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9/2/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 1 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23824 1SONA 09/02/2015 SONAL 232 FAIRWAY E PALM BEACH WINDOW & DOOR $0.00 $528.29 0 Tender Information: Amount Code Description Reference $528.29 K Check $528.29 Total Tendered $0.00 Change $528.29 Receipt Total 23825 1SONA 09/02/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 23826 1SONA 09/02/2015 SONAL WATER SEARCH THE FUND $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 23827 1SONA 09/02/2015 SONAL WATER SEARCH CLEAR CHOICE TITLE SERVICES $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 23828 1SONA 09/02/2015 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 23829 1SONA 09/02/2015 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $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 23830 1SONA 09/02/2015 SONAL WATER SEARCH PHILIP E BALAS $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 23831 1SONA 09/02/2015 SONAL 58 GOLFVIEW DR FERGUSON CONTRACTING CORP OF $0.00 $625.60 0 Tender Information: Amount Code Description Reference $625.60 K Check $625.60 Total Tendered $0.00 Change $625.60 Receipt Total 23832 1SONA 09/02/2015 SONAL FERGUSON CONTRACTING CORP $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 2 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 23833 1SONA 09/02/2015 SONAL 7 CHAPEL CIR CANNON CONSTRUCTION UNLTD $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 23834 1SONA 09/02/2015 SONAL BLDG DEPT $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 23835 1SONA 09/02/2015 SONAL VILLAGE OF TEQUESTA $0.00 $5,000.00 0 Tender Information: Amount Code Description Reference $5,000.00 C Cash $5,000.00 Total Tendered $0.00 Change $5,000.00 Receipt Total 23836 1SONA 09/02/2015 SONAL WATER SEARCH BOSSO BOSSO & PADRO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 145348 1 LEE 09/02/2015 LEE JAMES TAUBE $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 145349 1 LEE 09/02/2015 LEE FARLEY GALBRAITH II $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 145350 1 LEE 09/02/2015 LEE RICHARD WOOD OR $0.00 $119.09 0 Tender Information: Amount Code Description Reference $119.09 K Check $119.09 Total Tendered $0.00 Change $119.09 Receipt Total 145351 1 LEE 09/02/2015 LEE CAROLYN EDWARDS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 3 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 145352 1 LEE 09/02/2015 LEE RONALD J CARON $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 145353 1 LEE 09/02/2015 LEE DON TELMAN $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 145354 1 LEE 09/02/2015 LEE JIM JOHNSTON $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 145355 1 LEE 09/02/2015 LEE GREGORY DISANTO $0.00 $45.04 0 Tender Information: Amount Code Description Reference $45.04 K Check $45.04 Total Tendered $0.00 Change $45.04 Receipt Total 145356 1 LEE 09/02/2015 LEE LAWRENCE SPARKS $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 145357 1 LEE 09/02/2015 LEE NEWTON COOK $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 145358 1 LEE 09/02/2015 LEE WILLIAM VAN KEUREN $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 145359 1 LEE 09/02/2015 LEE CHARLES W. SHEWBRIDGE 111 $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 4 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 145360 1 LEE 09/02/2015 LEE ROSALIE MADDEN $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 145361 1 LEE 09/02/2015 LEE JAMES C MATHESON $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 145362 1 LEE 09/02/2015 LEE CHRIS HENDERSON $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 145363 1 LEE 09/02/2015 LEE ED&ANITA THOMPSON **** $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 145364 1 LEE 09/02/2015 LEE THERESA KOZELL $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 145365 1 LEE 09/02/2015 LEE PAUL JENKINS % $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 145366 1 LEE 09/02/2015 LEE JOHN L. MEGNA % $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 145367 1 LEE 09/02/2015 LEE ROBERT BRITTON $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 5 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 145368 1 LEE 09/02/2015 LEE DOUGLASS GRANGARD $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 145369 1 LEE 09/02/2015 LEE STACEY&ANDREW KROLL $0.00 $580.45 0 Tender Information: Amount Code Description Reference $580.45 K Check $580.45 Total Tendered $0.00 Change $580.45 Receipt Total 145370 1 LEE 09/02/2015 LEE BAY HARBOR ASSOC $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 145371 1 LEE 09/02/2015 LEE BAY HARBOR ASSOCIATION $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 145372 1 LEE 09/02/2015 LEE BAY HARBOR ASSOCIATION $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 145373 1 LEE 09/02/2015 LEE BAY HARBOR ASSOCIATION $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 145374 1 LEE 09/02/2015 LEE JAY SPINNENWEBER $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 145375 1 LEE 09/02/2015 LEE JOHN SPINNENWEBER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 6 