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7/2/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Villaqe of Tequesta Page: 1 7/2/2015 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22606 1SONA 07/02/2015 SONAL FIRE DEPT $0.00 $182.34 0 Tender Information: Amount Code Description Reference $121.56 K Check $60.78 C Cash $182.34 Total Tendered $0.00 Change $182.34 Receipt Total 22607 1SONA 07/02/2015 SONAL TAI CHI $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 C Cash $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 22608 1SONA 07/02/2015 SONAL MOBILE STATION $0.00 $10.50 0 Tender Information: Amount Code Description Reference $10.50 C Cash $10.50 Total Tendered $0.00 Change $10.50 Receipt Total 22609 1SONA 07/02/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 22610 1SONA 07/02/2015 SONAL BROOKS BACKHOE SERVICES INC $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 22611 1SONA 07/02/2015 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 22612 1SONA 07/02/2015 SONAL DEP # 1111610978 KATHERINE NGUYEN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22613 1SONA 07/02/2015 SONAL DEP # 2162000129 JUDITH DAVIS $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22614 1SONA 07/02/2015 SONAL 59 RIVER DR TRUMAN FRANK WILLIAMS $0.00 $300.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 2 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 22615 1SONA 07/02/2015 SONAL WATER SEARCH Al TITLE SUPPORT SERVICES INC $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 22616 1SONA 07/02/2015 SONAL WATER SEARCH SO FL TITLE INSURERS $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 22617 1SONA 07/02/2015 SONAL WATER SEARCH A S A P TAX & 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 22618 1SONA 07/02/2015 SONAL WATER SEARCH CITY 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 22619 1SONA 07/02/2015 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 22620 1SONA 07/02/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 22621 1SONA 07/02/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 22622 1SONA 07/02/2015 SONAL WATER SEARCH QUALITY RESEARCH SERVICES COR $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 3 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22623 1SONA 07/02/2015 SONAL LEXISNEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 22625 1SONA 07/02/2015 SONAL 375 BEACH RD # 803 DANA'S A DANA'S A C $0.00 $142.14 0 Tender Information: Amount Code Description Reference $142.14 K Check $142.14 Total Tendered $0.00 Change $142.14 Receipt Total 22626 1SONA 07/02/2015 SONAL 272 VILLAGE BLVD # 7208 SERVICE AMERICA ENTERPRISE INC $0.00 $148.60 0 Tender Information: Amount Code Description Reference $148.60 K Check $148.60 Total Tendered $0.00 Change $148.60 Receipt Total 22627 1SONA 07/02/2015 SONAL 275 BEACH RD BILL HUGHES CONSTRUCTION $0.00 $447.62 0 Tender Information: Amount Code Description Reference $447.62 K Check $447.62 Total Tendered $0.00 Change $447.62 Receipt Total 22628 1SONA 07/02/2015 SONAL 8 BUNKER PLACE NSI WINDOWS & DOORS $0.00 $358.57 0 Tender Information: Amount Code Description Reference $358.57 K Check $358.57 Total Tendered $0.00 Change $358.57 Receipt Total 22629 1SONA 07/02/2015 SONAL 230 VILLAGE BLVD TRADESMEN QUALITY PLASTERING $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 22630 1SONA 07/02/2015 SONAL 122 CHAPEL LANE THE SCREEN SHOP INC $0.00 $319.60 0 Tender Information: Amount Code Description Reference $319.60 K Check $319.60 Total Tendered $0.00 Change $319.60 Receipt Total 22631 1SONA 07/02/2015 SONAL 375 BEACH RD # 501 THE PLUMBING CO OF TREASUURE $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 4 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 139384 1 LEE 07/02/2015 LEE DEBRA PESCITELLI $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 139385 1 LEE 07/02/2015 LEE JEREMY BROWNE $0.00 $366.14 0 Tender Information: Amount Code Description Reference $366.14 K Check $366.14 Total Tendered $0.00 Change $366.14 Receipt Total 139386 1 LEE 07/02/2015 LEE JANIS PARTLOW $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 139387 1 LEE 07/02/2015 LEE DONALD S. POYNER $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 139388 1 LEE 07/02/2015 LEE DR. DANIEL COMERFORD III $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 139389 1 LEE 07/02/2015 LEE SCOTT&CHAYA STOUGHTON $0.00 $14.13 0 Tender Information: Amount Code Description Reference $14.13 K Check $14.13 Total Tendered $0.00 Change $14.13 Receipt Total 139390 1 LEE 07/02/2015 LEE VICTORIA A BROWN $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 139391 1 LEE 07/02/2015 LEE ROBERT T CORE $0.00 $61.