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8/10/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 1 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23079 1SONA 08/10/2015 SONAL 1 MAIN STREET 100 WALLEN SERVICE CORP $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23080 1SONA 08/10/2015 SONAL 250 BEACH RD # 408 ADAM CHAPMAN $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23081 1SONA 08/10/2015 SONAL STATE OF FLORIDA $0.00 $2,672.96 0 Tender Information: Amount Code Description Reference $2,672.96 E ELECTRONIC FUND TRAI $2,672.96 Total Tendered $0.00 Change $2,672.96 Receipt Total 23082 1SONA 08/10/2015 SONAL FIRE DEPT $0.00 $1,576.95 0 Tender Information: Amount Code Description Reference $1,576.95 K Check $1,576.95 Total Tendered $0.00 Change $1,576.95 Receipt Total 23083 1SONA 08/10/2015 SONAL TOWN OF JUPITER INLET COLONY $0.00 $100,000.00 0 Tender Information: Amount Code Description Reference $100,000.00 K Check $100,000.00 Total Tendered $0.00 Change $100,000.00 Receipt Total 23084 1SONA 08/10/2015 SONAL 400 BEACH RD # 402 BEACON GLASS CO INC $0.00 $519.59 0 Tender Information: Amount Code Description Reference $519.59 K Check $519.59 Total Tendered $0.00 Change $519.59 Receipt Total 23085 1SONA 08/10/2015 SONAL FIRE DEPT $0.00 $75.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $25.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 23086 1SONA 08/10/2015 SONAL 95 FAIRVIEW W ALTEC ROOFING INC $0.00 $608.61 0 Tender Information: Amount Code Description Reference $608.61 K Check $608.61 Total Tendered $0.00 Change $608.61 Receipt Total 23087 1SONA 08/10/2015 SONAL 351 FRANKLIN RD SERVICE EXPERTS HEATING & A SEI $0.00 $231.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 2 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $231.55 K Check $231.55 Total Tendered $0.00 Change $231.55 Receipt Total 23088 1SONA 08/10/2015 SONAL 365 SEABROOK RD MIKLOS AIR $0.00 $215.48 0 Tender Information: Amount Code Description Reference $215.48 K Check $215.48 Total Tendered $0.00 Change $215.48 Receipt Total 23089 1SONA 08/10/2015 SONAL 19279 RIVERSIDE DR MIKLOS AIR INC $0.00 $216.62 0 Tender Information: Amount Code Description Reference $216.62 K Check $216.62 Total Tendered $0.00 Change $216.62 Receipt Total 23090 1SONA 08/10/2015 SONAL 395 SEABROOK RD MIKLOS AIR INC $0.00 $208.04 0 Tender Information: Amount Code Description Reference $208.04 K Check $208.04 Total Tendered $0.00 Change $208.04 Receipt Total 23091 1SONA 08/10/2015 SONAL 373 TEQ DR MIKLOS AIR INC $0.00 $201.91 0 Tender Information: Amount Code Description Reference $201.91 K Check $201.91 Total Tendered $0.00 Change $201.91 Receipt Total 23092 1SONA 08/10/2015 SONAL 8 BUNKER PLACE MIKLOS AIR INC $0.00 $213.51 0 Tender Information: Amount Code Description Reference $213.51 K Check $213.51 Total Tendered $0.00 Change $213.51 Receipt Total 23093 1SONA 08/10/2015 SONAL SERRANO $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 23094 1SONA 08/10/2015 SONAL 400 BEACH RD # 601 RIGBY PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23095 1SONA 08/10/2015 SONAL WATER SEARCH CITY LIEN SEARCH $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 3 8/10/2015 Villaqe of Tequesta 4:10 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 23096 1SONA 08/10/2015 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23097 1SONA 08/10/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23098 1SONA 08/10/2015 SONAL WATER SEARCH A-1 TITLE SUPPORT SERVICES INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23099 1SONA 08/10/2015 SONAL 34 RIDGEWOOD CIR BILL GILBERT ELECTRIC INC $0.00 $180.84 0 Tender Information: Amount Code Description Reference $180.84 K Check $180.84 Total Tendered $0.00 Change $180.84 Receipt Total 23100 1SONA 08/10/2015 SONAL DEP # 1021500438 TOP LABLES INC $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 23101 1SONA 08/10/2015 SONAL DEP # 1021500650 TOP LABLES INC $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 23102 1SONA 08/10/2015 SONAL FIRE DEPT $0.00 $496.44 0 Tender Information: Amount Code Description Reference $496.44 K Check $496.44 Total Tendered $0.00 Change $496.44 Receipt Total 23103 1SONA 08/10/2015 SONAL FIRE DEPT EFT $0.00 $1,392.