9/2/2015 Villaqe of Tequesta 3:58 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 145376 1 LEE 09/02/2015 LEE THOMAS RINGKAMP $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 145377 1 LEE 09/02/2015 LEE EUGENE MEYERWICH $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 145378 1 LEE 09/02/2015 LEE JAMES C WILKINSON $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 145379 1 LEE 09/02/2015 LEE SALLY GUSTMAN $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 145380 1 LEE 09/02/2015 LEE GEORGE SCHMIDT $0.00 $597.87 0 Tender Information: Amount Code Description Reference $597.87 K Check $597.87 Total Tendered $0.00 Change $597.87 Receipt Total 145381 1 LEE 09/02/2015 LEE TAMI GRESHAM $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 145382 1 LEE 09/02/2015 LEE IVONA POKORNY $0.00 $27.76 0 Tender Information: Amount Code Description Reference $27.76 K Check $27.76 Total Tendered $0.00 Change $27.76 Receipt Total 145383 1 LEE 09/02/2015 LEE PETER HOLCOMB $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 7 9/2/2015 Villaqe of Tequesta 3:58 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 145384 1 LEE 09/02/2015 LEE KATHERINE PLATZ $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 145385 1 LEE 09/02/2015 LEE EDWIN HOLMER $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 145386 1 LEE 09/02/2015 LEE THOMAS WILSON $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 145387 1 LEE 09/02/2015 LEE L RICHARD AMMON $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 145388 1 LEE 09/02/2015 LEE CRAIG VOLLHABER $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 145389 1 LEE 09/02/2015 LEE ROGER SANDBERG % $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 145390 1 LEE 09/02/2015 LEE PATRICIA PIERSON $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 145391 1 LEE 09/02/2015 LEE JACOB LOCHNER $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 8 9/2/2015 Villaqe of Tequesta 3:58 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 145392 1 LEE 09/02/2015 LEE ELEANOR HANLON $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 145393 1 LEE 09/02/2015 LEE PATRICIA SKELTON $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 145394 1 LEE 09/02/2015 LEE JOHN P WYSOCKI $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 145395 1 LEE 09/02/2015 LEE PAUL MADSEN $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 145396 1 LEE 09/02/2015 LEE WALTER UNGERMAN $0.00 $322.35 0 Tender Information: Amount Code Description Reference $322.35 K Check $322.35 Total Tendered $0.00 Change $322.35 Receipt Total 145397 1 LEE 09/02/2015 LEE TIFFANY TEQUESTA LLC $0.00 $167.30 0 Tender Information: Amount Code Description Reference $167.30 K Check $167.30 Total Tendered $0.00 Change $167.30 Receipt Total 145398 1 LEE 09/02/2015 LEE ARTHUR MORRISETTE $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 145399 1 LEE 09/02/2015 LEE JOAN IRVING $0.00 $224.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 9 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 145400 1 LEE 09/02/2015 LEE BARBARA A. YAISSLE % $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 145401 1 LEE 09/02/2015 LEE JOHN J. RICHARDSON $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 145402 1 LEE 09/02/2015 LEE RONALD E. HARRISON % $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 145403 1 LEE 09/02/2015 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 145404 1 LEE 09/02/2015 LEE JOHN J LYNCH $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 145405 1 LEE 09/02/2015 LEE GUENTER TOPPER $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 145406 1 LEE 09/02/2015 LEE MICHAEL E. TOPOLKA $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 145407 1 LEE 09/02/2015 LEE MURRAY, JR. KEENE $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 10 9/2/2015 Villaqe of Tequesta 3:58 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 145408 1 LEE 09/02/2015 LEE ANTHONY&PAT ALESSI $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 145409 1 LEE 09/02/2015 LEE ROSS DUDLEY $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 145410 1 LEE 09/02/2015 LEE GORDON SHAFFNER $0.00 $145.89 0 Tender Information: Amount Code Description Reference $145.89 K Check $145.89 Total Tendered $0.00 Change $145.89 Receipt Total 145411 1 LEE 09/02/2015 LEE DANIEL CRONIN % $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 145412 1 LEE 09/02/2015 LEE LORI CANNON $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 145413 1 LEE 09/02/2015 LEE NANCY DONALDSON-PARADISE $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 145414 1 LEE 09/02/2015 LEE ALMONT VILLAS $0.00 $356.54 0 Tender Information: Amount Code Description Reference $356.54 K Check $356.54 Total Tendered $0.00 Change $356.54 Receipt Total 145415 1 LEE 09/02/2015 LEE TOM JACKSON $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 11 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 145416 1 LEE 09/02/2015 LEE MR&MRS JOHN SNYDER % $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 145417 1 LEE 09/02/2015 LEE HOLEMAN HOMES INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 145418 