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7/27/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 1 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22902 1SONA 07/27/2015 SONAL DEP # 1110940131 DEBBIE POWELL $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 22903 1SONA 07/27/2015 SONAL PREMO CONSTRUCTION LLC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22904 1SONA 07/27/2015 SONAL FIRE DEPT EFT $0.00 $309.99 0 Tender Information: Amount Code Description Reference $309.99 E ELECTRONIC FUND TRAI $309.99 Total Tendered $0.00 Change $309.99 Receipt Total 22905 1SONA 07/27/2015 SONAL STATE OF FLORIDA $0.00 $35,537.78 0 Tender Information: Amount Code Description Reference $35,537.78 E ELECTRONIC FUND TRAI $35,537.78 Total Tendered $0.00 Change $35,537.78 Receipt Total 22907 1SONA 07/27/2015 SONAL 29 CHAPEL COURT PREMO CONSTRUCTION LLC $0.00 $691.18 0 Tender Information: Amount Code Description Reference $691.18 G General -visa $691.18 Total Tendered $0.00 Change $691.18 Receipt Total 22908 1SONA 07/27/2015 SONAL 117 FAIRVIEW E FRESHWATER & SON'S ELECTRIC $0.00 $138.60 0 Tender Information: Amount Code Description Reference $138.60 B Buildinq Dept - visa $138.60 Total Tendered $0.00 Change $138.60 Receipt Total 22909 1SONA 07/27/2015 SONAL FIRE DEPT $0.00 $91.93 0 Tender Information: Amount Code Description Reference $91.93 G General -visa $91.93 Total Tendered $0.00 Change $91.93 Receipt Total 22910 1SONA 07/27/2015 SONAL POLICE DEPT $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 22911 1SONA 07/27/2015 SONAL FIRE DEPT $0.00 $392.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 2 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $392.22 K Check $392.22 Total Tendered $0.00 Change $392.22 Receipt Total 22912 1SONA 07/27/2015 SONAL POLICE DEPT $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 22913 1SONA 07/27/2015 SONAL REGIONS BANK**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 22914 1SONA 07/27/2015 SONAL REGIONS BANK**** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 22915 1SONA 07/27/2015 SONAL 2 GARDEN STREET # 202 JUPITER ALUMINUM PRODUCTS $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 22916 1SONA 07/27/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22917 1SONA 07/27/2015 SONAL 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 22918 1SONA 07/27/2015 SONAL FIRE DEPT $0.00 $332.96 0 Tender Information: Amount Code Description Reference $332.96 K Check $332.96 Total Tendered $0.00 Change $332.96 Receipt Total 22919 1SONA 07/27/2015 SONAL 400 BEACH RD # 603 JUPITER ELECTRICAL SYSTEMS INC $0.00 $242.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 3 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $242.56 K Check $242.56 Total Tendered $0.00 Change $242.56 Receipt Total 22920 1SONA 07/27/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22921 1SONA 07/27/2015 SONAL DEP # 1021630148 WHITE RABBIT PROPERTIES LLC $0.00 $144.50 0 Tender Information: Amount Code Description Reference $144.50 K Check $144.50 Total Tendered $0.00 Change $144.50 Receipt Total 22922 1SONA 07/27/2015 SONAL 187 TEQ DR ASSURANCE POWER SYSTEMS LLC $0.00 $291.58 0 Tender Information: Amount Code Description Reference $291.58 K Check $291.58 Total Tendered $0.00 Change $291.58 Receipt Total 22923 1SONA 07/27/2015 SONAL DEP # 1070831280 ROBERT PHELPS $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 142093 1 LEE 07/27/2015 LEE P. STEPHEN ROTH $0.00 $153.03 0 Tender Information: Amount Code Description Reference $153.03 K Check $153.03 Total Tendered $0.00 Change $153.03 Receipt Total 142094 1 LEE 07/27/2015 LEE DAVID JONES $0.00 $66.81 0 Tender Information: Amount Code Description Reference $66.81 K Check $66.81 Total Tendered $0.00 Change $66.81 Receipt Total 142095 1 LEE 07/27/2015 LEE DOUGLAS BALDWIN $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 142096 1 LEE 07/27/2015 LEE JOHN R SUTTON $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 4 7/27/2015 Villaqe of Tequesta 4:02 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 142097 1 LEE 07/27/2015 LEE KAREN RENEE SCHWEITZER $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 142098 1 LEE 07/27/2015 LEE PETER CARRAS $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 142099 1 LEE 07/27/2015 LEE JUDITH WOOD $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 142100 1 LEE 07/27/2015 LEE HAROLD HUTCHINSON $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 142101 1 LEE 07/27/2015 LEE CHARLES W HOFFMAN $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 