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12/22/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 1 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25227 1SONA 12/22/2015 SONAL FIRE DEPT $0.00 $90.63 0 Tender Information: Amount Code Description Reference $90.63 G General -visa $90.63 Total Tendered $0.00 Change $90.63 Receipt Total 25228 1SONA 12/22/2015 SONAL FIRE DEPT $0.00 $77.34 0 Tender Information: Amount Code Description Reference $77.34 G General -visa $77.34 Total Tendered $0.00 Change $77.34 Receipt Total 25229 1SONA 12/22/2015 SONAL CAMERON H FOCKLER LLC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25230 1SONA 12/22/2015 SONAL SARAH MELISSA MOORE $0.00 $48.00 0 Tender Information: Amount Code Description Reference $48.00 G General -visa $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 25231 1SONA 12/22/2015 SONAL 90 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $199.82 0 Tender Information: Amount Code Description Reference $199.82 G General -visa $199.82 Total Tendered $0.00 Change $199.82 Receipt Total 25232 1SONA 12/22/2015 SONAL 475 TEQ DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.08 0 Tender Information: Amount Code Description Reference $188.08 G General -visa $188.08 Total Tendered $0.00 Change $188.08 Receipt Total 25233 1SONA 12/22/2015 SONAL 254 VILLAGE BLVD # 4102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $205.04 0 Tender Information: Amount Code Description Reference $205.04 G General -visa $205.04 Total Tendered $0.00 Change $205.04 Receipt Total 25234 1SONA 12/22/2015 SONAL 87 LIVE OAK CIR SHARKEY AIR LLC $0.00 $164.14 0 Tender Information: Amount Code Description Reference $164.14 G General -visa $164.14 Total Tendered $0.00 Change $164.14 Receipt Total 25235 1SONA 12/22/2015 SONAL FIRE DEPT $0.00 $37.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 2 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 25236 1SONA 12/22/2015 SONAL 406 N CYPRESS DR #1 SERVICE AMERICA $0.00 $140.01 0 Tender Information: Amount Code Description Reference $140.01 G General -visa $140.01 Total Tendered $0.00 Change $140.01 Receipt Total 25237 1SONA 12/22/2015 SONAL 215 US 1 S CORESTATES CONSTRUCTION $0.00 $362.06 0 Tender Information: Amount Code Description Reference $362.06 G General -visa $362.06 Total Tendered $0.00 Change $362.06 Receipt Total 25238 1SONA 12/22/2015 SONAL CORESTATES CONSTRUCTION $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25239 1SONA 12/22/2015 SONAL 325 BEACH RD # 106 KMS CONSTRUCTION $0.00 $403.00 0 Tender Information: Amount Code Description Reference $403.00 G General -visa $403.00 Total Tendered $0.00 Change $403.00 Receipt Total 25240 1SONA 12/22/2015 SONAL 76 WILLOW RD ONSHORE ROOFING SPECIALIST $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25241 1SONA 12/22/2015 SONAL 28 STARBOARD WAY JUPITER TEQUESTA A JUPITER TEQI $0.00 $225.05 0 Tender Information: Amount Code Description Reference $225.05 G General -visa $225.05 Total Tendered $0.00 Change $225.05 Receipt Total 25242 1SONA 12/22/2015 SONAL 325 BEACH RD # 106 DEPENDABLEELECTRIC CO INC $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 25243 1SONA 12/22/2015 SONAL AT&T AMERICA TOWER $0.00 $2,500.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 3 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 25244 1SONA 12/22/2015 SONAL FL MUNICIPAL INS TRUST $0.00 $9,154.00 0 Tender Information: Amount Code Description Reference $9,154.00 K Check $9,154.00 Total Tendered $0.00 Change $9,154.00 Receipt Total 25245 1SONA 12/22/2015 SONAL FIRE DEPT $0.00 $249.75 0 Tender Information: Amount Code Description Reference $249.75 K Check $249.75 Total Tendered $0.00 Change $249.75 Receipt Total 25246 1SONA 12/22/2015 SONAL 163 RIVER DR ODUM CONSTRUCTION CO OF P B $0.00 $566.50 0 Tender Information: Amount Code Description Reference $566.50 K Check $566.50 Total Tendered $0.00 Change $566.50 Receipt Total 25247 1SONA 12/22/2015 SONAL MISSY PEDERSON $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 25248 1SONA 12/22/2015 SONAL 76 FAIRVIEW W M J GILDEMEYER $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 25249 1SONA 12/22/2015 SONAL 151 GOLFVIEW DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $171.17 0 Tender Information: Amount Code Description Reference $171.17 K Check $171.17 Total Tendered $0.00 Change $171.17 Receipt Total 25250 1SONA 12/22/2015 SONAL SHRI KRISHNA ASSOC $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 25251 1SONA 12/22/2015 SONAL SHRI KRISHNA ASSOC $0.00 $104.