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8/3/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 1 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22989 1SONA 08/03/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $259.95 0 Tender Information: Amount Code Description Reference $259.95 E ELECTRONIC FUND TRAI $259.95 Total Tendered $0.00 Change $259.95 Receipt Total 22990 1SONA 08/03/2015 SONAL GOVDEALS $0.00 $4,972.50 0 Tender Information: Amount Code Description Reference $4,972.50 E ELECTRONIC FUND TRAI $4,972.50 Total Tendered $0.00 Change $4,972.50 Receipt Total 22991 1SONA 08/03/2015 SONAL DEP # 2162310167 KRISTINA & CHRISTOPHER MALONE` $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 22992 1SONA 08/03/2015 SONAL DEP # 1053200138 ROBERT BAIRD $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 22993 1SONA 08/03/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 22994 1SONA 08/03/2015 SONAL FIRE DEPT $0.00 $94.79 0 Tender Information: Amount Code Description Reference $94.79 K Check $94.79 Total Tendered $0.00 Change $94.79 Receipt Total 22995 1SONA 08/03/2015 SONAL DEP # 1052350189 MICHAEL DUGAN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22996 1SONA 08/03/2015 SONAL KUEHL INSURANCE AGENCY LLC $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 22997 1SONA 08/03/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 2 8/3/2015 Villaqe of Tequesta 4:09 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 22998 1SONA 08/03/2015 SONAL CASE # TPD150FF0000345 LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 22999 1SONA 08/03/2015 SONAL WATER SEARCH GARY DYTRYCH & RYAN PA $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 23000 1SONA 08/03/2015 SONAL 400 BEACH RD # 601 SEMINOLE ELECTRIC OF JUPITER $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 23001 1SONA 08/03/2015 SONAL FIRE DEPT $0.00 $225.93 0 Tender Information: Amount Code Description Reference $225.93 K Check $225.93 Total Tendered $0.00 Change $225.93 Receipt Total 143015 1 LEE 08/03/2015 LEE JACLYN & DAVID BAKER $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 143016 1 LEE 08/03/2015 LEE SCOTT VESTREM $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 143017 1 LEE 08/03/2015 LEE MIKE BUSSE $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 143018 1 LEE 08/03/2015 LEE JAMES TURSI $0.00 $31.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 3 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.85 K Check $31.85 Total Tendered $0.00 Change $31.85 Receipt Total 143019 1 LEE 08/03/2015 LEE W.E. MC LEAD $0.00 $30.60 0 Tender Information: Amount Code Description Reference $30.60 K Check $30.60 Total Tendered $0.00 Change $30.60 Receipt Total 143020 1 LEE 08/03/2015 LEE ERIC&ERIN SLEEPER $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 143021 1 LEE 08/03/2015 LEE DON H. SMITH $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 143022 1 LEE 08/03/2015 LEE H. DON SMITH $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 143023 1 LEE 08/03/2015 LEE GEORGE PRONOVOST $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 143024 1 LEE 08/03/2015 LEE CHRISTINE STAUDER $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 143025 1 LEE 08/03/2015 LEE JIM BROWNING $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 143026 1 LEE 08/03/2015 LEE LLOYD FAMILY MARINE $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 4 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 143027 1 LEE 08/03/2015 LEE KAREN&RON HILO $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 143028 1 LEE 08/03/2015 LEE DOUG DINZIK $0.00 $246.00 0 Tender Information: Amount Code Description Reference $246.00 K Check $246.00 Total Tendered $0.00 Change $246.00 Receipt Total 143029 1 LEE 08/03/2015 LEE LEAHY LLC $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 143030 1 LEE 08/03/2015 LEE JEFFREY NOWICKI $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 143031 1 LEE 08/03/2015 LEE MICHAEL BRAHNEY $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 143032 1 LEE 08/03/2015 LEE JOANN FEY $0.00 $24.49 0 Tender Information: Amount Code Description Reference $24.49 K Check $24.49 Total Tendered $0.00 Change $24.49 Receipt Total 143033 1 LEE 08/03/2015 LEE ROBERT MARSH $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 143034 1 LEE 08/03/2015 LEE ROBERT J WRIGHT $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 5 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 143035 1 LEE 08/03/2015 LEE DAVID&MARGARET WORLEY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 143036 1 LEE 08/03/2015 LEE GERALD MOYER $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 143037 1 LEE 08/03/2015 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 143038 1 LEE 08/03/2015 LEE JUPITER POINT MARINA $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 143039 1 LEE 08/03/2015 LEE JUPITER POINT MARINA**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 143040 1 LEE 08/03/2015 LEE JUPITER POINTE MARINA $0.00 $295.73 0 Tender Information: Amount Code Description Reference $295.73 K Check $295.73 Total Tendered $0.00 Change $295.73 Receipt Total 143041 1 LEE 08/03/2015 LEE JUPITER POINT MARINA $0.00 $196.12 0 Tender Information: Amount Code Description Reference $196.12 K Check $196.12 Total Tendered $0.00 Change $196.12 Receipt Total 143042 1 LEE 08/03/2015 LEE JUPITER POINT MARINA $0.00 $11.