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8/17/2015 (2)
SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 1 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17059 1RENE 08/17/2015 RENEE VICTORIA&JEFF COSBY $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 17060 1RENE 08/17/2015 RENEE TOM & MARY RAIFORD $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 17061 1RENE 08/17/2015 RENEE MICHELLE MC GHEE $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 17062 1RENE 08/17/2015 RENEE KIMBERLY HETRICK $0.00 $309.72 0 Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 17063 1RENE 08/17/2015 RENEE PHILLIP BAMBINO $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 17064 1RENE 08/17/2015 RENEE PAULA M QUATTROMANI $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 17065 1RENE 08/17/2015 RENEE ESTHER & BRIAN LABOVICK $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 17066 1RENE 08/17/2015 RENEE SALVATORE CIRASUOLO $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 17067 1RENE 08/17/2015 RENEE SCOTT EVAN GUSTAFSON $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 2 8/17/2015 Villaqe of Tequesta 9:38 am 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 17068 1RENE 08/17/2015 RENEE RAMON N. LLERA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 17069 1RENE 08/17/2015 RENEE BROOKE CHARLES $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 17070 1RENE 08/17/2015 RENEE GLENN SALTS $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 17071 1RENE 08/17/2015 RENEE DOUGLAS BOEHM $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 17072 1RENE 08/17/2015 RENEE VINCENT TRAN $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 17073 1RENE 08/17/2015 RENEE RINALDI'S ITALIAN DELI $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 17074 1RENE 08/17/2015 RENEE MARK & GILLIAN MC LEAN $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 17075 1RENE 08/17/2015 RENEE JON POWERS $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 3 8/17/2015 Villaqe of Tequesta 9:38 am 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 17076 1RENE 08/17/2015 RENEE EDWARD&SUSAN DEMATTEIS $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 17077 1RENE 08/17/2015 RENEE MICHAEL BARFIELD $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 17078 1RENE 08/17/2015 RENEE RICK&SHERRY HAYES $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 17079 1RENE 08/17/2015 RENEE EUGENE GALLINA $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 17080 1RENE 08/17/2015 RENEE SCOTT BELAIR % $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 17081 1RENE 08/17/2015 RENEE JENNIFER&KYLE STONE $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 17082 1RENE 08/17/2015 RENEE DR. JOHN VANCE $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 17083 1RENE 08/17/2015 RENEE KRISTAJENTZSCH $0.00 $36.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 4 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 17084 1RENE 08/17/2015 RENEE RICHARD VALENTINE $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 17085 1RENE 08/17/2015 RENEE JEFFREY HOLTZMAN $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 17086 1RENE 08/17/2015 RENEE JOHN FEHR $0.00 $26.24 0 Tender Information: Amount Code Description Reference $26.24 K Check $26.24 Total Tendered $0.00 Change $26.24 Receipt Total 17087 1RENE 08/17/2015 RENEE BLAKE TYSON $0.00 $265.18 0 Tender Information: Amount Code Description Reference $265.18 K Check $265.18 Total Tendered $0.00 Change $265.18 Receipt Total 17088 1RENE 08/17/2015 RENEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 17089 1RENE 08/17/2015 RENEE ADRIANAOLIVEIRA $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 17090 1RENE 08/17/2015 RENEE CHRIS HIRSCH $0.00 $24.00 0 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 17091 1RENE 08/17/2015 RENEE THOMAS A.FOOS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 5 8/17/2015 Villaqe of Tequesta 9:38 am 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 17092 1RENE 08/17/2015 RENEE MICHAEL & KATHERYN RICE $0.00 $37.51 0 Tender Information: Amount Code Description Reference $37.51 K Check $37.51 Total Tendered $0.00 Change $37.51 Receipt Total 17093 1RENE 08/17/2015 RENEE FRITZ STORK $0.00 $116.92 0 Tender Information: Amount Code Description Reference $116.92 K Check $116.92 Total Tendered $0.00 Change $116.92 Receipt Total 17094 1RENE 08/17/2015 RENEE ROBERT G. MICKLA $0.00 $138.49 0 Tender Information: Amount Code Description Reference $138.49 K Check $138.49 Total Tendered $0.00 Change $138.49 Receipt Total 17095 1RENE 08/17/2015 RENEE JACK REDINGER $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 17096 1RENE 08/17/2015 RENEE JAMES ZEIS $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 17097 1RENE 08/17/2015 RENEE BEVERLY MALONE $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 17098 1RENE 08/17/2015 RENEE RHONDARIFELLI $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 17099 1RENE 08/17/2015 RENEE AYMEE M ROBAINA $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 6 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 17100 1RENE 08/17/2015 RENEE RAOUL ROBAINA $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 17101 1RENE 08/17/2015 RENEE ANNA & KEVIN MURPHY $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 17102 1RENE 08/17/2015 RENEE DOROTHY KOTESKI % $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 17103 1RENE 08/17/2015 RENEE JAMES HINTON $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 17104 1RENE 08/17/2015 RENEE ARTHUR DAY $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 17105 1RENE 08/17/2015 RENEE LAWRENCE JR. DUGAN $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 17106 1RENE 08/17/2015 RENEE T. G. BRADFORD III $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 17107 1RENE 08/17/2015 RENEE GLEN CHAMI $0.00 $57.