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5/1/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 1 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21653 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 G General -visa $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 21654 1SONA 05/01/2015 SONAL 506 US 1 N NORTH AMERICAN ROOFING $0.00 $2,977.35 0 Tender Information: Amount Code Description Reference $2,977.35 G General -visa $2,977.35 Total Tendered $0.00 Change $2,977.35 Receipt Total 21655 1SONA 05/01/2015 SONAL 567 N CYPRESS DR ANNUNZIATA JOHN & DARBY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 21656 1SONA 05/01/2015 SONAL A GREAT FENCE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21657 1SONA 05/01/2015 SONAL 327 RIVER DR ACCESS GARAGE DOORS $0.00 $148.75 0 Tender Information: Amount Code Description Reference $148.75 G General -visa $148.75 Total Tendered $0.00 Change $148.75 Receipt Total 21658 1SONA 05/01/2015 SONAL POLICE DEPT $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 21659 1SONA 05/01/2015 SONAL 35 CEDAR HILL LN EAST COAST MECHANICAL ELECTRI, $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 21660 1SONA 05/01/2015 SONAL 35 CEDAR HILL LN EAST COAST MECHANICAL INC $0.00 $238.34 0 Tender Information: Amount Code Description Reference $234.34 K Check $4.00 C Cash $238.34 Total Tendered $0.00 Change $238.34 Receipt Total 21661 1SONA 05/01/2015 SONAL MARKET PLACE $0.00 $120.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 2 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $90.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 21662 1SONA 05/01/2015 SONAL TAI CHI $0.00 $72.00 0 Tender Information: Amount Code Description Reference $72.00 C Cash $72.00 Total Tendered $0.00 Change $72.00 Receipt Total 21663 1SONA 05/01/2015 SONAL JONATHAN FRANKLIN $0.00 $91.20 0 Tender Information: Amount Code Description Reference $91.20 C Cash $91.20 Total Tendered $0.00 Change $91.20 Receipt Total 21664 1SONA 05/01/2015 SONAL MATTHEW MUNIZ $0.00 $70.61 0 Tender Information: Amount Code Description Reference $70.61 C Cash $70.61 Total Tendered $0.00 Change $70.61 Receipt Total 21665 1SONA 05/01/2015 SONAL WARREN E MCCORMICK $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 21666 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 G General -visa $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 21667 1SONA 05/01/2015 SONAL 12 PALMETTO WAY BLUEWATER CONSTRUCTION SERVI $0.00 $1,868.26 0 Tender Information: Amount Code Description Reference $1,868.26 K Check $1,868.26 Total Tendered $0.00 Change $1,868.26 Receipt Total 21668 1SONA 05/01/2015 SONAL AMERIGAS PROPANE L.P**** $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 21669 1SONA 05/01/2015 SONAL MICHAEL MORRILL $0.00 $78.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 3 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.97 K Check $78.97 Total Tendered $0.00 Change $78.97 Receipt Total 21670 1SONA 05/01/2015 SONAL 82 HICKORY HILL RD DAN BUTCHER ROOFING INC $0.00 $543.45 0 Tender Information: Amount Code Description Reference $543.45 K Check $543.45 Total Tendered $0.00 Change $543.45 Receipt Total 21671 1SONA 05/01/2015 SONAL 125 FAIRVIEW E ROCKIES A ROCKIES A C LLC $0.00 $169.17 0 Tender Information: Amount Code Description Reference $169.17 K Check $169.17 Total Tendered $0.00 Change $169.17 Receipt Total 21672 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $660.24 0 Tender Information: Amount Code Description Reference $660.24 K Check $660.24 Total Tendered $0.00 Change $660.24 Receipt Total 21673 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $2,318.19 0 Tender Information: Amount Code Description Reference $2,318.19 K Check $2,318.19 Total Tendered $0.00 Change $2,318.19 Receipt Total 21674 1SONA 05/01/2015 SONAL CAMP $0.00 $2,980.00 0 Tender Information: Amount Code Description Reference $2,980.00 K Check $2,980.00 Total Tendered $0.00 Change $2,980.00 Receipt Total 21675 1SONA 05/01/2015 SONAL 400 BEACH RD # 203 WINFREE CONTRACTING INC $0.00 $496.00 0 