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 6 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 143043 1 LEE 08/03/2015 LEE JUPITER POINT MARINA $0.00 $147.03 0 Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 143044 1 LEE 08/03/2015 LEE SAILFISH MARINA $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 143045 1 LEE 08/03/2015 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 143046 1 LEE 08/03/2015 LEE JUPITER POINT MARINA $0.00 $573.83 0 Tender Information: Amount Code Description Reference $573.83 K Check $573.83 Total Tendered $0.00 Change $573.83 Receipt Total 143047 1 LEE 08/03/2015 LEE BABETTE MALANEY $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 143048 1 LEE 08/03/2015 LEE FRANK GENERAZIO % $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 143049 1 LEE 08/03/2015 LEE JOAN IRVING $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 143050 1 LEE 08/03/2015 LEE KURT EWOLDT $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 7 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 143051 1 LEE 08/03/2015 LEE MICHAEL J JOHNSON $0.00 $31.46 0 Tender Information: Amount Code Description Reference $31.46 K Check $31.46 Total Tendered $0.00 Change $31.46 Receipt Total 143052 1 LEE 08/03/2015 LEE SHELLEY HARDEN $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 143053 1 LEE 08/03/2015 LEE MATTHEW MC ROBERTS $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 143054 1 LEE 08/03/2015 LEE MICHAEL FERRARA $0.00 $53.88 0 Tender Information: Amount Code Description Reference $53.88 K Check $53.88 Total Tendered $0.00 Change $53.88 Receipt Total 143055 1 LEE 08/03/2015 LEE WILLIAM VAN KEUREN $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 143056 1 LEE 08/03/2015 LEE NANCY M. ALDO $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 143057 1 LEE 08/03/2015 LEE DOROTHY CLOUD $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 143058 1 LEE 08/03/2015 LEE DOROTHY CLOUD $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 8 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 143059 1 LEE 08/03/2015 LEE JAMES GRISWOLD $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 143060 1 LEE 08/03/2015 LEE THOMAS S HAY $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 143061 1 LEE 08/03/2015 LEE EDWIN HOLMER $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 143062 1 LEE 08/03/2015 LEE CAROL G. DANNER $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 143063 1 LEE 08/03/2015 LEE JAMES HOULIHAN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 143064 1 LEE 08/03/2015 LEE BLAISE B DEALOIR $0.00 $53.69 0 Tender Information: Amount Code Description Reference $53.69 K Check $53.69 Total Tendered $0.00 Change $53.69 Receipt Total 143065 1 LEE 08/03/2015 LEE CAROL FAMBRINI **** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 143066 1 LEE 08/03/2015 LEE TEQUESTA NAILS $0.00 $77.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 9 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 143067 1 LEE 08/03/2015 LEE NEIL RINEHIMER $0.00 $41.93 0 Tender Information: Amount Code Description Reference $41.93 K Check $41.93 Total Tendered $0.00 Change $41.93 Receipt Total 143068 1 LEE 08/03/2015 LEE KIMBERLY HEATLEY $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 143069 1 LEE 08/03/2015 LEE JEFF RAYNOR $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 143070 1 LEE 08/03/2015 LEE FRANCIS RAYMOND $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 143071 1 LEE 08/03/2015 LEE PETER A CANNATA ** $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 143072 1 LEE 08/03/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 143073 1 LEE 08/03/2015 LEE LAMAR CONDO $0.00 $658.33 0 Tender Information: Amount Code Description Reference $658.33 K Check $658.33 Total Tendered $0.00 Change $658.33 Receipt Total 143074 1 LEE 08/03/2015 LEE LAMAR CONDO**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 10 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 143075 1 LEE 08/03/2015 LEE RYAN BILLINGS AND $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 143076 1 LEE 08/03/2015 LEE TOM JACKSON $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 143077 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 143078 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $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 143079 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $250.06 0 Tender Information: Amount Code Description Reference $250.06 K Check $250.06 Total Tendered $0.00 Change $250.06 Receipt Total 143080 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $108.95 0 Tender Information: Amount Code Description Reference $108.95 K Check $108.95 Total Tendered $0.00 Change $108.95 Receipt Total 143081 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $442.06 0 Tender Information: Amount Code Description Reference $442.06 K Check $442.06 Total Tendered $0.00 Change $442.06 Receipt Total 143082 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $82.