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9/10/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 1 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23922 1SONA 09/10/2015 SONAL TIRAMISU RISTORANTE $0.00 $157.50 0 Tender Information: Amount Code Description Reference $157.50 C Cash $157.50 Total Tendered $0.00 Change $157.50 Receipt Total 23923 1SONA 09/10/2015 SONAL PBC TAX COLLECTOR $0.00 $3,958.72 0 Tender Information: Amount Code Description Reference $3,958.72 E ELECTRONIC FUND TRAI $3,958.72 Total Tendered $0.00 Change $3,958.72 Receipt Total 23924 1SONA 09/10/2015 SONAL BRIAN WILLIAMS $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 23925 1SONA 09/10/2015 SONAL TIRAMISU RISRORANTE ITALIANO $0.00 $315.00 0 Tender Information: Amount Code Description Reference $315.00 G General -visa $315.00 Total Tendered $0.00 Change $315.00 Receipt Total 23926 1SONA 09/10/2015 SONAL BLDG DEPT $0.00 $2,647.50 0 Tender Information: Amount Code Description Reference $2,647.50 K Check $2,647.50 Total Tendered $0.00 Change $2,647.50 Receipt Total 23927 1SONA 09/10/2015 SONAL FIRE DEPT $0.00 $252.84 0 Tender Information: Amount Code Description Reference $252.84 K Check $252.84 Total Tendered $0.00 Change $252.84 Receipt Total 23928 1SONA 09/10/2015 SONAL TEQUESTA LAWN CARE LLC $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 23929 1SONA 09/10/2015 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 23930 1SONA 09/10/2015 SONAL WATER SEARCH LIEN SEARCH PROFESSIONALS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 2 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23931 1SONA 09/10/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 23932 1SONA 09/10/2015 SONAL MIKELENSACO $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 23933 1SONA 09/10/2015 SONAL 275 BEACH RD # 201 - C NATIONAL SHUTTER & ALUMINUM IN $0.00 $465.81 0 Tender Information: Amount Code Description Reference $465.81 K Check $465.81 Total Tendered $0.00 Change $465.81 Receipt Total 23934 1SONA 09/10/2015 SONAL DEP # 1110640157 JENNIFER CAIN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 23935 1SONA 09/10/2015 SONAL 362 MAPLE AVE 0 0 B STASHAR $0.00 $302.36 0 Tender Information: Amount Code Description Reference $302.36 G General -visa $302.36 Total Tendered $0.00 Change $302.36 Receipt Total 146620 1 LEE 09/10/2015 LEE EARL GREGSON $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 146621 1 LEE 09/10/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 146622 1 LEE 09/10/2015 LEE ROSALIE CONSIGLIO $0.00 $66.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 3 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 146623 1 LEE 09/10/2015 LEE GALLERY SQ. SO. $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 146624 1 LEE 09/10/2015 LEE GALLERY SQUARE SOUTH $0.00 $236.06 0 Tender Information: Amount Code Description Reference $236.06 K Check $236.06 Total Tendered $0.00 Change $236.06 Receipt Total 146625 1 LEE 09/10/2015 LEE JESSICA ANDERSON $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 146626 1 LEE 09/10/2015 LEE THOMAS KNAPP $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 146627 1 LEE 09/10/2015 LEE BEVERLY WILLCOX $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 146628 1 LEE 09/10/2015 LEE STUART GORDON $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 146629 1 LEE 09/10/2015 LEE RUTH CARLSON $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 146630 1 LEE 09/10/2015 LEE BRIAN SIMPSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 4 9/10/2015 Villaqe of Tequesta 4:12 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 146631 1 LEE 09/10/2015 LEE GEORGE RALSTON $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 146632 1 LEE 09/10/2015 LEE JEFFREY NOWICKI $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 146633 1 LEE 09/10/2015 LEE JOHN PRICE $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 146634 1 LEE 09/10/2015 LEE RONALD HULEWICZ $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 146635 1 LEE 09/10/2015 LEE MARK CUTLER $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 146636 1 LEE 09/10/2015 LEE JASON PUGSLEY $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 146637 1 LEE 09/10/2015 LEE CATHERINE HARDING $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 146638 1 LEE 09/10/2015 LEE JESSE N LOWERY $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 5 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 146639 1 LEE 09/10/2015 LEE