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9/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 1 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24107 1SONA 09/23/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 24108 1SONA 09/23/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 24109 1SONA 09/23/2015 SONAL 731 US 1 N WINFREE CONTRACTING $0.00 $408.93 0 Tender Information: Amount Code Description Reference $408.93 K Check $408.93 Total Tendered $0.00 Change $408.93 Receipt Total 24110 1SONA 09/23/2015 SONAL 518 US 1 N THE PLUMBING COMPANY OF TREA1 $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24111 1SONA 09/23/2015 SONAL BLDG DEPT $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 24112 1SONA 09/23/2015 SONAL FIRE DEPT $0.00 $158.46 0 Tender Information: Amount Code Description Reference $158.46 K Check $158.46 Total Tendered $0.00 Change $158.46 Receipt Total 24113 1SONA 09/23/2015 SONAL 335 COUNTRY CLUB DR REO PHILLIP & REO PAMELA $0.00 $189.69 0 Tender Information: Amount Code Description Reference $189.69 G General -visa $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 24114 1SONA 09/23/2015 SONAL DEP # 2140570628 ANDREA MARTIN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24115 1SONA 09/23/2015 SONAL 300 BEACH RD # PH -N CALTIC CONSTRUCTION & DEV $0.00 $291.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 2 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $291.40 K Check $291.40 Total Tendered $0.00 Change $291.40 Receipt Total 147728 1 LEE 09/23/2015 LEE ROBERT KAIRALLA $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 147729 1 LEE 09/23/2015 LEE ROBERT KAIRALLA $0.00 $193.25 0 Tender Information: Amount Code Description Reference $193.25 K Check $193.25 Total Tendered $0.00 Change $193.25 Receipt Total 147730 1 LEE 09/23/2015 LEE RON REYMANN $0.00 $235.16 0 Tender Information: Amount Code Description Reference $235.16 K Check $235.16 Total Tendered $0.00 Change $235.16 Receipt Total 147731 1 LEE 09/23/2015 LEE LILLIAN ZANDER $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 147732 1 LEE 09/23/2015 LEE IVORY CLEANERS $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 147733 1 LEE 09/23/2015 LEE CLARK BOLE $0.00 $33.43 0 Tender Information: Amount Code Description Reference $33.43 K Check $33.43 Total Tendered $0.00 Change $33.43 Receipt Total 147734 1 LEE 09/23/2015 LEE SHIRLEY YATES-SINGER $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 147735 1 LEE 09/23/2015 LEE JULI ANN KOVACS $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 3 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 147736 1 LEE 09/23/2015 LEE SUSAN&RICHARD EVAN $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 147737 1 LEE 09/23/2015 LEE RUSSELL WORTHEN $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 147738 1 LEE 09/23/2015 LEE ROBERT B. RIVES $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 147739 1 LEE 09/23/2015 LEE RICHARD GADDE $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 147740 1 LEE 09/23/2015 LEE TERRI MORAN $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 147741 1 LEE 09/23/2015 LEE CELIA PEDERSON $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 147742 1 LEE 09/23/2015 LEE CHARLES FISCHER $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 147743 1 LEE 09/23/2015 LEE SHADY LANE HOMEOWNERS $0.00 $137.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 4 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 147744 1 LEE 09/23/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $49.10 0 Tender Information: Amount Code Description Reference $49.10 K Check $49.10 Total Tendered $0.00 Change $49.10 Receipt Total 147745 1 LEE 09/23/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $49.11 0 Tender Information: Amount Code Description Reference $49.11 K Check $49.11 Total Tendered $0.00 Change $49.11 Receipt Total 147746 1 LEE 09/23/2015 LEE JOHN CUNNINGHAM $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 147747 1 LEE 09/23/2015 LEE MILTON JACKSON $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 147748 1 LEE 09/23/2015 LEE MICHELE BERG $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 147749 1 LEE 09/23/2015 LEE JACK BARTON $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 147750 1 LEE 09/23/2015 LEE JOHN LINDELL $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 147751 1 LEE 09/23/2015 LEE STEPHEN H. FINNIS $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 5 9/23/2015 Villaqe of Tequesta 3:30 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 147752 1 LEE 09/23/2015 LEE TIM J CADDEN OWNER $0.00 $24.91 0 Tender Information: Amount Code Description Reference $24.91 K Check $24.91 Total Tendered $0.00 Change $24.91 Receipt Total 147753 1 LEE 09/23/2015 LEE REBECCA GIOVANELLI $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 147754 1 LEE 09/23/2015 LEE DOUGLAS BALDWIN $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 147755 1 LEE 09/23/2015 LEE PAUL&DOROTHY MARIN $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 147756 1 LEE 09/23/2015 LEE PAUL MARIN $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 147757 1 LEE 09/23/2015 LEE MARGARET KEVIN SMITH $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 147758 1 LEE 09/23/2015 LEE ST. JUDES CHURCH**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 147759 1 LEE 09/23/2015 LEE ST. JUDES CHURCH $0.00 $76.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 6 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.79 K Check $76.79 Total Tendered $0.00 Change $76.79 Receipt Total 147760 1 LEE 09/23/2015 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 147761 1 LEE 09/23/2015 LEE MELINDA BARNES $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 147762 1 LEE 09/23/2015 LEE LIONEL SMITH $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 147763 1 LEE 09/23/2015 LEE MICHAEL SMITH $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 147764 1 LEE 09/23/2015 LEE WALTER EICHNER $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 147765 1 LEE 09/23/2015 LEE BLAIR HOUSE $0.00 $308.54 0 Tender Information: Amount Code Description Reference $308.54 K Check $308.54 Total Tendered $0.00 Change $308.54 Receipt Total 147766 1 LEE 09/23/2015 LEE MICHAEL WYSONG $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 147767 1 LEE 09/23/2015 LEE MATT CLARK $0.00 $32.