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 5 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.83 K Check $61.83 Total Tendered $0.00 Change $61.83 Receipt Total 139392 1 LEE 07/02/2015 LEE RICHARD G. DIRR JR. $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 139393 1 LEE 07/02/2015 LEE RJM CUSTOM HOMES $0.00 $40.53 0 Tender Information: Amount Code Description Reference $40.53 K Check $40.53 Total Tendered $0.00 Change $40.53 Receipt Total 139394 1 LEE 07/02/2015 LEE RACHEL BURKE $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 139395 1 LEE 07/02/2015 LEE PAUL MATTHEWS $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 139396 1 LEE 07/02/2015 LEE FRED&LORETTA AYER $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 139397 1 LEE 07/02/2015 LEE REGENCY CONDO $0.00 $1,293.28 0 Tender Information: Amount Code Description Reference $1,293.28 K Check $1,293.28 Total Tendered $0.00 Change $1,293.28 Receipt Total 139398 1 LEE 07/02/2015 LEE MYLES E. ROWLEY OWN $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 139399 1 LEE 07/02/2015 LEE JAMES P. MACLEAN $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 6 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 139400 1 LEE 07/02/2015 LEE JEFFERSON D EYKE $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 139401 1 LEE 07/02/2015 LEE BILL THEISS $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 139402 1 LEE 07/02/2015 LEE SHEENA BERG $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 139403 1 LEE 07/02/2015 LEE FRANCISCO JARAMILLO $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 139404 1 LEE 07/02/2015 LEE ANTONY LIVINGSTON $0.00 $143.61 0 Tender Information: Amount Code Description Reference $143.61 K Check $143.61 Total Tendered $0.00 Change $143.61 Receipt Total 139405 1 LEE 07/02/2015 LEE DENISE BLANKS $0.00 $61.80 0 Tender Information: Amount Code Description Reference $61.80 K Check $61.80 Total Tendered $0.00 Change $61.80 Receipt Total 139406 1 LEE 07/02/2015 LEE ROBERT KAIRALLA $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 139407 1 LEE 07/02/2015 LEE ROBERT KAIRALLA $0.00 $86.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 7 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 139408 1 LEE 07/02/2015 LEE SALLY ELSNER $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 139409 1 LEE 07/02/2015 LEE ELBERT BROWN $0.00 $152.07 0 Tender Information: Amount Code Description Reference $152.07 K Check $152.07 Total Tendered $0.00 Change $152.07 Receipt Total 139410 1 LEE 07/02/2015 LEE PETER VASILOUPOULOS $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 139411 1 LEE 07/02/2015 LEE STEVE BUNN $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 139412 1 LEE 07/02/2015 LEE L.D. SLEPOW $0.00 $86.22 0 Tender Information: Amount Code Description Reference $86.22 K Check $86.22 Total Tendered $0.00 Change $86.22 Receipt Total 139413 1 LEE 07/02/2015 LEE JAMES III BANIC $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 139414 1 LEE 07/02/2015 LEE JIM LUNNY $0.00 $25.09 0 Tender Information: Amount Code Description Reference $25.09 K Check $25.09 Total Tendered $0.00 Change $25.09 Receipt Total 139415 1 LEE 07/02/2015 LEE ROBIN MALONEY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 8 7/2/2015 Villaqe of Tequesta 4:07 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 139416 1 LEE 07/02/2015 LEE B L RICHARD BLACK $0.00 $480.20 0 Tender Information: Amount Code Description Reference $480.20 K Check $480.20 Total Tendered $0.00 Change $480.20 Receipt Total 139417 1 LEE 07/02/2015 LEE GRANT GYLAND $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 139418 1 LEE 07/02/2015 LEE DORIS LISELLA $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 139419 1 LEE 07/02/2015 LEE STAN JOHNSTON $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 139420 1 LEE 07/02/2015 LEE VINCENT SMITH $0.00 $181.69 0 Tender Information: Amount Code Description Reference $181.69 K Check $181.69 Total Tendered $0.00 Change $181.69 Receipt Total 139421 1 LEE 07/02/2015 LEE JUPITER INLET COLONY $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 139422 1 LEE 07/02/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 139423 1 LEE 07/02/2015 LEE JUPITER INLET COLONY $0.00 $315.