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7/24/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 1 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22880 1SONA 07/24/2015 SONAL MORTGAGE FIRM IN $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 22881 1SONA 07/24/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22882 1SONA 07/24/2015 SONAL CHRISROPHER D RANGER $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 22883 1SONA 07/24/2015 SONAL TEQUESTA PALMS INN $0.00 $3.25 0 Tender Information: Amount Code Description Reference $3.25 C Cash $3.25 Total Tendered $0.00 Change $3.25 Receipt Total 22884 1SONA 07/24/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 22885 1SONA 07/24/2015 SONAL TOWN OF JUPITER $0.00 $206.00 0 Tender Information: Amount Code Description Reference $206.00 E ELECTRONIC FUND TRAI $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 22886 1SONA 07/24/2015 SONAL STATE OF FLORIDA $0.00 $16,197.63 0 Tender Information: Amount Code Description Reference $16,197.63 E ELECTRONIC FUND TRAI $16,197.63 Total Tendered $0.00 Change $16,197.63 Receipt Total 22887 1SONA 07/24/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22888 1SONA 07/24/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 2 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22889 1SONA 07/24/2015 SONAL STATE OF FLORIDA DEP $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 E ELECTRONIC FUND TRAI $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 22890 1SONA 07/24/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 22891 1SONA 07/24/2015 SONAL FIRE DEPT EFT $0.00 $979.78 0 Tender Information: Amount Code Description Reference $979.78 E ELECTRONIC FUND TRAI $979.78 Total Tendered $0.00 Change $979.78 Receipt Total 22892 1SONA 07/24/2015 SONAL AUTO ACCIDENT LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 22893 1SONA 07/24/2015 SONAL 24 TRADEWINDS CIR PRINCE DEVELOPMENT GROUP $0.00 $447.62 0 Tender Information: Amount Code Description Reference $447.62 K Check $447.62 Total Tendered $0.00 Change $447.62 Receipt Total 22894 1SONA 07/24/2015 SONAL 100 WATERWAY RD # 308 E UNLIMITED WINDOWS & DOORS $0.00 $399.26 0 Tender Information: Amount Code Description Reference $399.26 K Check $399.26 Total Tendered $0.00 Change $399.26 Receipt Total 22895 1SONA 07/24/2015 SONAL UNLIMITED WINDOWS & DOORS $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 22896 1SONA 07/24/2015 SONAL FIRE DEPT $0.00 $478.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 3 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $478.67 K Check $478.67 Total Tendered $0.00 Change $478.67 Receipt Total 22897 1SONA 07/24/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 22898 1SONA 07/24/2015 SONAL WATER SEARCH LIGHTNING LIEN LETTERS 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 22899 1SONA 07/24/2015 SONAL CONSTRUCTION COURIER SVCS INC 7 ELEVEN INC $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 22900 1SONA 07/24/2015 SONAL 425 BEACH RD GM CONSTRUCTION INC $0.00 $522.72 0 Tender Information: Amount Code Description Reference $522.72 K Check $522.72 Total Tendered $0.00 Change $522.72 Receipt Total 22901 1SONA 07/24/2015 SONAL DEP # 1011890124 MICHAEL ARMATO $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 141810 1 LEE 07/24/2015 LEE ADAM FOX $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 141811 1 LEE 07/24/2015 LEE JACQUELINE MULLINS $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 141812 1 LEE 07/24/2015 LEE JACQUELINE MULLINS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 4 7/24/2015 Villaqe of Tequesta 3:45 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 141813 1 LEE 07/24/2015 LEE DARLA MC LEOD $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 141814 1 LEE 07/24/2015 LEE SUSAN R. SESSA $0.00 $212.00 0 Tender Information: Amount Code Description Reference $212.00 K Check $212.00 Total Tendered $0.00 Change $212.00 Receipt Total 141815 1 LEE 07/24/2015 LEE THE AMERICAN GOURMET $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 141816 1 LEE 07/24/2015 LEE THOMAS RODTH $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 141817 1 LEE 07/24/2015 LEE RICHARD G. DIRR JR. $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 141818 1 LEE 07/24/2015 LEE ALEX BARKER $0.00 $148.01 0 Tender Information: Amount Code Description Reference $148.01 K Check $148.01 Total Tendered $0.00 Change $148.01 Receipt Total 141819 1 LEE 07/24/2015 LEE CHRIS FOSTER $0.00 $116.65 0 Tender Information: Amount Code Description Reference $116.65 K Check $116.65 Total Tendered $0.00 Change $116.65 Receipt Total 141820 1 LEE 07/24/2015 LEE DALLAS&HILLARY TRAHERN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 5 7/24/2015 Villaqe of Tequesta 3:45 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 