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7/29/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 1 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22935 1SONA 07/29/2015 SONAL FCI BUILDERS $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22936 1SONA 07/29/2015 SONAL 150 US 1 N STE 16 FCI BUILDERS $0.00 $297.63 0 Tender Information: Amount Code Description Reference $297.63 G General -visa $297.63 Total Tendered $0.00 Change $297.63 Receipt Total 22937 1SONA 07/29/2015 SONAL 150 US 1 N STE 16 ARCHITECTURAL ELECTRIC SERVICE $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22938 1SONA 07/29/2015 SONAL ARCHITECTURAL ELECTRIC SERVICE $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 22939 1SONA 07/29/2015 SONAL 205-211 VILLAGE BLVD BROOKDALE SENIOR LIVING INC $0.00 $800.00 0 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 22940 1SONA 07/29/2015 SONAL 205-211 VILLAGE BLVD BROOKDALE SENIOR LIVING INC $0.00 $425.00 0 Tender Information: Amount Code Description Reference $425.00 K Check $425.00 Total Tendered $0.00 Change $425.00 Receipt Total 22941 1SONA 07/29/2015 SONAL 11 TRADEWIND CIR ROBERT DEAN SCHILLER POOLS INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22942 1SONA 07/29/2015 SONAL 11 TRADEWIND CIR PAYUK ELECTRIC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22943 1SONA 07/29/2015 SONAL 11 TRADEWIND CIR ROBERT DEAN SCHLLER INC $0.00 $532.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 2 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $532.17 K Check $532.17 Total Tendered $0.00 Change $532.17 Receipt Total 22944 1SONA 07/29/2015 SONAL ROBERT DEAN SCHILLER POOLS INC $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 22945 1SONA 07/29/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22946 1SONA 07/29/2015 SONAL 60 PINE TREE PLACE RJM CUSTOM HOMES $0.00 $394.41 0 Tender Information: Amount Code Description Reference $394.41 K Check $394.41 Total Tendered $0.00 Change $394.41 Receipt Total 22947 1SONA 07/29/2015 SONAL CAMP $0.00 $250.00 0 Tender Information: Amount Code Description Reference $130.00 K Check $120.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 22948 1SONA 07/29/2015 SONAL 46 BEACH RD # RD STONECIPHER ELECTRIC INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22949 1SONA 07/29/2015 SONAL SOLID WASTE AUTHORITY $0.00 $1,334.74 0 Tender Information: Amount Code Description Reference $1,334.74 K Check $1,334.74 Total Tendered $0.00 Change $1,334.74 Receipt Total 142439 1 LEE 07/29/2015 LEE AMERIGAS PROPANE L.P**** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 142440 1 LEE 07/29/2015 LEE JUDITH A. WILSON $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 3 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 142441 1 LEE 07/29/2015 LEE BRIGIDANN FORMAN $0.00 $19.36 0 Tender Information: Amount Code Description Reference $19.36 K Check $19.36 Total Tendered $0.00 Change $19.36 Receipt Total 142442 1 LEE 07/29/2015 LEE G.&MARIE ETHERINGTON $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 142443 1 LEE 07/29/2015 LEE BRIAN TOBIN $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 142444 1 LEE 07/29/2015 LEE ROBERT H KING $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 142445 1 LEE 07/29/2015 LEE ROBERT VIERA $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 142446 1 LEE 07/29/2015 LEE SHARI MESSERSCHMIDT $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 142447 1 LEE 07/29/2015 LEE JEFFREY W. PRICE $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 142448 1 LEE 07/29/2015 LEE B & G LIMITED LLC. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 4 7/29/2015 Villaqe of Tequesta 4:08 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 142449 1 LEE 07/29/2015 LEE G.T. LANG $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 142450 1 LEE 07/29/2015 LEE GUISEPPI CALANDEA $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 142451 1 LEE 07/29/2015 LEE JIM DAMASK $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 142452 1 LEE 07/29/2015 LEE MIKE DALY $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 142453 1 LEE 07/29/2015 LEE MACKENZIE SCHMALZLE $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 142454 1 LEE 07/29/2015 LEE MACKENZIE SCHMALZLE $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 142455 