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 11 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.96 K Check $82.96 Total Tendered $0.00 Change $82.96 Receipt Total 143083 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $133.85 0 Tender Information: Amount Code Description Reference $133.85 K Check $133.85 Total Tendered $0.00 Change $133.85 Receipt Total 143084 1 LEE 08/03/2015 LEE TURTLE CREEK EAST $0.00 $387.58 0 Tender Information: Amount Code Description Reference $387.58 K Check $387.58 Total Tendered $0.00 Change $387.58 Receipt Total 143085 1 LEE 08/03/2015 LEE DOUGLAS OMBRES $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 143086 1 LEE 08/03/2015 LEE DELORES ARNETT $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 143087 1 LEE 08/03/2015 LEE DIANNA TADLOCK $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 143088 1 LEE 08/03/2015 LEE CAROLYN EDWARDS $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 143089 1 LEE 08/03/2015 LEE EILEEN SLATTERY $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 143090 1 LEE 08/03/2015 LEE ZSOLT RUMY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 12 8/3/2015 Villaqe of Tequesta 4:09 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 143091 1 LEE 08/03/2015 LEE MARY N. COTTRELL $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 143092 1 LEE 08/03/2015 LEE JOHN KELLY $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 143093 1 LEE 08/03/2015 LEE ROBERT GOLDSTEIN $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 143094 1 LEE 08/03/2015 LEE ROBERT NARDY $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 143095 1 LEE 08/03/2015 LEE MRA MRS. DAVID DIXON $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 143096 1 LEE 08/03/2015 LEE DAVID WATERS $0.00 $142.78 0 Tender Information: Amount Code Description Reference $142.78 K Check $142.78 Total Tendered $0.00 Change $142.78 Receipt Total 143097 1 LEE 08/03/2015 LEE PAUL HERCHEN $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 143098 1 LEE 08/03/2015 LEE KELLY O'HARE $0.00 $200.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 13 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.31 K Check $200.31 Total Tendered $0.00 Change $200.31 Receipt Total 143099 1 LEE 08/03/2015 LEE GAIL LEACH $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 143100 1 LEE 08/03/2015 LEE DONALD JOHNSON $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 143101 1 LEE 08/03/2015 LEE DRUE POLLACK $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 143102 1 LEE 08/03/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $1,067.76 0 Tender Information: Amount Code Description Reference $1,067.76 K Check $1,067.76 Total Tendered $0.00 Change $1,067.76 Receipt Total 143103 1 LEE 08/03/2015 LEE CLARIDGE OF JUPITER ISLAND $0.00 $962.29 0 Tender Information: Amount Code Description Reference $962.29 K Check $962.29 Total Tendered $0.00 Change $962.29 Receipt Total 143104 1 LEE 08/03/2015 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $147.46 0 Tender Information: Amount Code Description Reference $147.46 K Check $147.46 Total Tendered $0.00 Change $147.46 Receipt Total 143105 1 LEE 08/03/2015 LEE MICHAEL MC FADDEN % $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 143106 1 LEE 08/03/2015 LEE PAMELA LI $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 14 8/3/2015 Villaqe of Tequesta 4:09 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 143107 1 LEE 08/03/2015 LEE DAVID&PATRICIA WRIGHT % $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 143108 1 LEE 08/03/2015 LEE DELBERT W. OGDEN $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 143109 1 LEE 08/03/2015 LEE LAURA KING $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 143110 1 LEE 08/03/2015 LEE CLARE&DANIEL GERARD $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 143111 1 LEE 08/03/2015 LEE CARLA&STEPHEN EHRBAR $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 143112 1 LEE 08/03/2015 LEE BABE RIZZUTO $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 143113 1 LEE 08/03/2015 LEE CAMERON H. FOCKLER $0.00 $84.28 0 Tender Information: Amount Code Description Reference $84.28 K Check $84.28 Total Tendered $0.00 Change $84.28 Receipt Total 143114 1 LEE 08/03/2015 LEE SARA STOUT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 15 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 143115 1 LEE 08/03/2015 LEE RAJ BANSAL $0.00 $590.78 0 Tender Information: Amount Code Description Reference $590.78 K Check $590.78 Total Tendered $0.00 Change $590.78 