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Home My WebLink About7/9/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 1 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22670 1SONA 07/09/2015 SONAL 275 BEACH RD # 203 B THE ELITE COMPANIES $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 C Cash $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 22671 1SONA 07/09/2015 SONAL FIRE DEPT EFT $0.00 $1,286.36 0 Tender Information: Amount Code Description Reference $1,286.36 E ELECTRONIC FUND TRAI $1,286.36 Total Tendered $0.00 Change $1,286.36 Receipt Total 22672 1SONA 07/09/2015 SONAL DEP # 1061100167 ROBERT J UNDERBRINK $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 22673 1SONA 07/09/2015 SONAL 6 HICKORY HILL RD SPEAR ELECTRIC INC $0.00 $141.89 0 Tender Information: Amount Code Description Reference $141.89 G General -visa $141.89 Total Tendered $0.00 Change $141.89 Receipt Total 22674 1SONA 07/09/2015 SONAL FIRE DEPT $0.00 $10.94 0 Tender Information: Amount Code Description Reference $10.94 G General -visa $10.94 Total Tendered $0.00 Change $10.94 Receipt Total 22675 1SONA 07/09/2015 SONAL JIM RIGO $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 G General -visa $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 22676 1SONA 07/09/2015 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 22677 1SONA 07/09/2015 SONAL FIRE DEPT $0.00 $78.79 0 Tender Information: Amount Code Description Reference $78.79 K Check $78.79 Total Tendered $0.00 Change $78.79 Receipt Total 22678 1SONA 07/09/2015 SONAL 395 TEQUESTA DR # B TECH AIR $0.00 $287.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 2 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $287.38 K Check $287.38 Total Tendered $0.00 Change $287.38 Receipt Total 22679 1SONA 07/09/2015 SONAL 9 OAK RIDGE LN JUPITER TEQUESTA A JUPITER TEQI $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 22680 1SONA 07/09/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH 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 22681 1SONA 07/09/2015 SONAL WATER SEARCH SO FL TITLE INSURERS OF P B C $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 22682 1SONA 07/09/2015 SONAL WATER SEARCH CLARION TITLE CO $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 22683 1SONA 07/09/2015 SONAL 5 WESTWOOD AVE 3104 D DCS ELECTRIC INC $0.00 $161.58 0 Tender Information: Amount Code Description Reference $161.58 K Check $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 22684 1SONA 07/09/2015 SONAL 523 N DOVER RD JOSEPH WARD ENTERPRISES $0.00 $373.10 0 Tender Information: Amount Code Description Reference $373.10 K Check $373.10 Total Tendered $0.00 Change $373.10 Receipt Total 22685 1SONA 07/09/2015 SONAL STEPHEN ALLISON $0.00 $46.50 0 Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 140291 1 LEE 07/09/2015 LEE JULIE S. BEAUMONT $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 3 7/9/2015 Villaqe of Tequesta 3:49 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 140292 1 LEE 07/09/2015 LEE RAY BEAUMONT $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 140293 1 LEE 07/09/2015 LEE PHILIP SEIBOLD $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 140294 1 LEE 07/09/2015 LEE JAMES BRASHER $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 140295 1 LEE 07/09/2015 LEE DIANNE BAUER $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 140296 1 LEE 07/09/2015 LEE JORGE COSTA $0.00 $62.59 0 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 140297 1 LEE 07/09/2015 LEE JAN STASHAK $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 140298 1 LEE 07/09/2015 LEE SHARON SCOTT $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 140299 1 LEE 07/09/2015 LEE WENDIMERE CONDO**** $0.00 $12.