141821 1 LEE 07/24/2015 LEE KENNETH COVIELLO $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 141822 1 LEE 07/24/2015 LEE DR. TERRY L. MAPLE $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 141823 1 LEE 07/24/2015 LEE JULIE&JUSTIN WALSH $0.00 $260.45 0 Tender Information: Amount Code Description Reference $260.45 K Check $260.45 Total Tendered $0.00 Change $260.45 Receipt Total 141824 1 LEE 07/24/2015 LEE JOHN SCOTTEN $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 141825 1 LEE 07/24/2015 LEE ALAN ARMOUR $0.00 $118.81 0 Tender Information: Amount Code Description Reference $118.81 K Check $118.81 Total Tendered $0.00 Change $118.81 Receipt Total 141826 1 LEE 07/24/2015 LEE VILLAGER APARTMENTS $0.00 $159.52 0 Tender Information: Amount Code Description Reference $159.52 K Check $159.52 Total Tendered $0.00 Change $159.52 Receipt Total 141827 1 LEE 07/24/2015 LEE VILLAGER APARTMENTS $0.00 $282.57 0 Tender Information: Amount Code Description Reference $282.57 K Check $282.57 Total Tendered $0.00 Change $282.57 Receipt Total 141828 1 LEE 07/24/2015 LEE VILLAGER APARTMENTS $0.00 $465.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 6 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $465.10 K Check $465.10 Total Tendered $0.00 Change $465.10 Receipt Total 141829 1 LEE 07/24/2015 LEE VILLAGER APARTMENTS $0.00 $367.07 0 Tender Information: Amount Code Description Reference $367.07 K Check $367.07 Total Tendered $0.00 Change $367.07 Receipt Total 141830 1 LEE 07/24/2015 LEE LINK BAUM $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 141831 1 LEE 07/24/2015 LEE STEPHEN VIADA $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 141832 1 LEE 07/24/2015 LEE PASCAL GEORGET $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 141833 1 LEE 07/24/2015 LEE HOME & APARTMENT SERVICES $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 141834 1 LEE 07/24/2015 LEE ROSE ANTHONY $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 141835 1 LEE 07/24/2015 LEE KEVIN SCHULTE $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 141836 1 LEE 07/24/2015 LEE VAN C. WILLIAMS OWNER $0.00 $352.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 7 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $352.09 K Check $352.09 Total Tendered $0.00 Change $352.09 Receipt Total 141837 1 LEE 07/24/2015 LEE CLAY HARRIS $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 141838 1 LEE 07/24/2015 LEE DONALD L. CRIST $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 141839 1 LEE 07/24/2015 LEE DOROTHY SPARKS $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 141840 1 LEE 07/24/2015 LEE GEORGE CHRISTMAN $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 141841 1 LEE 07/24/2015 LEE ANN G BALLARD $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 141842 1 LEE 07/24/2015 LEE PATRICIA REES $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 141843 1 LEE 07/24/2015 LEE JOSEPH W. WALSH $0.00 $118.77 0 Tender Information: Amount Code Description Reference $118.77 K Check $118.77 Total Tendered $0.00 Change $118.77 Receipt Total 141844 1 LEE 07/24/2015 LEE NEIDA MORALES $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 8 7/24/2015 Villaqe of Tequesta 3:45 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 141845 1 LEE 07/24/2015 LEE ROBERT BRITTON $0.00 $92.47 0 Tender Information: Amount Code Description Reference $92.47 K Check $92.47 Total Tendered $0.00 Change $92.47 Receipt Total 141846 1 LEE 07/24/2015 LEE CHARLES ROGERS $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 141847 1 LEE 07/24/2015 LEE KEVIN NEWFIELD $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 141848 1 LEE 07/24/2015 LEE BRUCE G. HEARD $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 141849 1 LEE 07/24/2015 LEE JOHN M BONNELL $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 141850 1 LEE 07/24/2015 LEE EDWARD J MC DONALD $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 141851 1 LEE 07/24/2015 LEE JOHANNA EPIFANO $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 141852 1 LEE 07/24/2015 LEE ROBERT FEINBERG $0.00 $51.