1 LEE 07/29/2015 LEE HEATHER S. KEEFE $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 142456 1 LEE 07/29/2015 LEE KIMBERLY AllARIO $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 5 7/29/2015 Villaqe of Tequesta 4:08 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 142457 1 LEE 07/29/2015 LEE JOAN TAYLOR $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 142458 1 LEE 07/29/2015 LEE CHRIS BLACK $0.00 $69.77 0 Tender Information: Amount Code Description Reference $69.77 K Check $69.77 Total Tendered $0.00 Change $69.77 Receipt Total 142459 1 LEE 07/29/2015 LEE STEVEN FAUCHER $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 142460 1 LEE 07/29/2015 LEE APEX TEXACO $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 142461 1 LEE 07/29/2015 LEE KEVIN T LAINO $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 142462 1 LEE 07/29/2015 LEE BEN WHITE $0.00 $213.96 0 Tender Information: Amount Code Description Reference $213.96 K Check $213.96 Total Tendered $0.00 Change $213.96 Receipt Total 142463 1 LEE 07/29/2015 LEE SUSAN NEWMAN $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 142464 1 LEE 07/29/2015 LEE MARILYN T. ULRICH GRAVES $0.00 $124.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 6 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.05 K Check $124.05 Total Tendered $0.00 Change $124.05 Receipt Total 142465 1 LEE 07/29/2015 LEE ANDREW STEINBERG $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 142466 1 LEE 07/29/2015 LEE PETER CORNWELL % $0.00 $50.04 0 Tender Information: Amount Code Description Reference $50.04 K Check $50.04 Total Tendered $0.00 Change $50.04 Receipt Total 142467 1 LEE 07/29/2015 LEE EDWARD SCHLOER $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 142468 1 LEE 07/29/2015 LEE VANCE CARLISLE $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 142469 1 LEE 07/29/2015 LEE PHILIP&PATRICIA BURKE $0.00 $45.08 0 Tender Information: Amount Code Description Reference $45.08 K Check $45.08 Total Tendered $0.00 Change $45.08 Receipt Total 142470 1 LEE 07/29/2015 LEE GREG BOOMHOWER $0.00 $41.92 0 Tender Information: Amount Code Description Reference $41.92 K Check $41.92 Total Tendered $0.00 Change $41.92 Receipt Total 142471 1 LEE 07/29/2015 LEE CARLOS DE JESUS $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 142472 1 LEE 07/29/2015 LEE A. STEVEN HOLTER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 7 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 142473 1 LEE 07/29/2015 LEE DAVID BARNHART $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 142474 1 LEE 07/29/2015 LEE LAWRENCE DANIEL KELLOGG $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 142475 1 LEE 07/29/2015 LEE KIM&MIKE RECKLEY $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 142476 1 LEE 07/29/2015 LEE MATHEW D. VICKERY $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 142477 1 LEE 07/29/2015 LEE THOMAS KNAPP $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 142478 1 LEE 07/29/2015 LEE J.E. CARSON $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 142479 1 LEE 07/29/2015 LEE THOMAS MARZ $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 142480 1 LEE 07/29/2015 LEE PHYLLIS PASCALE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 8 7/29/2015 Villaqe of Tequesta 4:08 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 142481 1 LEE 07/29/2015 LEE JOHN HULEY $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 142482 1 LEE 07/29/2015 LEE JAMES DALEY $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 142483 1 LEE 07/29/2015 LEE CLINT & ELIZABETH BAXLEY $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 142484 1 LEE 07/29/2015 LEE KELLEY WESTMORELAND $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 142485 1 LEE 07/29/2015 LEE RICHARD SOMWARU $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 142486 1 LEE 07/29/2015 LEE RICHARD SOMWARU $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 142487 1 LEE 07/29/2015 LEE FERDINAND MARTIGNETTI $0.00 $497.60 0 Tender Information: Amount Code Description Reference $497.60 K Check $497.60 Total Tendered $0.00 Change $497.60 Receipt Total 142488 1 LEE 07/29/2015 LEE STEVE BUNN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 9 7/29/2015 Villaqe of Tequesta 4:08 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 