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7/31/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 1 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22983 1SONA 07/31/2015 SONAL FIRE DEPT EFT $0.00 $3,743.97 0 Tender Information: Amount Code Description Reference $3,743.97 E ELECTRONIC FUND TRAI $3,743.97 Total Tendered $0.00 Change $3,743.97 Receipt Total 22984 1SONA 07/31/2015 SONAL DEP # 2141450201 RENEE LANTEIGNE $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 22985 1SONA 07/31/2015 SONAL PBC CLERK & COMPTROLLER $0.00 $1,153.25 0 Tender Information: Amount Code Description Reference $1,153.25 K Check $1,153.25 Total Tendered $0.00 Change $1,153.25 Receipt Total 22986 1SONA 07/31/2015 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22987 1SONA 07/31/2015 SONAL 250 BEACH RD # 102 PHILIP E JOHNSON INC $0.00 $405.48 0 Tender Information: Amount Code Description Reference $405.48 K Check $405.48 Total Tendered $0.00 Change $405.48 Receipt Total 22988 1SONA 07/31/2015 SONAL 250 BEACH RD # 105 PHILIP E JOHNSON INC $0.00 $405.48 0 Tender Information: Amount Code Description Reference $405.48 K Check $405.48 Total Tendered $0.00 Change $405.48 Receipt Total 142823 1 LEE 07/31/2015 LEE MYLES E. ROWLEY OWN $0.00 $161.47 0 Tender Information: Amount Code Description Reference $161.47 K Check $161.47 Total Tendered $0.00 Change $161.47 Receipt Total 142824 1 LEE 07/31/2015 LEE IRENE KASH $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 142825 1 LEE 07/31/2015 LEE LINDA J MOORE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 2 7/31/2015 Villaqe of Tequesta 4:07 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 142826 1 LEE 07/31/2015 LEE THEODORE E DAVIS $0.00 $88.33 0 Tender Information: Amount Code Description Reference $88.33 K Check $88.33 Total Tendered $0.00 Change $88.33 Receipt Total 142827 1 LEE 07/31/2015 LEE BUSINESS PROPERTIES LENDING $0.00 $163.60 0 Tender Information: Amount Code Description Reference $163.60 K Check $163.60 Total Tendered $0.00 Change $163.60 Receipt Total 142828 1 LEE 07/31/2015 LEE JAMES F. STANLEY $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 142829 1 LEE 07/31/2015 LEE RYAN EISENMAN $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 142830 1 LEE 07/31/2015 LEE HAL CUMMINNGS $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 142831 1 LEE 07/31/2015 LEE BARBARA BREMEKAMP $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 142832 1 LEE 07/31/2015 LEE KIM MC ALOON-COHEN $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 142833 1 LEE 07/31/2015 LEE MARK J ALFORD $0.00 $77.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 3 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.52 K Check $77.52 Total Tendered $0.00 Change $77.52 Receipt Total 142834 1 LEE 07/31/2015 LEE JAMES PLUNGIS $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 142835 1 LEE 07/31/2015 LEE JAMES L. BOURGEOIS $0.00 $67.55 0 Tender Information: Amount Code Description Reference $67.55 K Check $67.55 Total Tendered $0.00 Change $67.55 Receipt Total 142836 1 LEE 07/31/2015 LEE ANDREW STOCK % $0.00 $37.58 0 Tender Information: Amount Code Description Reference $37.58 K Check $37.58 Total Tendered $0.00 Change $37.58 Receipt Total 142837 1 LEE 07/31/2015 LEE DENNIS HOLLAND $0.00 $45.32 0 Tender Information: Amount Code Description Reference $45.32 K Check $45.32 Total Tendered $0.00 Change $45.32 Receipt Total 142838 1 LEE 07/31/2015 LEE JOE MERANTE $0.00 $261.33 0 Tender Information: Amount Code Description Reference $261.33 K Check $261.33 Total Tendered $0.00 Change $261.33 Receipt Total 142839 1 LEE 07/31/2015 LEE TRACY MANZI $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 142840 1 LEE 07/31/2015 LEE SHERRIE AYMAT $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 142841 1 LEE 07/31/2015 LEE MANUEL VETTI $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 4 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 142842 1 LEE 07/31/2015 LEE GARY C STUVE $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 142843 1 LEE 07/31/2015 LEE DANA ANDERSON $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 142844 1 LEE 07/31/2015 LEE JOSEPH T. WILLETT $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 142845 1 LEE 07/31/2015 LEE MICHAEL&JOAN KERNAGHAN $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 142846 1 LEE 07/31/2015 LEE JUNE REDINGER $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 142847 1 LEE 07/31/2015 LEE DEBORAH TABB $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 142848 1 LEE 07/31/2015 LEE ATC JETS, LLC $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 142849 1 LEE 07/31/2015 LEE GAIL MC LEAN $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 5 7/31/2015 Villaqe of Tequesta 4:07 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 142850 1 LEE 07/31/2015 LEE PETER NATHAN $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 142851 1 LEE 07/31/2015 LEE MARGARET O'MALLEY $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 142852 1 LEE 07/31/2015 LEE BURTON H. NORRIS $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 142853 1 LEE 07/31/2015 LEE STEPHEN HENDRICKSON $0.00 $315.57 0 Tender Information: Amount Code Description Reference $315.57 K Check $315.57 Total Tendered $0.00 Change $315.57 Receipt Total 142854 1 LEE 07/31/2015 LEE TIMOTHY BOSWORTH $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 142855 1 LEE 07/31/2015 LEE SHAY GRIESE $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 142856 1 LEE 07/31/2015 LEE TIMOTHY PALMER $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 142857 1 LEE 07/31/2015 LEE MIKE HALPERT $0.00 $18.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 6 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.19 K Check $18.19 Total Tendered $0.00 Change $18.19 Receipt Total 142858 1 LEE 07/31/2015 LEE RICHARD WEISS $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 142859 1 LEE 07/31/2015 LEE MARGARET HOOE $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 142860 1 LEE 07/31/2015 LEE CHARLES W. SHEWBRIDGE III $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 142861 1 LEE 07/31/2015 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 142862 1 LEE 07/31/2015 LEE ROBERT H. KAIRALLA $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 142863 1 LEE 07/31/2015 LEE VANTANEE PITAKTRAKUL $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 142864 1 LEE 07/31/2015 LEE DOUGLAS KNOWLES $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 142865 1 LEE 07/31/2015 LEE DOUGLAS C POWELL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 7 7/31/2015 Villaqe of Tequesta 4:07 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 142866 1 LEE 07/31/2015 LEE LAURA&DOUGLAS WARD $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 142867 1 LEE 07/31/2015 LEE JAMES C MATHESON $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 142868 1 LEE 07/31/2015 LEE CHARLES LAMN $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 142869 1 LEE 07/31/2015 LEE ELOY&AURORA LEYVA $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 142870 1 LEE 07/31/2015 LEE BARBARA ROMINE GREEN $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 142871 1 LEE 07/31/2015 LEE ROSS DUDLEY $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 142872 1 LEE 07/31/2015 LEE ROGER SANDBERG % $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 142873 1 LEE 07/31/2015 LEE JOHN L. MEGNA $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 8 7/31/2015 Villaqe of Tequesta 4:07 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 142874 1 LEE 07/31/2015 LEE CHRISTIE FLANAGAN % $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 142875 1 LEE 07/31/2015 LEE JACK DANIELS $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 142876 1 LEE 07/31/2015 LEE DONALD&RAMONA HOUSEMAN $0.00 $7.17 0 Tender Information: Amount Code Description Reference $7.17 K Check $7.17 Total Tendered $0.00 Change $7.17 Receipt Total 142877 1 LEE 07/31/2015 LEE DR. ALAN R. RESTER $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 142878 1 LEE 07/31/2015 LEE JUDY HUDGENS $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 142879 1 LEE 07/31/2015 LEE CHRIS HENDERSON $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 142880 1 LEE 07/31/2015 LEE JOHN W & DOREEN M. LOWE $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 142881 1 LEE 07/31/2015 LEE JAMES B RANNIE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 9 7/31/2015 Villaqe of Tequesta 4:07 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 142882 1 LEE 07/31/2015 LEE WATERWAY BEACH CONDO $0.00 $993.50 0 Tender Information: Amount Code Description Reference $993.50 K Check $993.50 Total Tendered $0.00 Change $993.50 Receipt Total 142883 1 LEE 