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 7 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 17108 1RENE 08/17/2015 RENEE TINA AMIDAN $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 17109 1RENE 08/17/2015 RENEE PATRICIA MORGAN $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 17110 1RENE 08/17/2015 RENEE JENNIFER & STEPHEN WEISS $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 17111 1RENE 08/17/2015 RENEE MITCHEL S. UNTRACHT $0.00 $147.00 0 Tender Information: Amount Code Description Reference $147.00 K Check $147.00 Total Tendered $0.00 Change $147.00 Receipt Total 17112 1RENE 08/17/2015 RENEE CHRIS BATES $0.00 $366.19 0 Tender Information: Amount Code Description Reference $366.19 K Check $366.19 Total Tendered $0.00 Change $366.19 Receipt Total 17113 1RENE 08/17/2015 RENEE JENNIFER CABRERA $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 17114 1RENE 08/17/2015 RENEE DEBBIE PASKER $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 17115 1RENE 08/17/2015 RENEE JOHN C KIMMEL $0.00 $239.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 8 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $239.40 K Check $239.40 Total Tendered $0.00 Change $239.40 Receipt Total 17116 1RENE 08/17/2015 RENEE PATRICK LUDWIG $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 17117 1RENE 08/17/2015 RENEE FRANCIS STELLITANO $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 17118 1RENE 08/17/2015 RENEE MEGAN BOOMSMA $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 17119 1RENE 08/17/2015 RENEE ADELAIDE LUDWIG $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 17120 1RENE 08/17/2015 RENEE ROBERT LEACH $0.00 $32.61 0 Tender Information: Amount Code Description Reference $32.61 K Check $32.61 Total Tendered $0.00 Change $32.61 Receipt Total 17121 1RENE 08/17/2015 RENEE ADRIAN & REBECCA VANVOAST $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 17122 1RENE 08/17/2015 RENEE MICHAEL&CAROLWILLIS $0.00 $19.00 0 Tender Information: Amount Code Description Reference $19.00 K Check $19.00 Total Tendered $0.00 Change $19.00 Receipt Total 17123 1RENE 08/17/2015 RENEE RONALD FENAUGHTY $0.00 $247.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 9 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.88 K Check $247.88 Total Tendered $0.00 Change $247.88 Receipt Total 17124 1RENE 08/17/2015 RENEE MARGARET FRENCH **** $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 17125 1RENE 08/17/2015 RENEE ILANA BRODT $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 17126 1RENE 08/17/2015 RENEE ILANA BRODT $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 K Check $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 17127 1RENE 08/17/2015 RENEE JEAN-PAUL&MELANIE BARRE $0.00 $172.43 0 Tender Information: Amount Code Description Reference $172.43 K Check $172.43 Total Tendered $0.00 Change $172.43 Receipt Total 17128 1RENE 08/17/2015 RENEE MATTHEW SERAFIN $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 17129 1RENE 08/17/2015 RENEE JOHN DR. OSMOND $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 17130 1RENE 08/17/2015 RENEE FATIMA BRECHT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 17131 1RENE 08/17/2015 RENEE JOHN C. TAYLOR $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 10 8/17/2015 Villaqe of Tequesta 9:38 am 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 17132 1RENE 08/17/2015 RENEE KIRK & KIM DUNTEMAN $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 17133 1RENE 08/17/2015 RENEE PETER&GAIL BARBA $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 17134 1RENE 08/17/2015 RENEE GLADYSANTEO $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 17135 1RENE 08/17/2015 RENEE JON KRONE & REBECCA BROCK $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 17136 1RENE 08/17/2015 RENEE JEFFREY LESLIE $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 17137 1RENE 08/17/2015 RENEE KIMBERLY JONES $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 17138 1RENE 08/17/2015 RENEE RANDY GARVEY $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 17139 1RENE 08/17/2015 RENEE JOANNE MC CORMACK $0.00 $326.