1 LEE 09/02/2015 LEE ILLUSTRATED PROPERTIES $0.00 $67.92 0 Tender Information: Amount Code Description Reference $67.92 K Check $67.92 Total Tendered $0.00 Change $67.92 Receipt Total 145419 1 LEE 09/02/2015 LEE JOSEPH GAllA $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 145420 1 LEE 09/02/2015 LEE BURTON H. NORRIS $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 145421 1 LEE 09/02/2015 LEE JEFF&LISA HEARING M.D. $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 145422 1 LEE 09/02/2015 LEE JOHN MELLUSI $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 145423 1 LEE 09/02/2015 LEE SAMMY EBERLING $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 12 9/2/2015 Villaqe of Tequesta 3:58 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 145424 1 LEE 09/02/2015 LEE MARTIN DYTRYCH $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 145425 1 LEE 09/02/2015 LEE MARTIN DYTRYCH $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 145426 1 LEE 09/02/2015 LEE SUSAN CHIPPENDALE % $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 145427 1 LEE 09/02/2015 LEE KEVIN MC CAFFERTY $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 145428 1 LEE 09/02/2015 LEE TURTLE BEACH**** $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 145429 1 LEE 09/02/2015 LEE TURTLE BEACH CONSTRUCTION $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 145430 1 LEE 09/02/2015 LEE GWEN&BRAD BELCHER $0.00 $25.12 0 Tender Information: Amount Code Description Reference $25.12 K Check $25.12 Total Tendered $0.00 Change $25.12 Receipt Total 145431 1 LEE 09/02/2015 LEE PATRICIA THERYOUNG $0.00 $603.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 13 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $603.01 K Check $603.01 Total Tendered $0.00 Change $603.01 Receipt Total 145432 1 LEE 09/02/2015 LEE LAWRENCE DARIO $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 145433 1 LEE 09/02/2015 LEE MARGARET O'MALLEY % $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 145434 1 LEE 09/02/2015 LEE KEVIN M. COLEMAN $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 145435 1 LEE 09/02/2015 LEE GEORGE STAMOS $0.00 $252.42 0 Tender Information: Amount Code Description Reference $252.42 K Check $252.42 Total Tendered $0.00 Change $252.42 Receipt Total 145436 1 LEE 09/02/2015 LEE JOE MERANTE $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 145437 1 LEE 09/02/2015 LEE JULIE G. HERMAN % $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 145438 1 LEE 09/02/2015 LEE SHAY GRIESE $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 145439 1 LEE 09/02/2015 LEE SALVATORE NACLERIO $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 14 9/2/2015 Villaqe of Tequesta 3:58 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 145440 1 LEE 09/02/2015 LEE JOSEPH D. SANTANGELO $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 145441 1 LEE 09/02/2015 LEE CHARLES SHEPARDSON $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 145442 1 LEE 09/02/2015 LEE L.D. SLEPOW $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 145443 1 LEE 09/02/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 145444 1 LEE 09/02/2015 LEE PALAGONIA ROBERT $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 145445 1 LEE 09/02/2015 LEE JAMES P. MACLEAN $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 145446 1 LEE 09/02/2015 LEE KENNETH COVIELLO $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 145447 1 LEE 09/02/2015 LEE JB VETERINARY HOSPITAL 11 $0.00 $24.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 15 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.73 K Check $24.73 Total Tendered $0.00 Change $24.73 Receipt Total 145448 1 LEE 09/02/2015 LEE JUPITER INLET COLONY $0.00 $274.89 0 Tender Information: Amount Code Description Reference $274.89 K Check $274.89 Total Tendered $0.00 Change $274.89 Receipt Total 145449 1 LEE 09/02/2015 LEE JUPITER INLET COLONY $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 145450 1 LEE 09/02/2015 LEE JUPITER INLET COLONY $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 145451 1 LEE 09/02/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $240.99 0 Tender Information: Amount Code Description Reference $240.99 K Check $240.99 Total Tendered $0.00 Change $240.99 Receipt Total 145452 1 LEE 09/02/2015 LEE JUPITER INLET COLONY $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 145453 1 LEE 09/02/2015 LEE TEQUESTA TOWERS $0.00 $1,176.36 0 Tender Information: Amount Code Description Reference $1,176.36 K Check $1,176.36 Total Tendered $0.00 Change $1,176.36 Receipt Total 145454 1 LEE 09/02/2015 LEE WILLIAM MC NEALY $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 145455 1 LEE 09/02/2015 LEE CHRIS SALLEN $0.00 $80.