Tender Information: Amount Code Description Reference $496.00 K Check $496.00 Total Tendered $0.00 Change $496.00 Receipt Total 21676 1SONA 05/01/2015 SONAL 15 EASTWINDS CIR JUPITER ALUMINUM PRODUCTS INC $0.00 $139.20 0 Tender Information: Amount Code Description Reference $139.20 K Check $139.20 Total Tendered $0.00 Change $139.20 Receipt Total 21677 1SONA 05/01/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 4 5/1/2015 Villaqe of Tequesta 3:37 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 21678 1SONA 05/01/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 21679 1SONA 05/01/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 21680 1SONA 05/01/2015 SONAL SCHMIDT ELECTRIC 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 21681 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $977.61 0 Tender Information: Amount Code Description Reference $977.61 K Check $977.61 Total Tendered $0.00 Change $977.61 Receipt Total 21682 1SONA 05/01/2015 SONAL 419 BEACON ST THE PERMIT GROUP $0.00 $149.09 0 Tender Information: Amount Code Description Reference $149.09 K Check $149.09 Total Tendered $0.00 Change $149.09 Receipt Total 21683 1SONA 05/01/2015 SONAL 11 STARBOARD WAY WALSH PLUMBING $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 21684 1SONA 05/01/2015 SONAL 50 BEACH RD # 202 DANA'S A DANA'S A C $0.00 $183.44 0 Tender Information: Amount Code Description Reference $183.44 K Check $183.44 Total Tendered $0.00 Change $183.44 Receipt Total 21685 1SONA 05/01/2015 SONAL 100 BEACH RD # 604 ISLAND CONTRACTING & REMODELIi $0.00 $4,421.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 5 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,421.93 K Check $4,421.93 Total Tendered $0.00 Change $4,421.93 Receipt Total 21686 1SONA 05/01/2015 SONAL 775 US 1 N ELECTRICAL SYSTEMS INC $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 21687 1SONA 05/01/2015 SONAL 90 HICKORY HILL RD ELECTRICAL SYSTEMS INC $0.00 $105.99 0 Tender Information: Amount Code Description Reference $105.99 K Check $105.99 Total Tendered $0.00 Change $105.99 Receipt Total 21688 1SONA 05/01/2015 SONAL NORTH AMERICAN ROOFING $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 21689 1SONA 05/01/2015 SONAL 179 RIVER DR C & C DIVERSIFIED SERVICES 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 21690 1SONA 05/01/2015 SONAL 281 OLD DIXIE FARMER & IRWIN CORP $0.00 $229.53 0 Tender Information: Amount Code Description Reference $229.53 K Check $229.53 Total Tendered $0.00 Change $229.53 Receipt Total 21691 1SONA 05/01/2015 SONAL TASTE OF ITALY IN TEQUESTA $0.00 $332.84 0 Tender Information: Amount Code Description Reference $332.84 K Check $332.84 Total Tendered $0.00 Change $332.84 Receipt Total 21692 1SONA 05/01/2015 SONAL 187 TEQ DR DIVINO RISTORANTE ITALINO $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 21693 1SONA 05/01/2015 SONAL 215 GOLFVIEW DR A GREAT FENCE LLC $0.00 $221.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 6 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $221.29 K Check $221.29 Total Tendered $0.00 Change $221.29 Receipt Total 21694 1SONA 05/01/2015 SONAL 125 FAIRVIEW E A TITE SEAL LLC $0.00 $427.46 0 Tender Information: Amount Code Description Reference $427.46 K Check $427.46 Total Tendered $0.00 Change $427.46 Receipt Total 21695 1SONA 05/01/2015 SONAL 400 BEACH RD # 1102 PARADIGM PLUMBING SERVICES IN( $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 21696 1SONA 05/01/2015 SONAL 11 STARBOARD WAY DEPENDABLE ELECTRIC CO INC $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 21697 1SONA 05/01/2015 SONAL INTERCONN RESOURCES LLC $0.00 $19.68 0 Tender Information: Amount Code Description Reference $19.68 K Check $19.68 Total Tendered $0.00 Change $19.68 Receipt Total 21698 1SONA 05/01/2015 SONAL BUTCH R SMITH $0.00 $529.85 0 Tender Information: Amount Code Description Reference $529.85 K Check $529.85 Total Tendered $0.00 Change $529.85 Receipt Total 21699 1SONA 05/01/2015 SONAL FRANKD'AMBRA $0.00 $766.85 0 Tender Information: Amount Code Description Reference $766.85 K Check $766.85 Total Tendered $0.00 Change $766.85 Receipt Total 21700 1SONA 05/01/2015 SONAL 17277 S E GALWAY COURT PARADISE HOMES GROUP $0.00 $430.00 0 Tender Information: Amount Code Description Reference $430.00 K Check $430.00 Total Tendered $0.00 Change $430.00 Receipt Total 21701 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $511.