Receipt Total 143116 1 LEE 08/03/2015 LEE LISA WARD $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 143117 1 LEE 08/03/2015 LEE FRED LISSAUER $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 143118 1 LEE 08/03/2015 LEE JAMES BIEN $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 143119 1 LEE 08/03/2015 LEE RYAN GUTHRIE $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 143120 1 LEE 08/03/2015 LEE JENNIFER&ANDREW HARNETT % $0.00 $40.89 0 Tender Information: Amount Code Description Reference $40.89 K Check $40.89 Total Tendered $0.00 Change $40.89 Receipt Total 143121 1 LEE 08/03/2015 LEE THOMAS MC CRUDDEN $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 143122 1 LEE 08/03/2015 LEE GERALD&THERESA RAFTOPOULOS $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 16 8/3/2015 Villaqe of Tequesta 4:09 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 143123 1 LEE 08/03/2015 LEE KEVIN&JANE KILCULLEN $0.00 $69.95 0 Tender Information: Amount Code Description Reference $69.95 K Check $69.95 Total Tendered $0.00 Change $69.95 Receipt Total 143124 1 LEE 08/03/2015 LEE CHERYL KOENIG $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 143125 1 LEE 08/03/2015 LEE MICHAEL V. THOMAS $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 143126 1 LEE 08/03/2015 LEE TOM LOVE WILSON MONICA $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 143127 1 LEE 08/03/2015 LEE BURNHAM LEWIS $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 143128 1 LEE 08/03/2015 LEE CRAIG AMMERMAN $0.00 $271.28 0 Tender Information: Amount Code Description Reference $271.28 K Check $271.28 Total Tendered $0.00 Change $271.28 Receipt Total 143129 1 LEE 08/03/2015 LEE ANNE KURKECHIAN $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 143130 1 LEE 08/03/2015 LEE DAVID V. HARKINS $0.00 $58.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 17 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.36 K Check $58.36 Total Tendered $0.00 Change $58.36 Receipt Total 143131 1 LEE 08/03/2015 LEE NANCY JAROSKY $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 143132 1 LEE 08/03/2015 LEE DAVID MEARA $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 143133 1 LEE 08/03/2015 LEE EVELYN MC DONALD $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 143134 1 LEE 08/03/2015 LEE BARBARA SHEDDEN AND $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 143135 1 LEE 08/03/2015 LEE BONNIE BARBER $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 K Check $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 143136 1 LEE 08/03/2015 LEE DAVE HANSEN $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 143137 1 LEE 08/03/2015 LEE BRENDA CALCAVECCHIA $0.00 $252.12 0 Tender Information: Amount Code Description Reference $252.12 K Check $252.12 Total Tendered $0.00 Change $252.12 Receipt Total 143138 1 LEE 08/03/2015 LEE JOHN SIRACUSA $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 18 8/3/2015 Villaqe of Tequesta 4:09 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 143139 1 LEE 08/03/2015 LEE SAMMY EBERLING $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 143140 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB $0.00 $112.81 0 Tender Information: Amount Code Description Reference $112.81 K Check $112.81 Total Tendered $0.00 Change $112.81 Receipt Total 143141 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB $0.00 $110.43 0 Tender Information: Amount Code Description Reference $110.43 K Check $110.43 Total Tendered $0.00 Change $110.43 Receipt Total 143142 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB $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 143143 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB $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 143144 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB**** $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 143145 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB $0.00 $819.51 0 Tender Information: Amount Code Description Reference $819.51 K Check $819.51 Total Tendered $0.00 Change $819.51 Receipt Total 143146 1 LEE 08/03/2015 LEE JUPITER HILLS**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 19 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 143147 1 LEE 08/03/2015 LEE JUPITER HILLS CLUB**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 143148 1 LEE 08/03/2015 LEE SHAWNA GEBERIN $0.00 $104.92 0 Tender Information: Amount Code Description Reference $104.92 K Check $104.92 Total Tendered $0.00 Change $104.92 Receipt Total 143149 1 LEE 08/03/2015 LEE ERIC PETERSON $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 143150 1 LEE 08/03/2015 LEE JOAN THOMPSON $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 143151 1 LEE 08/03/2015 LEE PATRICIA CAPALDI $0.00 $182.21 0 Tender Information: Amount Code Description Reference $182.21 K Check $182.21 Total Tendered $0.00 Change $182.21 Receipt Total 143152 1 LEE 08/03/2015 LEE JAMES L. & VIRGINIA FEAR $0.00 $107.89 0 Tender Information: Amount Code Description Reference $107.89 K Check $107.89 Total Tendered $0.00 Change $107.89 Receipt Total 143153 1 LEE 08/03/2015 LEE ALBERTO&NICOLE SAAVEDRA $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 143154 1 LEE 08/03/2015 LEE GOOD SHEPHERD SCHOOL $0.00 $27.