07/31/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 142884 1 LEE 07/31/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $44.45 0 Tender Information: Amount Code Description Reference $44.45 K Check $44.45 Total Tendered $0.00 Change $44.45 Receipt Total 142885 1 LEE 07/31/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 142886 1 LEE 07/31/2015 LEE PHILIP MANDEL ESTATE OF $0.00 $126.93 0 Tender Information: Amount Code Description Reference $126.93 K Check $126.93 Total Tendered $0.00 Change $126.93 Receipt Total 142887 1 LEE 07/31/2015 LEE SCOTT HENLEY $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 142888 1 LEE 07/31/2015 LEE ELIZABETH KOBY $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 142889 1 LEE 07/31/2015 LEE JOHN BURRUS $0.00 $177.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 10 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 142890 1 LEE 07/31/2015 LEE NATASHA SANFORD $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 142891 1 LEE 07/31/2015 LEE MARY CODY $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 142892 1 LEE 07/31/2015 LEE J ANDREW NICOLL $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 142893 1 LEE 07/31/2015 LEE MICHAEL&JESSICA BILLS $0.00 $70.47 0 Tender Information: Amount Code Description Reference $70.47 K Check $70.47 Total Tendered $0.00 Change $70.47 Receipt Total 142894 1 LEE 07/31/2015 LEE MILES POWELL $0.00 $36.35 0 Tender Information: Amount Code Description Reference $36.35 K Check $36.35 Total Tendered $0.00 Change $36.35 Receipt Total 142895 1 LEE 07/31/2015 LEE JULIE URAM $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 142896 1 LEE 07/31/2015 LEE JACK C. CASSELL $0.00 $44.45 0 Tender Information: Amount Code Description Reference $44.45 K Check $44.45 Total Tendered $0.00 Change $44.45 Receipt Total 142897 1 LEE 07/31/2015 LEE N.R.&ANN HAMMER $0.00 $180.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 11 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $180.04 K Check $180.04 Total Tendered $0.00 Change $180.04 Receipt Total 142898 1 LEE 07/31/2015 LEE ANDRES D SUAREZ $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 142899 1 LEE 07/31/2015 LEE RAY&INGRID NICKOLAUS $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 142900 1 LEE 07/31/2015 LEE JOE MALTESE $0.00 $31.92 0 Tender Information: Amount Code Description Reference $31.92 K Check $31.92 Total Tendered $0.00 Change $31.92 Receipt Total 142901 1 LEE 07/31/2015 LEE COURTNEY LEMASNEY $0.00 $156.64 0 Tender Information: Amount Code Description Reference $156.64 K Check $156.64 Total Tendered $0.00 Change $156.64 Receipt Total 142902 1 LEE 07/31/2015 LEE RAMONA REVILS $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 142903 1 LEE 07/31/2015 LEE GREG JANISCH $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 142904 1 LEE 07/31/2015 LEE GEORGE BALDWIN $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 142905 1 LEE 07/31/2015 LEE MARY JO MAIER $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 12 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 142906 1 LEE 07/31/2015 LEE LARRY VICARS $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 142907 1 LEE 07/31/2015 LEE JERRY METZ $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 142908 1 LEE 07/31/2015 LEE CANDIDO&MARIA MARINHO $0.00 $28.88 0 Tender Information: Amount Code Description Reference $28.88 K Check $28.88 Total Tendered $0.00 Change $28.88 Receipt Total 142909 1 LEE 07/31/2015 LEE PATRICK&ANNA BORCHNER $0.00 $57.60 0 Tender Information: Amount Code Description Reference $57.60 K Check $57.60 Total Tendered $0.00 Change $57.60 Receipt Total 142910 1 LEE 07/31/2015 LEE CARLA D. MILLER $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 142911 1 LEE 07/31/2015 LEE GEORGE HINES $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 142912 1 LEE 07/31/2015 LEE SUSAN CLEMENT $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 142913 1 LEE 07/31/2015 LEE JAMES O'CONNOR $0.00 $25.