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7/7/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 1 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22640 1SONA 07/07/2015 SONAL DEP # 1100730576 DENI TOBI PARTNERS LLC $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 22641 1SONA 07/07/2015 SONAL FIRE DEPT EFT $0.00 $2,591.80 0 Tender Information: Amount Code Description Reference $2,591.80 E ELECTRONIC FUND TRAI $2,591.80 Total Tendered $0.00 Change $2,591.80 Receipt Total 22642 1SONA 07/07/2015 SONAL DEP # 1021022222 HECTOR J DELGADO $0.00 $4,758.52 0 Tender Information: Amount Code Description Reference $4,758.52 W water visa -retail $4,758.52 Total Tendered $0.00 Change $4,758.52 Receipt Total 22643 1SONA 07/07/2015 SONAL FIRE DEPT $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 22644 1SONA 07/07/2015 SONAL POLICE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22645 1SONA 07/07/2015 SONAL 435 BEACON STREET ROYCE GARAGE DOORS INC $0.00 $161.05 0 Tender Information: Amount Code Description Reference $161.05 K Check $161.05 Total Tendered $0.00 Change $161.05 Receipt Total 22646 1SONA 07/07/2015 SONAL HOWARD EARL FRIESS $0.00 $124.00 0 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 22647 1SONA 07/07/2015 SONAL DEP # 2191140121 COASTAL PROPERTIES $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 22648 1SONA 07/07/2015 SONAL FIRE DEPT $0.00 $1,415.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 2 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,415.59 K Check $1,415.59 Total Tendered $0.00 Change $1,415.59 Receipt Total 22649 1SONA 07/07/2015 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 22650 1SONA 07/07/2015 SONAL 44 YACHT CLUB PL ALL AMERICAN SHUTTERS & GLASS $0.00 $210.83 0 Tender Information: Amount Code Description Reference $210.83 K Check $210.83 Total Tendered $0.00 Change $210.83 Receipt Total 22651 1SONA 07/07/2015 SONAL 363 BEACON STREET TIMOTHY RYDER A TIMOTHY RYDER $0.00 $190.04 0 Tender Information: Amount Code Description Reference $190.04 K Check $190.04 Total Tendered $0.00 Change $190.04 Receipt Total 22652 1SONA 07/07/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22653 1SONA 07/07/2015 SONAL WATER SEARCH LIEN ONE INC $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 22654 1SONA 07/07/2015 SONAL WATER SEARCH SOUTH FLORIDA 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 22655 1SONA 07/07/2015 SONAL WATER SEARCH UNITED TITLE AGENCIES $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 22656 1SONA 07/07/2015 SONAL 9 OAK RIDGE LN JUPITER TEQUESTA A JUPITER TEQI $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 3 7/7/2015 Villaqe of Tequesta 3:59 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 22657 1SONA 07/07/2015 SONAL GERALD PITOCCHELLI $0.00 $139.00 0 Tender Information: Amount Code Description Reference $139.00 K Check $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 22658 1SONA 07/07/2015 SONAL 32 PINE HILL E MARK & SON CONSTRUCTION $0.00 $544.61 0 Tender Information: Amount Code Description Reference $544.61 G General -visa $544.61 Total Tendered $0.00 Change $544.61 Receipt Total 22659 1SONA 07/07/2015 SONAL MARK & SON CONSTRUCTION $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 139897 1 LEE 07/07/2015 LEE JANET HOLDEN $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 139898 1 LEE 07/07/2015 LEE CHRISTOPHER A. TAYLOR $0.00 $33.46 0 Tender Information: Amount Code Description Reference $33.46 K Check $33.46 Total Tendered $0.00 Change $33.46 Receipt Total 139899 1 LEE 07/07/2015 LEE IVORY CLEANERS $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 139900 1 LEE 07/07/2015 LEE RYAN BILLINGS AND $0.00 $69.40 0 Tender Information: Amount Code Description Reference $69.40 K Check $69.40 Total Tendered $0.00 Change $69.40 Receipt Total 139901 1 LEE 07/07/2015 LEE TULINH T NGO $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 4 7/7/2015 Villaqe of Tequesta 3:59 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 139902 1 LEE 07/07/2015 LEE VERONICA SMITH $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 139903 1 LEE 07/07/2015 LEE BAMBI MINGLE $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 139904 1 LEE 07/07/2015 LEE MRS SHARON SEAGREN $0.00 $257.67 0 Tender Information: Amount Code Description Reference $257.67 K Check $257.67 Total