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 20 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 143155 1 LEE 08/03/2015 LEE JASON BUCKLES $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 143156 1 LEE 08/03/2015 LEE NEAL VANDERWALL $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 143157 1 LEE 08/03/2015 LEE NEAL & DENISE VANDERWAAL $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 143158 1 LEE 08/03/2015 LEE INTRACOASTAL DRYWALL INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 143159 1 LEE 08/03/2015 LEE JAMES C WILKINSON $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 143160 1 LEE 08/03/2015 LEE JIM R. KOEPNICK $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 143161 1 LEE 08/03/2015 LEE DOUGLASS GRANGARD $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 143162 1 LEE 08/03/2015 LEE PATRICIA SKELTON $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 21 8/3/2015 Villaqe of Tequesta 4:09 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 143163 1 LEE 08/03/2015 LEE ROBERT B LUDWIG $0.00 $22.18 0 Tender Information: Amount Code Description Reference $22.18 K Check $22.18 Total Tendered $0.00 Change $22.18 Receipt Total 143164 1 LEE 08/03/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 143165 1 LEE 08/03/2015 LEE WILLIAM MC LAUGHLIN $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 143166 1 LEE 08/03/2015 LEE MR&MRS NAPOLI $0.00 $192.40 0 Tender Information: Amount Code Description Reference $192.40 K Check $192.40 Total Tendered $0.00 Change $192.40 Receipt Total 143167 1 LEE 08/03/2015 LEE PATRICIA THERYOUNG $0.00 $662.13 0 Tender Information: Amount Code Description Reference $662.13 K Check $662.13 Total Tendered $0.00 Change $662.13 Receipt Total 143168 1 LEE 08/03/2015 LEE DOMINICK CARBONI $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 143169 1 LEE 08/03/2015 LEE JOAN BRENGEL $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 143170 1 LEE 08/03/2015 LEE J JOSEPH SCAROLA $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 22 8/3/2015 Villaqe of Tequesta 4:09 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 143171 1 LEE 08/03/2015 LEE ADREINA&ALEJANDRO BATES $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 143172 1 LEE 08/03/2015 LEE SEAN COBURN OWNER $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 143173 1 LEE 08/03/2015 LEE MICHAEL SOVIS $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 143174 1 LEE 08/03/2015 LEE TIMOTHY BROWN $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 143175 1 LEE 08/03/2015 LEE JEFFERY KRIZKA $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 143176 1 LEE 08/03/2015 LEE WILLIAM SARICA $0.00 $42.50 0 Tender Information: Amount Code Description Reference $42.50 K Check $42.50 Total Tendered $0.00 Change $42.50 Receipt Total 143177 1 LEE 08/03/2015 LEE KEVIN ROACH $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 143178 1 LEE 08/03/2015 LEE F. MARTIN ASSOCIATES $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 23 8/3/2015 Villaqe of Tequesta 4:09 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 143179 1 LEE 08/03/2015 LEE FRANK MARTIN $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 143180 1 LEE 08/03/2015 LEE JOEL&MELINDA BARHAM $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 143181 1 LEE 08/03/2015 LEE KEVIN DEASY $0.00 $377.52 0 Tender Information: Amount Code Description Reference $377.52 K Check $377.52 Total Tendered $0.00 Change $377.52 Receipt Total 143182 1 LEE 08/03/2015 LEE KATHY DEASY $0.00 $335.91 0 Tender Information: Amount Code Description Reference $335.91 K Check $335.91 Total Tendered $0.00 Change $335.91 Receipt Total 143183 1 LEE 08/03/2015 LEE SCOTT&SHANNON SMITH $0.00 $347.46 0 Tender Information: Amount Code Description Reference $347.46 K Check $347.46 Total Tendered $0.00 Change $347.46 Receipt Total 143184 1 LEE 08/03/2015 LEE ED ESKANDARIAN **** $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 143185 1 LEE 08/03/2015 LEE ED ESKANDARIAN $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 143186 1 LEE 08/03/2015 LEE DAILEY & ASSOC. INC. $0.00 $81.