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 4 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,392.79 E ELECTRONIC FUND TRAI $1,392.79 Total Tendered $0.00 Change $1,392.79 Receipt Total 23104 1SONA 08/10/2015 SONAL 4534 COUNTY LINE RD 0 0 B JOHN INDOVINO $0.00 $185.38 0 Tender Information: Amount Code Description Reference $185.38 G General -visa $185.38 Total Tendered $0.00 Change $185.38 Receipt Total 23105 1SONA 08/10/2015 SONAL 250 BEACH RD # 204 DENMAR CONSTRUCTION GROUP LL $0.00 $1,223.12 0 Tender Information: Amount Code Description Reference $1,223.12 G General -visa $1,223.12 Total Tendered $0.00 Change $1,223.12 Receipt Total 23106 1SONA 08/10/2015 SONAL DEP # 1011550169 CHARLOTTE SABBAGH $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 143814 1 LEE 08/10/2015 LEE LUIS MACHADO $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 143815 1 LEE 08/10/2015 LEE LUIS A MACHADO $0.00 $58.06 0 Tender Information: Amount Code Description Reference $58.06 K Check $58.06 Total Tendered $0.00 Change $58.06 Receipt Total 143816 1 LEE 08/10/2015 LEE DAVID BARBA $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 143817 1 LEE 08/10/2015 LEE GERALDINE GENCO $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 143818 1 LEE 08/10/2015 LEE STUART ADAM $0.00 $25.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 5 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.44 K Check $25.44 Total Tendered $0.00 Change $25.44 Receipt Total 143819 1 LEE 08/10/2015 LEE JAMES NEWMAN $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 143820 1 LEE 08/10/2015 LEE MENTJE FERWERDA $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 143821 1 LEE 08/10/2015 LEE KATHLEEN PFEIFLER $0.00 $27.42 0 Tender Information: Amount Code Description Reference $27.42 K Check $27.42 Total Tendered $0.00 Change $27.42 Receipt Total 143822 1 LEE 08/10/2015 LEE MARGARET VINCENT $0.00 $308.93 0 Tender Information: Amount Code Description Reference $308.93 K Check $308.93 Total Tendered $0.00 Change $308.93 Receipt Total 143823 1 LEE 08/10/2015 LEE GEORGE WARRACK $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 143824 1 LEE 08/10/2015 LEE YVETTE&CONOR ALEXANDER $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 143825 1 LEE 08/10/2015 LEE GORDON RIPMA $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 143826 1 LEE 08/10/2015 LEE LINDA KELLINGTON $0.00 $36.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 6 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 143827 1 LEE 08/10/2015 LEE RALF BIELER $0.00 $39.65 0 Tender Information: Amount Code Description Reference $39.65 K Check $39.65 Total Tendered $0.00 Change $39.65 Receipt Total 143828 1 LEE 08/10/2015 LEE KENNETH SCHEPPKE $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 143829 1 LEE 08/10/2015 LEE JANET&CHRISTOPHER VINCZE % $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 143830 1 LEE 08/10/2015 LEE JONATHAN BALTRUN $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 143831 1 LEE 08/10/2015 LEE CHARLES A. CASSIDY $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 143832 1 LEE 08/10/2015 LEE LEWJACK DORRANCE $0.00 $265.73 0 Tender Information: Amount Code Description Reference $265.73 K Check $265.73 Total Tendered $0.00 Change $265.73 Receipt Total 143833 1 LEE 08/10/2015 LEE DR. ORLON CARR $0.00 $187.01 0 Tender Information: Amount Code Description Reference $187.01 K Check $187.01 Total Tendered $0.00 Change $187.01 Receipt Total 143834 1 LEE 08/10/2015 LEE JESSICA M. DIAZ $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 7 8/10/2015 Villaqe of Tequesta 4:10 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 143835 1 LEE 08/10/2015 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 143836 1 LEE 08/10/2015 LEE FLAME LIQUORS $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 143837 1 LEE 08/10/2015 LEE RAND GARTMAN ** $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 143838 1 LEE 08/10/2015 LEE JESSICA SCOTTEN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 143839 1 LEE 08/10/2015 LEE JOHN JOHNSON $0.00 $26.32 0 Tender Information: Amount Code Description Reference $26.32 K Check $26.32 Total Tendered $0.00 Change $26.32 Receipt Total 143840 1 LEE 08/10/2015 LEE ANGELA ARDELEAN $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 143841 1 LEE 08/10/2015 LEE MICHAEL MC DERMOTT $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 143842 1 LEE 08/10/2015 LEE ALEXANDER ROSE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 8 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 143843 1 LEE 08/10/2015 LEE CHRISTOPHER FISCHER $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 