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11/13/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 1 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 153807 1 LEE 11/13/2015 LEE DAVID H. CHASE % $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 153808 1 LEE 11/13/2015 LEE ANJELIKA KOUZNETSOVA $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 153809 1 LEE 11/13/2015 LEE ROSAMINDA CHAMI $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 153810 1 LEE 11/13/2015 LEE MICHAEL CONNORS $0.00 $34.73 0 Tender Information: Amount Code Description Reference $34.73 K Check $34.73 Total Tendered $0.00 Change $34.73 Receipt Total 153811 1 LEE 11/13/2015 LEE DEBORAH PRESS $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 153812 1 LEE 11/13/2015 LEE JOAN SZOROSY $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 153813 1 LEE 11/13/2015 LEE KENNETH SHORTS $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 153814 1 LEE 11/13/2015 LEE DANIEL & MELISSA MORAN $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 153815 1 LEE 11/13/2015 LEE REMO CHIURATO $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 2 11/13/2015 Villaqe of Tequesta 2:50 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 153816 1 LEE 11/13/2015 LEE DANIEL GRIEVE $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 153817 1 LEE 11/13/2015 LEE MARGARET KACHICH $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 153818 1 LEE 11/13/2015 LEE SCOTT & JOAN DUNDEY $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 153819 1 LEE 11/13/2015 LEE RALF BIELER $0.00 $5.58 0 Tender Information: Amount Code Description Reference $5.58 K Check $5.58 Total Tendered $0.00 Change $5.58 Receipt Total 153820 1 LEE 11/13/2015 LEE LEONARD BATTISTON $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 153821 1 LEE 11/13/2015 LEE MARK ALLEY $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 153822 1 LEE 11/13/2015 LEE JESSICA SCOTTEN $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 153823 1 LEE 11/13/2015 LEE ALBERT CANNON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 3 11/13/2015 Villaqe of Tequesta 2:50 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 153824 1 LEE 11/13/2015 LEE JON KRONE & REBECCA BROCK $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 153825 1 LEE 11/13/2015 LEE MARK RENZ $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 153826 1 LEE 11/13/2015 LEE HELEN BLITSCHTEIN % $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 153827 1 LEE 11/13/2015 LEE BRIAN ACTON $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 153828 1 LEE 11/13/2015 LEE JOHN&MARIA DALY $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 153829 1 LEE 11/13/2015 LEE JOANNE M. TALABAC $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 153830 1 LEE 11/13/2015 LEE ANGELA ARDELEAN $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 153831 1 LEE 11/13/2015 LEE J.D. MATHEWS $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 4 11/13/2015 Villaqe of Tequesta 2:50 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 153832 1 LEE 11/13/2015 LEE KATHLEEN PFEIFLER $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 153833 1 LEE 11/13/2015 LEE KELLY MARTIN $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 153834 1 LEE 11/13/2015 LEE KENNETH SCHEPPKE $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 153835 1 LEE 11/13/2015 LEE ELLEN CASTILLO $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 153836 1 LEE 11/13/2015 LEE RUSH SIMONSON $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 153837 1 LEE 11/13/2015 LEE RUSH SIMONSON $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 153838 1 LEE 11/13/2015 LEE YVETTE&CONOR ALEXANDER $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 153839 1 LEE 11/13/2015 LEE LESLIE SWENSEN $0.00 $90.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 5 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 153840 1 LEE 11/13/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 153841 1 LEE 11/13/2015 LEE ELIZABETH SCHLUETER $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 153842 1 LEE 11/13/2015 LEE ADRIANA OLIVEIRA $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 153843 1 LEE 11/13/2015 LEE JENNIFER & STEPHEN WEISS $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 153844 1 LEE 11/13/2015 LEE BARBARA SHEDDEN AND $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 153845 1 LEE 11/13/2015 LEE MITCHEL S. UNTRACHT $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 153846 1 LEE 11/13/2015 LEE JON POWERS $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 153847 1 LEE 11/13/2015 LEE EDWARD&SUSAN DEMATTEIS $0.00 $34.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 6 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.72 K Check $34.72 Total Tendered $0.00 Change $34.72 Receipt Total 153848 1 LEE 11/13/2015 LEE MICHAEL CONNORS $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 153849 1 LEE 11/13/2015 LEE DEBBIE PASKER $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 153850 1 LEE 11/13/2015 LEE LISA WHITE $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 153851 1 LEE 11/13/2015 LEE LAWRENCE METZGER $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 153852 1 LEE 11/13/2015 LEE RAMON N. LLERA $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 153853 1 LEE 11/13/2015 LEE CHARLES A. LOFQUIST $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 153854 1 LEE 11/13/2015 LEE E HEIDI KNAB $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 153855 1 LEE 11/13/2015 LEE FA CHIN CHEN $0.00 $164.