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 24 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.43 K Check $81.43 Total Tendered $0.00 Change $81.43 Receipt Total 143187 1 LEE 08/03/2015 LEE JON CHARLES BUFF $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 143188 1 LEE 08/03/2015 LEE JEFFERY KRIZKA $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 143189 1 LEE 08/03/2015 LEE JAMES DIGGS $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 143190 1 LEE 08/03/2015 LEE KEVIN HUANG $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 143191 1 LEE 08/03/2015 LEE SEAN HYDUK $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 143192 1 LEE 08/03/2015 LEE GEORGE W. MOATS $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 143193 1 LEE 08/03/2015 LEE DAVID ZERFOSS $0.00 $329.19 0 Tender Information: Amount Code Description Reference $329.19 K Check $329.19 Total Tendered $0.00 Change $329.19 Receipt Total 143194 1 LEE 08/03/2015 LEE ROBERT FORREST $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 25 8/3/2015 Villaqe of Tequesta 4:09 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 143195 1 LEE 08/03/2015 LEE DAVID BOGUE $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 143196 1 LEE 08/03/2015 LEE ROSEMARIE GAMMARO $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 143197 1 LEE 08/03/2015 LEE GERRY BENSON $0.00 $65.24 0 Tender Information: Amount Code Description Reference $65.24 K Check $65.24 Total Tendered $0.00 Change $65.24 Receipt Total 143198 1 LEE 08/03/2015 LEE DAVID BOGUE $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 143199 1 LEE 08/03/2015 LEE CHRIS ADAMS $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 143200 1 LEE 08/03/2015 LEE KATHRYN PEREZ $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 143201 1 LEE 08/03/2015 LEE STEVE FISHER $0.00 $204.00 0 Tender Information: Amount Code Description Reference $204.00 K Check $204.00 Total Tendered $0.00 Change $204.00 Receipt Total 143202 1 LEE 08/03/2015 LEE ROB SHICK $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 26 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 143203 1 LEE 08/03/2015 LEE ROB SHICK $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 143204 1 LEE 08/03/2015 LEE PAUL LEVINSON $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 143205 1 LEE 08/03/2015 LEE JEAN A TRACEY $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 143206 1 LEE 08/03/2015 LEE TONYA TULL $0.00 $29.75 0 Tender Information: Amount Code Description Reference $29.75 K Check $29.75 Total Tendered $0.00 Change $29.75 Receipt Total 143207 1 LEE 08/03/2015 LEE LEIGH P SMITH JR. $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 143208 1 LEE 08/03/2015 LEE LARRY JEFFRIES $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 143209 1 LEE 08/03/2015 LEE TODD HOWLEY $0.00 $28.26 0 Tender Information: Amount Code Description Reference $28.26 K Check $28.26 Total Tendered $0.00 Change $28.26 Receipt Total 143210 1 LEE 08/03/2015 LEE ROY L AUBIN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 27 8/3/2015 Villaqe of Tequesta 4:09 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 143211 1 LEE 08/03/2015 LEE HENRY PERRY $0.00 $405.00 0 Tender Information: Amount Code Description Reference $405.00 K Check $405.00 Total Tendered $0.00 Change $405.00 Receipt Total 143212 1 LEE 08/03/2015 LEE MAUREEN WILLIAMS $0.00 $69.94 0 Tender Information: Amount Code Description Reference $69.94 K Check $69.94 Total Tendered $0.00 Change $69.94 Receipt Total 143213 1 LEE 08/03/2015 LEE PAUL DELATUSH $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 143214 1 LEE 08/03/2015 LEE RICHARD JOHNSTON $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 143215 1 LEE 08/03/2015 LEE CALVIN TURNQUEST $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 143216 1 LEE 08/03/2015 LEE CHARLIE JESSUP $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 143217 1 LEE 08/03/2015 LEE MICHAEL COCHRAN $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 143218 1 LEE 08/03/2015 LEE MICHAEL GRASHOF $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 28 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 143219 1 LEE 08/03/2015 LEE MATTHEW J. MELENDY $0.00 $104.00 0 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 143220 1 LEE 08/03/2015 LEE THOMAS A RACKLEY $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 143221 1 LEE 08/03/2015 LEE LAUREN STEWART $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 143222 1 LEE 08/03/2015 LEE DEBORA LANDRO $0.00 $146.79 0 Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 143223 1 LEE 08/03/2015 LEE ROBERT COCHRAN $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 143224 1 LEE 08/03/2015 LEE ROBERT CUTLER $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 143225 1 LEE 08/03/2015 LEE KIM BASS $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 143226 1 LEE 08/03/2015 LEE DANIEL SMITH $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 29 8/3/2015 Villaqe of Tequesta 4:09 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 143227 1 LEE 08/03/2015 LEE JOHN&MARIA DALY $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 143228 1 LEE 08/03/2015 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 143229 1 LEE 08/03/2015 LEE TERRY FRANCISCO $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 143230 1 LEE 08/03/2015 LEE WILLIAM C. NELSON $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 143231 1 LEE 08/03/2015 LEE PAUL CHIARANI **** $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 143232 1 LEE 08/03/2015 LEE JEFFREY C. BOROWY $0.00 $98.03 0 Tender Information: Amount Code Description Reference $98.03 K Check $98.03 Total Tendered $0.00 Change $98.03 Receipt Total 143233 1 LEE 08/03/2015 LEE DIANE MURRAY $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 143234 1 LEE 08/03/2015 LEE CHARLES STAPLES $0.00 $98.