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9/4/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 1 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23869 1SONA 09/04/2015 SONAL TAI CHI $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 23870 1SONA 09/04/2015 SONAL 50 BEACH RD # 501 ELECTRICAL SOLUTIONS GROUP $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23871 1SONA 09/04/2015 SONAL 214 GOLFVIEW MARTIN CO PROPANE $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 G General -visa $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 23872 1SONA 09/04/2015 SONAL 325 BEACH RD # 303 THE HANDYMAN $0.00 $785.38 0 Tender Information: Amount Code Description Reference $783.88 K Check $1.50 G General -visa $785.38 Total Tendered $0.00 Change $785.38 Receipt Total 23873 1SONA 09/04/2015 SONAL THE HANDYMAN $0.00 $90.29 0 Tender Information: Amount Code Description Reference $90.29 G General -visa $90.29 Total Tendered $0.00 Change $90.29 Receipt Total 23874 1SONA 09/04/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 23875 1SONA 09/04/2015 SONAL BLDG DEPT $0.00 $1,355.00 0 Tender Information: Amount Code Description Reference $1,355.00 K Check $1,355.00 Total Tendered $0.00 Change $1,355.00 Receipt Total 23876 1SONA 09/04/2015 SONAL DEP # 1081121122 MICHAEL & ALICE MCGRATH $0.00 $8,471.36 0 Tender Information: Amount Code Description Reference $8,471.36 K Check $8,471.36 Total Tendered $0.00 Change $8,471.36 Receipt Total 23877 1SONA 09/04/2015 SONAL POLICE DEPT $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 2 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 23878 1SONA 09/04/2015 SONAL BLDG DEPT $0.00 $415.00 0 Tender Information: Amount Code Description Reference $415.00 K Check $415.00 Total Tendered $0.00 Change $415.00 Receipt Total 145944 1 LEE 09/04/2015 LEE ALEXANDER CASTALDI $0.00 $90.99 0 Tender Information: Amount Code Description Reference $90.99 K Check $90.99 Total Tendered $0.00 Change $90.99 Receipt Total 145945 1 LEE 09/04/2015 LEE DAVID FRIEL $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 145946 1 LEE 09/04/2015 LEE DANIEL MC NEW $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 145947 1 LEE 09/04/2015 LEE RICHARD MOSELEY $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 145948 1 LEE 09/04/2015 LEE TANIA ROSELLO $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 145949 1 LEE 09/04/2015 LEE PHILLIP BAMBINO $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 145950 1 LEE 09/04/2015 LEE TODD&BRIGITTE LAMN $0.00 $129.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 3 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.25 K Check $129.25 Total Tendered $0.00 Change $129.25 Receipt Total 145951 1 LEE 09/04/2015 LEE STEVEN FAUCHER $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 145952 1 LEE 09/04/2015 LEE ROSALYN MILLER $0.00 $970.62 0 Tender Information: Amount Code Description Reference $970.62 K Check $970.62 Total Tendered $0.00 Change $970.62 Receipt Total 145953 1 LEE 09/04/2015 LEE DANIEL NELSON $0.00 $108.88 0 Tender Information: Amount Code Description Reference $108.88 K Check $108.88 Total Tendered $0.00 Change $108.88 Receipt Total 145954 1 LEE 09/04/2015 LEE GEORGE THOMPSON $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 145955 1 LEE 09/04/2015 LEE KEVIN&JANE KILCULLEN $0.00 $506.38 0 Tender Information: Amount Code Description Reference $506.38 K Check $506.38 Total Tendered $0.00 Change $506.38 Receipt Total 145956 1 LEE 09/04/2015 LEE SHARI MESSERSCHMIDT $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 145957 1 LEE 09/04/2015 LEE GREG&ANN MARIE MARTIN % $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 145958 1 LEE 09/04/2015 LEE TINA AMIDAN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 4 9/4/2015 Villaqe of Tequesta 3:23 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 145959 1 LEE 09/04/2015 LEE ANNE KURKECHIAN $0.00 $34.75 0 Tender Information: Amount Code Description Reference $34.75 K Check $34.75 Total Tendered $0.00 Change $34.75 Receipt Total 145960 1 LEE 09/04/2015 LEE PHYLLIS PASCALE $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 145961 1 LEE 09/04/2015 LEE KAYLA BERGER $0.00 $373.53 0 Tender Information: Amount Code Description Reference $373.53 K Check $373.53 Total Tendered $0.00 Change $373.53 Receipt Total 145962 1 LEE 09/04/2015 