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 4 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 25252 1SONA 12/22/2015 SONAL 205 VILLAGE BLVD SIGNSATION INC $0.00 $12.75 0 Tender Information: Amount Code Description Reference $12.75 K Check $12.75 Total Tendered $0.00 Change $12.75 Receipt Total 25253 1SONA 12/22/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH $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 25254 1SONA 12/22/2015 SONAL WATER SEARCH ABRAMOWITZ $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 25255 1SONA 12/22/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH $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 25256 1SONA 12/22/2015 SONAL WATER SEARCH ABRAMOWITZ $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 25257 1SONA 12/22/2015 SONAL 221 RIVER DR CAMPANY ROOF MAINTENANCE $0.00 $3,265.96 0 Tender Information: Amount Code Description Reference $3,265.96 K Check $3,265.96 Total Tendered $0.00 Change $3,265.96 Receipt Total 157735 1 LEE 12/22/2015 LEE RACHEL GODINO $0.00 $317.30 0 Tender Information: Amount Code Description Reference $317.30 K Check $317.30 Total Tendered $0.00 Change $317.30 Receipt Total 157736 1 LEE 12/22/2015 LEE ELIZABETH OMBRES $0.00 $46.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 5 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 157737 1 LEE 12/22/2015 LEE MODESTO PANARO $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 157738 1 LEE 12/22/2015 LEE STEVEN FRIEDLAND % $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 157739 1 LEE 12/22/2015 LEE PAUL BOSSE $0.00 $938.66 0 Tender Information: Amount Code Description Reference $938.66 K Check $938.66 Total Tendered $0.00 Change $938.66 Receipt Total 157740 1 LEE 12/22/2015 LEE ROBERT H KING $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 157741 1 LEE 12/22/2015 LEE DANIEL KATZENBERG $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 157742 1 LEE 12/22/2015 LEE JOHN & SUSAN CURTIN $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 157743 1 LEE 12/22/2015 LEE CHARLES F ADELSECK $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 157744 1 LEE 12/22/2015 LEE MARGARET RUDDY $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 6 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 157745 1 LEE 12/22/2015 LEE JESSICA WILLOUGHBY $0.00 $194.69 0 Tender Information: Amount Code Description Reference $194.69 K Check $194.69 Total Tendered $0.00 Change $194.69 Receipt Total 157746 1 LEE 12/22/2015 LEE MICHAEL E. TOPOLKA $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 157747 1 LEE 12/22/2015 LEE BROEDELL RENTALS INC. $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 157748 1 LEE 12/22/2015 LEE RONALD SMITH $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 157749 1 LEE 12/22/2015 LEE JANE GOLDSTEIN $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 157750 1 LEE 12/22/2015 LEE DOUGLAS BALDWIN $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 157751 1 LEE 12/22/2015 LEE ARTHUR FRITZ $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 157752 1 LEE 12/22/2015 LEE HETAL PATEL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 7 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 157753 1 LEE 12/22/2015 LEE JACK MALONEY $0.00 $31.09 0 Tender Information: Amount Code Description Reference $31.09 K Check $31.09 Total Tendered $0.00 Change $31.09 Receipt Total 157754 1 LEE 12/22/2015 LEE CHRISTOPHER&LISA CAPONE % $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 157755 1 LEE 12/22/2015 LEE JANICE ANDERSON $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 157756 1 LEE 12/22/2015 LEE R CLARENCE HOLLIFIELD $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 157757 1 LEE 12/22/2015 LEE RONALD BROWN $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 157758 1 LEE 12/22/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $23.66 0 Tender Information: Amount Code Description Reference $23.66 K Check $23.66 Total Tendered $0.00 Change $23.66 Receipt Total 157759 1 LEE 12/22/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $23.66 0 Tender Information: Amount Code Description Reference $23.66 K Check $23.66 Total Tendered $0.00 Change $23.66 Receipt Total 157760 1 LEE 12/22/2015 LEE SHADY LANE HOMEOWNERS $0.00 $133.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 8 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 157761 1 LEE 12/22/2015 LEE CHARLES FISCHER $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 157762 1 LEE 12/22/2015 LEE LEAHY LLC $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 157763 1 LEE 12/22/2015 LEE JAMES MANSFIELD $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 157764 1 LEE 12/22/2015 LEE HARRY SCHAFFER $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 157765 1 LEE 12/22/2015 LEE CAROLINA INMAN $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 157766 1 LEE 12/22/2015 LEE TERRE LEWIS $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 157767 1 LEE 12/22/2015 LEE THOMAS TOWNE $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 157768 1 LEE 12/22/2015 LEE CELIA PEDERSON $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 9 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 157769 1 LEE 12/22/2015 LEE MARY J. CARDULLO $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 157770 1 LEE 12/22/2015 LEE RICHARD