Loading...
8/13/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 1 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 144296 1 LEE 08/13/2015 LEE KAREN RICHARD & SOWDEN $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 144297 1 LEE 08/13/2015 LEE GALLERY SQ. SO. $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 144298 1 LEE 08/13/2015 LEE ROSALIE CONSIGLIO $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 144299 1 LEE 08/13/2015 LEE GALLERY SQUARE SOUTH $0.00 $269.98 0 Tender Information: Amount Code Description Reference $269.98 K Check $269.98 Total Tendered $0.00 Change $269.98 Receipt Total 144300 1 LEE 08/13/2015 LEE ROBERT&NANCY SIMPSON $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 144301 1 LEE 08/13/2015 LEE TOM&MARY LEHMAN $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 144302 1 LEE 08/13/2015 LEE JEANNE MAC LEAN $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 144303 1 LEE 08/13/2015 LEE JAMES&DAWN LEE $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 144304 1 LEE 08/13/2015 LEE LYNN WATTLES $0.00 $188.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 2 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 144305 1 LEE 08/13/2015 LEE ANDREW&SYLVIA PANE $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 144306 1 LEE 08/13/2015 LEE JOHN SHEPPARD $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 144307 1 LEE 08/13/2015 LEE SCOTT RIPPE $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 144308 1 LEE 08/13/2015 LEE ELIZABETH OMBRES $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 144309 1 LEE 08/13/2015 LEE JAMES M STERGAS $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 144310 1 LEE 08/13/2015 LEE LESTER LOH $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 144311 1 LEE 08/13/2015 LEE JAMES BRIAN QUINN $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 144312 1 LEE 08/13/2015 LEE LILLIAN ZANDER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 3 8/13/2015 Villaqe of Tequesta 3:43 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 144313 1 LEE 08/13/2015 LEE RONALD SHONKWILER $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 144314 1 LEE 08/13/2015 LEE VICTORIA MURRAY $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 144315 1 LEE 08/13/2015 LEE KAREN HARRELL $0.00 $21.98 0 Tender Information: Amount Code Description Reference $21.98 K Check $21.98 Total Tendered $0.00 Change $21.98 Receipt Total 144316 1 LEE 08/13/2015 LEE THOMAS HENRY $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 144317 1 LEE 08/13/2015 LEE SHARON PRYEL $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 144318 1 LEE 08/13/2015 LEE HOWARD MORTON $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 144319 1 LEE 08/13/2015 LEE GINNY EMERSON $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 144320 1 LEE 08/13/2015 LEE STEVE & CATHY ETTER $0.00 $183.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 4 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 144321 1 LEE 08/13/2015 LEE JOEL CAMPBELL $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 144322 1 LEE 08/13/2015 LEE ANTHONY UTTER $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 144323 1 LEE 08/13/2015 LEE ALBERT CANNON $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 144324 1 LEE 08/13/2015 LEE STEPHANIE MAUCERI $0.00 $82.95 0 Tender Information: Amount Code Description Reference $82.95 K Check $82.95 Total Tendered $0.00 Change $82.95 Receipt Total 144325 1 LEE 08/13/2015 LEE CALVIN R. CRESSLEY $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 144326 1 LEE 08/13/2015 LEE STEVEN & CHERYL FELDER $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 144327 1 LEE 08/13/2015 LEE MARIE DEPIETRO $0.00 $113.97 0 Tender Information: Amount Code Description Reference $113.97 K Check $113.97 Total Tendered $0.00 Change $113.97 Receipt Total 144328 1 LEE 08/13/2015 LEE J.D. MATHEWS $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 5 8/13/2015 Villaqe of Tequesta 3:43 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 144329 1 LEE 08/13/2015 LEE CARY M. LEVINE $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 144330 1 LEE 08/13/2015 LEE GARET J. PILLING % $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 144331 1 LEE 08/13/2015 LEE PAUL S. HEUWETTER OWNER $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 144332 1 LEE 08/13/2015 LEE ELIZABETH SCHLUETER $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 144333 1 LEE 08/13/2015 LEE MARGARET W. CLINTON $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 144334 1 LEE 08/13/2015 LEE STUART THOMPSON $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 144335 1 LEE 08/13/2015 LEE JOAN&STEPHANE SOILLEUX $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 144336 1 LEE 08/13/2015 LEE WILLIAM E. DOERZBACHER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 6 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 144337 1 LEE 08/13/2015 LEE DAN LIBBY $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 144338 1 LEE 08/13/2015 LEE JOSEPH COFFEY $0.00 $91.63 0 Tender Information: Amount Code Description Reference $91.63 K Check $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 144339 1 LEE 08/13/2015 LEE KAREN HURLEY $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 144340 1 LEE 08/13/2015 LEE CHARLES DOWNHAM $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 144341 1 LEE 08/13/2015 LEE ROBERT SULTON $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 144342 1 LEE 08/13/2015 LEE PATRICA FLAHERTY MCNEILLY $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 144343 1 LEE 08/13/2015 LEE BEVERLY&MICHAEL PINELLI % $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 144344 1 LEE 08/13/2015 LEE RONALD&HELEN CHABOT $0.00 $130.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 7 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 144345 1 LEE 08/13/2015 LEE EILEEN GREISCH % $0.00 $22.86 0 Tender Information: Amount Code Description Reference $22.86 K Check $22.86 Total Tendered $0.00 Change $22.86 Receipt Total 144346 1 LEE 08/13/2015 LEE PAMELA MINELLI $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 144347 1 LEE 08/13/2015 LEE EUGENE PERRI JR $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 144348 1 LEE 08/13/2015 LEE MARILYN SHARP $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 144349 1 LEE 08/13/2015 LEE BARBARA BOWMAN $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 144350 1 LEE 08/13/2015 LEE MR.&MRS. CARBONE $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 144351 1 LEE 08/13/2015 LEE CANDIDA MARTINEZ $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 144352 1 LEE 08/13/2015 LEE ALASDAIR E. SWANSON $0.00 $107.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 8 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 144353 1 LEE 08/13/2015 LEE DONALD BROOKS $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 144354 1 LEE 08/13/2015 LEE CASSIE AITKEN $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 144355 1 LEE 08/13/2015 LEE ARTHUR MAYFIELD $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 144356 1 LEE 08/13/2015 LEE THOMAS DISARNO $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 144357 1 LEE 08/13/2015 LEE ROSE DEROSA $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 144358 1 LEE 08/13/2015 LEE JOHN SCIACCA $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 144359 1 LEE 08/13/2015 LEE STEVE BUNN $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 144360 1 LEE 08/13/2015 LEE JOANN ANTONACCIO $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 9 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 144361 1 LEE 08/13/2015 LEE KENNETH&DIANNE 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 144362 1 LEE 08/13/2015 LEE KAREN WEATHERDON $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 144363 1 LEE 08/13/2015 LEE ED&SALLY SHARBAUGH $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 144364 1 LEE 08/13/2015 LEE PAUL BRIENZA $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 144365 1 LEE 08/13/2015 LEE TRACI ROLLINS $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 144366 1 LEE 08/13/2015 LEE ROBERT F MC KEON $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 144367 1 LEE 08/13/2015 LEE JOHN BRYAN $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 144368 1 LEE 08/13/2015 LEE SCOTT LAFAVE $0.00 $16.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 10 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.89 K Check $16.89 Total Tendered $0.00 Change $16.89 Receipt Total 144369 1 LEE 08/13/2015 LEE JOLANTA NENEMAN-METCALE $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 144370 1 LEE 08/13/2015 LEE MARIANNE YOST $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 144371 1 LEE 08/13/2015 LEE DANIEL NELSON $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 144372 1 LEE 08/13/2015 LEE CHARLENE ALOFS $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 144373 1 LEE 08/13/2015 LEE JAY WELLS $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 144374 1 LEE 08/13/2015 LEE LEONARD BATTISTON $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 144375 1 LEE 08/13/2015 LEE ED ESKANDARIAN $0.00 $468.21 0 Tender Information: Amount Code Description Reference $468.21 K Check $468.21 Total Tendered $0.00 Change $468.21 Receipt Total 144376 1 LEE 08/13/2015 LEE RICHARD ALBERT $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 