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 16 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 145456 1 LEE 09/02/2015 LEE EDWARD TYBUSZYNSKI $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 145457 1 LEE 09/02/2015 LEE GEORGE SCHATZLE $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 145458 1 LEE 09/02/2015 LEE PAUL&JUDY CUTLER $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 145459 1 LEE 09/02/2015 LEE MARIA IRELAND $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 145460 1 LEE 09/02/2015 LEE R. JAMES BARRETT $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 145461 1 LEE 09/02/2015 LEE TERRY COOK $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 145462 1 LEE 09/02/2015 LEE WENDIMERE CONDO**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 145463 1 LEE 09/02/2015 LEE LINK BAUM $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 17 9/2/2015 Villaqe of Tequesta 3:58 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 145464 1 LEE 09/02/2015 LEE GERALD MUSTAPICK $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 145465 1 LEE 09/02/2015 LEE SANDRA NEELD $0.00 $209.16 0 Tender Information: Amount Code Description Reference $209.16 K Check $209.16 Total Tendered $0.00 Change $209.16 Receipt Total 145466 1 LEE 09/02/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $133.66 0 Tender Information: Amount Code Description Reference $133.66 K Check $133.66 Total Tendered $0.00 Change $133.66 Receipt Total 145467 1 LEE 09/02/2015 LEE PETER VASILOUPOULOS $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 145468 1 LEE 09/02/2015 LEE JANE MC CULLOCH % $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 145469 1 LEE 09/02/2015 LEE GEORGE VALASSIS $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 145470 1 LEE 09/02/2015 LEE DENNIS MCDONALD $0.00 $608.22 0 Tender Information: Amount Code Description Reference $608.22 K Check $608.22 Total Tendered $0.00 Change $608.22 Receipt Total 145471 1 LEE 09/02/2015 LEE DOUGLASS. GREGG $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 18 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 145472 1 LEE 09/02/2015 LEE MR.&MRS. BARNES $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 145473 1 LEE 09/02/2015 LEE BARNEY BALDWIN $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 145474 1 LEE 09/02/2015 LEE BONNIE A. DOMBROWSKI $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 145475 1 LEE 09/02/2015 LEE MARGARET ROBINSON OWNER $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 145476 1 LEE 09/02/2015 LEE PETER ZIMMERMAN $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 145477 1 LEE 09/02/2015 LEE GEORGE DARVILLE $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 145478 1 LEE 09/02/2015 LEE ROBERT BENTZ $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 145479 1 LEE 09/02/2015 LEE FRANK BROEDELL SR $0.00 $93.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 19 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 145480 1 LEE 09/02/2015 LEE ADVANCE HOME SERVICE $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 145481 1 LEE 09/02/2015 LEE L.J. KENNEBECK $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 145482 1 LEE 09/02/2015 LEE ROGER&PATRICIA BRUCE $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 145483 1 LEE 09/02/2015 LEE MARK J ALFORD $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 145484 1 LEE 09/02/2015 LEE JAMES SONGER $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 145485 1 LEE 09/02/2015 LEE RICHARD BRAME $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 145486 1 LEE 09/02/2015 LEE KYLE SIMMONS $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 145487 1 LEE 09/02/2015 LEE RICHARD SUN $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 20 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 145488 1 LEE 09/02/2015 LEE VLASTA PINKAS $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 145489 1 LEE 09/02/2015 LEE FREDRICK WINSECK $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 145490 1 LEE 09/02/2015 LEE JENNIFER MESSER $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 145491 1 LEE 09/02/2015 LEE SHERRIE AYMAT $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 145492 1 LEE 09/02/2015 LEE ELIZABETH KOBY $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 145493 1 LEE 09/02/2015 LEE RYAN EISENMAN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 145494 1 LEE 09/02/2015 LEE MONICAAYERS $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 145495 1 LEE 09/02/2015 LEE RICK GOMES $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 21 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 145496 1 LEE 09/02/2015 LEE WAYNE&LYNDA EVANS $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 145497 1 LEE 09/02/2015 LEE KELLY O'HARE $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 145498 1 LEE 09/02/2015 LEE ANN MARIE GROTHMANN $0.00 $53.69 0 Tender Information: Amount Code Description Reference $53.69 K Check $53.69 Total Tendered $0.00 Change $53.69 Receipt Total 145499 1 LEE 09/02/2015 LEE JULIE PAYNE $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 145500 1 LEE 09/02/2015 LEE KATHLEEN HALL $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 145501 1 LEE 09/02/2015 LEE PAUL HERCHEN $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 145502 1 LEE 09/02/2015 LEE SUSAN&RICHARD EVAN $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 145503 1 LEE 09/02/2015 LEE CONDO 11 $0.00 $127.