GARLICHS $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 157771 1 LEE 12/22/2015 LEE W MICHAEL KINARD $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 157772 1 LEE 12/22/2015 LEE MR&MRS JOHN SNYDER % $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 157773 1 LEE 12/22/2015 LEE THOMAS E. REILLY, JR $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 157774 1 LEE 12/22/2015 LEE CHRISTINE WEBER $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 157775 1 LEE 12/22/2015 LEE EUGENE MEYERWICH $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 157776 1 LEE 12/22/2015 LEE FRANK J GAETA $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 10 12/22/2015 Villaqe of Tequesta 4:19 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 157777 1 LEE 12/22/2015 LEE JAMES&DAWN LEE $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 K Check $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 157778 1 LEE 12/22/2015 LEE ART BEAHM OWNER $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 157779 1 LEE 12/22/2015 LEE NEIL VALENTINE $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 157780 1 LEE 12/22/2015 LEE MARK KASTEN $0.00 $131.74 0 Tender Information: Amount Code Description Reference $131.74 K Check $131.74 Total Tendered $0.00 Change $131.74 Receipt Total 157781 1 LEE 12/22/2015 LEE MR&MRS NAPOLI $0.00 $96.22 0 Tender Information: Amount Code Description Reference $96.22 K Check $96.22 Total Tendered $0.00 Change $96.22 Receipt Total 157782 1 LEE 12/22/2015 LEE NEAL LICHTBLAU $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 157783 1 LEE 12/22/2015 LEE DELORES MORTON $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 157784 1 LEE 12/22/2015 LEE JANET FORMAN $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 11 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 157785 1 LEE 12/22/2015 LEE NANCY MC ALLISTER $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 157786 1 LEE 12/22/2015 LEE GERALD&THERESA RAFTOPOULOS $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 157787 1 LEE 12/22/2015 LEE ERIC & KRISTAL CHILD $0.00 $156.00 0 Tender Information: Amount Code Description Reference $156.00 K Check $156.00 Total Tendered $0.00 Change $156.00 Receipt Total 157788 1 LEE 12/22/2015 LEE ANNACELY GARCIA $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 157789 1 LEE 12/22/2015 LEE DONNA MC CARTHY $0.00 $247.50 0 Tender Information: Amount Code Description Reference $247.50 K Check $247.50 Total Tendered $0.00 Change $247.50 Receipt Total 157790 1 LEE 12/22/2015 LEE ANN HUNTER $0.00 $48.32 0 Tender Information: Amount Code Description Reference $48.32 K Check $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 157791 1 LEE 12/22/2015 LEE RANDY FREITAL $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 157792 1 LEE 12/22/2015 LEE RANDY FREITAL * $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 12 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 157793 1 LEE 12/22/2015 LEE KELLY HIGGINS $0.00 $92.17 0 Tender Information: Amount Code Description Reference $92.17 K Check $92.17 Total Tendered $0.00 Change $92.17 Receipt Total 157794 1 LEE 12/22/2015 LEE TULINH T NGO $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 157795 1 LEE 12/22/2015 LEE JAN ERIK LUNDGREN $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 157796 1 LEE 12/22/2015 LEE HENRY GRILLS % $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 157797 1 LEE 12/22/2015 LEE SHAUN&SARAH GRANATO $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 W water visa -retail $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 157798 1 LEE 12/22/2015 LEE GUSTAVE F. WUNDER $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 157799 1 LEE 12/22/2015 LEE DENNIS CUNNINGHAM $0.00 $217.91 0 Tender Information: Amount Code Description Reference $217.91 W water visa -retail $217.91 Total Tendered $0.00 Change $217.91 Receipt Total 157800 1 LEE 12/22/2015 LEE JACQUES FORTIER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/22/2015 Page: 13 12/22/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 157801 1 LEE 12/22/2015 LEE GREGORY C SPENCER $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 157802 1 LEE 12/22/2015 LEE SPENCER ENGLAND $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 C Cash $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 157803 1 LEE 12/22/2015 LEE ROBERT MARLEY $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 157804 1 LEE 12/22/2015 LEE THOMAS SAUNDERS $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 157805 1 LEE 12/22/2015 LEE RENEE HUDSON $0.00 $57.00 0 Tender Information: Amount Code Description Reference $57.00 C Cash $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 157806 1 LEE 12/22/2015 LEE ROBERTO MORALES $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 157807 1 LEE 12/22/2015 LEE FRANCISCO SCILABRO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Grand Total (excl. voids): $23,902.28