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 9 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $315.57 K Check $315.57 Total Tendered $0.00 Change $315.57 Receipt Total 139424 1 LEE 07/02/2015 LEE JUPITER INLET COLONY $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 139425 1 LEE 07/02/2015 LEE JUPITER INLET COLONY $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 139426 1 LEE 07/02/2015 LEE PATRICIA HACKETT $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 139427 1 LEE 07/02/2015 LEE WILLIAM DANIEL STEWART $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 139428 1 LEE 07/02/2015 LEE LAWRENCE SPARKS $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 139429 1 LEE 07/02/2015 LEE MRA MRS. DAVID DIXON $0.00 $154.92 0 Tender Information: Amount Code Description Reference $154.92 K Check $154.92 Total Tendered $0.00 Change $154.92 Receipt Total 139430 1 LEE 07/02/2015 LEE JACK COSCIA $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 139431 1 LEE 07/02/2015 LEE SHARON NICHOLSON **** $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Villaqe of Tequesta Page: 10 7/2/2015 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 139432 1 LEE 07/02/2015 LEE PETER A CANNATA ** $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 139433 1 LEE 07/02/2015 LEE VILLAGER APARTMENTS $0.00 $354.48 0 Tender Information: Amount Code Description Reference $354.48 K Check $354.48 Total Tendered $0.00 Change $354.48 Receipt Total 139434 1 LEE 07/02/2015 LEE VILLAGER APARTMENTS $0.00 $146.93 0 Tender Information: Amount Code Description Reference $146.93 K Check $146.93 Total Tendered $0.00 Change $146.93 Receipt Total 139435 1 LEE 07/02/2015 LEE VILLAGER APARTMENTS $0.00 $307.75 0 Tender Information: Amount Code Description Reference $307.75 K Check $307.75 Total Tendered $0.00 Change $307.75 Receipt Total 139436 1 LEE 07/02/2015 LEE VILLAGER APARTMENTS $0.00 $447.47 0 Tender Information: Amount Code Description Reference $447.47 K Check $447.47 Total Tendered $0.00 Change $447.47 Receipt Total 139437 1 LEE 07/02/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $390.15 0 Tender Information: Amount Code Description Reference $390.15 K Check $390.15 Total Tendered $0.00 Change $390.15 Receipt Total 139438 1 LEE 07/02/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $42.14 0 Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 139439 1 LEE 07/02/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 11 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 139440 1 LEE 07/02/2015 LEE KAREN COHEN $0.00 $12.07 0 Tender Information: Amount Code Description Reference $12.07 K Check $12.07 Total Tendered $0.00 Change $12.07 Receipt Total 139441 1 LEE 07/02/2015 LEE SEA MIST CONDO**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139442 1 LEE 07/02/2015 LEE SEA MIST CONDO $0.00 $1,370.73 0 Tender Information: Amount Code Description Reference $1,370.73 K Check $1,370.73 Total Tendered $0.00 Change $1,370.73 Receipt Total 139443 1 LEE 07/02/2015 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 139444 1 LEE 07/02/2015 LEE ROBERT RITCHIE $0.00 $157.39 0 Tender Information: Amount Code Description Reference $157.39 K Check $157.39 Total Tendered $0.00 Change $157.39 Receipt Total 139445 1 LEE 07/02/2015 LEE ROBERT BENTZ $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 139446 1 LEE 07/02/2015 LEE JOHN DICKSON $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 139447 1 LEE 07/02/2015 LEE ROBERT CAMERLINCK $0.00 $284.