LEMMO $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 153200 1 LEE 11/06/2015 LEE STEVE WEINSTEIN $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 153201 1 LEE 11/06/2015 LEE MYLES E. ROWLEY OWN $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 17 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 153202 1 LEE 11/06/2015 LEE AMERICAN LEGION $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 153203 1 LEE 11/06/2015 LEE JUPITER-TEQUESTA AIR $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 153204 1 LEE 11/06/2015 LEE JUPITER-TEQUESTA AIR $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 153205 1 LEE 11/06/2015 LEE THOMAS TARDONIA $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 153206 1 LEE 11/06/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 153207 1 LEE 11/06/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $2,908.91 0 Tender Information: Amount Code Description Reference $2,908.91 K Check $2,908.91 Total Tendered $0.00 Change $2,908.91 Receipt Total 153208 1 LEE 11/06/2015 LEE TEQUESTA COUNTRY CLUB $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 153209 1 LEE 11/06/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 18 11/6/2015 Villaqe of Tequesta 3:50 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 153210 1 LEE 11/06/2015 LEE TEQUESTA COUNTRY CLUB**** $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 153211 1 LEE 11/06/2015 LEE TEQUESTA COUNTRY CLUB $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 153212 1 LEE 11/06/2015 LEE ROGER FARBER $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 153213 1 LEE 11/06/2015 LEE JULES OR MATT TUMAN $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 153214 1 LEE 11/06/2015 LEE ELSIE PRIES $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 153215 1 LEE 11/06/2015 LEE CONTRACTORS ALARM SERVICE $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 153216 1 LEE 11/06/2015 LEE JOHN KELLY $0.00 $2.88 0 Tender Information: Amount Code Description Reference $2.88 K Check $2.88 Total Tendered $0.00 Change $2.88 Receipt Total 153217 1 LEE 11/06/2015 LEE ANDREW ARENA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 19 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 153218 1 LEE 11/06/2015 LEE ANDREW ARENA * $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 153219 1 LEE 11/06/2015 LEE JOHN SIRACUSA % $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 153220 1 LEE 11/06/2015 LEE LARRY LUPER $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 153221 1 LEE 11/06/2015 LEE SUSAN E DOSS $0.00 $30.02 0 Tender Information: Amount Code Description Reference $30.02 K Check $30.02 Total Tendered $0.00 Change $30.02 Receipt Total 153222 1 LEE 11/06/2015 LEE WILLIAM SEAWAY $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 153223 1 LEE 11/06/2015 LEE COL. GEORGE R. CREEL $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 153224 1 LEE 11/06/2015 LEE JOHN H. MICHELSEN $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 153225 1 LEE 11/06/2015 LEE LORRIANE LEWIS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 20 11/6/2015 Villaqe of Tequesta 3:50 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 153226 1 LEE 11/06/2015 LEE SALOME RODRIGUEZ $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 153227 1 LEE 11/06/2015 LEE LINCOLN G HUNTER $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 153228 1 LEE 11/06/2015 LEE H.M. REES $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 153229 1 LEE 11/06/2015 LEE THOMAS C. ROSICA $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 153230 1 LEE 11/06/2015 LEE JULIUS A CIESLIK $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 153231 1 LEE 11/06/2015 LEE SHEILA BELL $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 153232 1 LEE 11/06/2015 LEE LEO BARRETT $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 153233 1 LEE 11/06/2015 LEE JIMMY D MC DOWELL $0.00 $57.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 21 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 153234 1 LEE 11/06/2015 LEE DR. JIMMY MCDOWELL $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 153235 1 LEE 11/06/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $404.06 0 Tender Information: Amount Code Description Reference $404.06 K Check $404.06 Total Tendered $0.00 Change $404.06 Receipt Total 153236 1 LEE 11/06/2015 LEE GALLERY GRILLE $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 153237 1 LEE 11/06/2015 LEE GALLERY GRILLE $0.00 $137.99 0 Tender Information: Amount Code Description Reference $137.99 K Check $137.99 Total Tendered $0.00 Change $137.99 Receipt Total 153238 1 LEE 11/06/2015 LEE TEQUESTA HILLS (POOL) $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 153239 1 LEE 11/06/2015 LEE JON MC INTYRE $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 153240 1 LEE 11/06/2015 LEE SITHAPHONE SIVONGSAY $0.00 $62.89 0 Tender Information: Amount Code Description Reference $62.89 W water visa -retail $62.89 Total Tendered $0.00 Change $62.89 Receipt Total 153241 1 LEE 11/06/2015 LEE URSULA QUESADA $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/06/2015 Page: 22 11/6/2015 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 C Cash $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 153242 1 LEE 11/06/2015 LEE PAUL RANKIN $0.00 $36.54 0 Tender Information: Amount Code Description Reference $36.54 C Cash $36.54 Total Tendered $0.00 Change $36.54 Receipt Total 153243 1 LEE 11/06/2015 LEE BETTY DIXON $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 153244 1 LEE 11/06/2015 LEE JOHN CADILLAC $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total Grand Total (excl. voids): $14,369.74