Tendered $0.00 Change $257.67 Receipt Total 139905 1 LEE 07/07/2015 LEE JOHN WAGNER $0.00 $42.17 0 Tender Information: Amount Code Description Reference $42.17 K Check $42.17 Total Tendered $0.00 Change $42.17 Receipt Total 139906 1 LEE 07/07/2015 LEE ROBERT ORR $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 139907 1 LEE 07/07/2015 LEE PHILIP BRENNAN $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 139908 1 LEE 07/07/2015 LEE KENNETH WILLIAMS $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 139909 1 LEE 07/07/2015 LEE BETHEL BLAIS $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 5 7/7/2015 Villaqe of Tequesta 3:59 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 139910 1 LEE 07/07/2015 LEE EDWARD AYLWARD $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 139911 1 LEE 07/07/2015 LEE VILLAGE BOOTERY $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 139912 1 LEE 07/07/2015 LEE ALICIA RESNIK $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 139913 1 LEE 07/07/2015 LEE DIANNA TADLOCK $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 139914 1 LEE 07/07/2015 LEE MR&MRS NAPOLI $0.00 $153.50 0 Tender Information: Amount Code Description Reference $153.50 K Check $153.50 Total Tendered $0.00 Change $153.50 Receipt Total 139915 1 LEE 07/07/2015 LEE DOMINICK CARBONI $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 139916 1 LEE 07/07/2015 LEE FRANK&MIGLIORI J. WARD $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 139917 1 LEE 07/07/2015 LEE PETER HOLCOMB $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 6 7/7/2015 Villaqe of Tequesta 3:59 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 139918 1 LEE 07/07/2015 LEE JOHN L. MEGNA $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 139919 1 LEE 07/07/2015 LEE RICK TIMMS $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 K Check $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 139920 1 LEE 07/07/2015 LEE GERALDINE ROMEO BIEGLER $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 139921 1 LEE 07/07/2015 LEE ROGER SANDBERG % $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 139922 1 LEE 07/07/2015 LEE SUSAN FAZIO $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 139923 1 LEE 07/07/2015 LEE DANIEL BARCLAY $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 139924 1 LEE 07/07/2015 LEE PATRICIA PIERSON $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 139925 1 LEE 07/07/2015 LEE DOROTHY CLOUD $0.00 $51.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 7 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 139926 1 LEE 07/07/2015 LEE DOROTHY CLOUD $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 139927 1 LEE 07/07/2015 LEE THOMAS&JUNE MARTIN $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 139928 1 LEE 07/07/2015 LEE HENRY A JR. KELLER $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 139929 1 LEE 07/07/2015 LEE TUESDAY MORNING**** $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 139930 1 LEE 07/07/2015 LEE TUESDAY MORNING $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 139931 1 LEE 07/07/2015 LEE CHASE BANK $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 139932 1 LEE 07/07/2015 LEE ALTERRA HEALTH CARE $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 139933 1 LEE 07/07/2015 LEE ALTERRA HEALTH CARE**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 8 7/7/2015 Villaqe of Tequesta 3:59 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 139934 1 LEE 07/07/2015 LEE ALTERRA HEALTH CARE**** $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 139935 1 LEE 07/07/2015 LEE JULIE FALANGA $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 139936 1 LEE 07/07/2015 LEE BEALL'S OUTLET $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 139937 1 LEE 07/07/2015 LEE BB&T $0.00 $130.73 0 Tender Information: Amount Code Description Reference $130.73 K Check $130.73 Total Tendered $0.00 Change $130.73 Receipt Total 139938 1 LEE 07/07/2015 LEE BB&T**** $0.00 $103.41 0 Tender Information: Amount Code Description Reference $103.41 K Check $103.41 Total Tendered $0.00 Change $103.41 Receipt Total 139939 1 LEE 07/07/2015 LEE 2003 TEQUESTA ASSOCIATES $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 139940 1 LEE 07/07/2015 LEE BUDGET RENT -A -CAR $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 139941 1 LEE 07/07/2015 LEE 7 -ELEVEN STORES #25402 $0.00 $133.