142489 1 LEE 07/29/2015 LEE MARK RENZ $0.00 $36.66 0 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 142490 1 LEE 07/29/2015 LEE KATY COLAIZZO $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 142491 1 LEE 07/29/2015 LEE JOHN W JAVOR $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 142492 1 LEE 07/29/2015 LEE ROBERT CROLIUS $0.00 $21.84 0 Tender Information: Amount Code Description Reference $21.84 K Check $21.84 Total Tendered $0.00 Change $21.84 Receipt Total 142493 1 LEE 07/29/2015 LEE JUDI KEYSER $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 142494 1 LEE 07/29/2015 LEE MARC MILMAN $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 142495 1 LEE 07/29/2015 LEE PAM RAUCH $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 142496 1 LEE 07/29/2015 LEE HOLLY E HARDING $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 10 7/29/2015 Villaqe of Tequesta 4:08 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 142497 1 LEE 07/29/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 142498 1 LEE 07/29/2015 LEE KIMBERLEE&TRUMAN *WILLIAMS $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 142499 1 LEE 07/29/2015 LEE FRANK WILLIAMS **** $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 142500 1 LEE 07/29/2015 LEE BARRY ROBILLARD % $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 142501 1 LEE 07/29/2015 LEE ROSEMARY GASS $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 142502 1 LEE 07/29/2015 LEE GLENN STEPHANOS $0.00 $786.86 0 Tender Information: Amount Code Description Reference $786.86 K Check $786.86 Total Tendered $0.00 Change $786.86 Receipt Total 142503 1 LEE 07/29/2015 LEE DAVID FRIEL $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 142504 1 LEE 07/29/2015 LEE KENNETH SWAIN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 11 7/29/2015 Villaqe of Tequesta 4:08 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 142505 1 LEE 07/29/2015 LEE ZINTA L PETTERSON $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 142506 1 LEE 07/29/2015 LEE NANCY JOHNSON $0.00 $114.22 0 Tender Information: Amount Code Description Reference $114.22 K Check $114.22 Total Tendered $0.00 Change $114.22 Receipt Total 142507 1 LEE 07/29/2015 LEE JUAN J. SERRA $0.00 $130.00 0 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 142508 1 LEE 07/29/2015 LEE BRANDON G BROWN $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 142509 1 LEE 07/29/2015 LEE FRANCIS SPINELLI $0.00 $34.76 0 Tender Information: Amount Code Description Reference $34.76 K Check $34.76 Total Tendered $0.00 Change $34.76 Receipt Total 142510 1 LEE 07/29/2015 LEE TIMOTHY EATON $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 142511 1 LEE 07/29/2015 LEE JOHN WILSON AND $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 142512 1 LEE 07/29/2015 LEE TANIA ROSELLO $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 12 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 142513 1 LEE 07/29/2015 LEE JAMES MC GRATH $0.00 $97.43 0 Tender Information: Amount Code Description Reference $97.43 K Check $97.43 Total Tendered $0.00 Change $97.43 Receipt Total 142514 1 LEE 07/29/2015 LEE DAWN ODOM $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 142515 1 LEE 07/29/2015 LEE NANCY MC ALLISTER $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 142516 1 LEE 07/29/2015 LEE MICHAEL KOTECKI $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 142517 1 LEE 07/29/2015 LEE JOSHUA TANNER $0.00 $103.57 0 Tender Information: Amount Code Description Reference $103.57 K Check $103.57 Total Tendered $0.00 Change $103.57 Receipt Total 142518 1 LEE 07/29/2015 LEE RICHARD SMITH $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 142519 1 LEE 07/29/2015 LEE JOHN SANTOIEMMA $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 142520 1 LEE 07/29/2015 LEE STEPHEN SIBLEY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 13 7/29/2015 Villaqe of Tequesta 4:08 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 142521 1 LEE 07/29/2015 LEE THOMAS J. ROWAN $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 142522 1 LEE 07/29/2015 LEE JOSEPHINE MAGGIO $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 142523 1 LEE 07/29/2015 LEE STEPHEN MILLER $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 142524 1 LEE 07/29/2015 LEE JOHN ISLEIB $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 142525 1 LEE 07/29/2015 LEE JAMES A. LOUDEN $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 142526 1 LEE 07/29/2015 LEE DANIEL MC NEW $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 142527 1 LEE 07/29/2015 LEE EUGENE TESTA $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 142528 1 LEE 07/29/2015 LEE CAROLYN SCHWARTZ $0.00 $3.