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 4 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.37 K Check $12.37 Total Tendered $0.00 Change $12.37 Receipt Total 140300 1 LEE 07/09/2015 LEE CAROL FAMBRINI **** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 140301 1 LEE 07/09/2015 LEE JULIA STARBUCK $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 140302 1 LEE 07/09/2015 LEE RUSSELL&KARA GRANDE $0.00 $470.74 0 Tender Information: Amount Code Description Reference $470.74 K Check $470.74 Total Tendered $0.00 Change $470.74 Receipt Total 140303 1 LEE 07/09/2015 LEE CAROL T. BLOCK $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 140304 1 LEE 07/09/2015 LEE PAUL BOSSE $0.00 $76.38 0 Tender Information: Amount Code Description Reference $76.38 K Check $76.38 Total Tendered $0.00 Change $76.38 Receipt Total 140305 1 LEE 07/09/2015 LEE NICHOLAS LEMMO $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 140306 1 LEE 07/09/2015 LEE ROGER FARBER $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 140307 1 LEE 07/09/2015 LEE KENNETH WADE $0.00 $45.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 5 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.37 K Check $45.37 Total Tendered $0.00 Change $45.37 Receipt Total 140308 1 LEE 07/09/2015 LEE STEVE SIXBERRY $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 140309 1 LEE 07/09/2015 LEE GREG HALE $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 140310 1 LEE 07/09/2015 LEE JASON PUGSLEY $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 140311 1 LEE 07/09/2015 LEE CARRIE COPELAND $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 140312 1 LEE 07/09/2015 LEE KEVIN WAHOSKY $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 140313 1 LEE 07/09/2015 LEE DANIEL PRATT $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 140314 1 LEE 07/09/2015 LEE BURG FAMILY LLC. $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 140315 1 LEE 07/09/2015 LEE JOEL & DANA NICHOLS $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 6 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 140316 1 LEE 07/09/2015 LEE NORMAN CREWS $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 140317 1 LEE 07/09/2015 LEE LINCOLN G HUNTER $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 140318 1 LEE 07/09/2015 LEE TODD OSTUNI $0.00 $68.45 0 Tender Information: Amount Code Description Reference $68.45 K Check $68.45 Total Tendered $0.00 Change $68.45 Receipt Total 140319 1 LEE 07/09/2015 LEE JAN STOTTLEMYER $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 140320 1 LEE 07/09/2015 LEE MONA MC MAHON $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 140321 1 LEE 07/09/2015 LEE LAURA&DOUGLAS WARD $0.00 $62.98 0 Tender Information: Amount Code Description Reference $62.98 K Check $62.98 Total Tendered $0.00 Change $62.98 Receipt Total 140322 1 LEE 07/09/2015 LEE LAUREN CRIBB $0.00 $142.84 0 Tender Information: Amount Code Description Reference $142.84 K Check $142.84 Total Tendered $0.00 Change $142.84 Receipt Total 140323 1 LEE 07/09/2015 LEE PETER PIMENTEL $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 7 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 140324 1 LEE 07/09/2015 LEE PETER PIMENTEL $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 140325 1 LEE 07/09/2015 LEE MARY J. GORE $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 140326 1 LEE 07/09/2015 LEE ELIZABETH WINSHIP $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 140327 1 LEE 07/09/2015 LEE JOHN VARN $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 140328 1 LEE 07/09/2015 LEE W.E. HAWKINS $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 140329 1 LEE 07/09/2015 LEE THOMAS WILSON $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 140330 1 LEE 07/09/2015 LEE BARBARA HANSON OWNER $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 140331 1 LEE 07/09/2015 LEE ERIC CARLSON $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 8 7/9/2015 Villaqe of Tequesta 3:49 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 140332 1 LEE 07/09/2015 LEE RAOUL ROBAINA $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 140333 1 LEE 07/09/2015 LEE AYMEE M ROBAINA $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 140334 1 LEE 07/09/2015 LEE BARRY DICKER $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 140335 1 LEE 07/09/2015 LEE BRUCE WAYNE $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 140336 1 LEE 07/09/2015 LEE DAVE SHULA OWNER $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 140337 1 LEE 07/09/2015 LEE H.M. REES $0.00 $60.60 0 Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 140338 1 LEE 07/09/2015 LEE GAYLA M. DORRIS $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 140339 1 LEE 07/09/2015 LEE TERRY W. STEVENS $0.00 $218.