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Villaqe of Tequesta Page: 9 7/7/2015 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 139942 1 LEE 07/07/2015 LEE 7 ELEVEN INC. $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 139943 1 LEE 07/07/2015 LEE JACK SCHOFIELD $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 139944 1 LEE 07/07/2015 LEE JAMES M BORING JR ESTATE $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 139945 1 LEE 07/07/2015 LEE NATIONSTAR MORTAGE COMPANY $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 139946 1 LEE 07/07/2015 LEE P.I.M.E. $0.00 $108.88 0 Tender Information: Amount Code Description Reference $108.88 K Check $108.88 Total Tendered $0.00 Change $108.88 Receipt Total 139947 1 LEE 07/07/2015 LEE JUPITER INLET BEACH CLUB**** $0.00 $114.77 0 Tender Information: Amount Code Description Reference $114.77 K Check $114.77 Total Tendered $0.00 Change $114.77 Receipt Total 139948 1 LEE 07/07/2015 LEE JUPITER INLET BEACH CLUB $0.00 $133.51 0 Tender Information: Amount Code Description Reference $133.51 K Check $133.51 Total Tendered $0.00 Change $133.51 Receipt Total 139949 1 LEE 07/07/2015 LEE BARBARA V. BELDEN $0.00 $183.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 10 7/7/2015 Villaqe of Tequesta 3:59 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 139950 1 LEE 07/07/2015 LEE MICHAEL&NOREEN FALCONE $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 139951 1 LEE 07/07/2015 LEE SCOTT HENLEY $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 139952 1 LEE 07/07/2015 LEE H. MICHAEL WEAVER $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 139953 1 LEE 07/07/2015 LEE JOHN&PAMELA EVANS $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 139954 1 LEE 07/07/2015 LEE JOHN C. EVANS $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 139955 1 LEE 07/07/2015 LEE WALTER HARRISON III $0.00 $118.52 0 Tender Information: Amount Code Description Reference $118.52 K Check $118.52 Total Tendered $0.00 Change $118.52 Receipt Total 139956 1 LEE 07/07/2015 LEE TEQUESTATERRACE $0.00 $1,006.31 0 Tender Information: Amount Code Description Reference $1,006.31 K Check $1,006.31 Total Tendered $0.00 Change $1,006.31 Receipt Total 139957 1 LEE 07/07/2015 LEE TEQUESTA TERRACE' $0.00 $206.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 11 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $206.37 K Check $206.37 Total Tendered $0.00 Change $206.37 Receipt Total 139958 1 LEE 07/07/2015 LEE FAZIO GOLF COURSE DESIGN $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 139959 1 LEE 07/07/2015 LEE DONALD KRZAN $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 139960 1 LEE 07/07/2015 LEE NATALYA PENTON $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 139961 1 LEE 07/07/2015 LEE THOMAS A RACKLEY $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 139962 1 LEE 07/07/2015 LEE RAY&INGRID NICKOLAUS $0.00 $63.71 0 Tender Information: Amount Code Description Reference $63.71 K Check $63.71 Total Tendered $0.00 Change $63.71 Receipt Total 139963 1 LEE 07/07/2015 LEE ERICA PATTON $0.00 $99.11 0 Tender Information: Amount Code Description Reference $99.11 K Check $99.11 Total Tendered $0.00 Change $99.11 Receipt Total 139964 1 LEE 07/07/2015 LEE JENNIFER&KYLE STONE $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 139965 1 LEE 07/07/2015 LEE DONNA LEFLER $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 12 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 139966 1 LEE 07/07/2015 LEE MARK NEWMAN $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 139967 1 LEE 07/07/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $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 139968 1 LEE 07/07/2015 LEE LESLEY HOWERTON $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 139969 1 LEE 07/07/2015 LEE MARYANN BRODY $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 139970 1 LEE 07/07/2015 LEE SHARON RINEHIMER $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 K Check $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 139971 1 LEE 07/07/2015 LEE KATHRYN PEREZ $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 139972 1 LEE 07/07/2015 LEE MICHELLE BRADFORD $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 139973 1 LEE 07/07/2015 LEE MIKE DALY $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 13 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 139974 1 LEE 07/07/2015 LEE DAVID FRIEL $0.00 $3.40 0 Tender Information: Amount Code Description Reference $3.40 K Check $3.40 Total Tendered $0.00 Change $3.40 Receipt Total 139975 1 LEE 07/07/2015 LEE TIMOTHY EATON $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 139976 1 LEE 07/07/2015 LEE PAM MICHELE $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 139977 1 LEE 07/07/2015 LEE VICTORIA SMITH $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 139978 1 LEE 07/07/2015 LEE SEAN SMITH $0.00 $540.42 0 Tender Information: Amount Code Description Reference $540.42 K Check $540.42 Total Tendered $0.00 Change $540.42 Receipt Total 139979 1 LEE 07/07/2015 LEE SEAN SMITH $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 139980 1 LEE 07/07/2015 LEE G. MARTINEZ $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 139981 1 LEE 07/07/2015 LEE CHRIS MARTIN $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 14 7/7/2015 Villaqe of Tequesta 3:59 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 139982 1 LEE 07/07/2015 LEE ROSEMARIE GAMMARO $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 139983 1 LEE 07/07/2015 LEE LARRY WASHBURN $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 139984 1 LEE 07/07/2015 LEE LEON CARPENTER $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 139985 1 LEE 07/07/2015 LEE ELEANOR&DANIEL LYNCH $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 139986 1 LEE 07/07/2015 LEE KEVIN DEASY $0.00 $385.99 0 Tender Information: Amount Code Description Reference $385.99 K Check $385.99 Total Tendered $0.00 Change $385.99 Receipt Total 139987 1 LEE 07/07/2015 LEE KATHY DEASY $0.00 $325.70 0 Tender Information: Amount Code Description Reference $325.70 K Check $325.70 Total Tendered $0.00 Change $325.70 Receipt Total 139988 1 LEE 07/07/2015 LEE JOHN KOVARIK $0.00 $48.15 0 Tender Information: Amount Code Description Reference $48.15 K Check $48.15 Total Tendered $0.00 Change $48.15 Receipt Total 139989 1 LEE 07/07/2015 LEE NEAL SHUKLA $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 15 7/7/2015 Villaqe of Tequesta 3:59 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 139990 1 LEE 07/07/2015 LEE PHIL ALBERTZ $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 139991 1 LEE 07/07/2015 LEE 3 NATIVES LLC $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 139992 1 LEE 07/07/2015 LEE THREE NATIVES $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 139993 1 LEE 07/07/2015 LEE JAMES&JOY CAPO $0.00 $17.01 0 Tender Information: Amount Code Description Reference $17.01 K Check $17.01 Total Tendered $0.00 Change $17.01 Receipt Total 139994 1 LEE 07/07/2015 LEE HEATHER&DAVID WIESENECK $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 139995 1 LEE 07/07/2015 LEE RICHARD BLALOCK $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 139996 1 LEE 07/07/2015 LEE JEFFREY KAUFMAN $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 139997 1 LEE 07/07/2015 LEE TYSON FRANCO $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 16 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 139998 1 LEE 07/07/2015 LEE CALVIN TURNQUEST $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 139999 1 LEE 07/07/2015 LEE NICOLE ANSPACH $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 140000 1 LEE 07/07/2015 LEE MICHAEL COCHRAN $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 140001 1 LEE 07/07/2015 LEE T. HANNAH $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 140002 1 LEE 07/07/2015 LEE MICHAEL A. PAPI $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 140003 1 LEE 07/07/2015 LEE ANNABELLE LEE $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 140004 1 LEE 07/07/2015 LEE ROBERT F MC KEON $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 140005 1 LEE 07/07/2015 LEE CHRIS STRAND $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 17 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 140006 1 LEE 07/07/2015 LEE PAT BROOKS % $0.00 $45.41 0 Tender Information: Amount Code Description Reference $45.41 K Check $45.41 Total Tendered $0.00 Change $45.41 Receipt Total 140007 1 LEE 07/07/2015 LEE JOHN INDOVINO $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 140008 1 LEE 07/07/2015 LEE TODD&BRIGITTE