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7/1/2015SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 1 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22567 1SONA 07/01/2015 SONAL PBC TAX COLLECTOR $0.00 $89,712.69 0 Tender Information: Amount Code Description Reference $89,712.69 E ELECTRONIC FUND TRAI $89,712.69 Total Tendered $0.00 Change $89,712.69 Receipt Total 22568 1SONA 07/01/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22569 1SONA 07/01/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22570 1SONA 07/01/2015 SONAL STATE OF FLORIDA DEP $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 E ELECTRONIC FUND TRAI $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 22571 1SONA 07/01/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22572 1SONA 07/01/2015 SONAL 160 INTRACOASTAL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $261.25 0 Tender Information: Amount Code Description Reference $261.25 B Buildinq Dept - visa $261.25 Total Tendered $0.00 Change $261.25 Receipt Total 22573 1SONA 07/01/2015 SONAL 222 US 1 S TEEL ELECTRIC COMPANY LLC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 B Buildinq Dept - visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22574 1SONA 07/01/2015 SONAL FPL $0.00 $37,781.08 0 Tender Information: Amount Code Description Reference $37,781.08 E ELECTRONIC FUND TRAI $37,781.08 Total Tendered $0.00 Change $37,781.08 Receipt Total 22575 1SONA 07/01/2015 SONAL FIRE DEPT $0.00 $300.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 2 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 G General -visa $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 22576 1SONA 07/01/2015 SONAL 16 EL PORTAL DR ABACO ELECTRIC $0.00 $161.58 0 Tender Information: Amount Code Description Reference $161.58 G General -visa $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 22577 1SONA 07/01/2015 SONAL 236 RIVER DR CRUZ MERIDETH & RUBEN JR $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 22578 1SONA 07/01/2015 SONAL FIRE DEPT $0.00 $53.29 0 Tender Information: Amount Code Description Reference $53.29 G General -visa $53.29 Total Tendered $0.00 Change $53.29 Receipt Total 22579 1SONA 07/01/2015 SONAL 54 DOGWOOD RIDGE HOLEMAN INC $0.00 $500.01 0 Tender Information: Amount Code Description Reference $500.01 G General -visa $500.01 Total Tendered $0.00 Change $500.01 Receipt Total 22580 1SONA 07/01/2015 SONAL 9 OAKLEAF COURT SIRGANT JOHN $0.00 $250.63 0 Tender Information: Amount Code Description Reference $250.63 G General -visa $250.63 Total Tendered $0.00 Change $250.63 Receipt Total 22581 1SONA 07/01/2015 SONAL THE PLUMBING CO OF THE TREASUF $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 22582 1SONA 07/01/2015 SONAL DEP # 2190320155 CHARLES MACDONALD $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22583 1SONA 07/01/2015 SONAL CHARLES MAC DONALD $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 3 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 W water visa -retail $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 22584 1SONA 07/01/2015 SONAL DEP # 1087700129 FERRIS G SOLOMON JR $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 22585 1SONA 07/01/2015 SONAL DEP # 1030940149 TINA UIHLEIN $0.00 $180.63 0 Tender Information: Amount Code Description Reference $180.63 W water visa -retail $180.63 Total Tendered $0.00 Change $180.63 Receipt Total 22587 1SONA 07/01/2015 SONAL POLICE DEPT $0.00 $220.00 0 Tender Information: Amount Code Description Reference $120.00 C Cash $20.00 G General -visa $80.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 22588 1SONA 07/01/2015 SONAL FIRE DEPT $0.00 $830.27 0 Tender Information: Amount Code Description Reference $830.27 K Check $830.27 Total Tendered $0.00 Change $830.27 Receipt Total 22589 1SONA 07/01/2015 SONAL 130 GOLFVIEW DR DEPENDABLE ELECTRIC CO $0.00 $156.00 0 Tender Information: Amount Code Description Reference $105.46 K Check $50.54 C Cash $156.00 Total Tendered $0.00 Change $156.00 Receipt Total 22590 1SONA 07/01/2015 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 22591 1SONA 07/01/2015 SONAL JOANNE BURNSED $0.00 $573.79 0 Tender Information: Amount Code Description Reference $573.79 