LEE MOLLIE CIAVARELLA $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 145963 1 LEE 09/04/2015 LEE JULIE BERUBE $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 145964 1 LEE 09/04/2015 LEE BARBARA SHEDDEN AND $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 145965 1 LEE 09/04/2015 LEE LAWRENCE TRESS $0.00 $16.80 0 Tender Information: Amount Code Description Reference $16.80 K Check $16.80 Total Tendered $0.00 Change $16.80 Receipt Total 145966 1 LEE 09/04/2015 LEE MICHAEL T LINNAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 5 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 145967 1 LEE 09/04/2015 LEE DANIEL WOOD $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 145968 1 LEE 09/04/2015 LEE PAMELA THOMPSON $0.00 $27.86 0 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 145969 1 LEE 09/04/2015 LEE CALVIN TURNQUEST $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 145970 1 LEE 09/04/2015 LEE JACQUELINE LYONS $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 145971 1 LEE 09/04/2015 LEE VANCE CARLISLE $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 145972 1 LEE 09/04/2015 LEE DR.JEFFREY RUBIN $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 145973 1 LEE 09/04/2015 LEE LEAH AVERY $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 145974 1 LEE 09/04/2015 LEE WILLIAM RITA $0.00 $92.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 6 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.96 K Check $92.96 Total Tendered $0.00 Change $92.96 Receipt Total 145975 1 LEE 09/04/2015 LEE MICHAEL V. THOMAS $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 145976 1 LEE 09/04/2015 LEE PATRICIA WALSH $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 145977 1 LEE 09/04/2015 LEE MICHAEL&CECELIA DAVIS $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 145978 1 LEE 09/04/2015 LEE ROBERT CUTLER $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 145979 1 LEE 09/04/2015 LEE JESSICA M. DIAZ $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 145980 1 LEE 09/04/2015 LEE DAILEY & ASSOC. INC. $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 145981 1 LEE 09/04/2015 LEE ROSEMARIE GAMMARO $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 145982 1 LEE 09/04/2015 LEE BRYAN HEBERT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 7 9/4/2015 Villaqe of Tequesta 3:23 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 145983 1 LEE 09/04/2015 LEE GINA SHRESTHA $0.00 $224.89 0 Tender Information: Amount Code Description Reference $224.89 K Check $224.89 Total Tendered $0.00 Change $224.89 Receipt Total 145984 1 LEE 09/04/2015 LEE KELLEY WESTMORELAND $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 145985 1 LEE 09/04/2015 LEE LARRY WASHBURN $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 145986 1 LEE 09/04/2015 LEE FRANCES VAUGHN $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 145987 1 LEE 09/04/2015 LEE GLADYS MONTIJO $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 145988 1 LEE 09/04/2015 LEE KENNETH&ADELE BECK $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 145989 1 LEE 09/04/2015 LEE TRISHA SCALERA $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 145990 1 LEE 09/04/2015 LEE VICTORIA OSBORNE $0.00 $65.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 8 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.48 K Check $65.48 Total Tendered $0.00 Change $65.48 Receipt Total 145991 1 LEE 09/04/2015 LEE TIMOTHY PALMER $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 145992 1 LEE 09/04/2015 LEE VANESSA MUCIA $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 145993 1 LEE 09/04/2015 LEE JULIE HOLST $0.00 $0.11 0 Tender Information: Amount Code Description Reference $0.11 K Check $0.11 Total Tendered $0.00 Change $0.11 Receipt Total 145994 1 LEE 09/04/2015 LEE TODD&KRISTY JACKSON $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 145995 1 LEE 09/04/2015 LEE JONATHAN M PICCIRILLO $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 145996 1 LEE 09/04/2015 LEE JULIE DOWLER $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 145997 1 LEE 09/04/2015 LEE STEVE DUMOND $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 145998 1 LEE 09/04/2015 LEE LESTER LIMERICK $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 9 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 