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 22 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.18 K Check $127.18 Total Tendered $0.00 Change $127.18 Receipt Total 145504 1 LEE 09/02/2015 LEE CONDO 11 $0.00 $95.42 0 Tender Information: Amount Code Description Reference $95.42 K Check $95.42 Total Tendered $0.00 Change $95.42 Receipt Total 145505 1 LEE 09/02/2015 LEE CONDO 11 $0.00 $98.31 0 Tender Information: Amount Code Description Reference $98.31 K Check $98.31 Total Tendered $0.00 Change $98.31 Receipt Total 145506 1 LEE 09/02/2015 LEE JOAN WOODSON $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 145507 1 LEE 09/02/2015 LEE LYKES LANDING INC $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 145508 1 LEE 09/02/2015 LEE LYKES LANDING**** $0.00 $144.35 0 Tender Information: Amount Code Description Reference $144.35 K Check $144.35 Total Tendered $0.00 Change $144.35 Receipt Total 145509 1 LEE 09/02/2015 LEE WILLIAM A. BOEGER $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 145510 1 LEE 09/02/2015 LEE RONALD L. JOHNSON $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 145511 1 LEE 09/02/2015 LEE CONNIE MOORE $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 23 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 145512 1 LEE 09/02/2015 LEE G. RAYMOND TAYLOR $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 145513 1 LEE 09/02/2015 LEE JAMES C. HEINTZ $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 145514 1 LEE 09/02/2015 LEE MARY ELIZABETH CORY $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 145515 1 LEE 09/02/2015 LEE J JOSEPH SCAROLA $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 145516 1 LEE 09/02/2015 LEE JAMES HUMPAGE $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 145517 1 LEE 09/02/2015 LEE SHEILA BELL $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 145518 1 LEE 09/02/2015 LEE ANNETTE PARADISE $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 145519 1 LEE 09/02/2015 LEE MRS A. HEINER $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 24 9/2/2015 Villaqe of Tequesta 3:58 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 145520 1 LEE 09/02/2015 LEE PATRICIA MELCAREK $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 145521 1 LEE 09/02/2015 LEE JAMES HOULIHAN $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 145522 1 LEE 09/02/2015 LEE ROBERT FEINBERG $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 145523 1 LEE 09/02/2015 LEE LEO BARRETT $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 145524 1 LEE 09/02/2015 LEE DONALD L. CRIST $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 145525 1 LEE 09/02/2015 LEE JOHN SEAL $0.00 $60.91 0 Tender Information: Amount Code Description Reference $60.91 K Check $60.91 Total Tendered $0.00 Change $60.91 Receipt Total 145526 1 LEE 09/02/2015 LEE ROGER DROLET $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 145527 1 LEE 09/02/2015 LEE CHARLES GASPERINO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 25 9/2/2015 Villaqe of Tequesta 3:58 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 145528 1 LEE 09/02/2015 LEE JAMES R. ISOM $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 145529 1 LEE 09/02/2015 LEE MARIE PECKHAM $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 145530 1 LEE 09/02/2015 LEE EILEEN SLATTERY $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 145531 1 LEE 09/02/2015 LEE VANTANEE PITAKTRAKUL $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 145532 1 LEE 09/02/2015 LEE GEORGE CHRISTMAN $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 145533 1 LEE 09/02/2015 LEE MARK CATES $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 145534 1 LEE 09/02/2015 LEE JOHN A JR. PORTER $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 145535 1 LEE 09/02/2015 LEE FIRST UNITED METH. CHURCH $0.00 $27.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 26 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 145536 1 LEE 09/02/2015 LEE JOHN CROW $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 145537 1 LEE 09/02/2015 LEE SCOTT HENLEY $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 145538 1 LEE 09/02/2015 LEE JACK SCHOFIELD % $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 145539 1 LEE 09/02/2015 LEE ROBERT B LUDWIG $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 145540 1 LEE 09/02/2015 LEE JACQUES WULLSCHLEGER $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 145541 1 LEE 09/02/2015 LEE MIKE DALY $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 145542 1 LEE 09/02/2015 LEE ZINTA L PETTERSON $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 145543 1 LEE 09/02/2015 LEE MARILYN T. ULRICH GRAVES $0.00 $149.