K Check $573.79 Total Tendered $0.00 Change $573.79 Receipt Total 22592 1SONA 07/01/2015 SONAL DEP # 1130150133 COASTAL LIVING REALTY $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 4 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22593 1SONA 07/01/2015 SONAL BROESLER ENTERPRISES 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 22594 1SONA 07/01/2015 SONAL 105 US 1 N BROESLER ENTERPRISES $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 22595 1SONA 07/01/2015 SONAL MASSIVE COACHING $0.00 $399.40 0 Tender Information: Amount Code Description Reference $399.40 K Check $399.40 Total Tendered $0.00 Change $399.40 Receipt Total 22596 1SONA 07/01/2015 SONAL CAMP $0.00 $240.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 K Check $240.00 Total Tendered $0.00 Change $240.00 Receipt Total 22597 1SONA 07/01/2015 SONAL MICHAEL MORRILL $0.00 $78.97 0 Tender Information: Amount Code Description Reference $78.97 K Check $78.97 Total Tendered $0.00 Change $78.97 Receipt Total 22598 1SONA 07/01/2015 SONAL FIRE DEPT $0.00 $1,151.32 0 Tender Information: Amount Code Description Reference $1,151.32 K Check $1,151.32 Total Tendered $0.00 Change $1,151.32 Receipt Total 22599 1SONA 07/01/2015 SONAL DEP # 1073000164 KATHRYN LEMIEUX $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22600 1SONA 07/01/2015 SONAL DEP # 1115555500 RBK DIVERSIFIED SERVICES $0.00 $916.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 5 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $916.60 K Check $916.60 Total Tendered $0.00 Change $916.60 Receipt Total 22601 1SONA 07/01/2015 SONAL 380 FRANKLIN RD RHR POOLS INC $0.00 $994.83 0 Tender Information: Amount Code Description Reference $994.83 K Check $994.83 Total Tendered $0.00 Change $994.83 Receipt Total 22602 1SONA 07/01/2015 SONAL 380 FRANKLIN RD WOODS ELECTRIC & HOME SERVICE $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 22603 1SONA 07/01/2015 SONAL 380 FRANKLIN RD RHR POOLS 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 22604 1SONA 07/01/2015 SONAL 105 US 1 N DDR SOUTHEAST TEQUESTA LLC $0.00 $310.43 0 Tender Information: Amount Code Description Reference $310.43 G General -visa $310.43 Total Tendered $0.00 Change $310.43 Receipt Total 22605 1SONA 07/01/2015 SONAL 105 US 1 N FLAMINGO SIGNS LLC $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 139171 1 LEE 07/01/2015 LEE CHARLES T. ECKER III $0.00 $81.54 0 Tender Information: Amount Code Description Reference $81.54 K Check $81.54 Total Tendered $0.00 Change $81.54 Receipt Total 139172 1 LEE 07/01/2015 LEE JUDITH A KENNY $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 139173 1 LEE 07/01/2015 LEE JACK C. CASSELL $0.00 $42.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Villaqe of Tequesta Page: 6 7/1/2015 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 139174 1 LEE 07/01/2015 LEE STEFAN REESE $0.00 $100.41 0 Tender Information: Amount Code Description Reference $100.41 K Check $100.41 Total Tendered $0.00 Change $100.41 Receipt Total 139175 1 LEE 07/01/2015 LEE RICHARD KUNTZ $0.00 $19.43 0 Tender Information: Amount Code Description Reference $19.43 K Check $19.43 Total Tendered $0.00 Change $19.43 Receipt Total 139177 1 LEE 07/01/2015 LEE TURTLE CREEK $0.00 $313.41 0 Tender Information: Amount Code Description Reference $313.41 K Check $313.41 Total Tendered $0.00 Change $313.41 Receipt Total 139178 1 LEE 07/01/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $830.75 0 Tender Information: Amount Code Description Reference $830.75 K Check $830.75 Total Tendered $0.00 Change $830.75 Receipt Total 139179 1 LEE 07/01/2015 LEE TURTLE CREEK $0.00 $269.19 0 Tender Information: Amount Code Description Reference $269.19 K Check $269.19 Total Tendered $0.00 Change $269.19 Receipt Total 139180 1 LEE 07/01/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $588.95 0 Tender Information: Amount Code Description Reference $588.95 K Check $588.95 Total Tendered $0.00 Change $588.95 Receipt Total 139181 1 LEE 07/01/2015 LEE TURTLE CREEK $0.00 $222.99 0 Tender Information: Amount Code Description Reference $222.99 K Check $222.99 Total Tendered $0.00 Change $222.99 Receipt Total 139182 1 LEE 07/01/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $626.