142102 1 LEE 07/27/2015 LEE CHARLES W HOFFMAN $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 142103 1 LEE 07/27/2015 LEE CHARLES F ADELSECK $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 142104 1 LEE 07/27/2015 LEE JOHN SIMS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 5 7/27/2015 Villaqe of Tequesta 4:02 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 142105 1 LEE 07/27/2015 LEE KATHERINE SCHMIDT $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 142106 1 LEE 07/27/2015 LEE SCOTT SHAW $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 142107 1 LEE 07/27/2015 LEE SCOTT&DEBBIE SHAW $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 142108 1 LEE 07/27/2015 LEE LAUREN LOBEL $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 142109 1 LEE 07/27/2015 LEE JACK FREITAL $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 142110 1 LEE 07/27/2015 LEE RANDY FREITAL $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 142111 1 LEE 07/27/2015 LEE JOSEPH MULLALLY $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 142112 1 LEE 07/27/2015 LEE SILVERIO D'ARCO $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 6 7/27/2015 Villaqe of Tequesta 4:02 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 142113 1 LEE 07/27/2015 LEE GOLDEN CHOPSTICKS $0.00 $57.25 0 Tender Information: Amount Code Description Reference $57.25 K Check $57.25 Total Tendered $0.00 Change $57.25 Receipt Total 142114 1 LEE 07/27/2015 LEE CHARLES HARTLEY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 142115 1 LEE 07/27/2015 LEE MICHELE GEORGEADIS % $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 142116 1 LEE 07/27/2015 LEE JOAN CANGRO % $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 142117 1 LEE 07/27/2015 LEE GREGORY&VICTORIA RYAN $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 142118 1 LEE 07/27/2015 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 142119 1 LEE 07/27/2015 LEE JAMES FITZGERALD % $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 142120 1 LEE 07/27/2015 LEE TRACY MARCELLO $0.00 $25.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 7 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 142121 1 LEE 07/27/2015 LEE JOHN DAVIS $0.00 $167.56 0 Tender Information: Amount Code Description Reference $167.56 K Check $167.56 Total Tendered $0.00 Change $167.56 Receipt Total 142122 1 LEE 07/27/2015 LEE DAVID & NICOLE HENDRICKSON $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 142123 1 LEE 07/27/2015 LEE DEBBIE WALLACE $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 142124 1 LEE 07/27/2015 LEE ELIZABETH FRENCH $0.00 $88.74 0 Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 142125 1 LEE 07/27/2015 LEE ELIZABETH FRENCH $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 142126 1 LEE 07/27/2015 LEE CAMERON RICHARD S. $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 142127 1 LEE 07/27/2015 LEE TRISHA SCALERA $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 142128 1 LEE 07/27/2015 LEE STEPHEN L GOLAN $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 8 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 142129 1 LEE 07/27/2015 LEE THERESA GERSTNER $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 142130 1 LEE 07/27/2015 LEE MICHELE MARCUS $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 142131 1 LEE 07/27/2015 LEE GEORGE STAMOS $0.00 $42.14 0 Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 142132 1 LEE 07/27/2015 LEE L.J. KENNEBECK $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 142133 1 LEE 07/27/2015 LEE DONALD MURPHY % $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 142134 1 LEE 07/27/2015 LEE WILLIAM&JANE FLAGLER $0.00 $47.89 0 Tender Information: Amount Code Description Reference $47.89 K Check $47.89 Total Tendered $0.00 Change $47.89 Receipt Total 142135 1 LEE 07/27/2015 LEE CRAIG AMMERMAN $0.00 $173.15 0 Tender Information: Amount Code Description Reference $173.15 K Check $173.15 Total Tendered $0.00 Change $173.15 Receipt Total 142136 1 LEE 07/27/2015 LEE LARRY SNELL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 9 7/27/2015 Villaqe of Tequesta 4:02 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 142137 1 LEE 07/27/2015 LEE JOE NAMATH $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 142138 1 LEE 07/27/2015 LEE BONELL MAUFACTURING $0.00 $93.10 0 Tender Information: Amount Code Description Reference $93.10 K Check $93.10 Total Tendered $0.00 Change $93.10 Receipt Total 142139 1 LEE 07/27/2015 LEE JUNE BAXTER $0.00 $25.30 0 Tender Information: Amount Code Description Reference $25.30 K Check $25.30 Total Tendered $0.00 Change $25.30 Receipt Total 142140 1 LEE 07/27/2015 LEE PETER ZIMMERMAN $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 142141 1 LEE 07/27/2015 LEE SCOTT WORSLEY $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 142142 1 LEE 07/27/2015 LEE SCOTT WORSLEY $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 142143 1 LEE 07/27/2015 LEE SCOTT WORSLEY $0.00 $50.99 0 Tender Information: Amount Code Description Reference $50.99 K Check $50.99 Total Tendered $0.00 Change $50.99 Receipt Total 142144 1 LEE 07/27/2015 LEE SCOTT WORSLEY $0.00 $17.