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 30 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.88 K Check $98.88 Total Tendered $0.00 Change $98.88 Receipt Total 143235 1 LEE 08/03/2015 LEE W. WHIT STAPLES $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 143236 1 LEE 08/03/2015 LEE W. WHIT STAPLES $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 143237 1 LEE 08/03/2015 LEE DANIEL GANZEL $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 143238 1 LEE 08/03/2015 LEE THOMAS HANSEN $0.00 $171.69 0 Tender Information: Amount Code Description Reference $171.69 K Check $171.69 Total Tendered $0.00 Change $171.69 Receipt Total 143239 1 LEE 08/03/2015 LEE FELICIA FRONTERA $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 143240 1 LEE 08/03/2015 LEE JULIE HOLST $0.00 $73.80 0 Tender Information: Amount Code Description Reference $73.80 K Check $73.80 Total Tendered $0.00 Change $73.80 Receipt Total 143241 1 LEE 08/03/2015 LEE ROBERT & LYNN KELLY $0.00 $53.99 0 Tender Information: Amount Code Description Reference $53.99 K Check $53.99 Total Tendered $0.00 Change $53.99 Receipt Total 143242 1 LEE 08/03/2015 LEE KENNETH&ADELE BECK $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 31 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 143243 1 LEE 08/03/2015 LEE WILLIAM TAYLOR OWNER $0.00 $243.64 0 Tender Information: Amount Code Description Reference $243.64 K Check $243.64 Total Tendered $0.00 Change $243.64 Receipt Total 143244 1 LEE 08/03/2015 LEE ANTHONY ORRICO $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 143245 1 LEE 08/03/2015 LEE LINDA ZAGAROW $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 143246 1 LEE 08/03/2015 LEE RYAN CATALDO $0.00 $51.04 0 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 143247 1 LEE 08/03/2015 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 143248 1 LEE 08/03/2015 LEE DDR CORP. $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 143249 1 LEE 08/03/2015 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 143250 1 LEE 08/03/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $375.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 32 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $375.29 K Check $375.29 Total Tendered $0.00 Change $375.29 Receipt Total 143251 1 LEE 08/03/2015 LEE CHARLES MAGRATH % $0.00 $19.48 0 Tender Information: Amount Code Description Reference $19.48 K Check $19.48 Total Tendered $0.00 Change $19.48 Receipt Total 143252 1 LEE 08/03/2015 LEE DONNA JOHNSON $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 143253 1 LEE 08/03/2015 LEE LAURIE SMITH $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 143254 1 LEE 08/03/2015 LEE HARRY ESBENSHADE $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 143255 1 LEE 08/03/2015 LEE ROBERT ORR $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 143256 1 LEE 08/03/2015 LEE JASON HORSLEY $0.00 $26.55 0 Tender Information: Amount Code Description Reference $26.55 K Check $26.55 Total Tendered $0.00 Change $26.55 Receipt Total 143257 1 LEE 08/03/2015 LEE SUNTRUST BANK**** $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 143258 1 LEE 08/03/2015 LEE VICTORIA A BROWN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 33 8/3/2015 Villaqe of Tequesta 4:09 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 143259 1 LEE 08/03/2015 LEE CATHERINE CARROLL $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 143260 1 LEE 08/03/2015 LEE MARIE PECKHAM $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 143261 1 LEE 08/03/2015 LEE JOHN PRESTON $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 143262 1 LEE 08/03/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $328.73 0 Tender Information: Amount Code Description Reference $328.73 K Check $328.73 Total Tendered $0.00 Change $328.73 Receipt Total 143263 1 LEE 08/03/2015 LEE SUSAN STEWART $0.00 $36.54 0 Tender Information: Amount Code Description Reference $36.54 K Check $36.54 Total Tendered $0.00 Change $36.54 Receipt Total 143264 1 LEE 08/03/2015 LEE LEAH & BERNARD VINCENT $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 143265 1 LEE 08/03/2015 LEE GERALD E. WHITE $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 143266 1 LEE 08/03/2015 LEE BENJAMIN DORSEY $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 34 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 143267 1 LEE 08/03/2015 LEE JEFFREY MICHEL $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 143268 1 LEE 08/03/2015 LEE MONIKA&BRIAN CRAMER $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 143269 1 LEE 08/03/2015 LEE CHAD VAN BOVEN $0.00 $98.41 0 Tender