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 14 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 142529 1 LEE 07/29/2015 LEE CAROLYN SCHWARTZ $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 142530 1 LEE 07/29/2015 LEE LETA MCDOWELL $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 142531 1 LEE 07/29/2015 LEE SHEPARD V. SLOANE $0.00 $39.64 0 Tender Information: Amount Code Description Reference $39.64 K Check $39.64 Total Tendered $0.00 Change $39.64 Receipt Total 142532 1 LEE 07/29/2015 LEE JOSEPH TANGNEY $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 142533 1 LEE 07/29/2015 LEE J.P. JONES JR $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 142534 1 LEE 07/29/2015 LEE PAUL&SONDRA DOUCHER $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 142535 1 LEE 07/29/2015 LEE JULIE DOWLER $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 142536 1 LEE 07/29/2015 LEE JOHN LINDER $0.00 $250.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 15 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 142537 1 LEE 07/29/2015 LEE SHAY ROHMANN $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 142538 1 LEE 07/29/2015 LEE RICHARD T. MONGEON $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 142539 1 LEE 07/29/2015 LEE LEON GREYVENSTEYN $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 142540 1 LEE 07/29/2015 LEE LORI HOUCHIN $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 142541 1 LEE 07/29/2015 LEE TIMOTHY GALLAGHER $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 142542 1 LEE 07/29/2015 LEE ARTHUR SCOTT $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 142543 1 LEE 07/29/2015 LEE BEVERLY&MICHAEL PINELLI % $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 142544 1 LEE 07/29/2015 LEE DARLENE FLANIGAN $0.00 $17.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 16 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.40 K Check $17.40 Total Tendered $0.00 Change $17.40 Receipt Total 142545 1 LEE 07/29/2015 LEE DWIGHT HOLLINGSWORTH $0.00 $34.32 0 Tender Information: Amount Code Description Reference $34.32 K Check $34.32 Total Tendered $0.00 Change $34.32 Receipt Total 142546 1 LEE 07/29/2015 LEE RHONDA GAGLIARDI $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 142547 1 LEE 07/29/2015 LEE LYNN BRANNUM $0.00 $24.61 0 Tender Information: Amount Code Description Reference $24.61 K Check $24.61 Total Tendered $0.00 Change $24.61 Receipt Total 142548 1 LEE 07/29/2015 LEE LYNN EMMONS $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 142549 1 LEE 07/29/2015 LEE ROSARIO LOPARDO $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 142550 1 LEE 07/29/2015 LEE BEVERLY MAYER $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 142551 1 LEE 07/29/2015 LEE STACIE L. ROUTT $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 142552 1 LEE 07/29/2015 LEE GARY TOBIS- MD. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 17 7/29/2015 Villaqe of Tequesta 4:08 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 142553 1 LEE 07/29/2015 LEE VIA PRODUCTIONS $0.00 $17.10 0 Tender Information: Amount Code Description Reference $17.10 K Check $17.10 Total Tendered $0.00 Change $17.10 Receipt Total 142554 1 LEE 07/29/2015 LEE CHRISTOPHER HOUSEN % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 142555 1 LEE 07/29/2015 LEE ELIZABETH MAGAR $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 142556 1 LEE 07/29/2015 LEE WILLIAM RITA $0.00 $126.27 0 Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 142557 1 LEE 07/29/2015 LEE WILLIAM GILBANE $0.00 $1,417.80 0 Tender Information: Amount Code Description Reference $1,417.80 K Check $1,417.80 Total Tendered $0.00 Change $1,417.80 Receipt Total 142558 1 LEE 07/29/2015 LEE RICHARD EVANS $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 142559 1 LEE 07/29/2015 LEE ROBIN QUAIDE $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 142560 1 LEE 07/29/2015 LEE JAMES SCOZZAFAVA $0.00 $49.