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 7 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $626.49 K Check $626.49 Total Tendered $0.00 Change $626.49 Receipt Total 139183 1 LEE 07/01/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $692.53 0 Tender Information: Amount Code Description Reference $692.53 K Check $692.53 Total Tendered $0.00 Change $692.53 Receipt Total 139184 1 LEE 07/01/2015 LEE DAVID WEINBAUM $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 139185 1 LEE 07/01/2015 LEE GALLERY GRILLE $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 139186 1 LEE 07/01/2015 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 139187 1 LEE 07/01/2015 LEE CLYDE R. GIBB $0.00 $295.73 0 Tender Information: Amount Code Description Reference $295.73 K Check $295.73 Total Tendered $0.00 Change $295.73 Receipt Total 139188 1 LEE 07/01/2015 LEE EDWARD J KELLY $0.00 $112.91 0 Tender Information: Amount Code Description Reference $112.91 K Check $112.91 Total Tendered $0.00 Change $112.91 Receipt Total 139189 1 LEE 07/01/2015 LEE DDR CORP. $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 139190 1 LEE 07/01/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 8 7/1/2015 Villaqe of Tequesta 4:28 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 139191 1 LEE 07/01/2015 LEE DDR CORP. $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 139192 1 LEE 07/01/2015 LEE DDR CORP. $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 139193 1 LEE 07/01/2015 LEE DDR CORP. $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 139194 1 LEE 07/01/2015 LEE DDR CORP. $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 139195 1 LEE 07/01/2015 LEE DDR CORP. $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 139196 1 LEE 07/01/2015 LEE DDR CORP. $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 139197 1 LEE 07/01/2015 LEE DDR CORP. $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 139198 1 LEE 07/01/2015 LEE DDR CORP. $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 9 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 139199 1 LEE 07/01/2015 LEE DDR CORP. $0.00 $25.07 0 Tender Information: Amount Code Description Reference $25.07 K Check $25.07 Total Tendered $0.00 Change $25.07 Receipt Total 139200 1 LEE 07/01/2015 LEE GEORGE STAMOS $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 139201 1 LEE 07/01/2015 LEE MORRIS FLANCBAUM AND $0.00 $180.73 0 Tender Information: Amount Code Description Reference $180.73 K Check $180.73 Total Tendered $0.00 Change $180.73 Receipt Total 139202 1 LEE 07/01/2015 LEE HAL CUMMINNGS $0.00 $36.75 0 Tender Information: Amount Code Description Reference $36.75 K Check $36.75 Total Tendered $0.00 Change $36.75 Receipt Total 139203 1 LEE 07/01/2015 LEE HAROLD BROOKS $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 139204 1 LEE 07/01/2015 LEE GEORIGA MAVROOKAS AND $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 139205 1 LEE 07/01/2015 LEE THOMAS RUPPRECHT $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 139206 1 LEE 07/01/2015 LEE JOHN MAENTANIS % $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 10 7/1/2015 Villaqe of Tequesta 4:28 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 139207 1 LEE 07/01/2015 LEE ROBERT&MARY HIGGINS $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 139208 1 LEE 07/01/2015 LEE PHILIP MANDEL ESTATE OF $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 139209 1 LEE 07/01/2015 LEE WILLIAM A. CREELMAN $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 139210 1 LEE 07/01/2015 LEE EUGENE MEYERWICH $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 139211 1 LEE 07/01/2015 LEE JOAN AULISI $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 139212 1 LEE 07/01/2015 LEE VINCENT P. AMY $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 139213 1 LEE 07/01/2015 LEE GUSTAVE F. WUNDER $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 139214 1 LEE 07/01/2015 LEE MURRAY, JR. KEENE $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 11 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 139215 1 LEE 07/01/2015 LEE KELLY MC GRATH $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 