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 7 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $511.81 K Check $511.81 Total Tendered $0.00 Change $511.81 Receipt Total 21702 1SONA 05/01/2015 SONAL FIRE DEPT NRA $0.00 $426.43 0 Tender Information: Amount Code Description Reference $426.43 K Check $426.43 Total Tendered $0.00 Change $426.43 Receipt Total 21703 1SONA 05/01/2015 SONAL JASON BARNES $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 21704 1SONA 05/01/2015 SONAL PBC BOARD OF COUNTY COMMISSIC $0.00 $4,541.25 0 Tender Information: Amount Code Description Reference $4,541.25 K Check $4,541.25 Total Tendered $0.00 Change $4,541.25 Receipt Total 21705 1SONA 05/01/2015 SONAL LOWE'S $0.00 $375.50 0 Tender Information: Amount Code Description Reference $375.50 K Check $375.50 Total Tendered $0.00 Change $375.50 Receipt Total 21706 1SONA 05/01/2015 SONAL PBC CLERK & COMPTROLLER $0.00 $1,848.26 0 Tender Information: Amount Code Description Reference $1,848.26 K Check $1,848.26 Total Tendered $0.00 Change $1,848.26 Receipt Total 21707 1SONA 05/01/2015 SONAL FIRE DEPT $0.00 $114.33 0 Tender Information: Amount Code Description Reference $114.33 G General -visa $114.33 Total Tendered $0.00 Change $114.33 Receipt Total 21708 1SONA 05/01/2015 SONAL FIRE DEPT EFT $0.00 $2,220.31 0 Tender Information: Amount Code Description Reference $2,220.31 E ELECTRONIC FUND TRAI $2,220.31 Total Tendered $0.00 Change $2,220.31 Receipt Total 132824 1 LEE 05/01/2015 LEE DAVID A SIKICH $0.00 $95.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 8 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.95 K Check $95.95 Total Tendered $0.00 Change $95.95 Receipt Total 132825 1 LEE 05/01/2015 LEE SUSAN BERNABI $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 132826 1 LEE 05/01/2015 LEE PHILIP&TINA MANCUSO $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 132827 1 LEE 05/01/2015 LEE WAYNE PLAYER $0.00 $257.64 0 Tender Information: Amount Code Description Reference $257.64 K Check $257.64 Total Tendered $0.00 Change $257.64 Receipt Total 132828 1 LEE 05/01/2015 LEE RICHARD GARLICHS $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 132829 1 LEE 05/01/2015 LEE ROBERT H KING $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 132830 1 LEE 05/01/2015 LEE SILVERIO D'ARCO $0.00 $22.16 0 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 132831 1 LEE 05/01/2015 LEE STEVE REA $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 132832 1 LEE 05/01/2015 LEE SUSAN YOUNG $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 9 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 132833 1 LEE 05/01/2015 LEE MICHAEL & GINA SKLAR $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 132834 1 LEE 05/01/2015 LEE RICHARD G. HARDMAN $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 132835 1 LEE 05/01/2015 LEE JENEVIEVE SILK $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 132836 1 LEE 05/01/2015 LEE RICHARD ELIAS $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 132837 1 LEE 05/01/2015 LEE KATHERINE DONAHUE $0.00 $72.29 0 Tender Information: Amount Code Description Reference $72.29 K Check $72.29 Total Tendered $0.00 Change $72.29 Receipt Total 132838 1 LEE 05/01/2015 LEE S.B. EMLEY $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 132839 1 LEE 05/01/2015 LEE BRIAN TOBIN $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 132840 1 LEE 05/01/2015 LEE MARY J. CARDULLO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 10 5/1/2015 Villaqe of Tequesta 3:37 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 132841 1 LEE 05/01/2015 LEE SHERRI COPE $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 132842 1 LEE 05/01/2015 LEE PETER PESCOSOLIDO $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 132843 1 LEE 05/01/2015 LEE STEPHEN GIORDANO $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 132844 1 LEE 05/01/2015 LEE JANIS YOUNG $0.00 $84.13 0 Tender Information: Amount Code Description Reference $84.13 K Check $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 132845 1 LEE 05/01/2015 LEE CHRISTINE STAUDER $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 132846 1 LEE 05/01/2015 LEE HELEN MANLEY $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 132847 1 LEE 05/01/2015 LEE GERALDINE GARDNER $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 132848 1 LEE 05/01/2015 LEE RAY KEENAN $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 11 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 132849 1 LEE 05/01/2015 LEE JAMES FLOOD 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 132850 1 LEE 05/01/2015 LEE ERNESTO&EVA SUAREZ $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 132851 1 LEE 05/01/2015 LEE HAROLD W. SONN $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 132852 1 LEE 05/01/2015 LEE STEVEN WHITE &DENISE WICKELL $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 132853 1 LEE 05/01/2015 LEE MICHAEL&SUSAN JACOBSON $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 132854 1 LEE 05/01/2015 LEE TIM WOODWARD $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 132855 1 LEE 05/01/2015 LEE DAVID W. PETITO $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 132856 1 LEE 05/01/2015 LEE CAROL G. DANNER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 12 5/1/2015 Villaqe of Tequesta 3:37 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 132857 1 LEE 05/01/2015 LEE DIANA BRADLEY $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 132858 1 LEE 05/01/2015 LEE JOHN H. MICHELSEN $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 132859 1 LEE 05/01/2015 LEE BETH LAWRENCE $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 132860 1 LEE 05/01/2015 LEE DON WEBSTER JR. $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 132861 1 LEE 05/01/2015 LEE SALLY GUSTMAN $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 132862 1 LEE 05/01/2015 LEE LUIS&NATHALIE BROWNE $0.00 $233.10 0 Tender Information: Amount Code Description Reference $233.10 K Check $233.10 Total Tendered $0.00 Change $233.10 Receipt Total 132863 1 LEE 05/01/2015 LEE STANLEY KEMBLOWSKI $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 132864 1 LEE 05/01/2015 LEE DIANNA TADLOCK $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 13 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 132865 1 LEE 05/01/2015 LEE IMPERIAL CLEANERS $0.00 $329.19 0 Tender Information: Amount Code Description Reference $329.19 K Check $329.19 Total Tendered $0.00 Change $329.19 Receipt Total 132866 1 LEE 05/01/2015 LEE RONALD BROWN $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 132867 1 LEE 05/01/2015 LEE RIVER RIDGE H.O.A. $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 132868 1 LEE 05/01/2015 LEE RIVER RIDGE H.O.A. $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 132869 1 LEE 05/01/2015 LEE PARK AVE BBQ & GRILLE $0.00 $399.33 0 Tender Information: Amount Code Description Reference $399.33 K Check $399.33 Total Tendered $0.00 Change $399.33 Receipt Total 132870 1 LEE 05/01/2015 LEE DELORES ARNETT $0.00 $29.40 0 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 132871 1 LEE 05/01/2015 LEE BETSY LINDSAY INC $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 132872 1 LEE 05/01/2015 LEE ST. JUDES CHURCH $0.00 $104.