C.J. O'BRIEN $0.00 $84.13 0 Tender Information: Amount Code Description Reference $84.13 K Check $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 146640 1 LEE 09/10/2015 LEE COL. LEON R REED $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 146641 1 LEE 09/10/2015 LEE JOHN & SUSAN CURTIN $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 146642 1 LEE 09/10/2015 LEE JAMES M. SPARGER $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 146643 1 LEE 09/10/2015 LEE DONALD BREWSTER $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 146644 1 LEE 09/10/2015 LEE DIANNE BAUER $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 146645 1 LEE 09/10/2015 LEE MICHAEL BELL $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 146646 1 LEE 09/10/2015 LEE DOUG POWELL $0.00 $53.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 6 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 146647 1 LEE 09/10/2015 LEE ANTHONY & CINDY DEFILIPPO $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 146648 1 LEE 09/10/2015 LEE RON&MILDRED A MARHOFFER $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 146649 1 LEE 09/10/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $56.52 0 Tender Information: Amount Code Description Reference $56.52 K Check $56.52 Total Tendered $0.00 Change $56.52 Receipt Total 146650 1 LEE 09/10/2015 LEE CHARLES DE BISSCHOP $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 146651 1 LEE 09/10/2015 LEE CARLOS SARDINHA $0.00 $32.21 0 Tender Information: Amount Code Description Reference $32.21 K Check $32.21 Total Tendered $0.00 Change $32.21 Receipt Total 146652 1 LEE 09/10/2015 LEE KURT E LARSEN $0.00 $77.74 0 Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 146653 1 LEE 09/10/2015 LEE MARYANN TEIXEIRA $0.00 $34.92 0 Tender Information: Amount Code Description Reference $34.92 K Check $34.92 Total Tendered $0.00 Change $34.92 Receipt Total 146654 1 LEE 09/10/2015 LEE GLENNA M. ELLIOTT $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 7 9/10/2015 Villaqe of Tequesta 4:12 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 146655 1 LEE 09/10/2015 LEE RALPH DEMARCO $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 146656 1 LEE 09/10/2015 LEE JAMES JORDEN $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 146657 1 LEE 09/10/2015 LEE SALOME RODRIGUEZ $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 146658 1 LEE 09/10/2015 LEE CHARLES STAMM $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 146659 1 LEE 09/10/2015 LEE JIM BROWNING $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 146660 1 LEE 09/10/2015 LEE RICHARD GARLICHS $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 146661 1 LEE 09/10/2015 LEE STEPHEN PARKER $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 146662 1 LEE 09/10/2015 LEE GEORGE WARTZOK $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 8 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 146663 1 LEE 09/10/2015 LEE SANDRA OGDEN $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 146664 1 LEE 09/10/2015 LEE TODD WILSON $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 146665 1 LEE 09/10/2015 LEE ROBERT CARPENTER $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 146666 1 LEE 09/10/2015 LEE MARK CLEVELAND $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 146667 1 LEE 09/10/2015 LEE JAMES HALLEY $0.00 $30.88 0 Tender Information: Amount Code Description Reference $30.88 K Check $30.88 Total Tendered $0.00 Change $30.88 Receipt Total 146668 1 LEE 09/10/2015 LEE BARBARA CACEACS $0.00 $19.38 0 Tender Information: Amount Code Description Reference $19.38 K Check $19.38 Total Tendered $0.00 Change $19.38 Receipt Total 146669 1 LEE 09/10/2015 LEE MARY JANE CRELLIN $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 146670 1 LEE 09/10/2015 LEE SUSAN G REESE $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 9 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 146671 1 LEE 09/10/2015 LEE PENNY KUDYBA $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 146672 1 LEE 09/10/2015 LEE PERNILLAASKEW $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 146673 1 LEE 09/10/2015 LEE EDWIN L. LAYMAN $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 146674 1 LEE 09/10/2015 LEE MATTHEW MARTINELLO $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 146675 1 LEE 09/10/2015 LEE LINDA FISCHER $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 146676 1 LEE 09/10/2015 LEE FRED SOECHTING $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 146677 1 LEE 09/10/2015 LEE ROSE L. PARAIZO $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 146678 1 LEE 09/10/2015 LEE LYNN COTE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 10 9/10/2015 Villaqe of Tequesta 4:12 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 146679 1 LEE 09/10/2015 LEE DON H. SMITH $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 146680 1 LEE 09/10/2015 LEE H. DON SMITH $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 146681 1 LEE 09/10/2015 LEE JOSEPH AUFENANGER $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 146682 1 LEE 09/10/2015 LEE MARLENE DUNICK $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 146683 1 LEE 09/10/2015 LEE WILLIAM R RODGERS $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 146684 1 LEE 09/10/2015 LEE DAWN CALDER $0.00 $86.22 0 Tender Information: Amount Code Description Reference $86.22 K Check $86.22 Total Tendered $0.00 Change $86.22 Receipt Total 146685 1 LEE 09/10/2015 LEE MARGARET RUDDY $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 146686 1 LEE 09/10/2015 LEE CHRISTINE STAUDER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 11 9/10/2015 Villaqe of Tequesta 4:12 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 146687 1 LEE 09/10/2015 LEE LARRY OSSO $0.00 $16.86 0 Tender Information: Amount Code Description Reference $16.86 K Check $16.86 Total Tendered $0.00 Change $16.86 Receipt Total 146688 1 LEE 09/10/2015 LEE YOLANDA MC MAHON $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 146689 1 LEE 09/10/2015 LEE MICHAEL ISHAM $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 146690 1 LEE 09/10/2015 LEE WALTER KOTEFF $0.00 $31.73 0 Tender Information: Amount Code Description Reference $31.73 K Check $31.73 Total Tendered $0.00 Change $31.73 Receipt Total 146691 1 LEE 09/10/2015 LEE KIRBY W. SELLERS $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 146692 1 LEE 09/10/2015 LEE JOHN SHEPPARD $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 146693 1 LEE 09/10/2015 LEE FRED PHELAN $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 146694 1 LEE 09/10/2015 LEE TAMERA SERIN $0.00 $30.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Villaqe of Tequesta Page: 12 9/10/2015 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 146695 1 LEE 09/10/2015 LEE RONALD BROWN $0.00 $29.14 0 Tender Information: Amount Code Description Reference $29.14 K Check $29.14 Total Tendered $0.00 Change $29.14 Receipt Total 146696 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $438.98 0 Tender Information: Amount Code Description Reference $438.98 K Check $438.98 Total Tendered $0.00 Change $438.98 Receipt Total 146697 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $252.36 0 Tender Information: Amount Code Description Reference $252.36 K Check $252.36 Total Tendered $0.00 Change $252.36 Receipt Total 146698 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $408.76 0 Tender Information: Amount Code Description Reference $408.76 K Check $408.76 Total Tendered $0.00 Change $408.76 Receipt Total 146699 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $229.70 0 Tender Information: Amount Code Description Reference $229.70 K Check $229.70 Total Tendered $0.00 Change $229.70 Receipt Total 146700 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $256.44 0 Tender Information: Amount Code Description Reference $256.44 K Check $256.44 Total Tendered $0.00 Change $256.44 Receipt Total 146701 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $258.96 0 Tender Information: Amount Code Description Reference $258.96 K Check $258.96 Total Tendered $0.00 Change $258.96 Receipt Total 146702 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $473.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Villaqe of Tequesta Page: 13 9/10/2015 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $473.27 K Check $473.27 Total Tendered $0.00 Change $473.27 Receipt Total 146703 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $305.86 0 Tender Information: Amount Code Description Reference $305.86 K Check $305.86 Total Tendered $0.00 Change $305.86 Receipt Total 146704 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $310.89 0 Tender Information: Amount Code Description Reference $310.89 K Check $310.89 Total Tendered $0.00 Change $310.89 Receipt Total 146705 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $348.66 0 Tender Information: Amount Code Description Reference $348.66 K