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 9 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 140340 1 LEE 07/09/2015 LEE DOUG MARTIN $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 140341 1 LEE 07/09/2015 LEE MALCOLM K BEYER JR $0.00 $60.62 0 Tender Information: Amount Code Description Reference $60.62 K Check $60.62 Total Tendered $0.00 Change $60.62 Receipt Total 140342 1 LEE 07/09/2015 LEE JILL&ROBERT SNOWNEY $0.00 $97.05 0 Tender Information: Amount Code Description Reference $97.05 K Check $97.05 Total Tendered $0.00 Change $97.05 Receipt Total 140343 1 LEE 07/09/2015 LEE MICHAEL NEWMAN $0.00 $62.50 0 Tender Information: Amount Code Description Reference $62.50 K Check $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 140344 1 LEE 07/09/2015 LEE TIM RYDER $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 140345 1 LEE 07/09/2015 LEE BRETT ROBERTON $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 140346 1 LEE 07/09/2015 LEE GEORGE WARTZOK $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 140347 1 LEE 07/09/2015 LEE ROBERT J WRIGHT $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 10 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 140348 1 LEE 07/09/2015 LEE FREDERICK&JANET BRANDENBURG $0.00 $165.00 0 Tender Information: Amount Code Description Reference $165.00 K Check $165.00 Total Tendered $0.00 Change $165.00 Receipt Total 140349 1 LEE 07/09/2015 LEE KATHERINE DONAHUE $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 140350 1 LEE 07/09/2015 LEE FITNESS OASIS $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 140351 1 LEE 07/09/2015 LEE GALLERY SQUARE SOUTH $0.00 $224.27 0 Tender Information: Amount Code Description Reference $224.27 K Check $224.27 Total Tendered $0.00 Change $224.27 Receipt Total 140352 1 LEE 07/09/2015 LEE GALLERY SQ. SO. $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 140353 1 LEE 07/09/2015 LEE ROSALIE CONSIGLIO $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 140354 1 LEE 07/09/2015 LEE P. STEPHEN ROTH $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 140355 1 LEE 07/09/2015 LEE LAUREN REGGIO OWNER $0.00 $36.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 11 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 140356 1 LEE 07/09/2015 LEE LITTLETON WALKER $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 140357 1 LEE 07/09/2015 LEE JEFF AUSTIN $0.00 $65.04 0 Tender Information: Amount Code Description Reference $65.04 K Check $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 140358 1 LEE 07/09/2015 LEE JUPITER POINT MARINA**** $0.00 $231.91 0 Tender Information: Amount Code Description Reference $231.91 K Check $231.91 Total Tendered $0.00 Change $231.91 Receipt Total 140359 1 LEE 07/09/2015 LEE JUPITER POINT MARINA $0.00 $72.29 0 Tender Information: Amount Code Description Reference $72.29 K Check $72.29 Total Tendered $0.00 Change $72.29 Receipt Total 140360 1 LEE 07/09/2015 LEE JUPITER POINT MARINA**** $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 140361 1 LEE 07/09/2015 LEE JUPITER POINTE MARINA $0.00 $106.36 0 Tender Information: Amount Code Description Reference $106.36 K Check $106.36 Total Tendered $0.00 Change $106.36 Receipt Total 140362 1 LEE 07/09/2015 LEE JUPITER POINT MARINA $0.00 $533.80 0 Tender Information: Amount Code Description Reference $533.80 K Check $533.80 Total Tendered $0.00 Change $533.80 Receipt Total 140363 1 LEE 07/09/2015 LEE JUPITER POINT MARINA $0.00 $11.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 12 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.62 K Check $11.62 Total Tendered $0.00 Change $11.62 Receipt Total 140364 1 LEE 07/09/2015 LEE JUPITER POINT MARINA $0.00 $157.40 0 Tender Information: Amount Code Description Reference $157.40 K Check $157.40 Total Tendered $0.00 Change $157.40 Receipt Total 140365 1 LEE 07/09/2015 LEE SAILFISH MARINA $0.00 $45.23 0 Tender Information: Amount Code Description Reference $45.23 K Check $45.23 Total Tendered $0.00 Change $45.23 Receipt Total 140366 1 LEE 07/09/2015 LEE JUPITER POINT MARINA**** $0.00 $243.46 0 Tender Information: Amount Code Description Reference $243.46 K Check $243.46 