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 27 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.51 K Check $149.51 Total Tendered $0.00 Change $149.51 Receipt Total 145544 1 LEE 09/02/2015 LEE ANDREW STEINBERG $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 145545 1 LEE 09/02/2015 LEE PAUL LEVINSON $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 145546 1 LEE 09/02/2015 LEE RICHARD T. MONGEON $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 145547 1 LEE 09/02/2015 LEE LEON GREYVENSTEYN $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 145548 1 LEE 09/02/2015 LEE TIMOTHY EATON $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 145549 1 LEE 09/02/2015 LEE JAMES O'CONNOR $0.00 $149.86 0 Tender Information: Amount Code Description Reference $149.86 K Check $149.86 Total Tendered $0.00 Change $149.86 Receipt Total 145550 1 LEE 09/02/2015 LEE KAREN HURLEY $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 145551 1 LEE 09/02/2015 LEE SCOTT LAFAVE $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 28 9/2/2015 Villaqe of Tequesta 3:58 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 145552 1 LEE 09/02/2015 LEE CARLA&STEPHEN EHRBAR $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 145553 1 LEE 09/02/2015 LEE DARIA WAGONER $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 145554 1 LEE 09/02/2015 LEE CHRIS STRAND $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 145555 1 LEE 09/02/2015 LEE DAVID CHRISTENSEN $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 145556 1 LEE 09/02/2015 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 145557 1 LEE 09/02/2015 LEE STEVE PULLON $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 145558 1 LEE 09/02/2015 LEE CAMERON H. FOCKLER $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 145559 1 LEE 09/02/2015 LEE JOHN&IRENIA VOSS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 29 9/2/2015 Villaqe of Tequesta 3:58 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 145560 1 LEE 09/02/2015 LEE KIMBERLY AllARIO $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 145561 1 LEE 09/02/2015 LEE JOHN INDOVINO $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 145562 1 LEE 09/02/2015 LEE LAWRENCE COVIELLO $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 145563 1 LEE 09/02/2015 LEE MELINDA DONGHIA $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 145564 1 LEE 09/02/2015 LEE LOUIS&NANCY OSTUNI $0.00 $46.21 0 Tender Information: Amount Code Description Reference $46.21 K Check $46.21 Total Tendered $0.00 Change $46.21 Receipt Total 145565 1 LEE 09/02/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 145566 1 LEE 09/02/2015 LEE RAJ BANSAL $0.00 $633.15 0 Tender Information: Amount Code Description Reference $633.15 K Check $633.15 Total Tendered $0.00 Change $633.15 Receipt Total 145567 1 LEE 09/02/2015 LEE DARLENE FLANIGAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 30 9/2/2015 Villaqe of Tequesta 3:58 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 145568 1 LEE 09/02/2015 LEE E L CANTELMO $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 145569 1 LEE 09/02/2015 LEE APEX TEXACO $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 145570 1 LEE 09/02/2015 LEE SHEPARD V. SLOANE $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 145571 1 LEE 09/02/2015 LEE CARL MARTIGNETTI $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 145572 1 LEE 09/02/2015 LEE MARC MILMAN $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 145573 1 LEE 09/02/2015 LEE CHERYL FREESE $0.00 $66.69 0 Tender Information: Amount Code Description Reference $66.69 K Check $66.69 Total Tendered $0.00 Change $66.69 Receipt Total 145574 1 LEE 09/02/2015 LEE MARGAUX STEPHANOS $0.00 $92.41 0 Tender Information: Amount Code Description Reference $92.41 K Check $92.41 Total Tendered $0.00 Change $92.41 Receipt Total 145575 1 LEE 09/02/2015 LEE EVELYN WEIDMAN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 31 9/2/2015 Villaqe of Tequesta 3:58 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 145576 1 LEE 09/02/2015 LEE TODD DOCKSWELL $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 145577 1 LEE 09/02/2015 LEE THOMAS KNAPP $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 145578 1 LEE 09/02/2015 LEE DAVID&BARBARA LEVY $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 145579 1 LEE 09/02/2015 LEE JENNIFER CASSIDY $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 145580 1 LEE 09/02/2015 LEE LARRY JEFFRIES $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 145581 1 LEE 09/02/2015 LEE THEODORE C. SCHUEMANN $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 145582 1 LEE 09/02/2015 LEE CHRISTINE HANSON $0.00 $33.70 0 Tender Information: Amount Code Description Reference $33.70 K Check $33.70 Total Tendered $0.00 Change $33.70 Receipt Total 145583 1 LEE 09/02/2015 LEE RAMONA REVILS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 32 9/2/2015 Villaqe of Tequesta 3:58 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 145584 1 LEE 09/02/2015 LEE ARTHUR RAUSCHER $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 145585 1 LEE 09/02/2015 LEE MAUREEN WILLIAMS $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 145586 1 LEE 09/02/2015 LEE BLAKE TYSON $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 145587 1 LEE 09/02/2015 LEE ROB LERMAN OWNER $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 145588 1 LEE 09/02/2015 LEE LARRY VICARS $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 145589 1 LEE 09/02/2015 LEE NICK SMITH OWN $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 