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 10 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.29 K Check $17.29 Total Tendered $0.00 Change $17.29 Receipt Total 142145 1 LEE 07/27/2015 LEE CARL E. BENSON % $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 142146 1 LEE 07/27/2015 LEE NICOLA LERNER $0.00 $124.86 0 Tender Information: Amount Code Description Reference $124.86 K Check $124.86 Total Tendered $0.00 Change $124.86 Receipt Total 142147 1 LEE 07/27/2015 LEE JAMES DUNN % $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 142148 1 LEE 07/27/2015 LEE MAURICE ROBINSON % $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 142149 1 LEE 07/27/2015 LEE DAVID CHESSER (METER LOCK) $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 142150 1 LEE 07/27/2015 LEE PETER HOLCOMB $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 142151 1 LEE 07/27/2015 LEE MARVIN J YATES $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 142152 1 LEE 07/27/2015 LEE E. ROGER BIRK $0.00 $82.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 11 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.92 K Check $82.92 Total Tendered $0.00 Change $82.92 Receipt Total 142153 1 LEE 07/27/2015 LEE ELLEN TASSIE % $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 142154 1 LEE 07/27/2015 LEE MR&MRS JOHN SNYDER % $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 142155 1 LEE 07/27/2015 LEE TAMEST $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 142156 1 LEE 07/27/2015 LEE TAMWEST**** $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 142157 1 LEE 07/27/2015 LEE TAMWEST**** $0.00 $133.61 0 Tender Information: Amount Code Description Reference $133.61 K Check $133.61 Total Tendered $0.00 Change $133.61 Receipt Total 142158 1 LEE 07/27/2015 LEE TAMEST $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 142159 1 LEE 07/27/2015 LEE TAMWEST**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 142160 1 LEE 07/27/2015 LEE TAMWEST**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 12 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 142161 1 LEE 07/27/2015 LEE TAMWEST**** $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 142162 1 LEE 07/27/2015 LEE TAMWEST $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 142163 1 LEE 07/27/2015 LEE TAMWEST $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 142164 1 LEE 07/27/2015 LEE TAMWEST $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 142165 1 LEE 07/27/2015 LEE TAMWEST*** $0.00 $257.60 0 Tender Information: Amount Code Description Reference $257.60 K Check $257.60 Total Tendered $0.00 Change $257.60 Receipt Total 142166 1 LEE 07/27/2015 LEE TAMWEST**** $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 142167 1 LEE 07/27/2015 LEE TAMWEST $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 142168 1 LEE 07/27/2015 LEE DONALD J HERDRICH $0.00 $52.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 13 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 142169 1 LEE 07/27/2015 LEE DONALD HERDRICH $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 142170 1 LEE 07/27/2015 LEE WILLIAM MURPHY $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 142171 1 LEE 07/27/2015 LEE KAREN WOLTERS % $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 142172 1 LEE 07/27/2015 LEE KAREN WOLTERS $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 142173 1 LEE 07/27/2015 LEE MAIL AND NEWS+ $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 142174 1 LEE 07/27/2015 LEE TIMOTHY BOYLE $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 142175 1 LEE 07/27/2015 LEE RICHARD&GREGORY BRANN % $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 142176 1 LEE 07/27/2015 LEE MERCEDES&DANIEL LOFTUS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 14 7/27/2015 Villaqe of Tequesta 4:02 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 142177 1 