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 13 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.89 K Check $25.89 Total Tendered $0.00 Change $25.89 Receipt Total 142914 1 LEE 07/31/2015 LEE PETER BOURASSA $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 142915 1 LEE 07/31/2015 LEE MELINDA DONGHIA $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 142916 1 LEE 07/31/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 142917 1 LEE 07/31/2015 LEE E L CANTELMO $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 142918 1 LEE 07/31/2015 LEE GEORGE THOMPSON $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 142919 1 LEE 07/31/2015 LEE LARRY TUSCHEN $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 142920 1 LEE 07/31/2015 LEE BARBARA PACETTI $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 142921 1 LEE 07/31/2015 LEE CORRINN GOULDY $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 14 7/31/2015 Villaqe of Tequesta 4:07 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 142922 1 LEE 07/31/2015 LEE CHRIS MARTIN $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 142923 1 LEE 07/31/2015 LEE GINA SHRESTHA $0.00 $145.17 0 Tender Information: Amount Code Description Reference $145.17 K Check $145.17 Total Tendered $0.00 Change $145.17 Receipt Total 142924 1 LEE 07/31/2015 LEE GINA JACOBELLIS $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 142925 1 LEE 07/31/2015 LEE CASEY MACKIE $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 142926 1 LEE 07/31/2015 LEE MOLLIE CIAVARELLA $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 142927 1 LEE 07/31/2015 LEE DANIEL WOOD $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 142928 1 LEE 07/31/2015 LEE JANET CUOMO $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 142929 1 LEE 07/31/2015 LEE RON VINCENTS INTERIOR $0.00 $40.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 15 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 142930 1 LEE 07/31/2015 LEE STEWART SAID $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 142931 1 LEE 07/31/2015 LEE PHIL ALBERTZ $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 142932 1 LEE 07/31/2015 LEE LEIGH ANN HOEY $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 142933 1 LEE 07/31/2015 LEE RUSSELL QUINN $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 142934 1 LEE 07/31/2015 LEE LEON CARPENTER $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 142935 1 LEE 07/31/2015 LEE WES&ANGELA JAMISON $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 142936 1 LEE 07/31/2015 LEE JEAN HART $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 142937 1 LEE 07/31/2015 LEE ROB LERMAN OWNER $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 16 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 142938 1 LEE 07/31/2015 LEE DAVID KYLE $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 142939 1 LEE 07/31/2015 LEE ANGELA VICKERY $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 142940 1 LEE 07/31/2015 LEE MEREDITH CRYER $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 142941 1 LEE 07/31/2015 LEE ROBERT J. MC GRATH % $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 142942 1 LEE 07/31/2015 LEE CHERYL FAUCHER $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 142943 1 LEE 07/31/2015 LEE DALE&MARIAN KNEFELY $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 142944 1 LEE 07/31/2015 LEE JOANN WALKER $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 142945 1 LEE 07/31/2015 LEE STEVE DUMOND $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 17 7/31/2015 Villaqe of Tequesta 4:07 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 142946 1 LEE 07/31/2015 LEE PATRICK MC DONALD $0.00 $49.99 0 Tender Information: Amount Code Description Reference $49.99 K Check $49.99 Total Tendered $0.00 Change $49.99 Receipt Total 142947 1 LEE 07/31/2015 LEE HEATHER TURRISI $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 142948 1 LEE 07/31/2015 LEE JAY WEINGARTEN $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 142949 1 LEE 07/31/2015 LEE PAUL&JUDY CUTLER $0.00 $94.71 0 Tender Information: Amount Code Description Reference $94.71 K Check $94.71 Total Tendered $0.00 Change $94.71 Receipt Total 142950 1 LEE 07/31/2015 LEE CRAIG S. CLARK $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 142951 1 LEE 07/31/2015 LEE CARL GARDINER $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 142952 1 LEE 07/31/2015 LEE JUSTIN REBMAN $0.00 $26.86 0 Tender Information: Amount Code Description Reference $26.86 K Check $26.86 Total Tendered $0.00 Change $26.86 Receipt Total 142953 1 LEE 07/31/2015 LEE SCOTT COLLINS $0.00 $171.