145999 1 LEE 09/04/2015 LEE LEONARD SOJKA $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 146000 1 LEE 09/04/2015 LEE ROY L AUBIN $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 146001 1 LEE 09/04/2015 LEE MILTON JACKSON $0.00 $156.11 0 Tender Information: Amount Code Description Reference $156.11 K Check $156.11 Total Tendered $0.00 Change $156.11 Receipt Total 146002 1 LEE 09/04/2015 LEE ANNINA BIASONE $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 146003 1 LEE 09/04/2015 LEE SEAWATCH(aD.JUP ISLAND**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 146004 1 LEE 09/04/2015 LEE SEAWACH(cDJUP ISLAND $0.00 $1,777.97 0 Tender Information: Amount Code Description Reference $1,777.97 K Check $1,777.97 Total Tendered $0.00 Change $1,777.97 Receipt Total 146005 1 LEE 09/04/2015 LEE ST. JUDES CHURCH $0.00 $67.55 0 Tender Information: Amount Code Description Reference $67.55 K Check $67.55 Total Tendered $0.00 Change $67.55 Receipt Total 146006 1 LEE 09/04/2015 LEE ST. JUDES CHURCH**** $0.00 $16.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 10 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 146007 1 LEE 09/04/2015 LEE ST JUDE'S CHURCH**** $0.00 $115.65 0 Tender Information: Amount Code Description Reference $115.65 K Check $115.65 Total Tendered $0.00 Change $115.65 Receipt Total 146008 1 LEE 09/04/2015 LEE ALBERT BERGERMAN $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 146009 1 LEE 09/04/2015 LEE BRUCE PRINCE $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 146010 1 LEE 09/04/2015 LEE DENA RHYS $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 146011 1 LEE 09/04/2015 LEE BARBARA BREMEKAMP $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 146012 1 LEE 09/04/2015 LEE NATHALIE PIERCE $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 146013 1 LEE 09/04/2015 LEE VINCENT SMITH $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 146014 1 LEE 09/04/2015 LEE BABARA GIGNAC $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Villaqe of Tequesta Page: 11 9/4/2015 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 146015 1 LEE 09/04/2015 LEE DR. DANIEL COMERFORD III $0.00 $173.19 0 Tender Information: Amount Code Description Reference $173.19 K Check $173.19 Total Tendered $0.00 Change $173.19 Receipt Total 146016 1 LEE 09/04/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $295.43 0 Tender Information: Amount Code Description Reference $295.43 K Check $295.43 Total Tendered $0.00 Change $295.43 Receipt Total 146017 1 LEE 09/04/2015 LEE VILLAGER APARTMENTS $0.00 $357.00 0 Tender Information: Amount Code Description Reference $357.00 K Check $357.00 Total Tendered $0.00 Change $357.00 Receipt Total 146018 1 LEE 09/04/2015 LEE VILLAGER APARTMENTS $0.00 $485.24 0 Tender Information: Amount Code Description Reference $485.24 K Check $485.24 Total Tendered $0.00 Change $485.24 Receipt Total 146019 1 LEE 09/04/2015 LEE VILLAGER APARTMENTS $0.00 $280.06 0 Tender Information: Amount Code Description Reference $280.06 K Check $280.06 Total Tendered $0.00 Change $280.06 Receipt Total 146020 1 LEE 09/04/2015 LEE VILLAGER APARTMENTS $0.00 $164.55 0 Tender Information: Amount Code Description Reference $164.55 K Check $164.55 Total Tendered $0.00 Change $164.55 Receipt Total 146021 1 LEE 09/04/2015 LEE LAURA A ELLIOTT $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 146022 1 LEE 09/04/2015 LEE STAN JOHNSTON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 12 9/4/2015 Villaqe of Tequesta 3:23 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 146023 1 LEE 09/04/2015 LEE CHAD VAN BOVEN $0.00 $41.95 0 Tender Information: Amount Code Description Reference $41.95 K Check $41.95 Total Tendered $0.00 Change $41.95 Receipt Total 146024 1 LEE 09/04/2015 LEE DR. TERRY L. MAPLE $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 146025 1 LEE 09/04/2015 LEE JOHN W. KEAYS $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 146026 1 LEE 09/04/2015 LEE KAREN&JOHNATHAN STEIN $0.00 $343.62 0 Tender Information: Amount Code Description Reference $343.62 K Check $343.62 Total Tendered $0.00 Change $343.62 Receipt Total 146027 1 LEE 09/04/2015 LEE JULIE WILKINSON $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 146028 1 LEE 09/04/2015 LEE KATHLEEN GOLDWASSER $0.00 $350.94 0 Tender Information: Amount Code Description