LAMN $0.00 $36.95 0 Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 140009 1 LEE 07/07/2015 LEE STEVE TRUDEL $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 140010 1 LEE 07/07/2015 LEE FRED LISSAUER $0.00 $203.17 0 Tender Information: Amount Code Description Reference $203.17 K Check $203.17 Total Tendered $0.00 Change $203.17 Receipt Total 140011 1 LEE 07/07/2015 LEE DANIEL NELSON $0.00 $101.33 0 Tender Information: Amount Code Description Reference $101.33 K Check $101.33 Total Tendered $0.00 Change $101.33 Receipt Total 140012 1 LEE 07/07/2015 LEE RICHARD ANDERSON $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 140013 1 LEE 07/07/2015 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 18 7/7/2015 Villaqe of Tequesta 3:59 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 140014 1 LEE 07/07/2015 LEE SEAN LUTZ $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 140015 1 LEE 07/07/2015 LEE SUSAN CLEMENT $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 140016 1 LEE 07/07/2015 LEE JULIE BERUBE $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 140017 1 LEE 07/07/2015 LEE BARBARA BOWMAN $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 140018 1 LEE 07/07/2015 LEE H REID ROBERTSON $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 140019 1 LEE 07/07/2015 LEE MICHAEL T LINNAN $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 140020 1 LEE 07/07/2015 LEE WILLIAM GEDDES $0.00 $31.16 0 Tender Information: Amount Code Description Reference $31.16 K Check $31.16 Total Tendered $0.00 Change $31.16 Receipt Total 140021 1 LEE 07/07/2015 LEE WILLIAM SARICA $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 19 7/7/2015 Villaqe of Tequesta 3:59 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 140022 1 LEE 07/07/2015 LEE SEAN HYDUK $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 140023 1 LEE 07/07/2015 LEE DOUGLAS DUNLAP $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 140024 1 LEE 07/07/2015 LEE DAVID BARNHART $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 140025 1 LEE 07/07/2015 LEE SHARI MESSERSCHMIDT $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 140026 1 LEE 07/07/2015 LEE AMANDA&ERIC FETSCHER $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 140027 1 LEE 07/07/2015 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 140028 1 LEE 07/07/2015 LEE JULIUS EDELMANN $0.00 $79.73 0 Tender Information: Amount Code Description Reference $79.73 K Check $79.73 Total Tendered $0.00 Change $79.73 Receipt Total 140029 1 LEE 07/07/2015 LEE LEANNA LANDSMANN $0.00 $109.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 20 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 140030 1 LEE 07/07/2015 LEE EDWARD N. SCOVILLE $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 140031 1 LEE 07/07/2015 LEE LAWRENCE DANIEL KELLOGG $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 140032 1 LEE 07/07/2015 LEE JOHN W JAVOR $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 140033 1 LEE 07/07/2015 LEE J.D. MATHEWS $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 140034 1 LEE 07/07/2015 LEE MARGARET VINCENT $0.00 $177.29 0 Tender Information: Amount Code Description Reference $177.29 K Check $177.29 Total Tendered $0.00 Change $177.29 Receipt Total 140035 1 LEE 07/07/2015 LEE GORDON RIPMA $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 140036 1 LEE 07/07/2015 LEE RAMSEY HAYES $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 140037 1 LEE 07/07/2015 LEE JONATHAN BALTRUN $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 21 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 140038 1 LEE 07/07/2015 LEE ILANA BRODT $0.00 $313.35 0 Tender Information: Amount Code Description Reference $313.35 K Check $313.35 Total Tendered $0.00 Change $313.35 Receipt Total 140039 1 LEE 07/07/2015 LEE BERTRAM M. BANTA $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 140040 1 LEE 07/07/2015 LEE JESSICA M. DIAZ $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 140041 1 LEE 07/07/2015 LEE RON VINCENTS INTERIOR $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 140042 1 LEE 07/07/2015 LEE JOEL&MELINDA BARHAM $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 140043 1 LEE 07/07/2015 LEE DR. NORMA SCHULMAN $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 140044 1 LEE 07/07/2015 LEE ALASDAIR