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 18 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.26 K Check $171.26 Total Tendered $0.00 Change $171.26 Receipt Total 142954 1 LEE 07/31/2015 LEE BLAKE WINTERMUTE $0.00 $44.96 0 Tender Information: Amount Code Description Reference $44.96 K Check $44.96 Total Tendered $0.00 Change $44.96 Receipt Total 142955 1 LEE 07/31/2015 LEE ELBERT BROWN $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 142956 1 LEE 07/31/2015 LEE SANDRA NEELD $0.00 $116.26 0 Tender Information: Amount Code Description Reference $116.26 K Check $116.26 Total Tendered $0.00 Change $116.26 Receipt Total 142957 1 LEE 07/31/2015 LEE RUSSELL&NANCY COLODNY $0.00 $61.83 0 Tender Information: Amount Code Description Reference $61.83 K Check $61.83 Total Tendered $0.00 Change $61.83 Receipt Total 142958 1 LEE 07/31/2015 LEE GERRY BENSON $0.00 $216.69 0 Tender Information: Amount Code Description Reference $216.69 K Check $216.69 Total Tendered $0.00 Change $216.69 Receipt Total 142959 1 LEE 07/31/2015 LEE DAVID BAILEY $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 142960 1 LEE 07/31/2015 LEE PETER J WILSON $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 142961 1 LEE 07/31/2015 LEE GLORIA A. LINDAHL $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 19 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 142962 1 LEE 07/31/2015 LEE C. HOLLOWAY $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 142963 1 LEE 07/31/2015 LEE ARTHUR KANIA $0.00 $556.88 0 Tender Information: Amount Code Description Reference $556.88 K Check $556.88 Total Tendered $0.00 Change $556.88 Receipt Total 142964 1 LEE 07/31/2015 LEE RAYMOND R. IRWIN $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 142965 1 LEE 07/31/2015 LEE MICHAEL CORTESE $0.00 $36.79 0 Tender Information: Amount Code Description Reference $36.79 K Check $36.79 Total Tendered $0.00 Change $36.79 Receipt Total 142966 1 LEE 07/31/2015 LEE JASON GATES $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 142967 1 LEE 07/31/2015 LEE JUPITER HILLS VILLAGE $0.00 $453.79 0 Tender Information: Amount Code Description Reference $453.79 K Check $453.79 Total Tendered $0.00 Change $453.79 Receipt Total 142968 1 LEE 07/31/2015 LEE JUPITER HILLS VILLAGE $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 142969 1 LEE 07/31/2015 LEE JUPITER HILLS H.O.A. $0.00 $360.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 20 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $360.57 K Check $360.57 Total Tendered $0.00 Change $360.57 Receipt Total 142970 1 LEE 07/31/2015 LEE JUPITER HILLS HOME ASSOC $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 142971 1 LEE 07/31/2015 LEE JUPITER HILLS VILLAGE $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 142972 1 LEE 07/31/2015 LEE JUPITER HILLS H.O.A. $0.00 $870.45 0 Tender Information: Amount Code Description Reference $870.45 K Check $870.45 Total Tendered $0.00 Change $870.45 Receipt Total 142973 1 LEE 07/31/2015 LEE RON MAGNETTI $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 142974 1 LEE 07/31/2015 LEE DR. DANIEL COMERFORD III $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 142975 1 LEE 07/31/2015 LEE MONICAAYERS $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 142976 1 LEE 07/31/2015 LEE NICOLE BOBEK $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 142977 1 LEE 07/31/2015 LEE HERITAGE OAKS HOMEOWNERS $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 21 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 142978 1 LEE 07/31/2015 LEE RAUL MASTRAPA $0.00 $266.77 0 Tender Information: Amount Code Description Reference $266.77 K Check $266.77 Total Tendered $0.00 Change $266.77 Receipt Total 142979 1 LEE 07/31/2015 LEE JAMES P. MACLEAN $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 142980 1 LEE 07/31/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $524.70 0 Tender Information: Amount Code Description Reference $524.70 K Check $524.70 Total Tendered $0.00 Change $524.70 Receipt Total 142981 1 LEE 07/31/2015 LEE MARIE ANTOINETTE $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 142982 1 LEE 07/31/2015 LEE MARIE ANTOINETTE $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 142983 1 LEE 07/31/2015 LEE MELINDA BARNES $0.00 $148.11 0 Tender Information: Amount Code Description Reference $148.11 K Check $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 142984 1 LEE 07/31/2015 LEE BRIAN JOSLYN $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 142985 1 LEE 07/31/2015 