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 11 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 17140 1RENE 08/17/2015 RENEE HENRY WERNER $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 17141 1RENE 08/17/2015 RENEE WILLIAM P BAIRD SR $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 17142 1RENE 08/17/2015 RENEE GRAHAM HOGAN $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 17143 1RENE 08/17/2015 RENEE JOSEPH POLLACK $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 17144 1RENE 08/17/2015 RENEE JAMES&CHRISTINA PIAllA $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 17145 1RENE 08/17/2015 RENEE CORNELIA N LESHAY $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 17146 1RENE 08/17/2015 RENEE JESSE G. OAKLEY $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 17147 1RENE 08/17/2015 RENEE RANDY EARLE $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 12 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 17148 1RENE 08/17/2015 RENEE JOSEPH CHAISON $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 17149 1RENE 08/17/2015 RENEE VALERIE HAMPE $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 17150 1RENE 08/17/2015 RENEE AMY KOWALSKI $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 17151 1RENE 08/17/2015 RENEE WILLIAM & ROBIN HESTON $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 17152 1RENE 08/17/2015 RENEE ROBERT&CHELSEA BIGGS $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 17153 1RENE 08/17/2015 RENEE VALERIE FASCIGLIONE $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 17154 1RENE 08/17/2015 RENEE DAVID R. EDWARDS $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 17155 1RENE 08/17/2015 RENEE JOHN THOMAS & M. STONE $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 13 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 17156 1RENE 08/17/2015 RENEE CLYDE DR. II BANNER G. $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 17157 1RENE 08/17/2015 RENEE JOSEPH MOKOS $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 17158 1RENE 08/17/2015 RENEE ALEXANDER BONDAR $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 17159 1RENE 08/17/2015 RENEE THEODORE MANZIARIS $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 17160 1RENE 08/17/2015 RENEE BRET MC CORMICK $0.00 $255.10 0 Tender Information: Amount Code Description Reference $255.10 K Check $255.10 Total Tendered $0.00 Change $255.10 Receipt Total 17161 1RENE 08/17/2015 RENEE DAYNACLARKE $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 17162 1RENE 08/17/2015 RENEE DAVID&BARBARA LEVY $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 17163 1RENE 08/17/2015 RENEE PATRICIA WALSH $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 14 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 144535 1 LEE 08/17/2015 LEE COURTNEY GEORGE FASHIONS $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 144536 1 LEE 08/17/2015 LEE TODD HICKORY $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 144537 1 LEE 08/17/2015 LEE ROBERT STEINER $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 144538 1 LEE 08/17/2015 LEE EDWARD C HILL JR. $0.00 $87.06 0 Tender Information: Amount Code Description Reference $87.06 K Check $87.06 Total Tendered $0.00 Change $87.06 Receipt Total 144539 1 LEE 08/17/2015 LEE JOSEPH & E. DAVIS $0.00 $158.35 0 Tender Information: Amount Code Description Reference $158.35 K Check $158.35 Total Tendered $0.00 Change $158.35 Receipt Total 144540 1 LEE 08/17/2015 LEE JOHN COLLINGS $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 144541 1 LEE 08/17/2015 LEE DIANE STEPHANOS $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 144542 1 LEE 08/17/2015 LEE DEBORAH MULLER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 15 8/17/2015 Villaqe of Tequesta 9:38 am 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 144543 1 LEE 08/17/2015 LEE THERESA KOZELL $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 144544 1 LEE 08/17/2015 LEE ANITA DE REYNA $0.00 $61.38 0 Tender Information: Amount Code Description Reference $61.38 K Check $61.38 Total Tendered $0.00 Change $61.38 Receipt Total 144545 1 LEE 08/17/2015 LEE RICHARD FELLER $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 144546 1 LEE 08/17/2015 LEE MARK AVERETT $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 144547 1 LEE 08/17/2015 LEE DENNIS CAMPBELL $0.00 $31.92 0 Tender Information: Amount Code Description Reference $31.92 K Check $31.92 Total Tendered $0.00 Change $31.92 Receipt Total 144548 1 LEE 08/17/2015 LEE JOHN RASUSAN BURTON $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 144549 1 LEE 08/17/2015 LEE JEANNIE MARTINICO $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 144550 1 LEE 08/17/2015 LEE VALERIE MAYO $0.00 $29.