E. SWANSON $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 140045 1 LEE 07/07/2015 LEE GLORIA SINDELAR $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 22 7/7/2015 Villaqe of Tequesta 3:59 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 140046 1 LEE 07/07/2015 LEE DONALD BROOKS $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 140047 1 LEE 07/07/2015 LEE GERALD BRACCI $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 140048 1 LEE 07/07/2015 LEE JAY CRANMER % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 140049 1 LEE 07/07/2015 LEE WENTZ&CAROLE MILLER $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 140050 1 LEE 07/07/2015 LEE GLORIA MRS. PETKAS $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 140051 1 LEE 07/07/2015 LEE CINDY CAPONE DAUGHTER $0.00 $432.65 0 Tender Information: Amount Code Description Reference $432.65 K Check $432.65 Total Tendered $0.00 Change $432.65 Receipt Total 140052 1 LEE 07/07/2015 LEE JESSICA SCOTTEN $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 140053 1 LEE 07/07/2015 LEE GLADYS ANTEO $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 23 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 140054 1 LEE 07/07/2015 LEE MARK WILEY $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 140055 1 LEE 07/07/2015 LEE DAVID BOGUE $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 140056 1 LEE 07/07/2015 LEE LISA FRANKLIN $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 140057 1 LEE 07/07/2015 LEE CHARLES O'NEILL $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 140058 1 LEE 07/07/2015 LEE GERRY BENSON $0.00 $62.93 0 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 140059 1 LEE 07/07/2015 LEE CALVIN R. CRESSLEY $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 140060 1 LEE 07/07/2015 LEE WALTER LESBIREL $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 140061 1 LEE 07/07/2015 LEE DAVID BOGUE $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 24 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 140062 1 LEE 07/07/2015 LEE ASHLEY LEWIS D'AMBRA $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 140063 1 LEE 07/07/2015 LEE JUDY ANN BURTON $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 140064 1 LEE 07/07/2015 LEE LAURA KING $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 140065 1 LEE 07/07/2015 LEE MICHELLE MC GHEE $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 140066 1 LEE 07/07/2015 LEE GEORGE HINES $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 140067 1 LEE 07/07/2015 LEE RON ICA HARDWAY $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 140068 1 LEE 07/07/2015 LEE CHRISTOPHER&TAUSHA SCHREIBEF $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 140069 1 LEE 07/07/2015 LEE KAREN HURLEY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 25 7/7/2015 Villaqe of Tequesta 3:59 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 140070 1 LEE 07/07/2015 LEE ELIZABETH D ROTHERMEL $0.00 $74.48 0 Tender Information: Amount Code Description Reference $74.48 K Check $74.48 Total Tendered $0.00 Change $74.48 Receipt Total 140071 1 LEE 07/07/2015 LEE CARLA&STEPHEN EHRBAR $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 140072 1 LEE 07/07/2015 LEE BABE RIZZUTO $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 140073 1 LEE 07/07/2015 LEE STEPHEN BURLINGTON $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 140074 1 LEE 07/07/2015 LEE PETER BOURASSA $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 140075 1 LEE 07/07/2015 LEE CAMERON H. FOCKLER $0.00 $10.28 0 Tender Information: Amount Code Description Reference $10.28 K Check $10.28 Total Tendered $0.00 Change $10.28 Receipt Total 140076 1 LEE 07/07/2015 LEE JOHN&IRENIA VOSS $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 140077 1 LEE 07/07/2015 LEE DELBERT W OGDEN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 26 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 140078 1 LEE 07/07/2015 LEE SARA STOUT $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 140079 1 LEE 07/07/2015 LEE STEVEN FAUCHER $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 140080 1 LEE 07/07/2015 LEE GEORGE THOMPSON $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 140081 1 LEE 07/07/2015 LEE JAMES BIEN $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 140082 1 LEE 07/07/2015 LEE ELENA MURPHY $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 140083 1 LEE 07/07/2015 LEE CAPP M & D RE LLC $0.00 $98.49 0 Tender Information: Amount Code Description Reference $98.49 K Check $98.49 Total Tendered $0.00 Change $98.49 Receipt Total 140084 1 LEE 07/07/2015 LEE CAPP M & D RE LLC $0.00 $95.60 0 Tender Information: Amount Code Description Reference $95.60 K Check $95.60 Total Tendered $0.00 Change $95.60 Receipt Total 140085 1 LEE 07/07/2015 LEE DWIGHT HOLLINGSWORTH $0.00 $207.