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 12 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 139448 1 LEE 07/02/2015 LEE RACHEL PENNA $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 139449 1 LEE 07/02/2015 LEE ENCON**** $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 139450 1 LEE 07/02/2015 LEE LOXAHATCHEE RIVER DISTRICT**** $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 139451 1 LEE 07/02/2015 LEE ENCON***** $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 139452 1 LEE 07/02/2015 LEE ENCON**** $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 139453 1 LEE 07/02/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 139454 1 LEE 07/02/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 139455 1 LEE 07/02/2015 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 13 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 139456 1 LEE 07/02/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 139457 1 LEE 07/02/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 139458 1 LEE 07/02/2015 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 139459 1 LEE 07/02/2015 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 139460 1 LEE 07/02/2015 LEE CELTIC MARBLE & TILE $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 139461 1 LEE 07/02/2015 LEE TEQUESTA CAY $0.00 $193.83 0 Tender Information: Amount Code Description Reference $193.83 K Check $193.83 Total Tendered $0.00 Change $193.83 Receipt Total 139462 1 LEE 07/02/2015 LEE TEQUESTA CAY $0.00 $260.86 0 Tender Information: Amount Code Description Reference $260.86 K Check $260.86 Total Tendered $0.00 Change $260.86 Receipt Total 139463 1 LEE 07/02/2015 LEE TEQUESTA CAY $0.00 $225.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 14 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $225.61 K Check $225.61 Total Tendered $0.00 Change $225.61 Receipt Total 139464 1 LEE 07/02/2015 LEE TEQUESTA CAY $0.00 $182.80 0 Tender Information: Amount Code Description Reference $182.80 K Check $182.80 Total Tendered $0.00 Change $182.80 Receipt Total 139465 1 LEE 07/02/2015 LEE TEQUESTA CAY $0.00 $233.16 0 Tender Information: Amount Code Description Reference $233.16 K Check $233.16 Total Tendered $0.00 Change $233.16 Receipt Total 139466 1 LEE 07/02/2015 LEE TEQUESTA CAY $0.00 $225.61 0 Tender Information: Amount Code Description Reference $225.61 K Check $225.61 Total Tendered $0.00 Change $225.61 Receipt Total 139467 1 LEE 07/02/2015 LEE TEQUESTA CAY $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 139468 1 LEE 07/02/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139469 1 LEE 07/02/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139470 1 LEE 07/02/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139471 1 LEE 07/02/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 15 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139472 1 LEE 07/02/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139473 1 LEE 07/02/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 139474 1 LEE 07/02/2015 LEE FIRST BAPTIST CHURCH $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 139475 1 LEE 07/02/2015 LEE FIRST BAPTIST 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 139476 1 LEE 07/02/2015 LEE MARY, MOTHER OF THE LIGHT $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 139477 1 LEE 07/02/2015 LEE MARY MOTHER OF LIGHT $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 139478 1 LEE 07/02/2015 LEE DOUGLAS MAC CREADY $0.00 $31.03 0 Tender Information: Amount Code Description Reference $31.03 K Check $31.03 Total Tendered $0.00 Change $31.03 Receipt Total 139479 1 LEE 07/02/2015 LEE KIMBERLEY TAPLIN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 16 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 139480 1 LEE 07/02/2015 LEE THOMAS BLYTHE $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 139481 1 LEE 07/02/2015 LEE ROBERT BRITTON $0.00 $88.45 0 Tender Information: Amount Code Description Reference $88.45 K Check $88.45 Total Tendered $0.00 Change $88.45 Receipt Total 139482 1 LEE 07/02/2015 LEE LAURA & CHUCK CATHERS $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 139483 1 LEE 07/02/2015 LEE CARL MORITZ $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 