143844 1 LEE 08/10/2015 LEE HAYLEE BEFELD $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 143845 1 LEE 08/10/2015 LEE JASON DEMICK $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 143846 1 LEE 08/10/2015 LEE DAVID IVERS $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 143847 1 LEE 08/10/2015 LEE CHARLES O'NEILL $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 143848 1 LEE 08/10/2015 LEE ROBERT RINEARSON $0.00 $205.42 0 Tender Information: Amount Code Description Reference $205.42 K Check $205.42 Total Tendered $0.00 Change $205.42 Receipt Total 143849 1 LEE 08/10/2015 LEE LEAYNE EBLE $0.00 $315.43 0 Tender Information: Amount Code Description Reference $315.43 K Check $315.43 Total Tendered $0.00 Change $315.43 Receipt Total 143850 1 LEE 08/10/2015 LEE RICH PERRY $0.00 $539.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 9 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $539.93 K Check $539.93 Total Tendered $0.00 Change $539.93 Receipt Total 143851 1 LEE 08/10/2015 LEE HELEN BLITSCHTEIN % $0.00 $4.52 0 Tender Information: Amount Code Description Reference $4.52 K Check $4.52 Total Tendered $0.00 Change $4.52 Receipt Total 143852 1 LEE 08/10/2015 LEE DR. NORMA SCHULMAN $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 143853 1 LEE 08/10/2015 LEE RANDALL GRABLE $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 143854 1 LEE 08/10/2015 LEE RUSH SIMONSON $0.00 $26.75 0 Tender Information: Amount Code Description Reference $26.75 K Check $26.75 Total Tendered $0.00 Change $26.75 Receipt Total 143855 1 LEE 08/10/2015 LEE KEVIN GUNN $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 143856 1 LEE 08/10/2015 LEE EVELYN WEIDMAN $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 143857 1 LEE 08/10/2015 LEE LINDSEY SAGES $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 143858 1 LEE 08/10/2015 LEE RONALD HODGES $0.00 $66.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 10 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 143859 1 LEE 08/10/2015 LEE LYNN BLACK $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 143860 1 LEE 08/10/2015 LEE WAYNE POERIO $0.00 $126.62 0 Tender Information: Amount Code Description Reference $126.62 K Check $126.62 Total Tendered $0.00 Change $126.62 Receipt Total 143861 1 LEE 08/10/2015 LEE LARY DOSS $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 143862 1 LEE 08/10/2015 LEE RENATA VEAU $0.00 $60.30 0 Tender Information: Amount Code Description Reference $60.30 K Check $60.30 Total Tendered $0.00 Change $60.30 Receipt Total 143863 1 LEE 08/10/2015 LEE ANNABELLE LEE $0.00 $42.13 0 Tender Information: Amount Code Description Reference $42.13 K Check $42.13 Total Tendered $0.00 Change $42.13 Receipt Total 143864 1 LEE 08/10/2015 LEE ALISON SIH-CRAWAHAW $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 143865 1 LEE 08/10/2015 LEE DAVID CHRISTENSEN $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 143866 1 LEE 08/10/2015 LEE JEFF PLATZ $0.00 $30.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 11 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.89 K Check $30.89 Total Tendered $0.00 Change $30.89 Receipt Total 143867 1 LEE 08/10/2015 LEE MICHAEL BERRY $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 143868 1 LEE 08/10/2015 LEE PETER MOLLENGARDEN $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 143869 1 LEE 08/10/2015 LEE ANDREW D'ONOFRIO $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 143870 1 LEE 08/10/2015 LEE KEITH&MICHELLE ALBERT $0.00 $89.03 0 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 143871 1 LEE 08/10/2015 LEE ELENA MURPHY $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 143872 1 LEE 08/10/2015 LEE STEVE PULLON $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 143873 1 LEE 08/10/2015 LEE FOREST PADON $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 143874 1 LEE 08/10/2015 LEE JAY&HEIKE ZUCKERMAN $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 12 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 143875 1 LEE 08/10/2015 LEE RIORDAN CHEATHAM $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 143876 1 LEE 08/10/2015 LEE STEPHEN BURLINGTON $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 143877 1 LEE 08/10/2015 LEE TOBIN H. WILLIAMS $0.00 $201.60 0 Tender Information: Amount Code Description Reference $201.60 K Check $201.60 Total Tendered $0.00 Change $201.60 Receipt Total 143878 1 LEE 08/10/2015 LEE MAURICE PORTER $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 143879 1 LEE 08/10/2015 LEE FRANK HESS $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 143880 1 LEE 08/10/2015 LEE ROCIO TOURINAN $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 143881 1 LEE 08/10/2015 LEE SEAN 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 143882 1 LEE 08/10/2015 LEE SEAN SMITH $0.00 $703.