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 14 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 132873 1 LEE 05/01/2015 LEE ST JUDE'S CHURCH**** $0.00 $115.65 0 Tender Information: Amount Code Description Reference $115.65 K Check $115.65 Total Tendered $0.00 Change $115.65 Receipt Total 132874 1 LEE 05/01/2015 LEE ST. JUDES CHURCH**** $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 132875 1 LEE 05/01/2015 LEE GEORGE BALDWIN $0.00 $41.52 0 Tender Information: Amount Code Description Reference $41.52 K Check $41.52 Total Tendered $0.00 Change $41.52 Receipt Total 132876 1 LEE 05/01/2015 LEE ROBERT CZAPLICKI $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 132877 1 LEE 05/01/2015 LEE THOMAS FAY $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 132878 1 LEE 05/01/2015 LEE JOSEPH P. KELLY $0.00 $121.89 0 Tender Information: Amount Code Description Reference $121.89 K Check $121.89 Total Tendered $0.00 Change $121.89 Receipt Total 132879 1 LEE 05/01/2015 LEE CARL MARTIGNETTI $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 132880 1 LEE 05/01/2015 LEE MARY JO MAIER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 15 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 132881 1 LEE 05/01/2015 LEE ELLEN CASTILLO $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 132882 1 LEE 05/01/2015 LEE ROBERT &JASON NEWSTED $0.00 $281.67 0 Tender Information: Amount Code Description Reference $281.67 K Check $281.67 Total Tendered $0.00 Change $281.67 Receipt Total 132883 1 LEE 05/01/2015 LEE HEATHER FOLMAR $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 132884 1 LEE 05/01/2015 LEE NEALE IRELAND $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 132885 1 LEE 05/01/2015 LEE LAURA SPALDING $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 132886 1 LEE 05/01/2015 LEE W. WHIT STAPLES $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 132887 1 LEE 05/01/2015 LEE CHARLES STAPLES $0.00 $101.76 0 Tender Information: Amount Code Description Reference $101.76 K Check $101.76 Total Tendered $0.00 Change $101.76 Receipt Total 132888 1 LEE 05/01/2015 LEE W. WHIT STAPLES $0.00 $77.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 16 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.89 K Check $77.89 Total Tendered $0.00 Change $77.89 Receipt Total 132889 1 LEE 05/01/2015 LEE THOMAS TROMBINO $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 132890 1 LEE 05/01/2015 LEE THOMAS A. RENNA $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 132891 1 LEE 05/01/2015 LEE MICHAEL JACOBS $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 132892 1 LEE 05/01/2015 LEE MICHAEL ISHAM $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 132893 1 LEE 05/01/2015 LEE JESSICA ANDERSON $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 132894 1 LEE 05/01/2015 LEE MARILYN MULLER $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 132895 1 LEE 05/01/2015 LEE MICHAEL BRAHNEY $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 132896 1 LEE 05/01/2015 LEE JAMES E ODELL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 17 5/1/2015 Villaqe of Tequesta 3:37 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 132897 1 LEE 05/01/2015 LEE TAMMY OSTUNI $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 132898 1 LEE 05/01/2015 LEE TODD HOLIHAN $0.00 $37.18 0 Tender Information: Amount Code Description Reference $37.18 K Check $37.18 Total Tendered $0.00 Change $37.18 Receipt Total 132899 1 LEE 05/01/2015 LEE JILL&ROBERT SNOWNEY $0.00 $60.24 0 Tender Information: Amount Code Description Reference $60.24 K Check $60.24 Total Tendered $0.00 Change $60.24 Receipt Total 132900 1 LEE 05/01/2015 LEE G. W. BERNHARD $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 132901 1 LEE 05/01/2015 LEE DOUG DINZIK $0.00 $304.19 0 Tender Information: Amount Code Description Reference $304.19 K Check $304.19 Total Tendered $0.00 Change $304.19 Receipt Total 132902 1 LEE 05/01/2015 LEE P. STEPHEN ROTH $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 132903 1 LEE 05/01/2015 LEE FRED SOECHTING $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 132904 1 LEE 05/01/2015 LEE NATHALIE PIERCE $0.00 $49.