139484 1 LEE 07/02/2015 LEE CHARLES PINELLO $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 139485 1 LEE 07/02/2015 LEE STEPHEN DOWNEY $0.00 $29.36 0 Tender Information: Amount Code Description Reference $29.36 K Check $29.36 Total Tendered $0.00 Change $29.36 Receipt Total 139486 1 LEE 07/02/2015 LEE FRANCIS MARAIST $0.00 $252.40 0 Tender Information: Amount Code Description Reference $252.40 K Check $252.40 Total Tendered $0.00 Change $252.40 Receipt Total 139487 1 LEE 07/02/2015 LEE MICHAEL SCHMIDT * $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 17 7/2/2015 Villaqe of Tequesta 4:07 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 139488 1 LEE 07/02/2015 LEE VICTORIA TAIT $0.00 $139.04 0 Tender Information: Amount Code Description Reference $139.04 K Check $139.04 Total Tendered $0.00 Change $139.04 Receipt Total 139489 1 LEE 07/02/2015 LEE DAVID L PARRISH $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 139490 1 LEE 07/02/2015 LEE GEORGE PRONOVOST $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 139491 1 LEE 07/02/2015 LEE DAN&JESSICA CORNS $0.00 $175.32 0 Tender Information: Amount Code Description Reference $175.32 K Check $175.32 Total Tendered $0.00 Change $175.32 Receipt Total 139492 1 LEE 07/02/2015 LEE ARTHUR DE LA OSSA $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 139493 1 LEE 07/02/2015 LEE BRANDON GALLO $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 139494 1 LEE 07/02/2015 LEE MAUREEN OLIN $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 139495 1 LEE 07/02/2015 LEE JAMES MANSFIELD $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 18 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 139496 1 LEE 07/02/2015 LEE MONICAARMOUR $0.00 $130.00 0 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 139497 1 LEE 07/02/2015 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 139498 1 LEE 07/02/2015 LEE PATTI HAMILTON $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 139499 1 LEE 07/02/2015 LEE JANIS YOUNG $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 139500 1 LEE 07/02/2015 LEE MARY RIBBLE $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 139501 1 LEE 07/02/2015 LEE JACOB LOCHNER $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 139502 1 LEE 07/02/2015 LEE MRS A. HEINER $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 139503 1 LEE 07/02/2015 LEE THOMAS RINGKAMP $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 19 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 139504 1 LEE 07/02/2015 LEE IVONA POKORNY $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 139505 1 LEE 07/02/2015 LEE VICTOR STRAHAN $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 139506 1 LEE 07/02/2015 LEE JAMES HOULIHAN $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 139507 1 LEE 07/02/2015 LEE EAST WINDS LANDING HOA $0.00 $176.43 0 Tender Information: Amount Code Description Reference $176.43 K Check $176.43 Total Tendered $0.00 Change $176.43 Receipt Total 139508 1 LEE 07/02/2015 LEE CHERYL&DAVID RAMACORTI $0.00 $40.51 0 Tender Information: Amount Code Description Reference $40.51 K Check $40.51 Total Tendered $0.00 Change $40.51 Receipt Total 139509 1 LEE 07/02/2015 LEE JOHN W & DOREEN M. LOWE $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 139510 1 LEE 07/02/2015 LEE JOHN BLACKMON $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 139511 1 LEE 07/02/2015 LEE DIANE BLACKMON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 20 7/2/2015 Villaqe of Tequesta 4:07 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 139512 1 LEE 07/02/2015 LEE PAUL WALTERS $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 139513 1 LEE 07/02/2015 LEE JOHN C KRUKOWSKI $0.00 $43.01 0 Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 139514 1 LEE 07/02/2015 LEE PATRICIA SKELTON $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 139515 1 LEE 07/02/2015 LEE HAROLD S. NUQUIST $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 139516 1 LEE 07/02/2015 LEE RONALD J CARON $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 139517 1 LEE 07/02/2015 LEE RICHARD STACK $0.00 $230.78 0 