145590 1 LEE 09/02/2015 LEE PAUL DELATUSH $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 145591 1 LEE 09/02/2015 LEE DR.MORGAN&SUSAN PONCY $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 33 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 145592 1 LEE 09/02/2015 LEE EVERY FLORIDA HOME $0.00 $135.18 0 Tender Information: Amount Code Description Reference $135.18 K Check $135.18 Total Tendered $0.00 Change $135.18 Receipt Total 145593 1 LEE 09/02/2015 LEE KEVIN DEASY $0.00 $301.24 0 Tender Information: Amount Code Description Reference $301.24 K Check $301.24 Total Tendered $0.00 Change $301.24 Receipt Total 145594 1 LEE 09/02/2015 LEE KATHY DEASY $0.00 $390.15 0 Tender Information: Amount Code Description Reference $390.15 K Check $390.15 Total Tendered $0.00 Change $390.15 Receipt Total 145595 1 LEE 09/02/2015 LEE FOREST PADON $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 145596 1 LEE 09/02/2015 LEE HEATHER S. KEEFE $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 145597 1 LEE 09/02/2015 LEE PAT BROOKS % $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 145598 1 LEE 09/02/2015 LEE SARA STOUT $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 145599 1 LEE 09/02/2015 LEE RYAN GUTHRIE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 34 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 145600 1 LEE 09/02/2015 LEE JOHN&KELLI DOWNES $0.00 $33.97 0 Tender Information: Amount Code Description Reference $33.97 K Check $33.97 Total Tendered $0.00 Change $33.97 Receipt Total 145601 1 LEE 09/02/2015 LEE VIRGINIA ROLL $0.00 $78.27 0 Tender Information: Amount Code Description Reference $78.27 K Check $78.27 Total Tendered $0.00 Change $78.27 Receipt Total 145602 1 LEE 09/02/2015 LEE JAMES&JOY CAPO $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 145603 1 LEE 09/02/2015 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 145604 1 LEE 09/02/2015 LEE CLINT & ELIZABETH BAXLEY $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 145605 1 LEE 09/02/2015 LEE YVETTE VANDIVER $0.00 $48.48 0 Tender Information: Amount Code Description Reference $48.48 K Check $48.48 Total Tendered $0.00 Change $48.48 Receipt Total 145606 1 LEE 09/02/2015 LEE TODD HOWLEY $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 145607 1 LEE 09/02/2015 LEE CHRIS MARTIN $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 35 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 145608 1 LEE 09/02/2015 LEE BEVERLY MAYER $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 145609 1 LEE 09/02/2015 LEE PHIL CARY $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 145610 1 LEE 09/02/2015 LEE STACIE L. ROUTT $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 145611 1 LEE 09/02/2015 LEE STEPHEN P. LYNCH $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 145612 1 LEE 09/02/2015 LEE MARK RENZ $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 145613 1 LEE 09/02/2015 LEE KATY COLAIZZO $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 145614 1 LEE 09/02/2015 LEE STEVE MANOS $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 145615 1 LEE 09/02/2015 LEE PHIL ALBERTZ $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 36 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 145616 1 LEE 09/02/2015 LEE HENRY PERRY $0.00 $249.31 0 Tender Information: Amount Code Description Reference $249.31 K Check $249.31 Total Tendered $0.00 Change $249.31 Receipt Total 145617 1 LEE 09/02/2015 LEE FERDINAND MARTIGNETTI $0.00 $348.53 0 Tender Information: Amount Code Description Reference $348.53 K Check $348.53 Total Tendered $0.00 Change $348.53 Receipt Total 145618 1 LEE 09/02/2015 LEE CHRISTIAN GUARNERI $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 145619 1 LEE 09/02/2015 LEE LAUREN STEWART $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 145620 1 LEE 09/02/2015 LEE JOHN EBMEYER AND $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 145621 1 LEE 09/02/2015 LEE GREG JANISCH $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 145622 1 LEE 09/02/2015 LEE DAVE HANSEN $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 145623 1 LEE 09/02/2015 LEE GEORGE BALDWIN $0.00 $52.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 37 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.48 K Check $52.48 Total Tendered $0.00 Change $52.48 Receipt Total 145624 1 LEE 09/02/2015 LEE HOLLY E HARDING $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 145625 1 LEE 09/02/2015 LEE MICHELLE MC GHEE $0.00 $28.04 0 Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 145626 1 LEE 09/02/2015 LEE THOMAS MC CRUDDEN $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 145627 1 LEE 09/02/2015 LEE MARTY LLERENA $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 145628 1 LEE 09/02/2015 LEE LEIGH P SMITH JR. $0.00 $103.85 0 Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 145629 1 LEE 09/02/2015 LEE ROGER&PAMELA STEINHAUSER $0.00 $19.02 0 Tender Information: Amount Code Description Reference $19.02 K Check $19.02 Total Tendered $0.00 Change $19.02 Receipt Total 145630 1 LEE 09/02/2015 LEE EDWARD N. SCOVILLE $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 K Check $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 145631 1 LEE 09/02/2015 LEE EDWARD N. SCOVILLE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 38 9/2/2015 Villaqe of Tequesta 3:58 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 145632 1 LEE 09/02/2015 LEE NEAL SHUKLA $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 145633 1 LEE 09/02/2015 LEE LEIGH ANN HOEY $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 145634 1 LEE 09/02/2015 LEE ROBERT J. KRAFT $0.00 $79.91 0 Tender Information: Amount Code Description Reference $79.91 K Check $79.91 Total Tendered $0.00 Change $79.91 Receipt Total 145635 1 LEE 09/02/2015 LEE ROBERT CROLIUS $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 145636 1 LEE 09/02/2015 LEE 3 NATIVES LLC $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 145637 1 LEE 09/02/2015 LEE THREE NATIVES $0.00 $51.28 0 Tender Information: Amount Code Description Reference $51.28 K Check $51.28 Total Tendered $0.00 Change $51.28 Receipt Total 145638 1 LEE 09/02/2015 LEE ERICA PATTON $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 145639 1 LEE 09/02/2015 LEE PHILIP COLAIZZO $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 39 9/2/2015 Villaqe of Tequesta 3:58 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 145640 1 LEE 09/02/2015 LEE MATHEW D. VICKERY $0.00 $301.24 0 Tender Information: Amount Code Description Reference $301.24 K Check $301.24 Total Tendered $0.00 Change $301.24 Receipt Total 145641 1 LEE 09/02/2015 LEE RUSSELL QUINN $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 145642 1 LEE 09/02/2015 LEE TERRY FRANCISCO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 145643 1 LEE 09/02/2015 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 145644 1 LEE 09/02/2015 LEE LINDA&JOHN SANACORE $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 145645 1 LEE 09/02/2015 LEE LARRY CRUZ $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 145646 1 LEE 09/02/2015 LEE MANEY LESHAY $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 145647 1 LEE 09/02/2015 LEE MANEY LESHAY **** $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 40 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 145648 1 LEE 09/02/2015 LEE THOMAS HANSEN $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 145649 1 LEE 09/02/2015 LEE WILLIAM TAYLOR OWNER $0.00 $213.96 0 Tender Information: Amount Code Description Reference $213.96 K Check $213.96 Total Tendered $0.00 Change $213.96 Receipt Total 145650 1 LEE 09/02/2015 LEE HEATHER TURRISI $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 145651 1 LEE 09/02/2015 LEE JACK TOWNSEND $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 145652 1 LEE 09/02/2015 LEE LINDA EMERSON $0.00 $68.74 0 Tender Information: Amount Code Description Reference $68.74 W water visa -retail $68.74 Total Tendered $0.00 Change $68.74 Receipt Total 145653 1 LEE 09/02/2015 LEE ROBERT MUNYAN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 145654 1 LEE 09/02/2015 LEE GREG MOORE $0.00 $64.84 0 Tender Information: Amount Code Description Reference $64.84 W water visa -retail $64.84 Total Tendered $0.00 Change $64.84 Receipt Total 145655 1 LEE 09/02/2015 LEE MICHELLE SANTIMAW $0.00 $123.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 41 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.59 C Cash $123.59 Total Tendered $0.00 Change $123.59 Receipt Total 145656 1 LEE 09/02/2015 LEE PAUL RANKIN $0.00 $36.00 0 Tender Information: Amount Code Description Reference $36.00 C Cash $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 145657 1 LEE 09/02/2015 LEE THOMAS&BARBARA KELLY $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 C Cash $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 145658 1 LEE 09/02/2015 LEE CLARE ANTHONY $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 C Cash $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 145659 1 LEE 09/02/2015 LEE PAUL MILEWSKI $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 145660 1 LEE 09/02/2015 LEE JOSEPH P. KELLY $0.00 $113.00 0 Tender Information: Amount Code Description Reference $113.00 C Cash $113.00 Total Tendered $0.00 Change $113.00 Receipt Total 145661 1 LEE 09/02/2015 LEE B.W. MURPHY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 145662 1 LEE 09/02/2015 LEE EDNA MERILUS $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 145663 1 LEE 09/02/2015 LEE RODERICK MC CLAIN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/02/2015 Page: 42 9/2/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 145664 1 LEE 09/02/2015 LEE AGNES ANDERSON $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 145665 1 LEE 09/02/2015 LEE JUDITH K. CAMPBELL $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 145666 1 LEE 09/02/2015 LEE JOHN HAMILTON $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 C Cash $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 145667 1 LEE 09/02/2015 LEE THOMAS L ANTHONY $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 C Cash $62.22 Total Tendered $0.00 Change $62.22 Receipt Total Grand Total (excl. voids): $31,622.18