LEE DAVID MAGRUDER $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 22 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 142986 1 LEE 07/31/2015 LEE LEE LECLAIR $0.00 $100.83 0 Tender Information: Amount Code Description Reference $100.83 K Check $100.83 Total Tendered $0.00 Change $100.83 Receipt Total 142987 1 LEE 07/31/2015 LEE RYAN GORDON $0.00 $54.65 0 Tender Information: Amount Code Description Reference $54.65 K Check $54.65 Total Tendered $0.00 Change $54.65 Receipt Total 142988 1 LEE 07/31/2015 LEE KATHLEEN J. GARTHAN $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 142989 1 LEE 07/31/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 142990 1 LEE 07/31/2015 LEE JOHN KORB % $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 142991 1 LEE 07/31/2015 LEE SHAW PROPERTIES INC $0.00 $138.66 0 Tender Information: Amount Code Description Reference $138.66 K Check $138.66 Total Tendered $0.00 Change $138.66 Receipt Total 142992 1 LEE 07/31/2015 LEE TEQUESTA CAY**** $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 142993 1 LEE 07/31/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 23 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 142994 1 LEE 07/31/2015 LEE TEQUESTA CAY**** $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 142995 1 LEE 07/31/2015 LEE TEQUESTA CAY**** $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 142996 1 LEE 07/31/2015 LEE TEQUESTA CAY**** $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 142997 1 LEE 07/31/2015 LEE TEQUESTA CAY**** $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 142998 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $241.67 0 Tender Information: Amount Code Description Reference $241.67 K Check $241.67 Total Tendered $0.00 Change $241.67 Receipt Total 142999 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $250.78 0 Tender Information: Amount Code Description Reference $250.78 K Check $250.78 Total Tendered $0.00 Change $250.78 Receipt Total 143000 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $243.23 0 Tender Information: Amount Code Description Reference $243.23 K Check $243.23 Total Tendered $0.00 Change $243.23 Receipt Total 143001 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $195.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 24 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.39 K Check $195.39 Total Tendered $0.00 Change $195.39 Receipt Total 143002 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $235.68 0 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 143003 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $223.09 0 Tender Information: Amount Code Description Reference $223.09 K Check $223.09 Total Tendered $0.00 Change $223.09 Receipt Total 143004 1 LEE 07/31/2015 LEE TEQUESTA CAY $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 143005 1 LEE 07/31/2015 LEE SEA MIST CONDO**** $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 143006 1 LEE 07/31/2015 LEE SEA MIST CONDO $0.00 $1,390.87 0 Tender Information: Amount Code Description Reference $1,390.87 K Check $1,390.87 Total Tendered $0.00 Change $1,390.87 Receipt Total 143007 1 LEE 07/31/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 143008 1 LEE 07/31/2015 LEE THOMAS MALLOY $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 143009 1 LEE 07/31/2015 LEE SITHAPHONE SIVONGSAY $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/31/2015 Page: 25 7/31/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 143010 1 LEE 07/31/2015 LEE TARA&GREGORY QUADAGNO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 143011 1 LEE 07/31/2015 LEE BETTY DIXON $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 W water visa -retail $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 143012 1 LEE 07/31/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $834.54 0 Tender Information: Amount Code Description Reference $834.54 W water visa -retail $834.54 Total Tendered $0.00 Change $834.54 Receipt Total 143013 1 LEE 07/31/2015 LEE DAVID KELLEY $0.00 $385.95 0 Tender Information: Amount Code Description Reference $385.95 W water visa -retail $385.95 Total Tendered $0.00 Change $385.95 Receipt Total 143014 1 LEE 07/31/2015 LEE MORGAN DELLINGER AND $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 W water visa -retail $72.77 Total Tendered $0.00 Change $72.77 Receipt Total Grand Total (excl. voids): $25,551.27