139216 1 LEE 07/01/2015 LEE MICHAEL E. TOPOLKA $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 139217 1 LEE 07/01/2015 LEE BEVERLY GARDNER $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 139218 1 LEE 07/01/2015 LEE THOMAS S HAY $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 139219 1 LEE 07/01/2015 LEE WILLIAM MAC KENZIE $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 139220 1 LEE 07/01/2015 LEE KEEGAN BRADLEY $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 139221 1 LEE 07/01/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $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 139222 1 LEE 07/01/2015 LEE BANK OF AMERICA $0.00 $124.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 12 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 139223 1 LEE 07/01/2015 LEE U.S. POST OFFICE $0.00 $126.86 0 Tender Information: Amount Code Description Reference $126.86 K Check $126.86 Total Tendered $0.00 Change $126.86 Receipt Total 139224 1 LEE 07/01/2015 LEE U.S. POST OFFICE**** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 139225 1 LEE 07/01/2015 LEE SMOOT FAHLGREN $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 139226 1 LEE 07/01/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 139227 1 LEE 07/01/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $421.13 0 Tender Information: Amount Code Description Reference $421.13 K Check $421.13 Total Tendered $0.00 Change $421.13 Receipt Total 139228 1 LEE 07/01/2015 LEE ROBERT CHINICK $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 139229 1 LEE 07/01/2015 LEE B.P. ELECTRIC, INC. $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 139230 1 LEE 07/01/2015 LEE ISLAND HOUSE SW $0.00 $717.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 13 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $717.19 K Check $717.19 Total Tendered $0.00 Change $717.19 Receipt Total 139231 1 LEE 07/01/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $830.99 0 Tender Information: Amount Code Description Reference $830.99 K Check $830.99 Total Tendered $0.00 Change $830.99 Receipt Total 139232 1 LEE 07/01/2015 LEE CLIVEDEN JUPITER ISLAND**** $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 139233 1 LEE 07/01/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 139234 1 LEE 07/01/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 139235 1 LEE 07/01/2015 LEE DIANA BRADLEY $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 139236 1 LEE 07/01/2015 LEE REGIONS BANK**** $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 139237 1 LEE 07/01/2015 LEE REGIONS 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 139238 1 LEE 07/01/2015 LEE CAROL J. HILLY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 14 7/1/2015 Villaqe of Tequesta 4:28 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 139239 1 LEE 07/01/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 139240 1 LEE 07/01/2015 LEE LEAH & BILL MOORE $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 139241 1 LEE 07/01/2015 LEE RONALD L. JOHNSON $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 139242 1 LEE 07/01/2015 LEE DONALD JOHNSON $0.00 $43.90 0 Tender Information: Amount Code Description Reference $43.90 K Check $43.90 Total Tendered $0.00 Change $43.90 Receipt Total 139243 1 LEE 07/01/2015 LEE BONNIE A. DOMBROWSKI $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 139244 1 LEE 07/01/2015 LEE JOHN KELLY $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 139245 1 LEE 07/01/2015 LEE FREDRICK WINSECK $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 139246 1 LEE 07/01/2015 LEE STANLEY KEMBLOWSKI $0.00 $25.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 15 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 139247 1 LEE 07/01/2015 LEE JOAQUIN M BORRERO $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 139248 1 LEE 07/01/2015 LEE JIM R. KOEPNICK $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 139249 1 LEE 07/01/2015 LEE JAMES F. STANLEY $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 139250 1 LEE 07/01/2015 LEE JOHN M. NOSSAL $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 139251 1 LEE 07/01/2015 LEE ROBERT DAVIS $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 139252 1 LEE 07/01/2015 LEE BETH LAWRENCE $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 139253 1 LEE 07/01/2015 LEE JOHN SPIZUCO $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 139254 1 LEE 07/01/2015 LEE RICHARD KUNTZ $0.00 $44.