Tender Information: Amount Code Description Reference $230.78 K Check $230.78 Total Tendered $0.00 Change $230.78 Receipt Total 139518 1 LEE 07/02/2015 LEE CHERYL WOLFROM $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 139519 1 LEE 07/02/2015 LEE JOHN OBER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 21 7/2/2015 Villaqe of Tequesta 4:07 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 139520 1 LEE 07/02/2015 LEE NORMAN D. ADOLFSON $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 139521 1 LEE 07/02/2015 LEE SIMONE MANNING $0.00 $57.11 0 Tender Information: Amount Code Description Reference $57.11 K Check $57.11 Total Tendered $0.00 Change $57.11 Receipt Total 139522 1 LEE 07/02/2015 LEE MICHAEL MC FADDEN $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 139523 1 LEE 07/02/2015 LEE THAI LOTUS, INC. $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 139524 1 LEE 07/02/2015 LEE THAI LOTUS INC. $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 139525 1 LEE 07/02/2015 LEE JEFFREY NICHOLS $0.00 $23.64 0 Tender Information: Amount Code Description Reference $23.64 K Check $23.64 Total Tendered $0.00 Change $23.64 Receipt Total 139526 1 LEE 07/02/2015 LEE SHELLEY HARDEN $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 139527 1 LEE 07/02/2015 LEE JAMES C WILKINSON $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 22 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 139528 1 LEE 07/02/2015 LEE TAMI GRESHAM $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 139529 1 LEE 07/02/2015 LEE C.H. OLIVER $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 139530 1 LEE 07/02/2015 LEE DOUGLASS GRANGARD $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 139531 1 LEE 07/02/2015 LEE MALLORY C POWELL $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 139532 1 LEE 07/02/2015 LEE WILLIAM J TAYLOR JR. $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 139533 1 LEE 07/02/2015 LEE KERRI CAMPASINI $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 139534 1 LEE 07/02/2015 LEE ANITA BELCHER $0.00 $7.40 0 Tender Information: Amount Code Description Reference $7.40 K Check $7.40 Total Tendered $0.00 Change $7.40 Receipt Total 139535 1 LEE 07/02/2015 LEE ARTHUR III ROEBUCK $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 23 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 139536 1 LEE 07/02/2015 LEE VICKIE BILLY $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 139537 1 LEE 07/02/2015 LEE HARRY HERSEY $0.00 $380.92 0 Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 139538 1 LEE 07/02/2015 LEE SUSAN STEWART $0.00 $88.45 0 Tender Information: Amount Code Description Reference $88.45 K Check $88.45 Total Tendered $0.00 Change $88.45 Receipt Total 139539 1 LEE 07/02/2015 LEE BARBARA A BULLARD $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 139540 1 LEE 07/02/2015 LEE M TARALLO $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 139541 1 LEE 07/02/2015 LEE RALPH VINT $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 139542 1 LEE 07/02/2015 LEE MARY MEROLA * $0.00 $48.08 0 Tender Information: Amount Code Description Reference $48.08 K Check $48.08 Total Tendered $0.00 Change $48.08 Receipt Total 139543 1 LEE 07/02/2015 LEE ANTHONY CARPENTIERE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 24 7/2/2015 Villaqe of Tequesta 4:07 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 139544 1 LEE 07/02/2015 LEE ANN R. NICOLL $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 139545 1 LEE 07/02/2015 LEE JULIE URAM $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 139546 1 LEE 07/02/2015 LEE KIM&MIKE RECKLEY $0.00 $3.42 0 Tender Information: Amount Code Description Reference $3.42 K Check $3.42 Total Tendered $0.00 Change $3.42 Receipt Total 139547 1 LEE 07/02/2015 LEE ALAN F DAVIS $0.00 $24.62 0 Tender Information: Amount Code Description Reference $24.62 K Check $24.62 Total Tendered $0.00 Change $24.62 Receipt Total 139548 1 LEE 07/02/2015 LEE MATTHEW J. MELENDY $0.00 $96.00 0 Tender Information: Amount Code Description Reference $96.00 K Check $96.00 Total Tendered $0.00 Change $96.00 Receipt Total 139549 1 LEE 07/02/2015 LEE DR.JEFFREY RUBIN $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 139550 1 LEE 07/02/2015 LEE HENRY DE MARCO $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 139551 1 LEE 07/02/2015 LEE LIA GOBIN $0.00 $62.