Check $348.66 Total Tendered $0.00 Change $348.66 Receipt Total 146706 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $393.98 0 Tender Information: Amount Code Description Reference $393.98 K Check $393.98 Total Tendered $0.00 Change $393.98 Receipt Total 146707 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $288.23 0 Tender Information: Amount Code Description Reference $288.23 K Check $288.23 Total Tendered $0.00 Change $288.23 Receipt Total 146708 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $298.30 0 Tender Information: Amount Code Description Reference $298.30 K Check $298.30 Total Tendered $0.00 Change $298.30 Receipt Total 146709 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 146710 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 14 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 146711 1 LEE 09/10/2015 LEE TEQUESTA GARDEN CONDO $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 146712 1 LEE 09/10/2015 LEE MICHAEL SCHMIDT * $0.00 $63.00 0 Tender Information: Amount Code Description Reference $63.00 K Check $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 146713 1 LEE 09/10/2015 LEE AMY&CHARLES CRUCE $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 146714 1 LEE 09/10/2015 LEE LAURIE BRANDON $0.00 $112.16 0 Tender Information: Amount Code Description Reference $112.16 K Check $112.16 Total Tendered $0.00 Change $112.16 Receipt Total 146715 1 LEE 09/10/2015 LEE BRENNAN GROGAN $0.00 $223.87 0 Tender Information: Amount Code Description Reference $223.87 K Check $223.87 Total Tendered $0.00 Change $223.87 Receipt Total 146716 1 LEE 09/10/2015 LEE ESTHER BAARSLAG $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 146717 1 LEE 09/10/2015 LEE JANIE JOHNSON $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 146718 1 LEE 09/10/2015 LEE SEAN MC CARTHY $0.00 $67.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 15 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.08 K Check $67.08 Total Tendered $0.00 Change $67.08 Receipt Total 146719 1 LEE 09/10/2015 LEE JOANN FEY $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 146720 1 LEE 09/10/2015 LEE JOSEPH PERINA $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 146721 1 LEE 09/10/2015 LEE JOHN W COLLINS $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 146722 1 LEE 09/10/2015 LEE DAVID&SHELLY FRANKEN $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 146723 1 LEE 09/10/2015 LEE T.J. SOKOLOWSKY $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 146724 1 LEE 09/10/2015 LEE MALCOLM K BEYER JR $0.00 $60.62 0 Tender Information: Amount Code Description Reference $60.62 K Check $60.62 Total Tendered $0.00 Change $60.62 Receipt Total 146725 1 LEE 09/10/2015 LEE ROBERT&MARY HIGGINS $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 146726 1 LEE 09/10/2015 LEE DONALD BRUNELLE $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 16 9/10/2015 Villaqe of Tequesta 4:12 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 146727 1 LEE 09/10/2015 LEE EDWARD J KELLY $0.00 $26.81 0 Tender Information: Amount Code Description Reference $26.81 K Check $26.81 Total Tendered $0.00 Change $26.81 Receipt Total 146728 1 LEE 09/10/2015 LEE DOLLAR GENERAL STORE $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 146729 1 LEE 09/10/2015 LEE DOLLAR GENERAL STORE**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 146730 1 LEE 09/10/2015 LEE MARSHALL'S**** $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 146731 1 LEE 09/10/2015 LEE TELEVEN STORES #25402 $0.00 $133.53 0 Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 146732 1 LEE 09/10/2015 LEE 7 ELEVEN INC. $0.00 $101.33 0 Tender Information: Amount Code Description Reference $101.33 K Check $101.33 Total Tendered $0.00 Change $101.33 Receipt Total 146733 1 LEE 09/10/2015 LEE 7 ELEVEN INC. $0.00 $91.26 0 Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 146734 1 LEE 09/10/2015 LEE 2003 TEQUESTA ASSOCIATES $0.00 $53.