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 18 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 142561 1 LEE 07/29/2015 LEE LEAH AVERY $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 142562 1 LEE 07/29/2015 LEE PETE CEPPO $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 142563 1 LEE 07/29/2015 LEE JAN GOODMAN $0.00 $42.98 0 Tender Information: Amount Code Description Reference $42.98 K Check $42.98 Total Tendered $0.00 Change $42.98 Receipt Total 142564 1 LEE 07/29/2015 LEE JIM RABY $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 142565 1 LEE 07/29/2015 LEE APRIL DONHAM $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 142566 1 LEE 07/29/2015 LEE STEVEN D STEELE $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 142567 1 LEE 07/29/2015 LEE ASHLEY&IAN WARREN $0.00 $73.82 0 Tender Information: Amount Code Description Reference $73.82 K Check $73.82 Total Tendered $0.00 Change $73.82 Receipt Total 142568 1 LEE 07/29/2015 LEE MICHAEL & GINA SKLAR $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 19 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 142569 1 LEE 07/29/2015 LEE RANDALL FIKE $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 142570 1 LEE 07/29/2015 LEE ROBERT DUERSTEN $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 142571 1 LEE 07/29/2015 LEE EDWIN L. LAYMAN $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 142572 1 LEE 07/29/2015 LEE GEORGE RALSTON $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 142573 1 LEE 07/29/2015 LEE TERRE LEWIS $0.00 $28.30 0 Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 142574 1 LEE 07/29/2015 LEE WENDY HENDERSON $0.00 $82.04 0 Tender Information: Amount Code Description Reference $82.04 K Check $82.04 Total Tendered $0.00 Change $82.04 Receipt Total 142575 1 LEE 07/29/2015 LEE PETER C SWANBERG $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 142576 1 LEE 07/29/2015 LEE GEORGE WARTZOK $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 20 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 142577 1 LEE 07/29/2015 LEE JOHNNY B DAVIS $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 142578 1 LEE 07/29/2015 LEE CHARLES FISCHER $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 142579 1 LEE 07/29/2015 LEE SHADY LANE HOMEOWNERS $0.00 $150.36 0 Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 142580 1 LEE 07/29/2015 LEE BRETT ROBERTON $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 142581 1 LEE 07/29/2015 LEE GARY E DELISLE $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 142582 1 LEE 07/29/2015 LEE RICHARD&BONNIE BEATTY $0.00 $284.85 0 Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 142583 1 LEE 07/29/2015 LEE THOMAS J MAURICE $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 142584 1 LEE 07/29/2015 LEE HEIDI NICHOLS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 21 7/29/2015 Villaqe of Tequesta 4:08 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 142585 1 LEE 07/29/2015 LEE JOHN CUNNINGHAM $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 142586 1 LEE 07/29/2015 LEE LAWRENCE R LEVY $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 142587 1 LEE 07/29/2015 LEE ALVIN HAMMER $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 142588 1 LEE 07/29/2015 LEE JONATHAN BACHMANN $0.00 $39.06 0 Tender Information: Amount Code Description Reference $39.06 K Check $39.06 Total Tendered $0.00 Change $39.06 Receipt Total 142589 1 LEE 07/29/2015 LEE MARGARET RUDDY $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 142590 1 LEE 07/29/2015 LEE SUSAN&RICHARD EVAN $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 142591 1 LEE 07/29/2015 LEE RYAN KONKUS $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 142592 1 LEE 07/29/2015 LEE TURTLE CREEK $0.00 $324.