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 27 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $207.06 K Check $207.06 Total Tendered $0.00 Change $207.06 Receipt Total 140086 1 LEE 07/07/2015 LEE JEREMY RURY $0.00 $39.68 0 Tender Information: Amount Code Description Reference $39.68 K Check $39.68 Total Tendered $0.00 Change $39.68 Receipt Total 140087 1 LEE 07/07/2015 LEE ROBERT JAMES $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 140088 1 LEE 07/07/2015 LEE H. ROSELY $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 140089 1 LEE 07/07/2015 LEE SHARON KEARNS $0.00 $29.72 0 Tender Information: Amount Code Description Reference $29.72 K Check $29.72 Total Tendered $0.00 Change $29.72 Receipt Total 140090 1 LEE 07/07/2015 LEE GINA JACOBELLIS $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 140091 1 LEE 07/07/2015 LEE ELLEN CASTILLO $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 140092 1 LEE 07/07/2015 LEE VIA PRODUCTIONS $0.00 $2.53 0 Tender Information: Amount Code Description Reference $2.53 K Check $2.53 Total Tendered $0.00 Change $2.53 Receipt Total 140093 1 LEE 07/07/2015 LEE G.T. LANG $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 28 7/7/2015 Villaqe of Tequesta 3:59 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 140094 1 LEE 07/07/2015 LEE RON CHAMIS $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 140095 1 LEE 07/07/2015 LEE KENNETH&CHRISTINA KOTOWICZ $0.00 $10.28 0 Tender Information: Amount Code Description Reference $10.28 K Check $10.28 Total Tendered $0.00 Change $10.28 Receipt Total 140096 1 LEE 07/07/2015 LEE CHRISTOPHER HOUSEN % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 140097 1 LEE 07/07/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 140098 1 LEE 07/07/2015 LEE PATRICK LUDWIG $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 140099 1 LEE 07/07/2015 LEE LAURA DEPUE $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 140100 1 LEE 07/07/2015 LEE T.G. WOODWELL $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 140101 1 LEE 07/07/2015 LEE DENISE HUGHES $0.00 $53.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 29 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 140102 1 LEE 07/07/2015 LEE STEVE HOLSINGER $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 140103 1 LEE 07/07/2015 LEE SCOTT&SHANNON SMITH $0.00 $315.78 0 Tender Information: Amount Code Description Reference $315.78 K Check $315.78 Total Tendered $0.00 Change $315.78 Receipt Total 140104 1 LEE 07/07/2015 LEE DOROTHY KOTESKI % $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 140105 1 LEE 07/07/2015 LEE LAWRENCE TRESS $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 140106 1 LEE 07/07/2015 LEE KEVIN HUANG $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 140107 1 LEE 07/07/2015 LEE LAUREN STEWART $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 140108 1 LEE 07/07/2015 LEE JOHN&MARIA DALY $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 140109 1 LEE 07/07/2015 LEE CARY M. LEVINE $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 30 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 140110 1 LEE 07/07/2015 LEE CHRISTIAN GUARNERI $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 140111 1 LEE 07/07/2015 LEE PATRICIA WALSH $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 140112 1 LEE 07/07/2015 LEE FERDINAND MARTIGNETTI $0.00 $344.66 0 Tender Information: Amount Code Description Reference $344.66 K Check $344.66 Total Tendered $0.00 Change $344.66 Receipt Total 140113 1 LEE 07/07/2015 LEE LAURA SPALDING $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 140114 1 LEE 07/07/2015 LEE LISA GEOVJIAN $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 140115 1 LEE 07/07/2015 LEE RICHARD TABER $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 140116 1 LEE 07/07/2015 