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 7 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.00 K Check $164.00 Total Tendered $0.00 Change $164.00 Receipt Total 153856 1 LEE 11/13/2015 LEE ILANA BRODT $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 153857 1 LEE 11/13/2015 LEE ILANA BRODT $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 153858 1 LEE 11/13/2015 LEE KELLY BURNS $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 153859 1 LEE 11/13/2015 LEE TEQUESTA FASHION MALL $0.00 $1,386.42 0 Tender Information: Amount Code Description Reference $1,386.42 K Check $1,386.42 Total Tendered $0.00 Change $1,386.42 Receipt Total 153860 1 LEE 11/13/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $154.02 0 Tender Information: Amount Code Description Reference $154.02 K Check $154.02 Total Tendered $0.00 Change $154.02 Receipt Total 153861 1 LEE 11/13/2015 LEE HABIB JABALI $0.00 $6.36 0 Tender Information: Amount Code Description Reference $6.36 K Check $6.36 Total Tendered $0.00 Change $6.36 Receipt Total 153862 1 LEE 11/13/2015 LEE ALAINA OUVIER $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 153863 1 LEE 11/13/2015 LEE EUGENE GALLINA $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 8 11/13/2015 Villaqe of Tequesta 2:50 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 153864 1 LEE 11/13/2015 LEE ROBERT RINEARSON $0.00 $344.44 0 Tender Information: Amount Code Description Reference $344.44 K Check $344.44 Total Tendered $0.00 Change $344.44 Receipt Total 153865 1 LEE 11/13/2015 LEE ALAN WEBB OWNER $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 153866 1 LEE 11/13/2015 LEE ERICA PATTON $0.00 $798.54 0 Tender Information: Amount Code Description Reference $798.54 K Check $798.54 Total Tendered $0.00 Change $798.54 Receipt Total 153867 1 LEE 11/13/2015 LEE CHRIS & ELLEN KENNEDY $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 153868 1 LEE 11/13/2015 LEE KATHERINE BROWN $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 153869 1 LEE 11/13/2015 LEE DENNIS FAILONI $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 153870 1 LEE 11/13/2015 LEE JOEL CAMPBELL $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 153871 1 LEE 11/13/2015 LEE JOHN MC CURRACH $0.00 $79.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 9 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.22 K Check $79.22 Total Tendered $0.00 Change $79.22 Receipt Total 153872 1 LEE 11/13/2015 LEE DR. JOHN VANCE $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 153873 1 LEE 11/13/2015 LEE PAUL BRIENZA $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 153874 1 LEE 11/13/2015 LEE RONALD GHIANDA $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 153875 1 LEE 11/13/2015 LEE WILLIAM E. DOERZBACHER $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 153876 1 LEE 11/13/2015 LEE JUAN FELIPE LONGUNOS $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 153877 1 LEE 11/13/2015 LEE LINDA KLIMEIKA $0.00 $2.30 0 Tender Information: Amount Code Description Reference $2.30 K Check $2.30 Total Tendered $0.00 Change $2.30 Receipt Total 153878 1 LEE 11/13/2015 LEE CARLA&STEPHEN EHRBAR $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 153879 1 LEE 11/13/2015 LEE NORTH RIVER PLANTATION H.O.A. $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 10 11/13/2015 Villaqe of Tequesta 2:50 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 153880 1 LEE 11/13/2015 LEE MARIANNE YOST $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 153881 1 LEE 11/13/2015 LEE THOMAS A. FOOS $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 153882 1 LEE 11/13/2015 LEE JOHN ISLEIB $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 153883 1 LEE 11/13/2015 LEE MAURICE PORTER $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 153884 1 LEE 11/13/2015 LEE JAMES ZEIS $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 153885 1 LEE 11/13/2015 LEE SCOTT MC KENNA $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 153886 1 LEE 11/13/2015 LEE CHARLENE ALOFS $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 153887 1 LEE 11/13/2015 LEE SALVATORE ARENA $0.00 $34.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 11 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 153888 1 LEE 11/13/2015 LEE SHARON MC CLINSEY $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 153889 1 LEE 11/13/2015 LEE CASSIE AITKEN $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 153890 1 LEE 11/13/2015 LEE PETER C SWANBERG $0.00 $67.26 0 Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 153891 1 LEE 11/13/2015 LEE ROBYN RAMUS $0.00 $49.04 0 Tender Information: Amount Code Description Reference $49.04 K Check $49.04 Total Tendered $0.00 Change $49.04 Receipt Total 153892 1 LEE 11/13/2015 LEE SHARI MESSERSCHMIDT $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 153893 1 LEE 11/13/2015 LEE DELBERT W. OGDEN $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 153894 1 LEE 11/13/2015 LEE LEAYNE EBLE $0.00 $198.52 0 Tender Information: Amount Code Description Reference $198.52 K Check $198.52 Total Tendered $0.00 Change $198.52 Receipt Total 153895 1 LEE 11/13/2015 LEE DONALD BROOKS $0.00 $107.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 12 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 153896 1 LEE 11/13/2015 LEE DAG J. DORPH % $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 153897 1 LEE 11/13/2015 LEE KENNETH&DIANNE BROWN $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 153898 1 LEE 11/13/2015 LEE VINCENT TRAN $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 153899 1 LEE 11/13/2015 LEE JAMES PEARSALL $0.00 $30.83 0 Tender Information: Amount Code Description Reference $30.83 K Check $30.83 Total Tendered $0.00 Change $30.83 Receipt Total 153900 1 LEE 11/13/2015 LEE T. G. BRADFORD III $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 153901 1 LEE 11/13/2015 LEE GLEN CHAMI $0.00 $53.00 0 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 153902 1 LEE 11/13/2015 LEE MR.