LEE 07/27/2015 LEE C -HORSE DONNA BARNETTE $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 142178 1 LEE 07/27/2015 LEE WILLIAM DANIEL STEWART $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 142179 1 LEE 07/27/2015 LEE DONALD&KIMBERLY SMITH $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 142180 1 LEE 07/27/2015 LEE JOSEPH LOPEZ $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 142181 1 LEE 07/27/2015 LEE AMERICAN LEGION $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 142182 1 LEE 07/27/2015 LEE KIRK BEERTHUIS $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 142183 1 LEE 07/27/2015 LEE CARL H. HUMPFER $0.00 $100.68 0 Tender Information: Amount Code Description Reference $100.68 K Check $100.68 Total Tendered $0.00 Change $100.68 Receipt Total 142184 1 LEE 07/27/2015 LEE RONALD J.& VILMA F. COSTELLO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 15 7/27/2015 Villaqe of Tequesta 4:02 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 142185 1 LEE 07/27/2015 LEE MARK EBLE $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 142186 1 LEE 07/27/2015 LEE EVELYN GRACE WAY $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 142187 1 LEE 07/27/2015 LEE ANDREW RUSSO $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 142188 1 LEE 07/27/2015 LEE LEAH & BILL MOORE $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 142189 1 LEE 07/27/2015 LEE JOHN MILLER $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 142190 1 LEE 07/27/2015 LEE RICHARD F. WHALEN $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 142191 1 LEE 07/27/2015 LEE MATTHEW&CATHY GLASS $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 142192 1 LEE 07/27/2015 LEE RYAN&ASHLEY BAKER $0.00 $596.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 16 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $596.53 K Check $596.53 Total Tendered $0.00 Change $596.53 Receipt Total 142193 1 LEE 07/27/2015 LEE JOSEPH & TAMI KEMPE $0.00 $1,000.00 0 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 142194 1 LEE 07/27/2015 LEE SALLY ELSNER $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 142195 1 LEE 07/27/2015 LEE PEACHES LIBKIE $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 142196 1 LEE 07/27/2015 LEE BROOKE DECAROLIS $0.00 $28.19 0 Tender Information: Amount Code Description Reference $28.19 K Check $28.19 Total Tendered $0.00 Change $28.19 Receipt Total 142197 1 LEE 07/27/2015 LEE JACKIE & JEFF MC INTYRE $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 142198 1 LEE 07/27/2015 LEE ERIC WOHL $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 142199 1 LEE 07/27/2015 LEE CV SCHEFFER $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 142200 1 LEE 07/27/2015 LEE RONALD J CARON $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 17 7/27/2015 Villaqe of Tequesta 4:02 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 142201 1 LEE 07/27/2015 LEE EDWARD R HOLMES JR $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 142202 1 LEE 07/27/2015 LEE ROBERT&HELENE SCHAEFER $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 142203 1 LEE 07/27/2015 LEE GRETA RAYMAN $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 142204 1 LEE 07/27/2015 LEE RODERIC BULLER $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 142205 1 LEE 07/27/2015 LEE LEE C MILES $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 142206 1 LEE 07/27/2015 LEE DAVID W MUNRO $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 142207 1 LEE 07/27/2015 LEE MARY RIBBLE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 142208 1 LEE 07/27/2015 LEE PAUL JENKINS % $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 18 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 142209 1 LEE 07/27/2015 LEE LAUREN CRIBB $0.00 $260.00 0 Tender Information: Amount Code Description Reference $260.00 K Check $260.00 Total Tendered $0.00 Change $260.00 Receipt Total 142210 1 LEE 07/27/2015 LEE VICTOR STRAHAN $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 142211 1 LEE 07/27/2015 LEE ALLEN HALDEMEN $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 142212 1 LEE 07/27/2015 LEE JAY R BRINSFIELD $0.00 $203.84 0 Tender Information: Amount Code Description Reference $203.84 K Check $203.84 Total Tendered $0.00 Change $203.84 Receipt Total 142213 1 LEE 07/27/2015 LEE WILLIAM R SMITH $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 142214 1 LEE 07/27/2015 LEE WILLIAM C REGELMANN $0.00 $36.68 0 Tender Information: Amount Code Description Reference $36.68 K Check $36.68 Total Tendered $0.00 Change $36.68 Receipt Total 142215 1 LEE 07/27/2015 LEE FIRST UNITED METH. CHURCH $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 142216 1 LEE 07/27/2015 LEE JOSEPH GAllA $0.00 $589.