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 17 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 146735 1 LEE 09/10/2015 LEE ALTERRA HEALTH CARE**** $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 146736 1 LEE 09/10/2015 LEE ALTERRA HEALTH CARE**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 146737 1 LEE 09/10/2015 LEE ALTERRA HEALTH CARE $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 146738 1 LEE 09/10/2015 LEE CHASE BANK $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 146739 1 LEE 09/10/2015 LEE BEALL'S OUTLET $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 146740 1 LEE 09/10/2015 LEE WEST MARINE -JUPITER -1217 $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 146741 1 LEE 09/10/2015 LEE BUDGET RENT -A -CAR $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 146742 1 LEE 09/10/2015 LEE TUESDAY MORNING $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 18 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 146743 1 LEE 09/10/2015 LEE TUESDAY MORNING**** $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 146744 1 LEE 09/10/2015 LEE BANK UNITED $0.00 $36.82 0 Tender Information: Amount Code Description Reference $36.82 K Check $36.82 Total Tendered $0.00 Change $36.82 Receipt Total 146745 1 LEE 09/10/2015 LEE MATTEW&NANCY PARISI % $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 146746 1 LEE 09/10/2015 LEE T.D. BANK $0.00 $342.23 0 Tender Information: Amount Code Description Reference $342.23 K Check $342.23 Total Tendered $0.00 Change $342.23 Receipt Total 146747 1 LEE 09/10/2015 LEE ILLUSTRATED PROPERTIES $0.00 $13.98 0 Tender Information: Amount Code Description Reference $13.98 K Check $13.98 Total Tendered $0.00 Change $13.98 Receipt Total 146748 1 LEE 09/10/2015 LEE ILLUSTRATED PROPERTIES $0.00 $11.29 0 Tender Information: Amount Code Description Reference $11.29 K Check $11.29 Total Tendered $0.00 Change $11.29 Receipt Total 146749 1 LEE 09/10/2015 LEE FRANK GENERAZIO % $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 146750 1 LEE 09/10/2015 LEE KERRY LOVE $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 19 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 146751 1 LEE 09/10/2015 LEE JEFFREY NICHOLS $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 146752 1 LEE 09/10/2015 LEE BARBARA HANSON OWNER $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 146753 1 LEE 09/10/2015 LEE COL. GEORGE R. CREEL $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 146754 1 LEE 09/10/2015 LEE ELIZABETH CHARTIER % $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 146755 1 LEE 09/10/2015 LEE JAMES FITZGERALD $0.00 $196.11 0 Tender Information: Amount Code Description Reference $196.11 K Check $196.11 Total Tendered $0.00 Change $196.11 Receipt Total 146756 1 LEE 09/10/2015 LEE SHARON L JONES $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 146757 1 LEE 09/10/2015 LEE ANNA GRECO $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 146758 1 LEE 09/10/2015 LEE P.I.M.E. $0.00 $205.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 20 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $205.48 K Check $205.48 Total Tendered $0.00 Change $205.48 Receipt Total 146759 1 LEE 09/10/2015 LEE MICHAEL CINICOLO $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 146760 1 LEE 09/10/2015 LEE BRIGIDANN FORMAN $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 146761 1 LEE 09/10/2015 LEE STANLEY MEANS $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 146762 1 LEE 09/10/2015 LEE MICHAEL BELL $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 146763 1 LEE 09/10/2015 LEE J. FITZGERALD $0.00 $62.40 0 Tender Information: Amount Code Description Reference $62.40 K Check $62.40 Total Tendered $0.00 Change $62.40 Receipt Total 146764 1 LEE 09/10/2015 LEE JAMES HACKETT $0.00 $42.38 0 Tender Information: Amount Code Description Reference $42.38 K Check $42.38 Total Tendered $0.00 Change $42.38 Receipt Total 146765 1 LEE 09/10/2015 LEE MARTIN SAUNDERS $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 146766 1 LEE 09/10/2015 LEE BARBARA A BULLARD $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 21 9/10/2015 Villaqe of Tequesta 4:12 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 146767 1 LEE 09/10/2015 LEE JACLYN & DAVID BAKER $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 146768 1 LEE 09/10/2015 LEE GREG HALE $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 146769 1 LEE 09/10/2015 LEE TOP LABELS 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 146770 1 LEE 09/10/2015 LEE TOP LABELS INC $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 146771 1 LEE 09/10/2015 LEE WILLIAM&EMILY MCBRIDE $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 146772 1 LEE 09/10/2015 LEE JAMES CAMPBELL II $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 146773 1 LEE 09/10/2015 LEE SARA UHRIG $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 146774 1 LEE 09/10/2015 LEE RYAN GORDON $0.00 $26.