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 16 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.60 K Check $44.60 Total Tendered $0.00 Change $44.60 Receipt Total 139255 1 LEE 07/01/2015 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 139256 1 LEE 07/01/2015 LEE ST. JUDES CHURCH $0.00 $67.55 0 Tender Information: Amount Code Description Reference $67.55 K Check $67.55 Total Tendered $0.00 Change $67.55 Receipt Total 139257 1 LEE 07/01/2015 LEE ST. JUDES CHURCH**** $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 139258 1 LEE 07/01/2015 LEE ALBERT BERGERMAN $0.00 $22.38 0 Tender Information: Amount Code Description Reference $22.38 K Check $22.38 Total Tendered $0.00 Change $22.38 Receipt Total 139259 1 LEE 07/01/2015 LEE ALBERT BERGERMAN $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 139260 1 LEE 07/01/2015 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 139261 1 LEE 07/01/2015 LEE JOHN FRENCH $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 139262 1 LEE 07/01/2015 LEE TIMOTHY M BASQUILL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 17 7/1/2015 Villaqe of Tequesta 4:28 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 139263 1 LEE 07/01/2015 LEE THERESA KOZELL $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 139264 1 LEE 07/01/2015 LEE CATHERINE HARDING $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 139265 1 LEE 07/01/2015 LEE MICHAEL BRAHNEY $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 139266 1 LEE 07/01/2015 LEE MILTON JACKSON $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 139267 1 LEE 07/01/2015 LEE DAWN CALDER $0.00 $175.80 0 Tender Information: Amount Code Description Reference $175.80 K Check $175.80 Total Tendered $0.00 Change $175.80 Receipt Total 139268 1 LEE 07/01/2015 LEE PETER C SWANBERG $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 139269 1 LEE 07/01/2015 LEE JESSICA MYLTON $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 139270 1 LEE 07/01/2015 LEE ELIZABETH LEFLER $0.00 $82.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 18 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 139271 1 LEE 07/01/2015 LEE JOSEPH MOORE $0.00 $68.00 0 Tender Information: Amount Code Description Reference $68.00 K Check $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 139272 1 LEE 07/01/2015 LEE DEBORAH MULLER $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 139273 1 LEE 07/01/2015 LEE THOMAS R ALFES $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 139274 1 LEE 07/01/2015 LEE GERALDINE GARDNER $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 139275 1 LEE 07/01/2015 LEE AMY PRIOR $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 139276 1 LEE 07/01/2015 LEE PELLEGRINO ROMEO $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 139277 1 LEE 07/01/2015 LEE RONALD BROWN $0.00 $24.00 0 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 139278 1 LEE 07/01/2015 LEE CHARLES W HOFFMAN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 19 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 139279 1 LEE 07/01/2015 LEE CHARLES W HOFFMAN $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 139280 1 LEE 07/01/2015 LEE JOSEPH SCIRROTTO $0.00 $187.07 0 Tender Information: Amount Code Description Reference $187.07 K Check $187.07 Total Tendered $0.00 Change $187.07 Receipt Total 139281 1 LEE 07/01/2015 LEE CHRISTINE STAUDER $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 139282 1 LEE 07/01/2015 LEE ROBERT COOK $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 139283 1 LEE 07/01/2015 LEE CHRISTINA M. HULSE $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 139284 1 LEE 07/01/2015 LEE LANI SCOZZARI AND $0.00 $62.86 0 Tender Information: Amount Code Description Reference $62.86 K Check $62.86 Total Tendered $0.00 Change $62.86 Receipt Total 139285 1 LEE 07/01/2015 LEE DONALD BLACK JR. $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 