Total Tendered $0.00 Change $243.46 Receipt Total 140367 1 LEE 07/09/2015 LEE JUPITER POINT MARINA $0.00 $509.08 0 Tender Information: Amount Code Description Reference $509.08 K Check $509.08 Total Tendered $0.00 Change $509.08 Receipt Total 140368 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $466.67 0 Tender Information: Amount Code Description Reference $466.67 K Check $466.67 Total Tendered $0.00 Change $466.67 Receipt Total 140369 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $249.84 0 Tender Information: Amount Code Description Reference $249.84 K Check $249.84 Total Tendered $0.00 Change $249.84 Receipt Total 140370 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $421.35 0 Tender Information: Amount Code Description Reference $421.35 K Check $421.35 Total Tendered $0.00 Change $421.35 Receipt Total 140371 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $234.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Villaqe of Tequesta Page: 13 7/9/2015 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $234.73 K Check $234.73 Total Tendered $0.00 Change $234.73 Receipt Total 140372 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $279.10 0 Tender Information: Amount Code Description Reference $279.10 K Check $279.10 Total Tendered $0.00 Change $279.10 Receipt Total 140373 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $276.59 0 Tender Information: Amount Code Description Reference $276.59 K Check $276.59 Total Tendered $0.00 Change $276.59 Receipt Total 140374 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $581.54 0 Tender Information: Amount Code Description Reference $581.54 K Check $581.54 Total Tendered $0.00 Change $581.54 Receipt Total 140375 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $315.93 0 Tender Information: Amount Code Description Reference $315.93 K Check $315.93 Total Tendered $0.00 Change $315.93 Receipt Total 140376 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $318.45 0 Tender Information: Amount Code Description Reference $318.45 K Check $318.45 Total Tendered $0.00 Change $318.45 Receipt Total 140377 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $346.14 0 Tender Information: Amount Code Description Reference $346.14 K Check $346.14 Total Tendered $0.00 Change $346.14 Receipt Total 140378 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $399.02 0 Tender Information: Amount Code Description Reference $399.02 K Check $399.02 Total Tendered $0.00 Change $399.02 Receipt Total 140379 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $298.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 14 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $298.30 K Check $298.30 Total Tendered $0.00 Change $298.30 Receipt Total 140380 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $308.38 0 Tender Information: Amount Code Description Reference $308.38 K Check $308.38 Total Tendered $0.00 Change $308.38 Receipt Total 140381 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $336.07 0 Tender Information: Amount Code Description Reference $336.07 K Check $336.07 Total Tendered $0.00 Change $336.07 Receipt Total 140382 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $0.00 $305.86 0 Tender Information: Amount Code Description Reference $305.86 K Check $305.86 Total Tendered $0.00 Change $305.86 Receipt Total 140383 1 LEE 07/09/2015 LEE TEQUESTA GARDEN CONDO $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 140384 1 LEE 07/09/2015 LEE MARGARET KACHICH $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 140385 1 LEE 07/09/2015 LEE JONATHAN M PICCIRILLO $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 140386 1 LEE 07/09/2015 LEE JOHN PROSUH $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 140387 1 LEE 07/09/2015 LEE LUIS A MACHADO $0.00 $58.