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 13 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $703.14 K Check $703.14 Total Tendered $0.00 Change $703.14 Receipt Total 143883 1 LEE 08/10/2015 LEE JOHN J SOUTHWICK $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 143884 1 LEE 08/10/2015 LEE MICHAEL&KATHLEEN KEY $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 143885 1 LEE 08/10/2015 LEE RICHARD ANDERSON $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 143886 1 LEE 08/10/2015 LEE DAVE BUSCH $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 143887 1 LEE 08/10/2015 LEE ROBERT BRYAN BEASLEY $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 143888 1 LEE 08/10/2015 LEE JAN SCHLAYBAUGH $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 143889 1 LEE 08/10/2015 LEE VICTORIA OSBORNE $0.00 $168.72 0 Tender Information: Amount Code Description Reference $168.72 K Check $168.72 Total Tendered $0.00 Change $168.72 Receipt Total 143890 1 LEE 08/10/2015 LEE KENNETH HOWARD $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 14 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 143891 1 LEE 08/10/2015 LEE DONALD GOEBERT $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 143892 1 LEE 08/10/2015 LEE JENNIE G. STEWART $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 143893 1 LEE 08/10/2015 LEE WILLIAM J GNIESKI $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 143894 1 LEE 08/10/2015 LEE IN THE KITCHEN $0.00 $24.65 0 Tender Information: Amount Code Description Reference $24.65 K Check $24.65 Total Tendered $0.00 Change $24.65 Receipt Total 143895 1 LEE 08/10/2015 LEE LAURIE BRANDON $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 143896 1 LEE 08/10/2015 LEE DEBRA PESCITELLI $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 143897 1 LEE 08/10/2015 LEE JOSEPH MOORE $0.00 $60.95 0 Tender Information: Amount Code Description Reference $60.95 K Check $60.95 Total Tendered $0.00 Change $60.95 Receipt Total 143898 1 LEE 08/10/2015 LEE DAVID & ANN PODBIELSKI $0.00 $34.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 15 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 143899 1 LEE 08/10/2015 LEE DANIEL NELSON $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 143900 1 LEE 08/10/2015 LEE WILLIAM DAWSON $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 143901 1 LEE 08/10/2015 LEE DANIEL KERWIN $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 143902 1 LEE 08/10/2015 LEE CRAIG MEUMANN $0.00 $66.87 0 Tender Information: Amount Code Description Reference $66.87 K Check $66.87 Total Tendered $0.00 Change $66.87 Receipt Total 143903 1 LEE 08/10/2015 LEE MARK CATES $0.00 $128.43 0 Tender Information: Amount Code Description Reference $128.43 K Check $128.43 Total Tendered $0.00 Change $128.43 Receipt Total 143904 1 LEE 08/10/2015 LEE MIKE WEIN $0.00 $123.67 0 Tender Information: Amount Code Description Reference $123.67 K Check $123.67 Total Tendered $0.00 Change $123.67 Receipt Total 143905 1 LEE 08/10/2015 LEE MICHAEL SOUSA $0.00 $433.17 0 Tender Information: Amount Code Description Reference $433.17 K Check $433.17 Total Tendered $0.00 Change $433.17 Receipt Total 143906 1 LEE 08/10/2015 LEE GARY HILLIARD $0.00 $9.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 16 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.14 K Check $9.14 Total Tendered $0.00 Change $9.14 Receipt Total 143907 1 LEE 08/10/2015 LEE DARLENE COMBS $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 143908 1 LEE 08/10/2015 LEE GEORGINA WALLIS $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 143909 1 LEE 08/10/2015 LEE TERRANCE C FORBES $0.00 $97.42 0 Tender Information: Amount Code Description Reference $97.42 K Check $97.42 Total Tendered $0.00 Change $97.42 Receipt Total 143910 1 LEE 08/10/2015 LEE JAMES MOLTER $0.00 $67.01 0 Tender Information: Amount Code Description Reference $67.01 K Check $67.01 Total Tendered $0.00 Change $67.01 Receipt Total 143911 1 LEE 08/10/2015 LEE JIM MOLTER INC. $0.00 $142.99 0 Tender Information: Amount Code Description Reference $142.99 K Check $142.99 Total Tendered $0.00 Change $142.99 Receipt Total 143912 1 LEE 08/10/2015 LEE TAYLOR WAILES AND*** $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 143913 1 LEE 08/10/2015 LEE PEGGY DAWSON $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 143914 1 LEE 08/10/2015 LEE ROBERT D SHAMBAUGH $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 17 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 143915 1 LEE 08/10/2015 LEE JACQUES WULLSCHLEGER $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 143916 1 LEE 08/10/2015 LEE PAMELA LEWIS $0.00 $78.00 0 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 143917 1 LEE 08/10/2015 LEE STAN COURTNEY $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 143918 1 LEE 08/10/2015 LEE LINDLEY T GRAVES $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 143919 1 LEE 08/10/2015 LEE WILLIAM LINDEN $0.00 $28.30 0 Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 143920 1 LEE 08/10/2015 LEE LESLIE&ANN KNOPF $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 143921 1 LEE 08/10/2015 LEE ROBIN MALONEY $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 143922 1 LEE 08/10/2015 LEE JOHN LOGAN $0.00 $59.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 18 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.51 K Check $59.51 Total Tendered $0.00 Change $59.51 Receipt Total 143923 1 LEE 08/10/2015 LEE PETER K. PITULA JR. $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 143924 1 LEE 08/10/2015 LEE FREDERICO LATIMER $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 143925 1 LEE 08/10/2015 LEE ROSEMARIE VON ZABERN $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 143926 1 LEE 08/10/2015 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 143927 1 LEE 08/10/2015 LEE DONALD A. SLOTKIN $0.00 $36.23 0 Tender Information: Amount Code Description Reference $36.23 K Check $36.23 Total Tendered $0.00 Change $36.23 Receipt Total 143928 1 LEE 08/10/2015 LEE JENNY JOHNSON $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 143929 1 LEE 08/10/2015 LEE KAY LYNETTE ROCA $0.00 $88.07 0 Tender Information: Amount Code Description Reference $88.07 K Check $88.07 Total Tendered $0.00 Change $88.07 Receipt Total 143930 1 LEE 08/10/2015 LEE ILYA VERTICCHIO $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 19 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 143931 1 LEE 08/10/2015 LEE NEVILLE O'GANE $0.00 $54.73 0 Tender Information: Amount Code Description Reference $54.73 K Check $54.73 Total Tendered $0.00 Change $54.73 Receipt Total 143932 1 LEE 08/10/2015 LEE GAIL ZAMORE $0.00 $53.13 0 Tender Information: Amount Code Description Reference $53.13 K Check $53.13 Total Tendered $0.00 Change $53.13 Receipt Total 143933 1 LEE 08/10/2015 LEE CATHERINE RUSH $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 143934 1 LEE 08/10/2015 LEE ANTHONY GOEDMAKERS $0.00 $52.04 0 Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 143935 1 LEE 08/10/2015 LEE WALTER HACKENJOS $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 143936 1 LEE 08/10/2015 LEE JOHN KASTRENAKES $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 143937 1 LEE 08/10/2015 LEE SCOTT MC CLEMENT $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 143938 1 LEE 08/10/2015 LEE BAMBI MINGLE $0.00 $35.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 20 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 143939 1 LEE 08/10/2015 LEE STEPHEN PARKER $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 143940 1 LEE 08/10/2015 LEE LITTLETON WALKER $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 143941 1 LEE 08/10/2015 LEE MICHELLE VAUGHN $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 143942 1 LEE 08/10/2015 LEE NEIL S. DEVLIN $0.00 $108.13 0 Tender Information: Amount Code Description Reference $108.13 K Check $108.13 Total Tendered $0.00 Change $108.13 Receipt Total 143943 1 LEE 08/10/2015 LEE ANTHONY & CINDY DEFILIPPO $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 143944 1 LEE 08/10/2015 LEE W.A &PEGGY VERHOEVEN $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 143945 1 LEE 08/10/2015 LEE RONALD BROWN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 143946 1 LEE 08/10/2015 LEE MARK CUTLER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 21 8/10/2015 Villaqe of Tequesta 4:10 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 143947 1 LEE 08/10/2015 