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 9 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.03 K Check $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 141853 1 LEE 07/24/2015 LEE ALLAN R DEFAUT $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 141854 1 LEE 07/24/2015 LEE FRANK&MIGLIORI J. WARD $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 141855 1 LEE 07/24/2015 LEE JOSEPH KORAVOS $0.00 $145.55 0 Tender Information: Amount Code Description Reference $145.55 K Check $145.55 Total Tendered $0.00 Change $145.55 Receipt Total 141856 1 LEE 07/24/2015 LEE RICHARD E. REINKE $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 141857 1 LEE 07/24/2015 LEE ROBERT KING $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 141858 1 LEE 07/24/2015 LEE ROBERT HENDRICKSON $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 141859 1 LEE 07/24/2015 LEE RAYMOND PELLICORE $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 141860 1 LEE 07/24/2015 LEE BARBARA LYEWFONG $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 10 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 141861 1 LEE 07/24/2015 LEE TRACY SIANI $0.00 $173.19 0 Tender Information: Amount Code Description Reference $173.19 K Check $173.19 Total Tendered $0.00 Change $173.19 Receipt Total 141862 1 LEE 07/24/2015 LEE JOHN A JR. PORTER $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 141863 1 LEE 07/24/2015 LEE DANIEL GLADWIN $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 141864 1 LEE 07/24/2015 LEE DELVIE SOLLAK $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 141865 1 LEE 07/24/2015 LEE JANE GRAVELLE $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 141866 1 LEE 07/24/2015 LEE ROGER BARON ** $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 141867 1 LEE 07/24/2015 LEE ALLEN LAPPALA $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 141868 1 LEE 07/24/2015 LEE M.RAMONA GRAY $0.00 $143.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 11 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 141869 1 LEE 07/24/2015 LEE TOM & BARBARA MANGUM $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 141870 1 LEE 07/24/2015 LEE MARSHALL RINKER III $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 141871 1 LEE 07/24/2015 LEE STEVEN MATHESON $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 141872 1 LEE 07/24/2015 LEE CHARLIE STACK $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 141873 1 LEE 07/24/2015 LEE DR & MRS PATRICK MULROW $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 141874 1 LEE 07/24/2015 LEE PAUL MADSEN $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 141875 1 LEE 07/24/2015 LEE KATHERINE PLATZ $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 141876 1 LEE 07/24/2015 LEE JAMES R TIMMER JR $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 12 7/24/2015 Villaqe of Tequesta 3:45 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 141877 1 LEE 07/24/2015 LEE MARTHA MURRAY $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 141878 1 LEE 07/24/2015 LEE ALAN HARGENRADER $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 141879 1 LEE 07/24/2015 LEE JOHN SHIMER $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 141880 1 LEE 07/24/2015 LEE CESARE PALAllOLO $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 141881 1 LEE 07/24/2015 LEE DAVID R SMITH $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 141882 1 LEE 07/24/2015 LEE VICTORIA OSBORNE $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 141883 1 LEE 07/24/2015 LEE DR R. E. GROGAN $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 141884 1 LEE 07/24/2015 LEE BERNARD KRIES $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 13 7/24/2015 Villaqe of Tequesta 3:45 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 141885 1 LEE 07/24/2015 LEE GLENN SCAMBLER $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 141886 1 LEE 07/24/2015 LEE EDWARD S BRONIAK $0.00 $77.15 0 Tender Information: Amount Code Description Reference $77.15 K Check $77.15 Total Tendered $0.00 Change $77.15 Receipt Total 141887 1 LEE 07/24/2015 LEE AUGUSTA FOLK $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 141888 1 LEE 07/24/2015 LEE J.TODD MURRAY $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 141889 1 LEE 07/24/2015 LEE EMILY LEWIS $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 141890 1 LEE 07/24/2015 LEE JOSEPH ROBERTSON $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 141891 1 LEE 07/24/2015 LEE JUDITH A KENNY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 141892 1 LEE 07/24/2015 LEE JAMES R. ISOM $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 14 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 141893 1 LEE 07/24/2015 LEE NEW PERSON $0.00 $88.65 0 Tender Information: Amount Code Description Reference $88.65 K Check $88.65 Total Tendered $0.00 Change $88.65 Receipt Total 141894 1 LEE 07/24/2015 LEE THAI LOTUS, INC. $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 141895 1 LEE 07/24/2015 LEE THAI LOTUS INC. $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 141896 1 LEE 07/24/2015 LEE JOHN M. NOSSAL $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 141897 1 LEE 07/24/2015 LEE ANNA GRECO $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 141898 1 LEE 07/24/2015 LEE WALTER UNGERMAN $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 141899 1 LEE 07/24/2015 LEE LAURA & CHUCK CATHERS $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 141900 1 LEE 07/24/2015 LEE KEVIN MILLIKEN $0.00 $38.