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 15 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.06 K Check $58.06 Total Tendered $0.00 Change $58.06 Receipt Total 140388 1 LEE 07/09/2015 LEE PAUL&SHAWN JENSEN $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 140389 1 LEE 07/09/2015 LEE LUIS MACHADO $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 140390 1 LEE 07/09/2015 LEE JAMES TETER $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 140391 1 LEE 07/09/2015 LEE MICHAEL SIROTA $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 140392 1 LEE 07/09/2015 LEE SUSAN C WILHELM $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 140393 1 LEE 07/09/2015 LEE ELIZABETH RENEHAN $0.00 $257.88 0 Tender Information: Amount Code Description Reference $257.88 K Check $257.88 Total Tendered $0.00 Change $257.88 Receipt Total 140394 1 LEE 07/09/2015 LEE JEANNE ESCHMANN $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 140395 1 LEE 07/09/2015 LEE RICHARD FULTON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 16 7/9/2015 Villaqe of Tequesta 3:49 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 140396 1 LEE 07/09/2015 LEE TODD&KRISTY JACKSON $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 140397 1 LEE 07/09/2015 LEE ALEX NOUJAIM % $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 140398 1 LEE 07/09/2015 LEE MARCO VALDEZ $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 140399 1 LEE 07/09/2015 LEE FRANK HESS $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 140400 1 LEE 07/09/2015 LEE CONNIE KIRSHFIELD $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 140401 1 LEE 07/09/2015 LEE JAN SCHLAYBAUGH $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 140402 1 LEE 07/09/2015 LEE PEGGY DAWSON $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 140403 1 LEE 07/09/2015 LEE VERONICA CRANTON % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 17 7/9/2015 Villaqe of Tequesta 3:49 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 140404 1 LEE 07/09/2015 LEE SABRINA MEYERS $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 140405 1 LEE 07/09/2015 LEE JUDITH A. WILSON $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 140406 1 LEE 07/09/2015 LEE JERYL BLADES $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 140407 1 LEE 07/09/2015 LEE DAVID MAGRUDER $0.00 $8.03 0 Tender Information: Amount Code Description Reference $8.03 K Check $8.03 Total Tendered $0.00 Change $8.03 Receipt Total 140408 1 LEE 07/09/2015 LEE LINDA ZAGAROW $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 140409 1 LEE 07/09/2015 LEE DAN GREEN OWNER $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 140410 1 LEE 07/09/2015 LEE LEATHA VACCARO $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 140411 1 LEE 07/09/2015 LEE T. DEGRIPPO JR. & B. LEONARD% $0.00 $16.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 18 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 140412 1 LEE 07/09/2015 LEE JOHN PINKHAM $0.00 $117.26 0 Tender Information: Amount Code Description Reference $117.26 K Check $117.26 Total Tendered $0.00 Change $117.26 Receipt Total 140413 1 LEE 07/09/2015 LEE DENNIS FAILONI $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 140414 1 LEE 07/09/2015 LEE RICHARD & EILEEN REINA $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 140415 1 LEE 07/09/2015 LEE ROBERT CUTLER $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 140416 1 LEE 07/09/2015 LEE EDWIN FROST $0.00 $47.71 0 Tender Information: Amount Code Description Reference $47.71 K Check $47.71 Total Tendered $0.00 Change $47.71 Receipt Total 140417 1 LEE 07/09/2015 LEE LYNDA SPREITZER $0.00 $28.04 0 Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 140418 1 LEE 07/09/2015 LEE LINDA&JOHN SANACORE $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 140419 1 LEE 07/09/2015 LEE ED WORTMAN $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 19 7/9/2015 Villaqe of Tequesta 3:49 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 140420 1 LEE 07/09/2015 LEE DR. DANIEL MORELLO $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 140421 1 LEE 07/09/2015 LEE ROBERT KNAPP $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 140422 1 LEE 07/09/2015 LEE DAVID&HELEN MCCARTHY $0.00 $727.70 0 Tender Information: Amount Code Description Reference $727.70 K Check $727.70 Total Tendered $0.00 Change $727.70 Receipt Total 140423 1 LEE 07/09/2015 LEE GEORGE WARRACK $0.00 $36.66 0 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 140424 1 LEE 07/09/2015 LEE ALEXANDER CASTALDI $0.00 $122.67 0 Tender Information: Amount Code Description Reference $122.67 K Check $122.67 Total Tendered $0.00 