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 19 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $589.39 K Check $589.39 Total Tendered $0.00 Change $589.39 Receipt Total 142217 1 LEE 07/27/2015 LEE SMOKE INN $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 142218 1 LEE 07/27/2015 LEE DIANA BRADLEY $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 142219 1 LEE 07/27/2015 LEE ROBERT RITCHIE $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 142220 1 LEE 07/27/2015 LEE HOLEMAN HOMES INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 142221 1 LEE 07/27/2015 LEE ROBERT BENTZ $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 142222 1 LEE 07/27/2015 LEE BETSY LINDSAY INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 142223 1 LEE 07/27/2015 LEE ISLAND HOUSE SW $0.00 $800.28 0 Tender Information: Amount Code Description Reference $800.28 K Check $800.28 Total Tendered $0.00 Change $800.28 Receipt Total 142224 1 LEE 07/27/2015 LEE JOHN CROW $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 20 7/27/2015 Villaqe of Tequesta 4:02 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 142225 1 LEE 07/27/2015 LEE STUART GORDON $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 142226 1 LEE 07/27/2015 LEE VICTOR MATHISON $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 142227 1 LEE 07/27/2015 LEE BARRY BERG $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 142228 1 LEE 07/27/2015 LEE CHRISTOPHER & KATHY BASARA $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 142229 1 LEE 07/27/2015 LEE GARY VAN BROCK $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 142230 1 LEE 07/27/2015 LEE JUDY'S HIGHWAY CAFE $0.00 $125.46 0 Tender Information: Amount Code Description Reference $125.46 K Check $125.46 Total Tendered $0.00 Change $125.46 Receipt Total 142231 1 LEE 07/27/2015 LEE DAVID MILLARD $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 142232 1 LEE 07/27/2015 LEE RICHARD G. HARDMAN $0.00 $67.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 21 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.27 K Check $67.27 Total Tendered $0.00 Change $67.27 Receipt Total 142233 1 LEE 07/27/2015 LEE WAYNE PLAYER $0.00 $337.65 0 Tender Information: Amount Code Description Reference $337.65 K Check $337.65 Total Tendered $0.00 Change $337.65 Receipt Total 142234 1 LEE 07/27/2015 LEE VICTORIA TAIT $0.00 $125.55 0 Tender Information: Amount Code Description Reference $125.55 K Check $125.55 Total Tendered $0.00 Change $125.55 Receipt Total 142235 1 LEE 07/27/2015 LEE REBECCA GIOVANELLI $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 142236 1 LEE 07/27/2015 LEE WAYNE MARTIN $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 142237 1 LEE 07/27/2015 LEE CATHERINE HARDING $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 142238 1 LEE 07/27/2015 LEE NANCY B. WALLACE $0.00 $463.96 0 Tender Information: Amount Code Description Reference $463.96 K Check $463.96 Total Tendered $0.00 Change $463.96 Receipt Total 142239 1 LEE 07/27/2015 LEE MICHAEL MORRISON $0.00 $71.61 0 Tender Information: Amount Code Description Reference $71.61 K Check $71.61 Total Tendered $0.00 Change $71.61 Receipt Total 142240 1 LEE 07/27/2015 LEE DAVID L PARRISH $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 22 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 142241 1 LEE 07/27/2015 LEE PAUL HARTMAN $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 142242 1 LEE 07/27/2015 LEE DAN AMERO $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 142243 1 LEE 07/27/2015 LEE TAMMY OSTUNI $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 142244 1 LEE 07/27/2015 LEE DONALD E KEHR $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 142245 1 LEE 07/27/2015 LEE BENNY DICOCCO $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 142246 1 LEE 07/27/2015 LEE MATTHEW KANE $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 142247 1 LEE 07/27/2015 LEE ANTHONY CARPENTIERE $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 142248 1 LEE 07/27/2015 LEE ROGERVATRICIA BRUCE $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 23 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 142249 1 LEE 07/27/2015 LEE EUGENE SACCO $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 142250 1 LEE 07/27/2015 LEE ROBERT 0. MORRIS $0.00 $286.57 0 