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 15 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 141901 1 LEE 07/24/2015 LEE IVAN BATCHELDER $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 141902 1 LEE 07/24/2015 LEE HENRY MUCHTIN $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 141903 1 LEE 07/24/2015 LEE CELESTE LI $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 141904 1 LEE 07/24/2015 LEE ALMONT VILLAS $0.00 $316.25 0 Tender Information: Amount Code Description Reference $316.25 K Check $316.25 Total Tendered $0.00 Change $316.25 Receipt Total 141905 1 LEE 07/24/2015 LEE STEFAN REESE $0.00 $19.67 0 Tender Information: Amount Code Description Reference $19.67 K Check $19.67 Total Tendered $0.00 Change $19.67 Receipt Total 141906 1 LEE 07/24/2015 LEE KEN NOLEN %NOZZLE NOLEN $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 141907 1 LEE 07/24/2015 LEE THOMAS DR. LIPIN $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 141908 1 LEE 07/24/2015 LEE KIMBERLY REESE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 16 7/24/2015 Villaqe of Tequesta 3:45 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 141909 1 LEE 07/24/2015 LEE MARY MOTHER OF LIGHT $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 141910 1 LEE 07/24/2015 LEE MARY, MOTHER OF THE LIGHT $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 141911 1 LEE 07/24/2015 LEE LU ANN WIITA $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 141912 1 LEE 07/24/2015 LEE ELLCON PROPWETIES LLC $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 141913 1 LEE 07/24/2015 LEE CELTIC MARBLE & TILE $0.00 $91.26 0 Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 141914 1 LEE 07/24/2015 LEE COASTAL PROPERTIES $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 141915 1 LEE 07/24/2015 LEE TINA MARMESH $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 141916 1 LEE 07/24/2015 LEE MILTON LITTLEFIELD $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 17 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 141917 1 LEE 07/24/2015 LEE STEVE SAMPLES $0.00 $78.00 0 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 141918 1 LEE 07/24/2015 LEE MIKE WEILER $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 141919 1 LEE 07/24/2015 LEE LARRY EATON $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 141920 1 LEE 07/24/2015 LEE TIMOTHY O'NEILL $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 141921 1 LEE 07/24/2015 LEE JAMES HACKETT $0.00 $272.02 0 Tender Information: Amount Code Description Reference $272.02 K Check $272.02 Total Tendered $0.00 Change $272.02 Receipt Total 141922 1 LEE 07/24/2015 LEE WANDA ROBBINS $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 141923 1 LEE 07/24/2015 LEE HENRY DE MARCO $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 141924 1 LEE 07/24/2015 LEE 3 NATIVES LLC $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 18 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 141925 1 LEE 07/24/2015 LEE THREE NATIVES $0.00 $29.82 0 Tender Information: Amount Code Description Reference $29.82 K Check $29.82 Total Tendered $0.00 Change $29.82 Receipt Total 141926 1 LEE 07/24/2015 LEE JAMES GUZAUSKAS $0.00 $8.08 0 Tender Information: Amount Code Description Reference $8.08 K Check $8.08 Total Tendered $0.00 Change $8.08 Receipt Total 141927 1 LEE 07/24/2015 LEE PHILIP COLAIZZO $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 141928 1 LEE 07/24/2015 LEE ANDREW CRONKHITE $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 141929 1 LEE 07/24/2015 LEE CARL MARTIGNETTI $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 141930 1 LEE 07/24/2015 LEE THEODORE C. SCHUEMANN $0.00 $56.58 0 Tender Information: Amount Code Description Reference $56.58 K Check $56.58 Total Tendered $0.00 Change $56.58 Receipt Total 141931 1 LEE 07/24/2015 LEE MATTHEW LYNSKEY $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 141932 1 LEE 07/24/2015 LEE JOHN HARDING $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 19 7/24/2015 Villaqe of Tequesta 3:45 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 141933 1 LEE 07/24/2015 LEE KAYLA BERGER $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 141934 1 LEE 07/24/2015 LEE ED ETCHELLS $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 141935 1 LEE 07/24/2015 LEE ANDREW GOODYEAR $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 141936 1 LEE 07/24/2015 LEE H. ROSELY $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 141937 1 LEE 07/24/2015 LEE WILLIAM HOPTON $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 141938 1 LEE 07/24/2015 LEE WILLIAM KACZOR $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 