139286 1 LEE 07/01/2015 LEE BRIAN D. BASS $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 20 7/1/2015 Villaqe of Tequesta 4:28 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 139287 1 LEE 07/01/2015 LEE RUSSELL WORTHEN $0.00 $39.61 0 Tender Information: Amount Code Description Reference $39.61 K Check $39.61 Total Tendered $0.00 Change $39.61 Receipt Total 139288 1 LEE 07/01/2015 LEE LINDA LABADIE $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 139289 1 LEE 07/01/2015 LEE MARK CUTLER $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 139290 1 LEE 07/01/2015 LEE ROGER DROLET $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 139291 1 LEE 07/01/2015 LEE DONALD E KEHR $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 139292 1 LEE 07/01/2015 LEE VICKIE PARTLOW $0.00 $77.53 0 Tender Information: Amount Code Description Reference $77.53 K Check $77.53 Total Tendered $0.00 Change $77.53 Receipt Total 139293 1 LEE 07/01/2015 LEE MICHELE BERG $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 139294 1 LEE 07/01/2015 LEE DAVID&MARGARET WORLEY $0.00 $30.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 21 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 139295 1 LEE 07/01/2015 LEE KATHLYN RICHARDSON $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 139296 1 LEE 07/01/2015 LEE CHARLES STAPLES $0.00 $113.31 0 Tender Information: Amount Code Description Reference $113.31 K Check $113.31 Total Tendered $0.00 Change $113.31 Receipt Total 139297 1 LEE 07/01/2015 LEE W. WHIT STAPLES $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 139298 1 LEE 07/01/2015 LEE TINA MARMESH $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 139299 1 LEE 07/01/2015 LEE DAVID C. SMITH $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 139300 1 LEE 07/01/2015 LEE EDWARD HOCEVAR $0.00 $73.30 0 Tender Information: Amount Code Description Reference $73.30 K Check $73.30 Total Tendered $0.00 Change $73.30 Receipt Total 139301 1 LEE 07/01/2015 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 139302 1 LEE 07/01/2015 LEE W. WHIT STAPLES $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 22 7/1/2015 Villaqe of Tequesta 4:28 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 139303 1 LEE 07/01/2015 LEE LYNN BLACK $0.00 $41.53 0 Tender Information: Amount Code Description Reference $41.53 K Check $41.53 Total Tendered $0.00 Change $41.53 Receipt Total 139304 1 LEE 07/01/2015 LEE STEVE FISHER $0.00 $102.33 0 Tender Information: Amount Code Description Reference $102.33 K Check $102.33 Total Tendered $0.00 Change $102.33 Receipt Total 139305 1 LEE 07/01/2015 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 139306 1 LEE 07/01/2015 LEE PETER MOLLENGARDEN $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 139307 1 LEE 07/01/2015 LEE JOAN TAYLOR $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 139308 1 LEE 07/01/2015 LEE JOHN SIRGANT $0.00 $6.29 0 Tender Information: Amount Code Description Reference $6.29 K Check $6.29 Total Tendered $0.00 Change $6.29 Receipt Total 139309 1 LEE 07/01/2015 LEE RAJ BANSAL $0.00 $533.33 0 Tender Information: Amount Code Description Reference $533.33 K Check $533.33 Total Tendered $0.00 Change $533.33 Receipt Total 139310 1 LEE 07/01/2015 LEE E L CANTELMO $0.00 $183.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 23 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 139311 1 LEE 07/01/2015 LEE RYAN GUTHRIE $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 139312 1 LEE 07/01/2015 LEE BEN WHITE $0.00 $77.04 0 Tender Information: Amount Code Description Reference $77.04 K Check $77.04 Total Tendered $0.00 Change $77.04 Receipt Total 139313 1 LEE 07/01/2015 LEE ED&SALLY SHARBAUGH $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 139314 1 LEE 07/01/2015 LEE JASON LARSON $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 139315 1 LEE 07/01/2015 LEE MURIEL W. SYLVESTER $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 139316 1 LEE 07/01/2015 LEE LYNN EMMONS $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 139317 1 LEE 07/01/2015 LEE MICHAEL DIEFFENBACH $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 139318 1 LEE 07/01/2015 LEE