Reference $350.94 K Check $350.94 Total Tendered $0.00 Change $350.94 Receipt Total 146029 1 LEE 09/04/2015 LEE JENNIFER DUBRASKI $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 146030 1 LEE 09/04/2015 LEE WILLIAM B DOLL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 13 9/4/2015 Villaqe of Tequesta 3:23 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 146031 1 LEE 09/04/2015 LEE JACOB&LAUREN YOUNGMAN $0.00 $117.94 0 Tender Information: Amount Code Description Reference $117.94 K Check $117.94 Total Tendered $0.00 Change $117.94 Receipt Total 146032 1 LEE 09/04/2015 LEE DONALD MURPHY % $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 146033 1 LEE 09/04/2015 LEE JOAQUIN M BORRERO $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 146034 1 LEE 09/04/2015 LEE G.&MARIE ETHERINGTON $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 146035 1 LEE 09/04/2015 LEE DUANE PARCELLS $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 146036 1 LEE 09/04/2015 LEE DOUGLAS OMBRES $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 146037 1 LEE 09/04/2015 LEE MISSI WHEELER $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 146038 1 LEE 09/04/2015 LEE MELISSA THOMANN $0.00 $13.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 14 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $13.16 K Check $13.16 Total Tendered $0.00 Change $13.16 Receipt Total 146039 1 LEE 09/04/2015 LEE JOHN C KRUKOWSKI $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 146040 1 LEE 09/04/2015 LEE JOHN OBER $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 146041 1 LEE 09/04/2015 LEE ALICE HAGER $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 146042 1 LEE 09/04/2015 LEE ETHEL GRAVETT $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 146043 1 LEE 09/04/2015 LEE DELVIE SOLLAK $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 146044 1 LEE 09/04/2015 LEE WILLIAM BENNETT $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 146045 1 LEE 09/04/2015 LEE JAMES F. STANLEY $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 146046 1 LEE 09/04/2015 LEE JOHN H. MICHELSEN $0.00 $240.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 15 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 146047 1 LEE 09/04/2015 LEE JOHN SWEENEY $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 146048 1 LEE 09/04/2015 LEE MARY RIBBLE $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 K Check $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 146049 1 LEE 09/04/2015 LEE KARIN TORINO $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 146050 1 LEE 09/04/2015 LEE DIANNA TADLOCK $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 146051 1 LEE 09/04/2015 LEE GAYLA M. DORRIS $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 146052 1 LEE 09/04/2015 LEE ROBERT REIS AND $0.00 $268.11 0 Tender Information: Amount Code Description Reference $268.11 K Check $268.11 Total Tendered $0.00 Change $268.11 Receipt Total 146053 1 LEE 09/04/2015 LEE PATRICIA BALDWIN $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 146054 1 LEE 09/04/2015 LEE DANA ANDERSON $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 16 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 146055 1 LEE 09/04/2015 LEE B L RICHARD BLACK $0.00 $750.00 0 Tender Information: Amount Code Description Reference $750.00 K Check $750.00 Total Tendered $0.00 Change $750.00 Receipt Total 146056 1 LEE 09/04/2015 LEE ANITA MC KERNAN $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 146057 1 LEE 09/04/2015 LEE ZSOLT RUMY $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 146058 1 LEE 09/04/2015 LEE WILLIAM&VONDA LEISER **** $0.00 $48.00 0 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 146059 1 LEE 09/04/2015 LEE AUGUSTA FOLK $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 146060 1 LEE 09/04/2015 LEE MATTHEW MC ROBERTS $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 146061 1 LEE 09/04/2015 LEE JEFFREY SMITH $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 146062 1 LEE 09/04/2015 LEE MICHAEL&TRACY LINDEN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 17 9/4/2015 Villaqe of Tequesta 3:23 pm 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 146063 1 LEE 09/04/2015 LEE ROBERT S SCHWENGER $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 146064 1 LEE 09/04/2015 LEE