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 25 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 139552 1 LEE 07/02/2015 LEE THOMAS DISARNO $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 139553 1 LEE 07/02/2015 LEE JOE MALTESE $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 139554 1 LEE 07/02/2015 LEE CHERYL KOENIG $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 139555 1 LEE 07/02/2015 LEE MICHAEL V. THOMAS $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 139556 1 LEE 07/02/2015 LEE LUCIA MODA $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 139557 1 LEE 07/02/2015 LEE LARRY JEFFRIES $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 139558 1 LEE 07/02/2015 LEE JOHN EBMEYER AND $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 139559 1 LEE 07/02/2015 LEE KEVIN ROACH $0.00 $49.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 26 7/2/2015 Villaqe of Tequesta 4:07 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 139560 1 LEE 07/02/2015 LEE DAG J. DORPH % $0.00 $7.55 0 Tender Information: Amount Code Description Reference $7.55 K Check $7.55 Total Tendered $0.00 Change $7.55 Receipt Total 139561 1 LEE 07/02/2015 LEE JANE B SJOGREN $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 139562 1 LEE 07/02/2015 LEE DEBORAH NELLSON $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 139563 1 LEE 07/02/2015 LEE STEWART SAID $0.00 $53.00 0 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 139564 1 LEE 07/02/2015 LEE A. STEVEN HOLTER $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 139565 1 LEE 07/02/2015 LEE CARL MARTIGNETTI $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 139566 1 LEE 07/02/2015 LEE J PETER LAWLER MD $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 139567 1 LEE 07/02/2015 LEE JAMES WHITESELL $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 27 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 139568 1 LEE 07/02/2015 LEE MARILYN T. ULRICH GRAVES $0.00 $129.44 0 Tender Information: Amount Code Description Reference $129.44 K Check $129.44 Total Tendered $0.00 Change $129.44 Receipt Total 139569 1 LEE 07/02/2015 LEE CARLA D. MILLER $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 139570 1 LEE 07/02/2015 LEE JEAN A TRACEY $0.00 $56.84 0 Tender Information: Amount Code Description Reference $56.84 K Check $56.84 Total Tendered $0.00 Change $56.84 Receipt Total 139571 1 LEE 07/02/2015 LEE CLARE&DANIEL GERARD $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 139572 1 LEE 07/02/2015 LEE GREG DORE $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 139573 1 LEE 07/02/2015 LEE JAMES MC ALOON $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 139574 1 LEE 07/02/2015 LEE JAY&HEIKE ZUCKERMAN $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 139575 1 LEE 07/02/2015 LEE LISA WHITFIELD $0.00 $80.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 28 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.32 K Check $80.32 Total Tendered $0.00 Change $80.32 Receipt Total 139576 1 LEE 07/02/2015 LEE ROSALYN MILLER $0.00 $423.25 0 Tender Information: Amount Code Description Reference $423.25 K Check $423.25 Total Tendered $0.00 Change $423.25 Receipt Total 139577 1 LEE 07/02/2015 LEE APEX TEXACO $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 139578 1 LEE 07/02/2015 LEE JOSEPH TANGNEY $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 139579 1 LEE 07/02/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 139580 1 LEE 07/02/2015 LEE DONALD DEVUYST $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 139581 1 LEE 07/02/2015 LEE LEAH AVERY $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 139582 1 LEE 07/02/2015 LEE STEPHEN P. LYNCH $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 139583 1 LEE 07/02/2015 LEE DIANE STEPHANOS $0.00 $239.