Change $122.67 Receipt Total 140425 1 LEE 07/09/2015 LEE ANDREW D'ONOFRIO $0.00 $69.49 0 Tender Information: Amount Code Description Reference $69.49 K Check $69.49 Total Tendered $0.00 Change $69.49 Receipt Total 140426 1 LEE 07/09/2015 LEE PHILLIP BAMBINO $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 140427 1 LEE 07/09/2015 LEE SEAN COBURN OWNER $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 20 7/9/2015 Villaqe of Tequesta 3:49 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 140428 1 LEE 07/09/2015 LEE JOHN J SOUTHWICK $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 140429 1 LEE 07/09/2015 LEE LINDSEY SAGES $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 140430 1 LEE 07/09/2015 LEE MICHAEL BURNICK $0.00 $68.79 0 Tender Information: Amount Code Description Reference $68.79 K Check $68.79 Total Tendered $0.00 Change $68.79 Receipt Total 140431 1 LEE 07/09/2015 LEE KATHI BALLARD $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 140432 1 LEE 07/09/2015 LEE JAN LEADER $0.00 $131.55 0 Tender Information: Amount Code Description Reference $131.55 K Check $131.55 Total Tendered $0.00 Change $131.55 Receipt Total 140433 1 LEE 07/09/2015 LEE ALICE M. NORTH $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 140434 1 LEE 07/09/2015 LEE DEBORAH VIENS $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 140435 1 LEE 07/09/2015 LEE C.J. O'BRIEN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 21 7/9/2015 Villaqe of Tequesta 3:49 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 140436 1 LEE 07/09/2015 LEE MONTE SCHLITTEN $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 140437 1 LEE 07/09/2015 LEE BARBARA PACETTI $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 140438 1 LEE 07/09/2015 LEE CHARLES SAGE $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 140439 1 LEE 07/09/2015 LEE EARL GREGSON $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 140440 1 LEE 07/09/2015 LEE RANDY GARVEY $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 140441 1 LEE 07/09/2015 LEE DAVID M. JONES $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 140442 1 LEE 07/09/2015 LEE RICHARD ALBERT $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 140443 1 LEE 07/09/2015 LEE EUGENE PERRI JR $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 22 7/9/2015 Villaqe of Tequesta 3:49 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 140444 1 LEE 07/09/2015 LEE DAVID IVERS $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 140445 1 LEE 07/09/2015 LEE ROBIN QUAIDE $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 140446 1 LEE 07/09/2015 LEE GLENN SALTS $0.00 $132.41 0 Tender Information: Amount Code Description Reference $132.41 K Check $132.41 Total Tendered $0.00 Change $132.41 Receipt Total 140447 1 LEE 07/09/2015 LEE DEBBIE PASKER $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 140448 1 LEE 07/09/2015 LEE NICK SMITH OWN $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 140449 1 LEE 07/09/2015 LEE ELEANOR MC DOW $0.00 $110.04 0 Tender Information: Amount Code Description Reference $110.04 K Check $110.04 Total Tendered $0.00 Change $110.04 Receipt Total 140450 1 LEE 07/09/2015 LEE HOWARD MORTON $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 140451 1 LEE 07/09/2015 LEE BEER CITY CRAFT BEER INC $0.00 $44.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 23 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.70 K Check $44.70 Total Tendered $0.00 Change $44.70 Receipt Total 140452 1 LEE 07/09/2015 LEE ALAN WEBB OWNER $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 140453 1 LEE 07/09/2015 LEE FATIMA BRECHT $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 140454 1 LEE 07/09/2015 LEE ROBERT LEACH $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 140455 1 LEE 07/09/2015 LEE LAMAR CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 140456 1 LEE 07/09/2015 LEE LAMAR CONDO $0.00 $665.88 0 Tender Information: Amount Code Description Reference $665.88 K Check $665.88 Total Tendered $0.00 Change $665.88 Receipt Total 140457 1 LEE 07/09/2015 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 140458 1 LEE 07/09/2015 LEE LANDFALL CONDO $0.00 $1,439.49 0 Tender Information: Amount Code Description Reference $1,439.49 K Check $1,439.49 Total Tendered $0.00 Change $1,439.49 Receipt Total 140459 1 LEE 07/09/2015 LEE WARREN&LOURDES PRESCOTT $0.00 $351.