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 22 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 146775 1 LEE 09/10/2015 LEE MYLES HELD $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 146776 1 LEE 09/10/2015 LEE HENRY E RESCH $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 146777 1 LEE 09/10/2015 LEE RICHARD H. HALL $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 146778 1 LEE 09/10/2015 LEE DEAN MOROZ $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 146779 1 LEE 09/10/2015 LEE JAMES BERLIN $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 146780 1 LEE 09/10/2015 LEE SUSAN ZOOK $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 146781 1 LEE 09/10/2015 LEE MARGARET NEEDLE $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 146782 1 LEE 09/10/2015 LEE KARLA LUDWICK $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 23 9/10/2015 Villaqe of Tequesta 4:12 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 146783 1 LEE 09/10/2015 LEE CHERYL WOLFROM $0.00 $22.33 0 Tender Information: Amount Code Description Reference $22.33 K Check $22.33 Total Tendered $0.00 Change $22.33 Receipt Total 146784 1 LEE 09/10/2015 LEE ANDREW ARENA $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 146785 1 LEE 09/10/2015 LEE ANDREW ARENA $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 146786 1 LEE 09/10/2015 LEE SUSAN FANNON $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 146787 1 LEE 09/10/2015 LEE JOHN PROFERA $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 146788 1 LEE 09/10/2015 LEE AMERICAN MAILING SERVICE 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 146789 1 LEE 09/10/2015 LEE LAURA HEINS $0.00 $51.71 0 Tender Information: Amount Code Description Reference $51.71 K Check $51.71 Total Tendered $0.00 Change $51.71 Receipt Total 146790 1 LEE 09/10/2015 LEE W.E. HAWKINS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 24 9/10/2015 Villaqe of Tequesta 4:12 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 146791 1 LEE 09/10/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $456.93 0 Tender Information: Amount Code Description Reference $456.93 K Check $456.93 Total Tendered $0.00 Change $456.93 Receipt Total 146792 1 LEE 09/10/2015 LEE 19472 COUNTRY CLUB LLC. $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 146793 1 LEE 09/10/2015 LEE DONALD S. POYNER $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 146794 1 LEE 09/10/2015 LEE DONALD SMITH POYNER $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 146795 1 LEE 09/10/2015 LEE RUSSELL&KARA GRANDE $0.00 $580.92 0 Tender Information: Amount Code Description Reference $580.92 K Check $580.92 Total Tendered $0.00 Change $580.92 Receipt Total 146796 1 LEE 09/10/2015 LEE JOY BROCK $0.00 $312.83 0 Tender Information: Amount Code Description Reference $312.83 K Check $312.83 Total Tendered $0.00 Change $312.83 Receipt Total 146797 1 LEE 09/10/2015 LEE ROBERT YOUNG $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 146798 1 LEE 09/10/2015 LEE PETER NATHAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 25 9/10/2015 Villaqe of Tequesta 4:12 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 146799 1 LEE 09/10/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $357.34 0 Tender Information: Amount Code Description Reference $357.34 K Check $357.34 Total Tendered $0.00 Change $357.34 Receipt Total 146800 1 LEE 09/10/2015 LEE T. DEGRIPPO JR. & B. LEONARD% $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 146801 1 LEE 09/10/2015 LEE SCOTT THOMSON $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 146802 1 LEE 09/10/2015 LEE ISLAND HOUSE NE $0.00 $1,085.78 0 Tender Information: Amount Code Description Reference $1,085.78 K Check $1,085.78 Total Tendered $0.00 Change $1,085.78 Receipt Total 146803 1 LEE 09/10/2015 LEE OCEAN TOWERS SOUTH $0.00 $932.26 0 Tender Information: Amount Code Description Reference $932.26 K Check $932.26 Total Tendered $0.00 Change $932.26 Receipt Total 146804 1 LEE 09/10/2015 LEE OCEAN TOWERS SOUTH**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 146805 1 LEE 09/10/2015 LEE OCEAN VILLAS CONDO $0.00 $1,149.79 0 Tender Information: Amount Code Description Reference $1,149.79 K Check $1,149.79 Total Tendered $0.00 Change $1,149.79 Receipt Total 146806 1 LEE 09/10/2015 LEE OCEAN VILLAS**** $0.00 $62.