Tender Information: Amount Code Description Reference $286.57 K Check $286.57 Total Tendered $0.00 Change $286.57 Receipt Total 142251 1 LEE 07/27/2015 LEE WADE L. MC DEVITT $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 142252 1 LEE 07/27/2015 LEE ATLANTIC INTERIOR SERVICES $0.00 $17.29 0 Tender Information: Amount Code Description Reference $17.29 K Check $17.29 Total Tendered $0.00 Change $17.29 Receipt Total 142253 1 LEE 07/27/2015 LEE BRIDGE ROAD SHOPS $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 142254 1 LEE 07/27/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $108.15 0 Tender Information: Amount Code Description Reference $108.15 K Check $108.15 Total Tendered $0.00 Change $108.15 Receipt Total 142255 1 LEE 07/27/2015 LEE E. JOHNSTON $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 142256 1 LEE 07/27/2015 LEE H. MICHAEL WEAVER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 24 7/27/2015 Villaqe of Tequesta 4:02 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 142257 1 LEE 07/27/2015 LEE SMOOT FAHLGREN $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 142258 1 LEE 07/27/2015 LEE WALTER HARRISON III $0.00 $131.11 0 Tender Information: Amount Code Description Reference $131.11 K Check $131.11 Total Tendered $0.00 Change $131.11 Receipt Total 142259 1 LEE 07/27/2015 LEE MICHAEL&NOREEN FALCONE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 142260 1 LEE 07/27/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 142261 1 LEE 07/27/2015 LEE HAROLD BROOKS $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 142262 1 LEE 07/27/2015 LEE JAMES MASTRIANI $0.00 $54.67 0 Tender Information: Amount Code Description Reference $54.67 K Check $54.67 Total Tendered $0.00 Change $54.67 Receipt Total 142263 1 LEE 07/27/2015 LEE DAVID F GIAMARTINO % $0.00 $309.72 0 Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 142264 1 LEE 07/27/2015 LEE RJM CUSTOM HOMES $0.00 $41.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 25 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 142265 1 LEE 07/27/2015 LEE CONTRACTORS ALARM SERVICE $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 142266 1 LEE 07/27/2015 LEE BETH HOLST $0.00 $350.00 0 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 142267 1 LEE 07/27/2015 LEE CHARLES SHEPARDSON $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 142268 1 LEE 07/27/2015 LEE J & J REALTY HOLDING $0.00 $64.88 0 Tender Information: Amount Code Description Reference $64.88 K Check $64.88 Total Tendered $0.00 Change $64.88 Receipt Total 142269 1 LEE 07/27/2015 LEE LAWRENCE DARIO $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 142270 1 LEE 07/27/2015 LEE JACK SCHOFIELD $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 142271 1 LEE 07/27/2015 LEE JOSEPH D. SANTANGELO $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 142272 1 LEE 07/27/2015 LEE DAVID HUGH WHITE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 26 7/27/2015 Villaqe of Tequesta 4:02 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 142273 1 LEE 07/27/2015 LEE FLORIDA DAVENPORT LLC $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 142274 1 LEE 07/27/2015 LEE BARRETT O'DONNELL $0.00 $303.58 0 Tender Information: Amount Code Description Reference $303.58 K Check $303.58 Total Tendered $0.00 Change $303.58 Receipt Total 142275 1 LEE 07/27/2015 LEE DORIS&GEORGE BROWNING $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 142276 1 LEE 07/27/2015 LEE PHILLIP BRONDES $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 142277 1 LEE 07/27/2015 LEE GARY GOGLIA $0.00 $34.47 0 Tender Information: Amount Code Description Reference $34.47 K Check $34.47 Total Tendered $0.00 Change $34.47 Receipt Total 142278 1 LEE 07/27/2015 LEE FRANK W. CUIFFO $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 142279 1 LEE 07/27/2015 LEE DAVID RAAB $0.00 $49.17 0 Tender Information: Amount Code Description Reference $49.17 K Check $49.17 Total Tendered $0.00 Change $49.17 Receipt Total 142280 1 LEE 07/27/2015 LEE R BRIAN WRIGHT $0.00 $288.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 27 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $288.45 K Check $288.45 Total Tendered $0.00 Change $288.45 Receipt Total 142281 1 LEE 07/27/2015 LEE PAUL VETERI $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 142282 1 LEE 07/27/2015 LEE JACK MALONEY $0.00 $30.52 0 Tender Information: Amount Code Description Reference $30.52 K Check $30.52 Total Tendered $0.00 Change $30.52 Receipt Total 142283 1 LEE 07/27/2015 LEE KRISTINE BLACK $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 142284 1 LEE 07/27/2015 LEE DOUGLAS A. KING % $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 142285 1 LEE 07/27/2015 LEE JMZ PROPERTIES, INC. $0.00 $1,226.93 0 Tender Information: Amount Code Description Reference $1,226.93 K Check $1,226.93 Total Tendered $0.00 Change $1,226.93 Receipt Total 142286 1 LEE 07/27/2015 LEE JMZ PROPERTIES, INC.