141939 1 LEE 07/24/2015 LEE ERNEST SMITH $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 141940 1 LEE 07/24/2015 LEE W A SUNSHINE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 20 7/24/2015 Villaqe of Tequesta 3:45 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 141941 1 LEE 07/24/2015 LEE JAMES WEEKS $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 141942 1 LEE 07/24/2015 LEE DEBORAH NELLSON $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 141943 1 LEE 07/24/2015 LEE FREDERICK HORVATH $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 141944 1 LEE 07/24/2015 LEE ROBERT CZAPLICKI $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 141945 1 LEE 07/24/2015 LEE PHIL CARY $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 141946 1 LEE 07/24/2015 LEE THOMAS FAY $0.00 $420.00 0 Tender Information: Amount Code Description Reference $420.00 K Check $420.00 Total Tendered $0.00 Change $420.00 Receipt Total 141947 1 LEE 07/24/2015 LEE JENNIFER ROGES $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 141948 1 LEE 07/24/2015 LEE JOHN FEHR $0.00 $55.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 21 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 141949 1 LEE 07/24/2015 LEE RICHARD BRIGHT $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 141950 1 LEE 07/24/2015 LEE JOSEPH BIGHAM $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 141951 1 LEE 07/24/2015 LEE J PETER LAWLER MD $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 141952 1 LEE 07/24/2015 LEE MARK&ASHLYN MONTGOMERY $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 141953 1 LEE 07/24/2015 LEE DANICA PAPALI $0.00 $46.99 0 Tender Information: Amount Code Description Reference $46.99 K Check $46.99 Total Tendered $0.00 Change $46.99 Receipt Total 141954 1 LEE 07/24/2015 LEE CARLOS VALELLA $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 141955 1 LEE 07/24/2015 LEE KATHLEEN GOULDY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 141956 1 LEE 07/24/2015 LEE ERIC & KRISTAL CHILD $0.00 $57.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 22 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 141957 1 LEE 07/24/2015 LEE JOHN CAIN $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 141958 1 LEE 07/24/2015 LEE ALLISON&BRADLEY SIMONS $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 141959 1 LEE 07/24/2015 LEE KRISTINE OVERFIELD $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 141960 1 LEE 07/24/2015 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 141961 1 LEE 07/24/2015 LEE LEANNA LANDSMANN $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 141962 1 LEE 07/24/2015 LEE JAMES PEARSALL $0.00 $67.30 0 Tender Information: Amount Code Description Reference $67.30 K Check $67.30 Total Tendered $0.00 Change $67.30 Receipt Total 141963 1 LEE 07/24/2015 LEE MARTY LLERENA $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 141964 1 LEE 07/24/2015 LEE RENEE NYS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 23 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 141965 1 LEE 07/24/2015 LEE ROBERT E. DUNNE $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 141966 1 LEE 07/24/2015 LEE STANLEY SHIFFERT $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 141967 1 LEE 07/24/2015 LEE MARGARITA&PETER NIKOLIS $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 141968 1 LEE 07/24/2015 LEE MARY L. DREYER $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 141969 1 LEE 07/24/2015 LEE ELLEN CLARKE $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 141970 1 LEE 07/24/2015 LEE ERIC ROBERTS $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 141971 1 LEE 07/24/2015 LEE HAROLD M. CROWE $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 141972 1 LEE 07/24/2015 LEE LEWIS DALESSIO $0.00 $220.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 24 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $220.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 141973 1 LEE 07/24/2015 LEE MARHA & MARK MC KAY $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 141974 1 LEE 07/24/2015 LEE WAYNE SHINDOLL $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 141975 1 LEE 07/24/2015 LEE MICHELLE BUSSERT $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 141976 1 LEE 07/24/2015 LEE MARY WARD $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 141977 1 LEE 07/24/2015 LEE GREGORY HOCHSTETTER $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 141978 1 LEE 07/24/2015 LEE KIMBERLY ROWLEY $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 141979 1 LEE 07/24/2015 LEE TEQUESTA CORP. PARTNERS $0.00 $105.93 0 Tender Information: Amount Code Description Reference $105.93 K Check $105.93 Total Tendered $0.00 Change $105.93 Receipt Total 141980 1 LEE 07/24/2015 LEE TEQUESTA CORP. CENTER $0.00 $93.