11 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 144377 1 LEE 08/13/2015 LEE RAMSEY HAYES $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 144378 1 LEE 08/13/2015 LEE SUZANNE GOODMAN $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 144379 1 LEE 08/13/2015 LEE CHRISTIAN&MEAGAN MARCHICA $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 144380 1 LEE 08/13/2015 LEE RICHARD BLALOCK $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 144381 1 LEE 08/13/2015 LEE DOUGLAS BLACKBURN $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 144382 1 LEE 08/13/2015 LEE CHARLES KOUNS $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 144383 1 LEE 08/13/2015 LEE BRANDON ANDERSON $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 144384 1 LEE 08/13/2015 LEE JOHN E BRANDT $0.00 $42.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 12 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 144385 1 LEE 08/13/2015 LEE HOLLY HOOVER $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 144386 1 LEE 08/13/2015 LEE MARK WILEY $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 144387 1 LEE 08/13/2015 LEE DAVID M. JONES $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 144388 1 LEE 08/13/2015 LEE RUSH SIMONSON $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 144389 1 LEE 08/13/2015 LEE ASHLEY LEWIS D'AMBRA $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 144390 1 LEE 08/13/2015 LEE LESLIE SWENSEN $0.00 $62.93 0 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 144391 1 LEE 08/13/2015 LEE E HEIDI KNAB $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 144392 1 LEE 08/13/2015 LEE NICHOLAS&TAMMY WAYNE $0.00 $23.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 13 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 144393 1 LEE 08/13/2015 LEE DEBORAH S. WHITE $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 144394 1 LEE 08/13/2015 LEE ROBERT REDMON $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 144395 1 LEE 08/13/2015 LEE ROBERT&GAIL CRONIN $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 144396 1 LEE 08/13/2015 LEE PAUL THOMAS $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 144397 1 LEE 08/13/2015 LEE RALPH VINT $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 144398 1 LEE 08/13/2015 LEE XAVIER CASTILLO $0.00 $563.00 0 Tender Information: Amount Code Description Reference $563.00 K Check $563.00 Total Tendered $0.00 Change $563.00 Receipt Total 144399 1 LEE 08/13/2015 LEE JOHN FRANFURTH $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 144400 1 LEE 08/13/2015 LEE SHERRI COPE $0.00 $212.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 14 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.02 K Check $212.02 Total Tendered $0.00 Change $212.02 Receipt Total 144401 1 LEE 08/13/2015 LEE HOLLY WEIZER $0.00 $417.87 0 Tender Information: Amount Code Description Reference $417.87 K Check $417.87 Total Tendered $0.00 Change $417.87 Receipt Total 144402 1 LEE 08/13/2015 LEE REGENCY CONDO $0.00 $1,322.58 0 Tender Information: Amount Code Description Reference $1,322.58 K Check $1,322.58 Total Tendered $0.00 Change $1,322.58 Receipt Total 144403 1 LEE 08/13/2015 LEE OCEAN SOUND**** $0.00 $173.21 0 Tender Information: Amount Code Description Reference $173.21 K Check $173.21 Total Tendered $0.00 Change $173.21 Receipt Total 144404 1 LEE 08/13/2015 LEE OCEAN SOUND $0.00 $1,605.46 0 Tender Information: Amount Code Description Reference $1,605.46 K Check $1,605.46 Total Tendered $0.00 Change $1,605.46 Receipt Total 144405 1 LEE 08/13/2015 LEE THE VILLAGE HEARING CENTER $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 144406 1 LEE 08/13/2015 LEE L. PETER PROVOST $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 144407 1 LEE 08/13/2015 LEE JOHN W. GILDERSLEEVE $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 144408 1 LEE 08/13/2015 LEE CHARLES MADANICK $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 15 8/13/2015 Villaqe of Tequesta 3:43 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 144409 1 LEE 08/13/2015 LEE WILLIAM&MARY WEITHAS $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 144410 1 LEE 08/13/2015 LEE KATHY MILLER $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 144411 1 LEE 08/13/2015 LEE ANDREW&KRISTI YORK $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 144412 1 LEE 08/13/2015 LEE RICHARD ELIAS $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 144413 1 LEE 08/13/2015 LEE OLGA&GERALD SHERMAN $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 144414 1 LEE 08/13/2015 LEE SARAH BURLINGAME $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 144415 1 LEE 08/13/2015 LEE CLAIR DEVERIN $0.00 $19.69 0 Tender