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 26 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 146807 1 LEE 09/10/2015 LEE MICHAEL CORTESE $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 146808 1 LEE 09/10/2015 LEE CARMEN GRAINGER $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 146809 1 LEE 09/10/2015 LEE THOMAS TRACY $0.00 $544.72 0 Tender Information: Amount Code Description Reference $544.72 K Check $544.72 Total Tendered $0.00 Change $544.72 Receipt Total 146810 1 LEE 09/10/2015 LEE STAN COURTNEY $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 146811 1 LEE 09/10/2015 LEE ROBIN MALONEY $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 146812 1 LEE 09/10/2015 LEE WILLIAM ROGERS $0.00 $131.00 0 Tender Information: Amount Code Description Reference $131.00 K Check $131.00 Total Tendered $0.00 Change $131.00 Receipt Total 146813 1 LEE 09/10/2015 LEE FRANCIS RAYMOND % $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 146814 1 LEE 09/10/2015 LEE DIANA THOMSON $0.00 $148.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 27 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.11 K Check $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 146815 1 LEE 09/10/2015 LEE ROMERO& SANCHEZ $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 146816 1 LEE 09/10/2015 LEE JOHN BLACKMON $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 146817 1 LEE 09/10/2015 LEE HAROLD S. NUQUIST $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 146818 1 LEE 09/10/2015 LEE BRUCE G. HEARD $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 146819 1 LEE 09/10/2015 LEE RANDALL SKRABONJA $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 146820 1 LEE 09/10/2015 LEE JOHN SPENCER $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 146821 1 LEE 09/10/2015 LEE JEFFREY WELCH $0.00 $193.05 0 Tender Information: Amount Code Description Reference $193.05 K Check $193.05 Total Tendered $0.00 Change $193.05 Receipt Total 146822 1 LEE 09/10/2015 LEE CHAHNG SUP BANG $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 28 9/10/2015 Villaqe of Tequesta 4:12 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 146823 1 LEE 09/10/2015 LEE THOMAS WHITESELL $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 146824 1 LEE 09/10/2015 LEE VICKIE BILLY $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 146825 1 LEE 09/10/2015 LEE STEVEN JUDD $0.00 $35.07 0 Tender Information: Amount Code Description Reference $35.07 K Check $35.07 Total Tendered $0.00 Change $35.07 Receipt Total 146826 1 LEE 09/10/2015 LEE JOYCE HUGHES $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 146827 1 LEE 09/10/2015 LEE CONDE MAIDEN $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 146828 1 LEE 09/10/2015 LEE KEVIN WAHOSKY $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 146829 1 LEE 09/10/2015 LEE SIDNEY D. CARTER $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 146830 1 LEE 09/10/2015 LEE PAUL E. BALLARD $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 29 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 146831 1 LEE 09/10/2015 LEE BRUCE VALENTE $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 146832 1 LEE 09/10/2015 LEE NANCY WOMERSLEY $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 146833 1 LEE 09/10/2015 LEE WILLIAM G MURRAY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 146834 1 LEE 09/10/2015 LEE KATHY THOMSON GOWELL $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 W water visa -retail $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 146835 1 LEE 09/10/2015 LEE ALICIA MOLA $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 146836 1 LEE 09/10/2015 LEE BEER CITY CRAFT BEER INC $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 146837 1 LEE 09/10/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 146838 1 LEE 09/10/2015 LEE NATALYA PENTON $0.00 $65.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/10/2015 Page: 30 9/10/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 C Cash $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 146839 1 LEE 09/10/2015 LEE HOLLY BETH PEIRCE $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 146840 1 LEE 09/10/2015 LEE JERRY CIBULKA $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 C Cash $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 146841 1 LEE 09/10/2015 LEE CHARLENE&ROBERT GROVER $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 146842 1 LEE 09/10/2015 LEE JASON OWEN $0.00 $541.89 0 Tender Information: Amount Code Description Reference $541.89 W water visa-retail $541.89 Total Tendered $0.00 Change $541.89 Receipt Total Grand Total (excl. voids): $30,701.22