LEE JEFF AUSTIN $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 143948 1 LEE 08/10/2015 LEE KATHERINE DONAHUE $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 143949 1 LEE 08/10/2015 LEE LESLIE ARRIETA $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 143950 1 LEE 08/10/2015 LEE ED&KERRI NOYES III $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 143951 1 LEE 08/10/2015 LEE KERRI & ED NOYES III $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 143952 1 LEE 08/10/2015 LEE DAWN CALDER $0.00 $167.32 0 Tender Information: Amount Code Description Reference $167.32 K Check $167.32 Total Tendered $0.00 Change $167.32 Receipt Total 143953 1 LEE 08/10/2015 LEE RALPH DEMARCO $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 143954 1 LEE 08/10/2015 LEE JESSICA ANDERSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 22 8/10/2015 Villaqe of Tequesta 4:10 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 143955 1 LEE 08/10/2015 LEE GLENN WALTHER $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 143956 1 LEE 08/10/2015 LEE SANDRA OGDEN $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 143957 1 LEE 08/10/2015 LEE MARY J. CARDULLO $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 143958 1 LEE 08/10/2015 LEE MICHAEL NEWMAN $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 143959 1 LEE 08/10/2015 LEE RICHARD GARLICHS $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 143960 1 LEE 08/10/2015 LEE RICHARD ALLEN $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 143961 1 LEE 08/10/2015 LEE MARGIE NORRIS $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 143962 1 LEE 08/10/2015 LEE ANTONIO GOMEZ $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 23 8/10/2015 Villaqe of Tequesta 4:10 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 143963 1 LEE 08/10/2015 LEE CHARLES DE BISSCHOP $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 143964 1 LEE 08/10/2015 LEE LINDA EMERSON $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 143965 1 LEE 08/10/2015 LEE MELANIE BELL $0.00 $39.00 0 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 143966 1 LEE 08/10/2015 LEE BREWSTER KUMP $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 143967 1 LEE 08/10/2015 LEE WALTER&AMY MAllOTA $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 143968 1 LEE 08/10/2015 LEE WALTER L. JACOB $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 143969 1 LEE 08/10/2015 LEE JOHN O'MAHONY $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 143970 1 LEE 08/10/2015 LEE LAUREN REGGIO OWNER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 24 8/10/2015 Villaqe of Tequesta 4:10 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 143971 1 LEE 08/10/2015 LEE JOHN PRICE $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 143972 1 LEE 08/10/2015 LEE JAMES M. SPARGER $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 143973 1 LEE 08/10/2015 LEE JOSEPH AUFENANGER $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 143974 1 LEE 08/10/2015 LEE JOHN E. SUDELIS $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 143975 1 LEE 08/10/2015 LEE SCOTT CHIARVALLOTI $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 143976 1 LEE 08/10/2015 LEE ROGER FARBER $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 143977 1 LEE 08/10/2015 LEE JOHN BROEDELL $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 143978 1 LEE 08/10/2015 LEE BARBARA CRUMP $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 25 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 143979 1 LEE 08/10/2015 LEE KATHRYN SEXTON $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 143980 1 LEE 08/10/2015 LEE GRETA SCHULZ $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 143981 1 LEE 08/10/2015 LEE BRADLEY E. ROCK $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 143982 1 LEE 08/10/2015 LEE SUSAN E DOSS $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 143983 1 LEE 08/10/2015 LEE PAUL BRONSON $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 143984 1 LEE 08/10/2015 LEE DR. JIMMY MCDOWELL $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 143985 1 LEE 08/10/2015 LEE JIMMY D MC DOWELL $0.00 $47.06 0 Tender Information: Amount Code Description Reference $47.06 K Check $47.06 Total Tendered $0.00 Change $47.06 Receipt Total 143986 1 LEE 08/10/2015 LEE JAMES COPELAND $0.00 $59.