CARLOS VALELLA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 24 7/1/2015 Villaqe of Tequesta 4:28 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 139319 1 LEE 07/01/2015 LEE RUSSELL QUINN $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 139320 1 LEE 07/01/2015 LEE ANNA & KEVIN MURPHY $0.00 $45.67 0 Tender Information: Amount Code Description Reference $45.67 K Check $45.67 Total Tendered $0.00 Change $45.67 Receipt Total 139321 1 LEE 07/01/2015 LEE WILLIAM RITA $0.00 $121.32 0 Tender Information: Amount Code Description Reference $121.32 K Check $121.32 Total Tendered $0.00 Change $121.32 Receipt Total 139322 1 LEE 07/01/2015 LEE MCKINLEY HOOVER $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 139323 1 LEE 07/01/2015 LEE J.E. CARSON $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 139324 1 LEE 07/01/2015 LEE MICHAEL BRACCI $0.00 $205.48 0 Tender Information: Amount Code Description Reference $205.48 K Check $205.48 Total Tendered $0.00 Change $205.48 Receipt Total 139325 1 LEE 07/01/2015 LEE NANCY JAROSKY $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 139326 1 LEE 07/01/2015 LEE JANET CUOMO $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 25 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 139327 1 LEE 07/01/2015 LEE TERRI CLARKE $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 139328 1 LEE 07/01/2015 LEE SHEILA QUIRK OWNER $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 139329 1 LEE 07/01/2015 LEE MICHAEL LLOYD $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 139330 1 LEE 07/01/2015 LEE PAUL DELATUSH $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 139331 1 LEE 07/01/2015 LEE F. MARTIN ASSOCIATES $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 139332 1 LEE 07/01/2015 LEE FRANK MARTIN $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 139333 1 LEE 07/01/2015 LEE ELIZABETH FRENCH $0.00 $80.50 0 Tender Information: Amount Code Description Reference $80.50 K Check $80.50 Total Tendered $0.00 Change $80.50 Receipt Total 139334 1 LEE 07/01/2015 LEE ELIZABETH FRENCH $0.00 $309.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 26 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.16 K Check $309.16 Total Tendered $0.00 Change $309.16 Receipt Total 139335 1 LEE 07/01/2015 LEE MICHAEL&JOAN KERNAGHAN $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 139336 1 LEE 07/01/2015 LEE JON SCHMIDT $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 139337 1 LEE 07/01/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $96.24 0 Tender Information: Amount Code Description Reference $96.24 K Check $96.24 Total Tendered $0.00 Change $96.24 Receipt Total 139338 1 LEE 07/01/2015 LEE RICHARD SUN $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 139339 1 LEE 07/01/2015 LEE PINCH A PENNY $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 139340 1 LEE 07/01/2015 LEE DONNA CERIANI $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 139341 1 LEE 07/01/2015 LEE FRANCES FICHERA $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 139342 1 LEE 07/01/2015 LEE CONNIE MOORE $0.00 $25.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 27 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 139343 1 LEE 07/01/2015 LEE TEQUESTA HILLS (POOL) $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 139344 1 LEE 07/01/2015 LEE KEVIN PETROVSKY $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 139345 1 LEE 07/01/2015 LEE JOHN KASTRENAKES $0.00 $6.84 0 Tender Information: Amount Code Description Reference $6.84 K Check $6.84 Total Tendered $0.00 Change $6.84 Receipt Total 139346 1 LEE 07/01/2015 LEE MICHAEL&JESSICA BILLS $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 139347 1 LEE 07/01/2015 LEE CORY BOWMAN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 139348 1 LEE 07/01/2015 LEE JON NEWMAN $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 139349 1 LEE 07/01/2015 LEE DONNA JOHNSON $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 139350 1 LEE 07/01/2015 LEE STACEY&ANDREW KROLL $0.00 $388.