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Villaqe of Tequesta Page: 22 7/29/2015 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $324.96 K Check $324.96 Total Tendered $0.00 Change $324.96 Receipt Total 142593 1 LEE 07/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $839.41 0 Tender Information: Amount Code Description Reference $839.41 K Check $839.41 Total Tendered $0.00 Change $839.41 Receipt Total 142594 1 LEE 07/29/2015 LEE TURTLE CREEK $0.00 $289.40 0 Tender Information: Amount Code Description Reference $289.40 K Check $289.40 Total Tendered $0.00 Change $289.40 Receipt Total 142595 1 LEE 07/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $710.23 0 Tender Information: Amount Code Description Reference $710.23 K Check $710.23 Total Tendered $0.00 Change $710.23 Receipt Total 142596 1 LEE 07/29/2015 LEE TURTLE CREEK $0.00 $222.99 0 Tender Information: Amount Code Description Reference $222.99 K Check $222.99 Total Tendered $0.00 Change $222.99 Receipt Total 142597 1 LEE 07/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $626.49 0 Tender Information: Amount Code Description Reference $626.49 K Check $626.49 Total Tendered $0.00 Change $626.49 Receipt Total 142598 1 LEE 07/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $689.64 0 Tender Information: Amount Code Description Reference $689.64 K Check $689.64 Total Tendered $0.00 Change $689.64 Receipt Total 142599 1 LEE 07/29/2015 LEE CLIVEDEN JUPITER ISLAND**** $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 142600 1 LEE 07/29/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $979.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 23 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $979.54 K Check $979.54 Total Tendered $0.00 Change $979.54 Receipt Total 142601 1 LEE 07/29/2015 LEE WILLIAM J. BUCKLAND $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 142602 1 LEE 07/29/2015 LEE ON SHORE CONSTRUCTION & $0.00 $99.36 0 Tender Information: Amount Code Description Reference $99.36 K Check $99.36 Total Tendered $0.00 Change $99.36 Receipt Total 142603 1 LEE 07/29/2015 LEE SA MIKELEN $0.00 $17.38 0 Tender Information: Amount Code Description Reference $17.38 K Check $17.38 Total Tendered $0.00 Change $17.38 Receipt Total 142604 1 LEE 07/29/2015 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 142605 1 LEE 07/29/2015 LEE RICHARD BRAME $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 142606 1 LEE 07/29/2015 LEE KARL HOFFMAN $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 142607 1 LEE 07/29/2015 LEE STANLEY HAJDUN $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 142608 1 LEE 07/29/2015 LEE GEORGE&JANINE CURRY $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 24 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 142609 1 LEE 07/29/2015 LEE KEVIN PETROVSKY $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 142610 1 LEE 07/29/2015 LEE ROCKY'S HARDWARE INC. $0.00 $131.98 0 Tender Information: Amount Code Description Reference $131.98 K Check $131.98 Total Tendered $0.00 Change $131.98 Receipt Total 142611 1 LEE 07/29/2015 LEE RONALD R. FLANSBURG $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 142612 1 LEE 07/29/2015 LEE KEEGAN BRADLEY $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 142613 1 LEE 07/29/2015 LEE FAZIO GOLF COURSE DESIGN $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 142614 1 LEE 07/29/2015 LEE WILLIAM MAC KENZIE $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 142615 1 LEE 07/29/2015 LEE FRANK BROEDELL SR $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 142616 1 LEE 07/29/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $667.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 25 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $667.05 K Check $667.05 Total Tendered $0.00 Change $667.05 Receipt Total 142617 1 LEE 07/29/2015 LEE RIVER RIDGE H.O.A. $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 142618 1 LEE 07/29/2015 LEE RIVER RIDGE H.O.A. $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 142619 1 LEE 07/29/2015 LEE JANE MC CULLOCH % $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 142620 1 LEE 07/29/2015 LEE DENNIS MCDONALD $0.00 $268.26 0 Tender Information: Amount Code Description Reference $268.26 K Check $268.26 Total Tendered $0.00 Change $268.26 Receipt Total 142621 1 LEE 07/29/2015 LEE JAMES C. HEINTZ $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 142622 1 LEE 07/29/2015 LEE JOHN FRENCH $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 142623 1 LEE 07/29/2015 LEE NEIL VALENTINE $0.00 $71.40 0 Tender Information: Amount Code Description Reference $71.40 K Check $71.40 Total Tendered $0.00 Change $71.40 Receipt Total 142624 1 LEE 07/29/2015 LEE NEIL