CAROL LABRIOLA % $0.00 $36.08 0 Tender Information: Amount Code Description Reference $36.08 K Check $36.08 Total Tendered $0.00 Change $36.08 Receipt Total 146065 1 LEE 09/04/2015 LEE CARRINGTON LLOYD $0.00 $57.02 0 Tender Information: Amount Code Description Reference $57.02 K Check $57.02 Total Tendered $0.00 Change $57.02 Receipt Total 146066 1 LEE 09/04/2015 LEE DOROTHY CLOUD $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 146067 1 LEE 09/04/2015 LEE DOROTHY CLOUD $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 146068 1 LEE 09/04/2015 LEE WALTER CROWELL % $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 146069 1 LEE 09/04/2015 LEE CAROL BOWES $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 146070 1 LEE 09/04/2015 LEE ROBERT LANDRY % $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 18 9/4/2015 Villaqe of Tequesta 3:23 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 146071 1 LEE 09/04/2015 LEE BARBARA MOONEY $0.00 $130.16 0 Tender Information: Amount Code Description Reference $130.16 K Check $130.16 Total Tendered $0.00 Change $130.16 Receipt Total 146072 1 LEE 09/04/2015 LEE JANET SICHEL $0.00 $20.09 0 Tender Information: Amount Code Description Reference $20.09 K Check $20.09 Total Tendered $0.00 Change $20.09 Receipt Total 146073 1 LEE 09/04/2015 LEE PAULA WITTMAN $0.00 $292.41 0 Tender Information: Amount Code Description Reference $292.41 K Check $292.41 Total Tendered $0.00 Change $292.41 Receipt Total 146074 1 LEE 09/04/2015 LEE JOHN DICKSON $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 146075 1 LEE 09/04/2015 LEE WATERWAY BEACH CONDO $0.00 $968.32 0 Tender Information: Amount Code Description Reference $968.32 K Check $968.32 Total Tendered $0.00 Change $968.32 Receipt Total 146076 1 LEE 09/04/2015 LEE SEA MIST CONDO $0.00 $1,652.74 0 Tender Information: Amount Code Description Reference $1,652.74 K Check $1,652.74 Total Tendered $0.00 Change $1,652.74 Receipt Total 146077 1 LEE 09/04/2015 LEE SEA MIST CONDO**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 146078 1 LEE 09/04/2015 LEE ATLANTIC INTERIOR SERVICES $0.00 $17.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Page: 19 9/4/2015 Villaqe of Tequesta 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 146079 1 LEE 09/04/2015 LEE COASTAL PROPERTIES $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 146080 1 LEE 09/04/2015 LEE COASTAL PROPERTIES $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 146081 1 LEE 09/04/2015 LEE JOHN&PAMELA EVANS $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 146082 1 LEE 09/04/2015 LEE DELORES ARNETT $0.00 $31.44 0 Tender Information: Amount Code Description Reference $31.44 K Check $31.44 Total Tendered $0.00 Change $31.44 Receipt Total 146083 1 LEE 09/04/2015 LEE THOMAS MALLOY $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 146084 1 LEE 09/04/2015 LEE ROBERT CHINICK $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 146085 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $251.74 0 Tender Information: Amount Code Description Reference $251.74 K Check $251.74 Total Tendered $0.00 Change $251.74 Receipt Total 146086 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $243.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/04/2015 Villaqe of Tequesta Page: 20 9/4/2015 3:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $243.23 K Check $243.23 Total Tendered $0.00 Change $243.23 Receipt Total 146087 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $238.19 0 Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 146088 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $187.84 0 Tender Information: Amount Code Description Reference $187.84 K Check $187.84 Total Tendered $0.00 Change $187.84 Receipt Total 146089 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $233.16 0 Tender Information: Amount Code Description Reference $233.16 K Check $233.16 Total Tendered $0.00 Change $233.16 Receipt Total 146090 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $220.57 0 Tender Information: Amount Code Description Reference $220.57 K Check $220.57 Total Tendered $0.00 Change $220.57 Receipt Total 146091 1 LEE 09/04/2015 LEE TEQUESTA CAY $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 146092 1 LEE 09/04/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 Grand Total (excl. voids): $30,443.34