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 28 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $388.31 K Check $388.31 Total Tendered $0.00 Change $388.31 Receipt Total 139351 1 LEE 07/01/2015 LEE BAY HARBOR ASSOCIATION $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 139352 1 LEE 07/01/2015 LEE BAY HARBOR ASSOC $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 139353 1 LEE 07/01/2015 LEE BAY HARBOR ASSOCIATION $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 139354 1 LEE 07/01/2015 LEE BAY HARBOR ASSOCIATION $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 139355 1 LEE 07/01/2015 LEE TRAVEL GALLERYS $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 139356 1 LEE 07/01/2015 LEE JULIE PAYNE $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 139357 1 LEE 07/01/2015 LEE JAYNE LEHR $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 139358 1 LEE 07/01/2015 LEE LYKES LANDING**** $0.00 $144.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 29 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.35 K Check $144.35 Total Tendered $0.00 Change $144.35 Receipt Total 139359 1 LEE 07/01/2015 LEE LYKES LANDING INC $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 139360 1 LEE 07/01/2015 LEE JUDY HUDGENS $0.00 $36.71 0 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 139361 1 LEE 07/01/2015 LEE BEACH SOUND CONDO $0.00 $576.17 0 Tender Information: Amount Code Description Reference $576.17 K Check $576.17 Total Tendered $0.00 Change $576.17 Receipt Total 139362 1 LEE 07/01/2015 LEE BEACH SOUND CONDO**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 139363 1 LEE 07/01/2015 LEE SANDRA NEELD $0.00 $209.16 0 Tender Information: Amount Code Description Reference $209.16 K Check $209.16 Total Tendered $0.00 Change $209.16 Receipt Total 139364 1 LEE 07/01/2015 LEE + SHERRIE AYMAT $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 139365 1 LEE 07/01/2015 LEE RON MAGNETTI $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 139366 1 LEE 07/01/2015 LEE BRIAN BARR $0.00 $77.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 30 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.92 K Check $77.92 Total Tendered $0.00 Change $77.92 Receipt Total 139367 1 LEE 07/01/2015 LEE BRIAN BARR $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 139368 1 LEE 07/01/2015 LEE PHILIP CATSMAN $0.00 $4.81 0 Tender Information: Amount Code Description Reference $4.81 K Check $4.81 Total Tendered $0.00 Change $4.81 Receipt Total 139369 1 LEE 07/01/2015 LEE JOHN N. STRAIN $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 139370 1 LEE 07/01/2015 LEE JOHN SIBLEY $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 139371 1 LEE 07/01/2015 LEE ANN MARIE GROTHMANN $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 139372 1 LEE 07/01/2015 LEE LESLEY BLACKNER $0.00 $240.50 0 Tender Information: Amount Code Description Reference $240.50 K Check $240.50 Total Tendered $0.00 Change $240.50 Receipt Total 139373 1 LEE 07/01/2015 LEE MONICAAYERS $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 139374 1 LEE 07/01/2015 LEE MICHAEL&CAROLE HAMPER % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 31 7/1/2015 Villaqe of Tequesta 4:28 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 139375 1 LEE 07/01/2015 LEE PASCAL GEORGET $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 139376 1 LEE 07/01/2015 LEE MARTIN DYTRYCH $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 139377 1 LEE 07/01/2015 LEE MARTIN DYTRYCH $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 139378 1 LEE 07/01/2015 LEE CHARLES HOCEVAR $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 139379 1 LEE 07/01/2015 LEE JOAN M. SULLIVAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 139380 1 LEE 07/01/2015 LEE MICHAEL BELANGER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 139381 1 LEE 07/01/2015 LEE DOLORES NEWMAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 139382 1 LEE 07/01/2015 LEE TIFFANY TEQUESTA LLC $0.00 $80.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/01/2015 Page: 32 7/1/2015 Villaqe of Tequesta 4:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.75 C Cash $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 139383 1 LEE 07/01/2015 LEE LORIE MERLINO $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 Grand Total (excl. voids): $156,041.50