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 18 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 132905 1 LEE 05/01/2015 LEE TIMOTHY O'NEILL $0.00 $31.19 0 Tender Information: Amount Code Description Reference $31.19 K Check $31.19 Total Tendered $0.00 Change $31.19 Receipt Total 132906 1 LEE 05/01/2015 LEE J. FITZGERALD $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 132907 1 LEE 05/01/2015 LEE THOMAS & MARTHA LEFEVRE $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 132908 1 LEE 05/01/2015 LEE THOMAS KNAPP $0.00 $73.16 0 Tender Information: Amount Code Description Reference $73.16 K Check $73.16 Total Tendered $0.00 Change $73.16 Receipt Total 132909 1 LEE 05/01/2015 LEE SHARON SCOTT $0.00 $85.31 0 Tender Information: Amount Code Description Reference $85.31 K Check $85.31 Total Tendered $0.00 Change $85.31 Receipt Total 132910 1 LEE 05/01/2015 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $142.60 0 Tender Information: Amount Code Description Reference $142.60 K Check $142.60 Total Tendered $0.00 Change $142.60 Receipt Total 132911 1 LEE 05/01/2015 LEE SIMONE MANNING $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 132912 1 LEE 05/01/2015 LEE DANIEL NELSON $0.00 $286.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 19 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $286.55 K Check $286.55 Total Tendered $0.00 Change $286.55 Receipt Total 132913 1 LEE 05/01/2015 LEE ANTONY LIVINGSTON $0.00 $105.66 0 Tender Information: Amount Code Description Reference $105.66 K Check $105.66 Total Tendered $0.00 Change $105.66 Receipt Total 132914 1 LEE 05/01/2015 LEE ROBERT LANDGRAFF $0.00 $87.07 0 Tender Information: Amount Code Description Reference $87.07 K Check $87.07 Total Tendered $0.00 Change $87.07 Receipt Total 132915 1 LEE 05/01/2015 LEE CHARLES MODICA $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 132916 1 LEE 05/01/2015 LEE DENA RHYS $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 132917 1 LEE 05/01/2015 LEE RUTH GROVER $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 132918 1 LEE 05/01/2015 LEE TULLIO DE FILIPPIS $0.00 $118.44 0 Tender Information: Amount Code Description Reference $118.44 K Check $118.44 Total Tendered $0.00 Change $118.44 Receipt Total 132919 1 LEE 05/01/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 132920 1 LEE 05/01/2015 LEE FRANK VERNA $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 20 5/1/2015 Villaqe of Tequesta 3:37 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 132921 1 LEE 05/01/2015 LEE WENDIMERE CONDO**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 132922 1 LEE 05/01/2015 LEE ROBERT CHINICK $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 132923 1 LEE 05/01/2015 LEE JULIE URAM $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 132924 1 LEE 05/01/2015 LEE SUNTRUST BANK**** $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 132925 1 LEE 05/01/2015 LEE SUSAN STEWART $0.00 $69.24 0 Tender Information: Amount Code Description Reference $69.24 K Check $69.24 Total Tendered $0.00 Change $69.24 Receipt Total 132926 1 LEE 05/01/2015 LEE MRA MRS. DAVID DIXON $0.00 $72.31 0 Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 132927 1 LEE 05/01/2015 LEE HOPE CARES $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 132928 1 LEE 05/01/2015 LEE LEO PETER CARTER $0.00 $71.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/01/2015 Page: 21 5/1/2015 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 W water visa -retail $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 132929 1 LEE 05/01/2015 LEE GLENN STEPHANOS $0.00 $673.82 0 Tender Information: Amount Code Description Reference $673.82 W water visa -retail $673.82 Total Tendered $0.00 Change $673.82 Receipt Total 132930 1 LEE 05/01/2015 LEE MARY DOMINGUE $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 132931 1 LEE 05/01/2015 LEE ALLYSON&RODERICK MC CLAIN $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 132932 1 LEE 05/01/2015 LEE PAUL RANKIN $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 132933 1 LEE 05/01/2015 LEE SITHAPHONE SIVONGSAY $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 C Cash $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 132934 1 LEE 05/01/2015 LEE JOAN AULISI $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 132935 1 LEE 05/01/2015 LEE JOSEPH MOORE $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total Grand Total (excl. voids): $42,099.47