VALENTINE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 26 7/29/2015 Villaqe of Tequesta 4:08 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 142625 1 LEE 07/29/2015 LEE JAMES FARRAGUT $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 142626 1 LEE 07/29/2015 LEE VINCENT PIPOLO % $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 142627 1 LEE 07/29/2015 LEE DDR CORP. $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 142628 1 LEE 07/29/2015 LEE DDR CORP. $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 142629 1 LEE 07/29/2015 LEE DDR CORP. $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 142630 1 LEE 07/29/2015 LEE DDR CORP. $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 142631 1 LEE 07/29/2015 LEE DDR CORP. $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 142632 1 LEE 07/29/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 27 7/29/2015 Villaqe of Tequesta 4:08 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 142633 1 LEE 07/29/2015 LEE DDR CORP. $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 142634 1 LEE 07/29/2015 LEE DDR CORP. $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 142635 1 LEE 07/29/2015 LEE ILLUSTRATED PROPERTIES $0.00 $92.72 0 Tender Information: Amount Code Description Reference $92.72 K Check $92.72 Total Tendered $0.00 Change $92.72 Receipt Total 142636 1 LEE 07/29/2015 LEE ILLUSTRATED PROPERTIES $0.00 $36.67 0 Tender Information: Amount Code Description Reference $36.67 K Check $36.67 Total Tendered $0.00 Change $36.67 Receipt Total 142637 1 LEE 07/29/2015 LEE ILLUSTRATED PROPERTIES $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 142638 1 LEE 07/29/2015 LEE ROBERT LLOYD $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 142639 1 LEE 07/29/2015 LEE DOUGLAS MAC CREADY $0.00 $25.37 0 Tender Information: Amount Code Description Reference $25.37 K Check $25.37 Total Tendered $0.00 Change $25.37 Receipt Total 142640 1 LEE 07/29/2015 LEE JOHN & LOUISE VADALA $0.00 $52.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 28 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 142641 1 LEE 07/29/2015 LEE PAM & JOHN GREENWOOD % $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 142642 1 LEE 07/29/2015 LEE CAROL NOWINSKI % $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 142643 1 LEE 07/29/2015 LEE LEO GILDEA $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 142644 1 LEE 07/29/2015 LEE WILLIAM A CREELMAN % $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 142645 1 LEE 07/29/2015 LEE CELINA CARDOSO % $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 K Check $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 142646 1 LEE 07/29/2015 LEE KEVIN M. COLEMAN $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 142647 1 LEE 07/29/2015 LEE DARRELL ROHLFS $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 142648 1 LEE 07/29/2015 LEE MARY DUNN % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 29 7/29/2015 Villaqe of Tequesta 4:08 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 142649 1 LEE 07/29/2015 LEE RICHARD ROBIDOUX $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 142650 1 LEE 07/29/2015 LEE CLYDE R. GIBB $0.00 $315.53 0 Tender Information: Amount Code Description Reference $315.53 K Check $315.53 Total Tendered $0.00 Change $315.53 Receipt Total 142651 1 LEE 07/29/2015 LEE ROBERT CAMERLINCK $0.00 $410.48 0 Tender Information: Amount Code Description Reference $410.48 K Check $410.48 Total Tendered $0.00 Change $410.48 Receipt Total 142652 1 LEE 07/29/2015 LEE FRANCIS MARAIST $0.00 $218.23 0 Tender Information: Amount Code Description Reference $218.23 K Check $218.23 Total Tendered $0.00 Change $218.23 Receipt Total 142653 1 LEE 07/29/2015 LEE JOSHUA&AMY WRAGG $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 142654 1 LEE 07/29/2015 LEE ANGELA ZARR OWNER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 142655 1 LEE 07/29/2015 LEE MAYTE MC GRATH $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 142656 1 LEE 07/29/2015 LEE JAN ERIK LUNDGREN $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 30 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 142657 1 LEE 07/29/2015 LEE HAROLD VANDERSEA $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 142658 1 LEE 07/29/2015 LEE JACK BARTON $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 142659 1 LEE 07/29/2015 LEE JON NEWMAN $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 142660 1 LEE 07/29/2015 LEE RITA ZUCKERMAN $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 142661 1 LEE 07/29/2015 LEE RICHARD L. ACKMAN % $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 142662 1 LEE 07/29/2015 LEE WILLIAMS F ROGERS $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 142663 1 LEE 07/29/2015 LEE ANTONY LIVINGSTON $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 142664 1 LEE 07/29/2015 LEE WILLIAM&EMILY MCBRIDE $0.00 $71.