&MRS. CARBONE $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 153903 1 LEE 11/13/2015 LEE ANNACELY GARCIA $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 13 11/13/2015 Villaqe of Tequesta 2:50 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 153904 1 LEE 11/13/2015 LEE RICHARD BLALOCK $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 153905 1 LEE 11/13/2015 LEE WALTER HIRST $0.00 $43.18 0 Tender Information: Amount Code Description Reference $43.18 K Check $43.18 Total Tendered $0.00 Change $43.18 Receipt Total 153906 1 LEE 11/13/2015 LEE CARL GARDINER $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 153907 1 LEE 11/13/2015 LEE ADOLFO PARADOA $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 153908 1 LEE 11/13/2015 LEE GLADYS MONTIJO $0.00 $176.00 0 Tender Information: Amount Code Description Reference $176.00 K Check $176.00 Total Tendered $0.00 Change $176.00 Receipt Total 153909 1 LEE 11/13/2015 LEE VICTORIA OSBORNE % $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 153910 1 LEE 11/13/2015 LEE VERONICA CRANTON % $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 153911 1 LEE 11/13/2015 LEE THOMAS DISARNO $0.00 $41.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 14 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 153912 1 LEE 11/13/2015 LEE ALEX NOUJAIM % $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 153913 1 LEE 11/13/2015 LEE OLGA&GERALD SHERMAN $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 153914 1 LEE 11/13/2015 LEE DEBRA BOYSON $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 153915 1 LEE 11/13/2015 LEE JAMES NEWMAN $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 153916 1 LEE 11/13/2015 LEE KENNETH HOWARD $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 153917 1 LEE 11/13/2015 LEE CATHERINE RUSH $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 153918 1 LEE 11/13/2015 LEE BETTY WILLIAMS $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 153919 1 LEE 11/13/2015 LEE RICHARD SWAN $0.00 $42.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 15 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.75 K Check $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 153920 1 LEE 11/13/2015 LEE LLOYD FAMILY MARINE $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 153921 1 LEE 11/13/2015 LEE RANDY GARVEY $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 153922 1 LEE 11/13/2015 LEE CHARLES W HOFFMAN $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 153923 1 LEE 11/13/2015 LEE CHARLES W HOFFMAN $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 153924 1 LEE 11/13/2015 LEE ROBERT&NANCY SIMPSON $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 153925 1 LEE 11/13/2015 LEE PAUL HARTMAN $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 153926 1 LEE 11/13/2015 LEE JOHN CAIN $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 153927 1 LEE 11/13/2015 LEE DENNIS CAMPBELL $0.00 $24.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 16 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.87 K Check $24.87 Total Tendered $0.00 Change $24.87 Receipt Total 153928 1 LEE 11/13/2015 LEE ROBERT GROVER $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 153929 1 LEE 11/13/2015 LEE DAVID W. PETITO % $0.00 $34.75 0 Tender Information: Amount Code Description Reference $34.75 K Check $34.75 Total Tendered $0.00 Change $34.75 Receipt Total 153930 1 LEE 11/13/2015 LEE WALTER HACKENJOS $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 153931 1 LEE 11/13/2015 LEE JOHN CARSON $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 153932 1 LEE 11/13/2015 LEE KATHY THOMSON GOWELL $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 W water visa -retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 153933 1 LEE 11/13/2015 LEE THERESA COOK $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 153934 1 LEE 11/13/2015 LEE GLORIA NIETO $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 153935 1 LEE 11/13/2015 LEE THOMAS ATTARD $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 17 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 153936 1 LEE 11/13/2015 LEE KENT GOBY $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 153937 1 LEE 11/13/2015 LEE WILLIAM ROBISCHON $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 153938 1 LEE 11/13/2015 LEE ERNESTO DELEON $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 W water visa -retail $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 153939 1 LEE 11/13/2015 LEE SCOTT W. ZARRELLO $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 153940 1 LEE 11/13/2015 LEE LIDIETH ALTAMIRANO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 153941 1 LEE 11/13/2015 LEE CAROLYN SCARMUZZI $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 153942 1 LEE 11/13/2015 LEE MAUREEN DRISCOLL $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 153943 1 LEE 11/13/2015 LEE ICO STOJANOVSKI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/13/2015 Page: 18 11/13/2015 Villaqe of Tequesta 2:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 153944 1 LEE 11/13/2015 LEE ANTHONY SCOTT WILLIS $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 C Cash $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 153945 1 LEE 11/13/2015 LEE ELIZABETH LEFLER $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $8,871.86