Information: Amount Code Description Reference $98.41 K Check $98.41 Total Tendered $0.00 Change $98.41 Receipt Total 143270 1 LEE 08/03/2015 LEE MICHAEL LUETKEMEYER $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 143271 1 LEE 08/03/2015 LEE MICHAEL BENNETT $0.00 $239.77 0 Tender Information: Amount Code Description Reference $239.77 K Check $239.77 Total Tendered $0.00 Change $239.77 Receipt Total 143272 1 LEE 08/03/2015 LEE KENNETH WADE $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 143273 1 LEE 08/03/2015 LEE ELSIE PRIES $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 143274 1 LEE 08/03/2015 LEE STEPHEN ZAMPINO $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 35 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 143275 1 LEE 08/03/2015 LEE JOE&DAWN MONASTERO JR % $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 143276 1 LEE 08/03/2015 LEE PAUL QUIGLEY $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 143277 1 LEE 08/03/2015 LEE DONNA MC CARTHY $0.00 $646.97 0 Tender Information: Amount Code Description Reference $646.97 K Check $646.97 Total Tendered $0.00 Change $646.97 Receipt Total 143278 1 LEE 08/03/2015 LEE JAMES M BORING JR ESTATE $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 143279 1 LEE 08/03/2015 LEE JOAN B. BERENSON $0.00 $377.52 0 Tender Information: Amount Code Description Reference $377.52 K Check $377.52 Total Tendered $0.00 Change $377.52 Receipt Total 143280 1 LEE 08/03/2015 LEE MARK&SUSAN MULLIGAN $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 143281 1 LEE 08/03/2015 LEE MORRIS FLANCBAUM AND $0.00 $99.89 0 Tender Information: Amount Code Description Reference $99.89 K Check $99.89 Total Tendered $0.00 Change $99.89 Receipt Total 143282 1 LEE 08/03/2015 LEE DIANE LOCHER $0.00 $65.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 36 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 143283 1 LEE 08/03/2015 LEE NATIONSTAR MORTAGE COMPANY $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 143284 1 LEE 08/03/2015 LEE NICOLE WHEELER $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 143285 1 LEE 08/03/2015 LEE B.P. ELECTRIC, INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 143286 1 LEE 08/03/2015 LEE LAUREN ALFORD $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 143287 1 LEE 08/03/2015 LEE VICTORIA SMOLIAK $0.00 $82.82 0 Tender Information: Amount Code Description Reference $82.82 K Check $82.82 Total Tendered $0.00 Change $82.82 Receipt Total 143288 1 LEE 08/03/2015 LEE ALBERT P HALL $0.00 $34.65 0 Tender Information: Amount Code Description Reference $34.65 K Check $34.65 Total Tendered $0.00 Change $34.65 Receipt Total 143289 1 LEE 08/03/2015 LEE RICHARD SUN $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 143290 1 LEE 08/03/2015 LEE STACEY&ANDREW KROLL $0.00 $521.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Page: 37 8/3/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $521.33 K Check $521.33 Total Tendered $0.00 Change $521.33 Receipt Total 143291 1 LEE 08/03/2015 LEE BAY HARBOR ASSOCIATION $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 143292 1 LEE 08/03/2015 LEE BAY HARBOR ASSOCIATION $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 143293 1 LEE 08/03/2015 LEE BAY HARBOR ASSOCIATION $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 143294 1 LEE 08/03/2015 LEE BAY HARBOR ASSOC $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 143295 1 LEE 08/03/2015 LEE JOSEPH RICCI $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 143296 1 LEE 08/03/2015 LEE TRAVIS HEIL $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 W water visa -retail $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 143297 1 LEE 08/03/2015 LEE ROBBY THOMPSON $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 W water visa -retail $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 143298 1 LEE 08/03/2015 LEE GALE JOHN CAMPBELL $0.00 $29.70 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 08/03/2015 Received From Page: 38 8/3/2015 4:09 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 143299 1 LEE 08/03/2015 LEE MICHAEL A JORCZAK $0.00 $132.32 0 Tender Information: Amount Code Description Reference $132.32 W water visa -retail $132.32 Total Tendered $0.00 Change $132.32 Receipt Total 143300 1 LEE 08/03/2015 LEE TODD DOCKSWELL $0.00 $67.28 0 Tender Information: Amount Code Description Reference $67.28 W water visa -retail $67.28 Total Tendered $0.00 Change $67.28 Receipt Total 143301 1 LEE 08/03/2015 LEE WILLIAM EATON $0.00 $39.26 0 Tender Information: Amount Code Description Reference $39.26 W water visa -retail $39.26 Total Tendered $0.00 Change $39.26 Receipt Total 143302 1 LEE 08/03/2015 LEE ROBERT MUNYAN $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 W water visa -retail $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 143303 1 LEE 08/03/2015 LEE JACK TOWNSEND $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total Grand Total (excl. voids): $35,329.04