LEE CHARLES M EVANS $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 140117 1 LEE 07/07/2015 LEE JEFF HINKLY $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 31 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 140118 1 LEE 07/07/2015 LEE MILLETA L. ZIMMER $0.00 $143.11 0 Tender Information: Amount Code Description Reference $143.11 K Check $143.11 Total Tendered $0.00 Change $143.11 Receipt Total 140119 1 LEE 07/07/2015 LEE DENISE LORD $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 140120 1 LEE 07/07/2015 LEE MARK A COCCO $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 140121 1 LEE 07/07/2015 LEE CATHERINE KANIA $0.00 $7.00 0 Tender Information: Amount Code Description Reference $7.00 K Check $7.00 Total Tendered $0.00 Change $7.00 Receipt Total 140122 1 LEE 07/07/2015 LEE LOUIS BONAVITA % $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 140123 1 LEE 07/07/2015 LEE SABINE KUHN $0.00 $31.92 0 Tender Information: Amount Code Description Reference $31.92 K Check $31.92 Total Tendered $0.00 Change $31.92 Receipt Total 140124 1 LEE 07/07/2015 LEE TRACY O'DANIELL $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 140125 1 LEE 07/07/2015 LEE JASON ROBERTS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 32 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 140126 1 LEE 07/07/2015 LEE IVAN A. STASHAK $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 140127 1 LEE 07/07/2015 LEE MENTJE FERWERDA $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 140128 1 LEE 07/07/2015 LEE DEBRA NOLAN $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 140129 1 LEE 07/07/2015 LEE JOSEPH RICCI $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 140130 1 LEE 07/07/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 W water visa -retail $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 140131 1 LEE 07/07/2015 LEE THOMAS CAPOLINO $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 W water visa -retail $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 140132 1 LEE 07/07/2015 LEE RENEE HUDSON $0.00 $74.23 0 Tender Information: Amount Code Description Reference $74.23 W water visa -retail $74.23 Total Tendered $0.00 Change $74.23 Receipt Total 140133 1 LEE 07/07/2015 LEE DAVID OKUN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 33 7/7/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 140134 1 LEE 07/07/2015 LEE JONATHAN CUMMINS $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 W water visa -retail $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 140135 1 LEE 07/07/2015 LEE ROBERT RINEARSON $0.00 $421.29 0 Tender Information: Amount Code Description Reference $421.29 W water visa -retail $421.29 Total Tendered $0.00 Change $421.29 Receipt Total 140136 1 LEE 07/07/2015 LEE ROBERT MUNYAN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 140137 1 LEE 07/07/2015 LEE RAYMOND MORAN $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 W water visa -retail $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 140138 1 LEE 07/07/2015 LEE MA FATIMA DIAZ $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 C Cash $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 140139 1 LEE 07/07/2015 LEE TYLER ORR $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 140140 1 LEE 07/07/2015 LEE HERISSE YSELAINE $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 140141 1 LEE 07/07/2015 LEE LYNN & KELLY WHEAT $0.00 $54.72 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 07/07/2015 Page: 34 7/7/2015 3:59 pm Received From Change Receipt Total Stat 140142 1 LEE 07/07/2015 LEE ROBERT MILLER Tender Information: Amount Code Description Reference $373.58 C Cash $373.58 Total Tendered $0.00 Change $373.58 Receipt Total 140143 1 LEE 07/07/2015 LEE WILLIAM GREEN Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $0.00 $373.58 0 $0.00 $40.00 0 Grand Total (excl. voids): $28,924.53 Tender Information: Amount Code Description Reference $54.72 C Cash $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 140142 1 LEE 07/07/2015 LEE ROBERT MILLER Tender Information: Amount Code Description Reference $373.58 C Cash $373.58 Total Tendered $0.00 Change $373.58 Receipt Total 140143 1 LEE 07/07/2015 LEE WILLIAM GREEN Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total $0.00 $373.58 0 $0.00 $40.00 0 Grand Total (excl. voids): $28,924.53