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 25 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 141981 1 LEE 07/24/2015 LEE ROBERT K THOMAS $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 141982 1 LEE 07/24/2015 LEE THEODORE SKIBA $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 141983 1 LEE 07/24/2015 LEE MICHAEL A. PAPI $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 141984 1 LEE 07/24/2015 LEE FA CHIN CHEN $0.00 $87.60 0 Tender Information: Amount Code Description Reference $87.60 K Check $87.60 Total Tendered $0.00 Change $87.60 Receipt Total 141985 1 LEE 07/24/2015 LEE CHRIS HIRSCH $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 141986 1 LEE 07/24/2015 LEE DENNIS SCHUMACHER $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 141987 1 LEE 07/24/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $227.43 0 Tender Information: Amount Code Description Reference $227.43 K Check $227.43 Total Tendered $0.00 Change $227.43 Receipt Total 141988 1 LEE 07/24/2015 LEE CECIL NEWMAN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 26 7/24/2015 Villaqe of Tequesta 3:45 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 141989 1 LEE 07/24/2015 LEE BRUCE & TERRY MC KEE $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 141990 1 LEE 07/24/2015 LEE DONALD HIRES $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 141991 1 LEE 07/24/2015 LEE RICHARD HUDAK $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 141992 1 LEE 07/24/2015 LEE JERRY&JUDY HARDIN $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 141993 1 LEE 07/24/2015 LEE DALE WILLS $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 141994 1 LEE 07/24/2015 LEE O'NEIL BARDIN JR. $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 141995 1 LEE 07/24/2015 LEE TARA WYNNE $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 141996 1 LEE 07/24/2015 LEE RICHARD S APPLE $0.00 $196.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 27 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 141997 1 LEE 07/24/2015 LEE CHRISTINE HANSON $0.00 $105.94 0 Tender Information: Amount Code Description Reference $105.94 K Check $105.94 Total Tendered $0.00 Change $105.94 Receipt Total 141998 1 LEE 07/24/2015 LEE DAVID BECKER $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 141999 1 LEE 07/24/2015 LEE HEATHER&DAVID WIESENECK $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 142000 1 LEE 07/24/2015 LEE SHANNON FOLLWELL $0.00 $69.19 0 Tender Information: Amount Code Description Reference $69.19 K Check $69.19 Total Tendered $0.00 Change $69.19 Receipt Total 142001 1 LEE 07/24/2015 LEE DEBORAH MONTEIRO $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 142002 1 LEE 07/24/2015 LEE MRS DAVID STUART $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 142003 1 LEE 07/24/2015 LEE MCKINLEY HOOVER $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 142004 1 LEE 07/24/2015 LEE TERRI CLARKE $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 28 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 142005 1 LEE 07/24/2015 LEE MELISSA SULLIVAN $0.00 $8.93 0 Tender Information: Amount Code Description Reference $8.93 K Check $8.93 Total Tendered $0.00 Change $8.93 Receipt Total 142006 1 LEE 07/24/2015 LEE MICHAEL BRACCI $0.00 $218.20 0 Tender Information: Amount Code Description Reference $218.20 K Check $218.20 Total Tendered $0.00 Change $218.20 Receipt Total 142007 1 LEE 07/24/2015 LEE NICOLE BISHOP $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 142008 1 LEE 07/24/2015 LEE DAVID&HEATHER ANDERSON $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 142009 1 LEE 07/24/2015 LEE WENDY HICKEY $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 142010 1 LEE 07/24/2015 LEE JIB YACHT CLUB & MARINA $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 142011 1 LEE 07/24/2015 LEE JIB YACHT CLUB & MARINA $0.00 $1,326.86 0 Tender Information: Amount Code Description Reference $1,326.86 K Check $1,326.86 Total Tendered $0.00 Change $1,326.86 Receipt Total 142012 1 LEE 07/24/2015 LEE MICHAEL BANEY $0.00 $175.