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 24 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $351.36 K Check $351.36 Total Tendered $0.00 Change $351.36 Receipt Total 140460 1 LEE 07/09/2015 LEE DAVID ZERFOSS $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 140461 1 LEE 07/09/2015 LEE JOSEPH GULAWSKY $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 140462 1 LEE 07/09/2015 LEE SARAH BURLINGAME $0.00 $83.93 0 Tender Information: Amount Code Description Reference $83.93 K Check $83.93 Total Tendered $0.00 Change $83.93 Receipt Total 140463 1 LEE 07/09/2015 LEE ROBERT PASSIATORE $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 140464 1 LEE 07/09/2015 LEE JOSE MEDINA $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 140465 1 LEE 07/09/2015 LEE JEN&TED STOVER $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 140466 1 LEE 07/09/2015 LEE DONALD SMITH POYNER $0.00 $136.02 0 Tender Information: Amount Code Description Reference $136.02 K Check $136.02 Total Tendered $0.00 Change $136.02 Receipt Total 140467 1 LEE 07/09/2015 LEE RICHARD HAYDON $0.00 $119.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 25 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.09 K Check $119.09 Total Tendered $0.00 Change $119.09 Receipt Total 140468 1 LEE 07/09/2015 LEE DONALD W & MARTHA JONES $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 140469 1 LEE 07/09/2015 LEE KATHERINE HENSEL $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 140470 1 LEE 07/09/2015 LEE LLOYD FAMILY MARINE $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 140471 1 LEE 07/09/2015 LEE ELSIE PRIES $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 140472 1 LEE 07/09/2015 LEE VLASTA PINKAS $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 140473 1 LEE 07/09/2015 LEE DAVID TAMILA $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 140474 1 LEE 07/09/2015 LEE JERRY TOWNSEND $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 140475 1 LEE 07/09/2015 LEE LEAH & BERNARD VINCENT $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 26 7/9/2015 Villaqe of Tequesta 3:49 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 140476 1 LEE 07/09/2015 LEE TIM J CADDEN OWNER $0.00 $61.88 0 Tender Information: Amount Code Description Reference $61.88 K Check $61.88 Total Tendered $0.00 Change $61.88 Receipt Total 140477 1 LEE 07/09/2015 LEE PAMELA REO $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 140478 1 LEE 07/09/2015 LEE JOHN LICHTENBERG $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 140479 1 LEE 07/09/2015 LEE SUSAN E DOSS $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 140480 1 LEE 07/09/2015 LEE JOHN PROFERA $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 K Check $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 140481 1 LEE 07/09/2015 LEE MARK LOPEZ $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 140482 1 LEE 07/09/2015 LEE HENRY E RESCH $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 140483 1 LEE 07/09/2015 LEE STEVEN MOSITES % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 27 7/9/2015 Villaqe of Tequesta 3:49 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 140484 1 LEE 07/09/2015 LEE WILLIAM& VERA HADLEY $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 140485 1 LEE 07/09/2015 LEE JACQUES WULLSCHLEGER $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 140486 1 LEE 07/09/2015 LEE GREGORY DISANTO $0.00 $52.52 0 Tender Information: Amount Code Description Reference $52.52 K Check $52.52 Total Tendered $0.00 Change $52.52 Receipt Total 140487 1 LEE 07/09/2015 LEE MARY N. COTTRELL $0.00 $112.82 0 Tender Information: Amount Code Description Reference $112.82 K Check $112.82 Total Tendered $0.00 Change $112.82 Receipt Total 140488 1 LEE 07/09/2015 LEE EDWIN HOLMER $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 140489 1 LEE 07/09/2015 LEE FARLEY GALBRAITH II $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 140490 1 LEE 07/09/2015 LEE PATRICIA THERYOUNG $0.00 $381.17 0 Tender Information: Amount Code Description Reference $381.17 K Check $381.17 Total Tendered $0.00 Change $381.17 Receipt Total 140491 1 LEE 07/09/2015 LEE MARIANNE DEMONSTRANTI $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 28 7/9/2015 Villaqe of Tequesta 3:49 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 140492 1 LEE 07/09/2015 LEE JOYCE HUGHES $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 140493 1 LEE 07/09/2015 LEE SUSAN H. STAUDER $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 140494 1 LEE 07/09/2015 LEE CHRIS HENDERSON $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 140495 1 LEE 07/09/2015 LEE CATHY MASSARO $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 140496 1 LEE 07/09/2015 LEE FRANK GENERAZIO % $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 140497 1 LEE 07/09/2015 LEE ROBERT LANDRY $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 140498 1 LEE 07/09/2015 LEE R CLARENCE HOLLIFIELD $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 140499 1 LEE 07/09/2015 LEE CESARE PALAllOLO $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 29 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 140500 1 LEE 07/09/2015 LEE WES&ANGELA JAMISON $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 140501 1 LEE 07/09/2015 LEE ROSS DUDLEY $0.00 $92.43 0 Tender Information: Amount Code Description Reference $92.43 K Check $92.43 Total Tendered $0.00 Change $92.43 Receipt Total 140502 1 LEE 07/09/2015 LEE ROBERT L. SCHMIDT $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 140503 1 LEE 07/09/2015 LEE HARMON&MICHELLE SMITH $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 140504 1 LEE 07/09/2015 LEE WALTER CROWELL $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 140505 1 LEE 07/09/2015 LEE ROBERT RATIGAN $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 140506 1 LEE 07/09/2015 LEE PAMELA PASSOV $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 140507 1 LEE 07/09/2015 LEE MARGIE NORRIS $0.00 $59.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Page: 30 7/9/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.62 W water visa -retail $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 140508 1 LEE 07/09/2015 LEE ROBERT SHIELDS $0.00 $59.47 0 Tender Information: Amount Code Description Reference $59.47 W water visa -retail $59.47 Total Tendered $0.00 Change $59.47 Receipt Total 140509 1 LEE 07/09/2015 LEE RICK MC KENNA $0.00 $355.30 0 Tender Information: Amount Code Description Reference $355.30 W water visa -retail $355.30 Total Tendered $0.00 Change $355.30 Receipt Total 140510 1 LEE 07/09/2015 LEE GARY LOTT $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 W water visa -retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 140511 1 LEE 07/09/2015 LEE MARY ANN PEREZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 140512 1 LEE 07/09/2015 LEE KATHLEEN DAVIS $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 W water visa -retail $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 140513 1 LEE 07/09/2015 LEE CARLOS ORS $0.00 $276.67 0 Tender Information: Amount Code Description Reference $276.67 W water visa -retail $276.67 Total Tendered $0.00 Change $276.67 Receipt Total 140514 1 LEE 07/09/2015 LEE JOHN SEVZIK $0.00 $102.08 0 Tender Information: Amount Code Description Reference $102.08 W water visa -retail $102.08 Total Tendered $0.00 Change $102.08 Receipt Total 140515 1 LEE 07/09/2015 LEE BRET TOWNSEND *** $0.00 $115.81 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 07/09/2015 Received From Page: 31 7/9/2015 3:49 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.81 W water visa -retail $115.81 Total Tendered $0.00 Change $115.81 Receipt Total 140516 1 LEE 07/09/2015 LEE DENNIS ALEXANDER $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 140517 1 LEE 07/09/2015 LEE HOLLY BETH PEIRCE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 140518 1 LEE 07/09/2015 LEE ALICIA MOLA $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 140519 1 LEE 07/09/2015 LEE KERRY JOHNSON $0.00 $22.50 0 Tender Information: Amount Code Description Reference $22.50 C Cash $22.50 Total Tendered $0.00 Change $22.50 Receipt Total 140520 1 LEE 07/09/2015 LEE COURTNEY CROCKETT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $27,417.31