**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 142287 1 LEE 07/27/2015 LEE JMZ TEQUESTA PROPERTIES $0.00 $153.39 0 Tender Information: Amount Code Description Reference $153.39 K Check $153.39 Total Tendered $0.00 Change $153.39 Receipt Total 142288 1 LEE 07/27/2015 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 28 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 142289 1 LEE 07/27/2015 LEE EDWARD MOONEY % $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 142290 1 LEE 07/27/2015 LEE JANICE BRIMBLE $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 142291 1 LEE 07/27/2015 LEE DENISE LORD $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 142292 1 LEE 07/27/2015 LEE CHARLES CRISPIN $0.00 $295.09 0 Tender Information: Amount Code Description Reference $295.09 K Check $295.09 Total Tendered $0.00 Change $295.09 Receipt Total 142293 1 LEE 07/27/2015 LEE JIM LUNNY $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 142294 1 LEE 07/27/2015 LEE LOUIS BONAVITA % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 142295 1 LEE 07/27/2015 LEE JASON ROBERTS $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 142296 1 LEE 07/27/2015 LEE LYNNE RIFKIN JANGAURD $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 29 7/27/2015 Villaqe of Tequesta 4:02 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 142297 1 LEE 07/27/2015 LEE RIORDAN CHEATHAM $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 142298 1 LEE 07/27/2015 LEE SHARON MC CLINSEY $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 142299 1 LEE 07/27/2015 LEE RALF BIELER $0.00 $5.58 0 Tender Information: Amount Code Description Reference $5.58 K Check $5.58 Total Tendered $0.00 Change $5.58 Receipt Total 142300 1 LEE 07/27/2015 LEE CLAUDETTE CONNORS $0.00 $37.24 0 Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 142301 1 LEE 07/27/2015 LEE JOHN JOHNSON $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 142302 1 LEE 07/27/2015 LEE MICHAEL MC GLONE $0.00 $19.11 0 Tender Information: Amount Code Description Reference $19.11 K Check $19.11 Total Tendered $0.00 Change $19.11 Receipt Total 142303 1 LEE 07/27/2015 LEE EDWARD HOCEVAR $0.00 $8.28 0 Tender Information: Amount Code Description Reference $8.28 K Check $8.28 Total Tendered $0.00 Change $8.28 Receipt Total 142304 1 LEE 07/27/2015 LEE EDWARD HOCEVAR $0.00 $47.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 30 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 142305 1 LEE 07/27/2015 LEE VIVIENNE REIBLING $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 W water visa -retail $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 142306 1 LEE 07/27/2015 LEE NANCY WOMERSLEY $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 142307 1 LEE 07/27/2015 LEE DONNA BOWEN $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 W water visa -retail $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 142308 1 LEE 07/27/2015 LEE A SCOTT PHILLIPS $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 142309 1 LEE 07/27/2015 LEE SCOTT&LINA REYNOLDS $0.00 $54.19 0 Tender Information: Amount Code Description Reference $54.19 W water visa -retail $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 142310 1 LEE 07/27/2015 LEE THOMAS CAPOLINO $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 W water visa -retail $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 142311 1 LEE 07/27/2015 LEE WILLIAM BROWN $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 142312 1 LEE 07/27/2015 LEE JOSEPH DELLARATTA $0.00 $33.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/27/2015 Page: 31 7/27/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.75 W water visa-retail $33.75 Total Tendered $0.00 Change $33.75 Receipt Total 142313 1 LEE 07/27/2015 LEE HERMAN RITZAU $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 C Cash $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 142314 1 LEE 07/27/2015 LEE ELAINE GULAM $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 142315 1 LEE 07/27/2015 LEE JENNIFER HINCKLEY $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total Grand Total (excl. voids): $58,276.42