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 29 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 142013 1 LEE 07/24/2015 LEE WILLIAM RAFTERY $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 142014 1 LEE 07/24/2015 LEE PATRICK GORDON $0.00 $69.06 0 Tender Information: Amount Code Description Reference $69.06 K Check $69.06 Total Tendered $0.00 Change $69.06 Receipt Total 142015 1 LEE 07/24/2015 LEE EMERALD HARBOUR OF JUPITER $0.00 $75.78 0 Tender Information: Amount Code Description Reference $75.78 K Check $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 142016 1 LEE 07/24/2015 LEE EMERALD HARBOUR**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 142017 1 LEE 07/24/2015 LEE RANDI S. RODMAN $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 142018 1 LEE 07/24/2015 LEE MANEY LESHAY $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 142019 1 LEE 07/24/2015 LEE MANEY LESHAY **** $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 142020 1 LEE 07/24/2015 LEE EMILIANO SAUMELL $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 30 7/24/2015 Villaqe of Tequesta 3:45 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 142021 1 LEE 07/24/2015 LEE RICHARD TWEEDLE $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 142022 1 LEE 07/24/2015 LEE GEOFF BURKE $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 142023 1 LEE 07/24/2015 LEE MARY ANN & EDGAR SMITH $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 142024 1 LEE 07/24/2015 LEE SCOTT FITZSIMMONS $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 142025 1 LEE 07/24/2015 LEE CATHERINE KANIA $0.00 $36.80 0 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 142026 1 LEE 07/24/2015 LEE DAVID LAWMAN $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 142027 1 LEE 07/24/2015 LEE KEITH GLENN $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 142028 1 LEE 07/24/2015 LEE CHRIS RICE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 31 7/24/2015 Villaqe of Tequesta 3:45 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 142029 1 LEE 07/24/2015 LEE ROBERT F. INLAYSON $0.00 $48.58 0 Tender Information: Amount Code Description Reference $48.58 K Check $48.58 Total Tendered $0.00 Change $48.58 Receipt Total 142030 1 LEE 07/24/2015 LEE HEATH A. HABERMANN $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 142031 1 LEE 07/24/2015 LEE CHARLES GENOVA $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 142032 1 LEE 07/24/2015 LEE VALERIA OCASIO $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 142033 1 LEE 07/24/2015 LEE LISA ROCHELEAU $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 142034 1 LEE 07/24/2015 LEE DAVID BOLTON $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 142035 1 LEE 07/24/2015 LEE LARRY CRUZ $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 142036 1 LEE 07/24/2015 LEE JAMES SHERIDAN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 32 7/24/2015 Villaqe of Tequesta 3:45 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 142037 1 LEE 07/24/2015 LEE IMPERIAL CLEANERS $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 K Check $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 142038 1 LEE 07/24/2015 LEE STANLEY BARANSON % $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 142039 1 LEE 07/24/2015 LEE GRANT'S LANDING LLC $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 142040 1 LEE 07/24/2015 LEE SYLVIA BARZA $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 142041 1 LEE 07/24/2015 LEE BEVERLY GARDNER $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 142042 1 LEE 07/24/2015 LEE JAMES III BANIC $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 142043 1 LEE 07/24/2015 LEE EDWARD&MAUREEN BOUSA $0.00 $148.11 0 Tender Information: Amount Code Description Reference $148.11 K Check $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 142044 1 LEE 07/24/2015 LEE DAVID A SIKICH $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 33 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 142045 1 LEE 07/24/2015 LEE MICHAEL HIGGINS $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 142046 1 LEE 07/24/2015 LEE VLASTA PINKAS $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 142047 1 LEE 07/24/2015 LEE JOSEPH ESOLA $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 142048 1 LEE 07/24/2015 LEE JOHN PARISEAU $0.00 $79.22 0 Tender Information: Amount Code Description Reference $79.22 K Check $79.22 Total Tendered $0.00 Change $79.22 Receipt Total 142049 1 LEE 07/24/2015 LEE MR&MRS PAUL MCCONNELL % $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 142050 1 LEE 07/24/2015 LEE RICHARD W. TESSARO $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 142051 1 LEE 07/24/2015 LEE JOSEPH MARZILLI $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 142052 1 LEE 07/24/2015 LEE JOHN A PINTARD $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 34 7/24/2015 Villaqe of Tequesta 3:45 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 142053 1 LEE 07/24/2015 LEE SALVATORE NACLERIO $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 142054 1 LEE 07/24/2015 LEE PRIMA PROPERTIES $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 142055 1 LEE 07/24/2015 LEE JOHN&CARLA MORRIS $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 142056 1 LEE 07/24/2015 LEE THE UPS STORE $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 142057 1 LEE 07/24/2015 LEE CHRISTOPHER HOLMES $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 