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 31 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.33 K Check $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 142665 1 LEE 07/29/2015 LEE FRANCES FICHERA $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 142666 1 LEE 07/29/2015 LEE C B REAL ESTATE MANAGEMENT $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 142667 1 LEE 07/29/2015 LEE CHERYL HARRALD $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 142668 1 LEE 07/29/2015 LEE JB VETERINARY HOSPITAL II $0.00 $214.70 0 Tender Information: Amount Code Description Reference $214.70 K Check $214.70 Total Tendered $0.00 Change $214.70 Receipt Total 142669 1 LEE 07/29/2015 LEE NINO TOZZI $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 142670 1 LEE 07/29/2015 LEE GEORGE DARVILLE $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 142671 1 LEE 07/29/2015 LEE THE WATERS EDGE $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 142672 1 LEE 07/29/2015 LEE CREATIVE FLORALS INC. $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 32 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 142673 1 LEE 07/29/2015 LEE NATHALIE PIERCE $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 142674 1 LEE 07/29/2015 LEE D&L POWELL $0.00 $97.50 0 Tender Information: Amount Code Description Reference $97.50 K Check $97.50 Total Tendered $0.00 Change $97.50 Receipt Total 142675 1 LEE 07/29/2015 LEE KEVIN & GLENDA SIDMAN $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 142676 1 LEE 07/29/2015 LEE LORI CANNON $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 142677 1 LEE 07/29/2015 LEE LINDA STIVALE $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 142678 1 LEE 07/29/2015 LEE LAURA A ELLIOTT $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 142679 1 LEE 07/29/2015 LEE ALTERATIONS BY KIM $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 142680 1 LEE 07/29/2015 LEE CHARLES KURLAND $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 33 7/29/2015 Villaqe of Tequesta 4:08 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 142681 1 LEE 07/29/2015 LEE MARK&ARLITA NAEHRING $0.00 $970.07 0 Tender Information: Amount Code Description Reference $970.07 K Check $970.07 Total Tendered $0.00 Change $970.07 Receipt Total 142682 1 LEE 07/29/2015 LEE THOMAS TRACY $0.00 $574.28 0 Tender Information: Amount Code Description Reference $574.28 K Check $574.28 Total Tendered $0.00 Change $574.28 Receipt Total 142683 1 LEE 07/29/2015 LEE IDELLE HARRIS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 142684 1 LEE 07/29/2015 LEE JACQUES FORTIER $0.00 $113.83 0 Tender Information: Amount Code Description Reference $113.83 W water visa -retail $113.83 Total Tendered $0.00 Change $113.83 Receipt Total 142685 1 LEE 07/29/2015 LEE KEITH BETTENHAUSEN $0.00 $30.90 0 Tender Information: Amount Code Description Reference $30.90 W water visa -retail $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 142686 1 LEE 07/29/2015 LEE SCOTT WORSLEY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 W water visa -retail $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 142687 1 LEE 07/29/2015 LEE DOLORES NEWMAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 142688 1 LEE 07/29/2015 LEE JOSEPH P. KELLY $0.00 $136.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/29/2015 Page: 34 7/29/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.54 C Cash $136.54 Total Tendered $0.00 Change $136.54 Receipt Total 142689 1 LEE 07/29/2015 LEE JESSE PACKWOOD $0.00 $42.64 0 Tender Information: Amount Code Description Reference $42.64 C Cash $42.64 Total Tendered $0.00 Change $42.64 Receipt Total Grand Total (excl. voids): $27,449.56