Information: Amount Code Description Reference $19.69 K Check $19.69 Total Tendered $0.00 Change $19.69 Receipt Total 144416 1 LEE 08/13/2015 LEE MARIO ROSSI $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 16 8/13/2015 Villaqe of Tequesta 3:43 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 144417 1 LEE 08/13/2015 LEE SUSAN C WILHELM $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 144418 1 LEE 08/13/2015 LEE ROBERT C. JONES $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 144419 1 LEE 08/13/2015 LEE DONNA HAIGH $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 144420 1 LEE 08/13/2015 LEE IVAN A. STASHAK $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 144421 1 LEE 08/13/2015 LEE JOHN CAIN $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 144422 1 LEE 08/13/2015 LEE ANTONINO BONVENTRE $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 144423 1 LEE 08/13/2015 LEE VULCANO'S OF ETNA INC. $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 144424 1 LEE 08/13/2015 LEE ROBERT P CRONIN JR $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 17 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 144425 1 LEE 08/13/2015 LEE LAWRENCE FERRARA $0.00 $29.93 0 Tender Information: Amount Code Description Reference $29.93 K Check $29.93 Total Tendered $0.00 Change $29.93 Receipt Total 144426 1 LEE 08/13/2015 LEE TODD BREMEKAMP $0.00 $79.55 0 Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 144427 1 LEE 08/13/2015 LEE RAYMOND F. DAVIDSON $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 144428 1 LEE 08/13/2015 LEE SALOME RODRIGUEZ $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 144429 1 LEE 08/13/2015 LEE VILLAGE BOOTERY $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 144430 1 LEE 08/13/2015 LEE PATRICIA CRONIN $0.00 $215.71 0 Tender Information: Amount Code Description Reference $215.71 K Check $215.71 Total Tendered $0.00 Change $215.71 Receipt Total 144431 1 LEE 08/13/2015 LEE ROBERT DAVIS $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 144432 1 LEE 08/13/2015 LEE JOHN KAYAJAN % $0.00 $106.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 18 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.85 K Check $106.85 Total Tendered $0.00 Change $106.85 Receipt Total 144433 1 LEE 08/13/2015 LEE JOHN J LYNCH $0.00 $16.74 0 Tender Information: Amount Code Description Reference $16.74 K Check $16.74 Total Tendered $0.00 Change $16.74 Receipt Total 144434 1 LEE 08/13/2015 LEE JIM&MICELLE KAHMANN $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 144435 1 LEE 08/13/2015 LEE FIRST BAPTIST CHURCH $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 144436 1 LEE 08/13/2015 LEE FIRST BAPTIST CHURCH $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 144437 1 LEE 08/13/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $469.52 0 Tender Information: Amount Code Description Reference $469.52 K Check $469.52 Total Tendered $0.00 Change $469.52 Receipt Total 144438 1 LEE 08/13/2015 LEE JOHN JORDAN $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 144439 1 LEE 08/13/2015 LEE B.F. COCKERHAM $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 144440 1 LEE 08/13/2015 LEE DENNIS CUNNINGHAM $0.00 $225.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Page: 19 8/13/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $225.91 W water visa -retail $225.91 Total Tendered $0.00 Change $225.91 Receipt Total 144441 1 LEE 08/13/2015 LEE DR. H.A. NESSMITH $0.00 $215.71 0 Tender Information: Amount Code Description Reference $215.71 W water visa -retail $215.71 Total Tendered $0.00 Change $215.71 Receipt Total 144442 1 LEE 08/13/2015 LEE LORIE MERLINO $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 144443 1 LEE 08/13/2015 LEE KELLY MC GRATH $0.00 $47.00 0 Tender Information: Amount Code Description Reference $47.00 C Cash $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 144444 1 LEE 08/13/2015 LEE JOHN CADILLAC $0.00 $30.36 0 Tender Information: Amount Code Description Reference $30.36 C Cash $30.36 Total Tendered $0.00 Change $30.36 Receipt Total 144445 1 LEE 08/13/2015 LEE COURTNEY CULLEN $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 144446 1 LEE 08/13/2015 LEE ALLYSON&RODERICK MC CLAIN $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 144447 1 LEE 08/13/2015 LEE WILLIAM SAMILJAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 C Cash $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 144448 1 LEE 08/13/2015 LEE ALICIA MOLA $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/13/2015 Villaqe of Tequesta Page: 20 8/13/2015 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $13,244.06 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $13,244.06