142058 1 LEE 07/24/2015 LEE BRIAN ZIMMS $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 142059 1 LEE 07/24/2015 LEE LES GELBER $0.00 $589.06 0 Tender Information: Amount Code Description Reference $589.06 K Check $589.06 Total Tendered $0.00 Change $589.06 Receipt Total 142060 1 LEE 07/24/2015 LEE GRANT GYLAND $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 35 7/24/2015 Villaqe of Tequesta 3:45 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 142061 1 LEE 07/24/2015 LEE EVA BRESSLER $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 142062 1 LEE 07/24/2015 LEE OCEAN SOUND $0.00 $1,503.91 0 Tender Information: Amount Code Description Reference $1,503.91 K Check $1,503.91 Total Tendered $0.00 Change $1,503.91 Receipt Total 142063 1 LEE 07/24/2015 LEE OCEAN SOUND**** $0.00 $272.50 0 Tender Information: Amount Code Description Reference $272.50 K Check $272.50 Total Tendered $0.00 Change $272.50 Receipt Total 142064 1 LEE 07/24/2015 LEE JOHN PARISEAU $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 142065 1 LEE 07/24/2015 LEE THE KEYES CO. $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 142066 1 LEE 07/24/2015 LEE RICHARD HAYDON $0.00 $138.39 0 Tender Information: Amount Code Description Reference $138.39 K Check $138.39 Total Tendered $0.00 Change $138.39 Receipt Total 142067 1 LEE 07/24/2015 LEE LUIS&NATHALIE BROWNE $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 142068 1 LEE 07/24/2015 LEE RALPH W CONRAD % $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 36 7/24/2015 Villaqe of Tequesta 3:45 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 142069 1 LEE 07/24/2015 LEE GEORGE RENALDI $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 142070 1 LEE 07/24/2015 LEE JOHN J. RICHARDSON $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 142071 1 LEE 07/24/2015 LEE DENNIS L COFFEY % $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 142072 1 LEE 07/24/2015 LEE JOHN P WYSOCKI $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 142073 1 LEE 07/24/2015 LEE DARIA WAGONER $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 142074 1 LEE 07/24/2015 LEE STEVEN FRIEDLAND % $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 142075 1 LEE 07/24/2015 LEE ROBERT G MURPHY $0.00 $157.84 0 Tender Information: Amount Code Description Reference $157.84 K Check $157.84 Total Tendered $0.00 Change $157.84 Receipt Total 142076 1 LEE 07/24/2015 LEE WILLIAM R BROWNE $0.00 $113.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 37 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 142077 1 LEE 07/24/2015 LEE WILLIAM SEAWAY $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 142078 1 LEE 07/24/2015 LEE RUTH GROVER % $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 142079 1 LEE 07/24/2015 LEE MARIA GALLARDO $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 142080 1 LEE 07/24/2015 LEE HEATH R HARRISON $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 142081 1 LEE 07/24/2015 LEE THOMAS W HUDSON JR $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 142082 1 LEE 07/24/2015 LEE NAOMI BLANKENSHIP $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 142083 1 LEE 07/24/2015 LEE DAN SHERBO AND $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 142084 1 LEE 07/24/2015 LEE MARTIN HAINES $0.00 $225.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Page: 38 7/24/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 142085 1 LEE 07/24/2015 LEE SPIVEY GROUP INC. $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 142086 1 LEE 07/24/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $138.80 0 Tender Information: Amount Code Description Reference $138.80 K Check $138.80 Total Tendered $0.00 Change $138.80 Receipt Total 142087 1 LEE 07/24/2015 LEE HENRY GRILLS % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 142088 1 LEE 07/24/2015 LEE RAYMOND SPLAN $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 142089 1 LEE 07/24/2015 LEE DOUGLAS PILLA $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 W water visa -retail $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 142090 1 LEE 07/24/2015 LEE CYNTHIA KEIM $0.00 $38.51 0 Tender Information: Amount Code Description Reference $38.51 W water visa -retail $38.51 Total Tendered $0.00 Change $38.51 Receipt Total 142091 1 LEE 07/24/2015 LEE JOSEPH C SLATTERY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 142092 1 LEE 07/24/2015 LEE LETICIA SWARTWOUT $0.00 $22.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/24/2015 Villaqe of Tequesta Page: 39 7/24/2015 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $46,299.27 Tender Information: Amount Code Description Reference $22.00 C Cash $22.00 Total Tendered $0.00 Change $22.00 Receipt Total Grand Total (excl. voids): $46,299.27