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 29 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $239.33 K Check $239.33 Total Tendered $0.00 Change $239.33 Receipt Total 139584 1 LEE 07/02/2015 LEE CHARLES A. CASSIDY $0.00 $88.70 0 Tender Information: Amount Code Description Reference $88.70 K Check $88.70 Total Tendered $0.00 Change $88.70 Receipt Total 139585 1 LEE 07/02/2015 LEE LACOSTA-- HOA $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 139586 1 LEE 07/02/2015 LEE KELLEY WESTMORELAND $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 139587 1 LEE 07/02/2015 LEE BARBARA NEWHOUSE $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 139588 1 LEE 07/02/2015 LEE ROY WEINBERG $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 139589 1 LEE 07/02/2015 LEE MARTY LLERENA $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 139590 1 LEE 07/02/2015 LEE TEQUESTA BREWING COMPANY $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 139591 1 LEE 07/02/2015 LEE TEQUESTA BREWING COMPANY $0.00 $165.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 30 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 139592 1 LEE 07/02/2015 LEE JOHN HOLT % $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 139593 1 LEE 07/02/2015 LEE RAND GARTMAN ** $0.00 $19.42 0 Tender Information: Amount Code Description Reference $19.42 K Check $19.42 Total Tendered $0.00 Change $19.42 Receipt Total 139594 1 LEE 07/02/2015 LEE AMY PATTERSON $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 139595 1 LEE 07/02/2015 LEE MONICA RODGERS $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 139596 1 LEE 07/02/2015 LEE DANIEL WOOD $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 139597 1 LEE 07/02/2015 LEE THERSA SPENCER $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 139598 1 LEE 07/02/2015 LEE GRACE M. HAWKINS $0.00 $99.36 0 Tender Information: Amount Code Description Reference $99.36 K Check $99.36 Total Tendered $0.00 Change $99.36 Receipt Total 139599 1 LEE 07/02/2015 LEE MICHAEL J GILDEMEYER $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 31 7/2/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 139600 1 LEE 07/02/2015 LEE PATRICK CICALESE $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 139601 1 LEE 07/02/2015 LEE FREDERICO LATIMER $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 139602 1 LEE 07/02/2015 LEE KENNETH&ADELE BECK $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 139603 1 LEE 07/02/2015 LEE ROBERT J. MC GRATH % $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 139604 1 LEE 07/02/2015 LEE LYNNE RIFKIN JANGAURD $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 139605 1 LEE 07/02/2015 LEE ANN SCHULER $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 139606 1 LEE 07/02/2015 LEE PAMELA LI $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 139607 1 LEE 07/02/2015 LEE STEVE DUMOND $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 32 7/2/2015 Villaqe of Tequesta 4:07 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 139608 1 LEE 07/02/2015 LEE FELICIA FRONTERA $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 139609 1 LEE 07/02/2015 LEE WALTER POMEROY $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 139610 1 LEE 07/02/2015 LEE JOSEPH P. KELLY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 139611 1 LEE 07/02/2015 LEE LETICIA SWARTWOUT $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 139612 1 LEE 07/02/2015 LEE KEN RAMUS $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 C Cash $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 139613 1 LEE 07/02/2015 LEE URSULA QUESADE $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 139614 1 LEE 07/02/2015 LEE GREG NORMAN $0.00 $264.33 0 Tender Information: Amount Code Description Reference $264.33 W water visa -retail $264.33 Total Tendered $0.00 Change $264.33 Receipt Total 139615 1 LEE 07/02/2015 LEE STEVE GARCIA $0.00 $50.79 0 Villaqe of Tequesta SUMMARY RECEIPT REPORT From 03/25/2014 To 07/02/2015 Page: 33 7/2/2015 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $23,428.56 Tender Information: Amount Code Description Reference $50.79 W water visa -retail $50.79 Total Tendered $0.00 Change $50.79 Receipt Total Grand Total (excl. voids): $23,428.56