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 16 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 144551 1 LEE 08/17/2015 LEE WILLIAM C. HOLMES $0.00 $34.58 0 Tender Information: Amount Code Description Reference $34.58 K Check $34.58 Total Tendered $0.00 Change $34.58 Receipt Total 144552 1 LEE 08/17/2015 LEE BRIAN SIMPSON $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 144553 1 LEE 08/17/2015 LEE CAROLINA INMAN $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 144554 1 LEE 08/17/2015 LEE ADRIENNE JENKINS $0.00 $172.83 0 Tender Information: Amount Code Description Reference $172.83 K Check $172.83 Total Tendered $0.00 Change $172.83 Receipt Total 144555 1 LEE 08/17/2015 LEE JENNIE G. STEWART $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 144556 1 LEE 08/17/2015 LEE JOHN COLLINS $0.00 $42.83 0 Tender Information: Amount Code Description Reference $42.83 K Check $42.83 Total Tendered $0.00 Change $42.83 Receipt Total 144557 1 LEE 08/17/2015 LEE DOUG&CATHI PINNELL $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 144558 1 LEE 08/17/2015 LEE RAY SIZENSKY $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 17 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 144559 1 LEE 08/17/2015 LEE MARLA DRAKE $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 144560 1 LEE 08/17/2015 LEE STEPHEN MUCIA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 144561 1 LEE 08/17/2015 LEE PETER JR. DRISCOLL $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144562 1 LEE 08/17/2015 LEE NICOLE BERUBE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144563 1 LEE 08/17/2015 LEE DOLORES NEWMAN $0.00 $22.34 0 Tender Information: Amount Code Description Reference $22.34 C Cash $22.34 Total Tendered $0.00 Change $22.34 Receipt Total 144564 1 LEE 08/17/2015 LEE ROBERT RATIGAN $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 144565 1 LEE 08/17/2015 LEE MEDATRONICS CORP. $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 144566 1 LEE 08/17/2015 LEE JIB CONDO $0.00 $558.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 18 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $558.26 K Check $558.26 Total Tendered $0.00 Change $558.26 Receipt Total 144567 1 LEE 08/17/2015 LEE JIB CLUB CONDO***** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 144568 1 LEE 08/17/2015 LEE PATRICIA HACKETT $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 144569 1 LEE 08/17/2015 LEE BRADFORD GERBER $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 144570 1 LEE 08/17/2015 LEE T. DEGRIPPO JR. & B. LEONARD% $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 144571 1 LEE 08/17/2015 LEE ANN HUNTER $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 144572 1 LEE 08/17/2015 LEE BROOKE MASTEN $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 144573 1 LEE 08/17/2015 LEE JOSEPH MARZILLI $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 144574 1 LEE 08/17/2015 LEE JASON MILLER $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 19 8/17/2015 Villaqe of Tequesta 9:38 am 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 144575 1 LEE 08/17/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 144576 1 LEE 08/17/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 144577 1 LEE 08/17/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 144578 1 LEE 08/17/2015 LEE SCOTT MEIER $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 144579 1 LEE 08/17/2015 LEE INGRID JOLI $0.00 $26.31 0 Tender Information: Amount Code Description Reference $26.31 K Check $26.31 Total Tendered $0.00 Change $26.31 Receipt Total 144580 1 LEE 08/17/2015 LEE PAUL MOZER $0.00 $45.40 0 Tender Information: Amount Code Description Reference $45.40 K Check $45.40 Total Tendered $0.00 Change $45.40 Receipt Total 144581 1 LEE 08/17/2015 LEE CHRISTOPHER GLODECK AND $0.00 $36.65 0 Tender Information: Amount Code Description Reference $36.65 K Check $36.65 Total Tendered $0.00 Change $36.65 Receipt Total 144582 1 LEE 08/17/2015 LEE JOSEPH KORAVOS $0.00 $412.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 20 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $412.42 K Check $412.42 Total Tendered $0.00 Change $412.42 Receipt Total 144583 1 LEE 08/17/2015 LEE JEFF&LISA HEARING M.D. $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 144584 1 LEE 08/17/2015 LEE ANTON GREATON $0.00 $82.88 0 Tender Information: Amount Code Description Reference $82.88 K Check $82.88 Total Tendered $0.00 Change $82.88 Receipt Total 144585 1 LEE 08/17/2015 LEE PHYLLIS R. LOCKWOOD $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 144586 1 LEE 08/17/2015 LEE SUSAN FANNON $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 144587 1 LEE 08/17/2015 LEE DARRELL E. SCHULER $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 144588 1 LEE 08/17/2015 LEE H.M. REES $0.00 $67.98 0 Tender Information: Amount Code Description Reference $67.98 K Check $67.98 Total Tendered $0.00 Change $67.98 Receipt Total 144589 1 LEE 08/17/2015 LEE JAMES FITZGERALD $0.00 $225.01 0 Tender Information: Amount Code Description Reference $225.01 K Check $225.01 Total Tendered $0.00 Change $225.01 Receipt Total 144590 1 LEE 08/17/2015 LEE STEVE&JO NAGORKA $0.00 $51.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/17/2015 Page: 21 8/17/2015 Villaqe of Tequesta 9:38 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.10 K Check $51.10 Total Tendered $0.00 Change $51.10 Receipt Total 144591 1 LEE 08/17/2015 LEE ART BEAHM OWNER $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 144592 1 LEE 08/17/2015 LEE JOE HANSEN $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 144593 1 LEE 08/17/2015 LEE LANCE ARMBRUSTER $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 Grand Total (excl. voids): $11,963.07