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 26 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.37 K Check $59.37 Total Tendered $0.00 Change $59.37 Receipt Total 143987 1 LEE 08/10/2015 LEE JOHN&PAMELA EVANS $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 143988 1 LEE 08/10/2015 LEE RICHARD SLINKMAN $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 143989 1 LEE 08/10/2015 LEE ALEX REBEL $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 143990 1 LEE 08/10/2015 LEE THOMAS C. ROSICA $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 143991 1 LEE 08/10/2015 LEE CHERYL&DAVID RAMACORTI $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 143992 1 LEE 08/10/2015 LEE RANDALL SKRABONJA $0.00 $343.62 0 Tender Information: Amount Code Description Reference $343.62 K Check $343.62 Total Tendered $0.00 Change $343.62 Receipt Total 143993 1 LEE 08/10/2015 LEE MADELEINE PAVOLA $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 143994 1 LEE 08/10/2015 LEE ALICIA RESNIK $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 27 8/10/2015 Villaqe of Tequesta 4:10 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 143995 1 LEE 08/10/2015 LEE JOHN C KRUKOWSKI $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 143996 1 LEE 08/10/2015 LEE ROWIN HRYWNAK % $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 143997 1 LEE 08/10/2015 LEE JERRY TOWNSEND $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 143998 1 LEE 08/10/2015 LEE PATRICK CICALESE $0.00 $102.33 0 Tender Information: Amount Code Description Reference $102.33 K Check $102.33 Total Tendered $0.00 Change $102.33 Receipt Total 143999 1 LEE 08/10/2015 LEE JODIE A. SAAD $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 144000 1 LEE 08/10/2015 LEE AMOUNT DUE FOR BUSINESS (o) $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 W water visa -retail $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 144001 1 LEE 08/10/2015 LEE DORY GROBINS *** $0.00 $42.67 0 Tender Information: Amount Code Description Reference $42.67 W water visa -retail $42.67 Total Tendered $0.00 Change $42.67 Receipt Total 144002 1 LEE 08/10/2015 LEE JENNIFER GOLDSTEIN $0.00 $67.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 28 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.30 W water visa -retail $67.30 Total Tendered $0.00 Change $67.30 Receipt Total 144003 1 LEE 08/10/2015 LEE MEGAN SOMERA $0.00 $65.04 0 Tender Information: Amount Code Description Reference $65.04 W water visa -retail $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 144004 1 LEE 08/10/2015 LEE BARBARA BENDER $0.00 $69.47 0 Tender Information: Amount Code Description Reference $69.47 W water visa -retail $69.47 Total Tendered $0.00 Change $69.47 Receipt Total 144005 1 LEE 08/10/2015 LEE CHRIS JORDAN $0.00 $68.49 0 Tender Information: Amount Code Description Reference $68.49 W water visa -retail $68.49 Total Tendered $0.00 Change $68.49 Receipt Total 144006 1 LEE 08/10/2015 LEE CHRISTINA MC FARLAND $0.00 $77.33 0 Tender Information: Amount Code Description Reference $77.33 W water visa -retail $77.33 Total Tendered $0.00 Change $77.33 Receipt Total 144007 1 LEE 08/10/2015 LEE JOAN M. SULLIVAN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 144008 1 LEE 08/10/2015 LEE VINCENT J ARENA III $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 W water visa -retail $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 144009 1 LEE 08/10/2015 LEE MARGARET KEVIN SMITH $0.00 $487.69 0 Tender Information: Amount Code Description Reference $487.69 W water visa -retail $487.69 Total Tendered $0.00 Change $487.69 Receipt Total 144010 1 LEE 08/10/2015 LEE DAVID OKUN $0.00 $143.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/10/2015 Page: 29 8/10/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.89 W water visa-retail $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 144011 1 LEE 08/10/2015 LEE LESLIE A. BOY $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 144012 1 LEE 08/10/2015 LEE LAUREN HILL $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 C Cash $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 144013 1 LEE 08/10/2015 LEE BRUCE GLOVER $0.00 $49.00 0 Tender Information: Amount Code Description Reference $49.00 C Cash $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 144014 1 LEE 08/10/2015 LEE LYNN & KELLY WHEAT $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 C Cash $54.72 Total Tendered $0.00 Change $54.72 Receipt Total Grand Total (excl. voids): $125,520.02