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 7 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.55 K Check $32.55 Total Tendered $0.00 Change $32.55 Receipt Total 147768 1 LEE 09/23/2015 LEE KAREN&RON HILO $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 147769 1 LEE 09/23/2015 LEE JEROME R ZEITLER $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 147770 1 LEE 09/23/2015 LEE EVA BRESSLER $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 147771 1 LEE 09/23/2015 LEE ROSE ANTHONY $0.00 $46.99 0 Tender Information: Amount Code Description Reference $46.99 K Check $46.99 Total Tendered $0.00 Change $46.99 Receipt Total 147772 1 LEE 09/23/2015 LEE SCOTT HAFT OWNER $0.00 $436.84 0 Tender Information: Amount Code Description Reference $436.84 K Check $436.84 Total Tendered $0.00 Change $436.84 Receipt Total 147773 1 LEE 09/23/2015 LEE MARTIN GILDAEMEYER $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 147774 1 LEE 09/23/2015 LEE DOCTOR'S CHOICE $0.00 $22.14 0 Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 147775 1 LEE 09/23/2015 LEE THOMAS H BOWERS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 8 9/23/2015 Villaqe of Tequesta 3:30 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 147776 1 LEE 09/23/2015 LEE CYNTHIA A PEARSON $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 147777 1 LEE 09/23/2015 LEE THOMAS RODTH $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 147778 1 LEE 09/23/2015 LEE THE AMERICAN GOURMET $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 147779 1 LEE 09/23/2015 LEE TRAVEL GALLERYS $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 147780 1 LEE 09/23/2015 LEE FRANCES FICHERA $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 147781 1 LEE 09/23/2015 LEE ROBERT H. KAIRALLA $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 147782 1 LEE 09/23/2015 LEE BRUCE SADOW $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 147783 1 LEE 09/23/2015 LEE BRUCE SADOW $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 9 9/23/2015 Villaqe of Tequesta 3:30 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 147784 1 LEE 09/23/2015 LEE BRUCE SADOW $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 147785 1 LEE 09/23/2015 LEE BRUCE SADOW $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 147786 1 LEE 09/23/2015 LEE BUDGET TIRE & AUTO $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 147787 1 LEE 09/23/2015 LEE RICHARD F. WHALEN $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 147788 1 LEE 09/23/2015 LEE THOMAS VENGAYIL $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 147789 1 LEE 09/23/2015 LEE MARK HANKINS $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 147790 1 LEE 09/23/2015 LEE DOMINICK RASO $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 147791 1 LEE 09/23/2015 LEE ANNETTE PARADISE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 10 9/23/2015 Villaqe of Tequesta 3:30 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 147792 1 LEE 09/23/2015 LEE FRED MICHAEL $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 147793 1 LEE 09/23/2015 LEE KELLY DENNIS $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 147794 1 LEE 09/23/2015 LEE JAMES ELMORE $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 147795 1 LEE 09/23/2015 LEE TRACY SIANI $0.00 $200.31 0 Tender Information: Amount Code Description Reference $200.31 K Check $200.31 Total Tendered $0.00 Change $200.31 Receipt Total 147796 1 LEE 09/23/2015 LEE DENI TOBI PARTNERS LLC. $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 147797 1 LEE 09/23/2015 LEE ROBERT HENDRICKSON $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 147798 1 LEE 09/23/2015 LEE MICHAEL&CAROLE HAMPER % $0.00 $64.32 0 Tender Information: Amount Code Description Reference $64.32 K Check $64.32 Total Tendered $0.00 Change $64.32 Receipt Total 147799 1 LEE 09/23/2015 LEE PAUL MADSEN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 11 9/23/2015 Villaqe of Tequesta 3:30 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 147800 1 LEE 09/23/2015 LEE ROBERT&HELENE SCHAEFER $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 147801 1 LEE 09/23/2015 LEE DONNA WILCOX $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 147802 1 LEE 09/23/2015 LEE WALTER MILLETTE $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 147803 1 LEE 09/23/2015 LEE LISA&JOE KOPSICK $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 147804 1 LEE 09/23/2015 LEE CHESTER BRANDES $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 147805 1 LEE 09/23/2015 LEE ROBERT DEVINE $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 147806 1 LEE 09/23/2015 LEE JEAN A. GANNETT $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 147807 1 LEE 09/23/2015 LEE ALLISON KELLER $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 12 9/23/2015 Villaqe of Tequesta 3:30 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 147808 1 LEE 09/23/2015 LEE KIMBERLEY TAPLIN $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 147809 1 LEE 09/23/2015 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 147810 1 LEE 09/23/2015 LEE MARIE BOGERT $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 147811 1 LEE 09/23/2015 LEE JOHN MINER $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 147812 1 LEE 09/23/2015 LEE HAROLD TAYLOR $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 147813 1 LEE 09/23/2015 LEE CHARLES REMINGTON $0.00 $137.94 0 Tender Information: Amount Code Description Reference $137.94 K Check $137.94 Total Tendered $0.00 Change $137.94 Receipt Total 147814 1 LEE 09/23/2015 LEE JOHN PRESTON $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 147815 1 LEE 09/23/2015 LEE THOMAS MALLOY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 13 9/23/2015 Villaqe of Tequesta 3:30 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 147816 1 LEE 09/23/2015 LEE MALCOLM E NELSON $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 147817 1 LEE 09/23/2015 LEE ROBERT LALLY $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 147818 1 LEE 09/23/2015 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 147819 1 LEE 09/23/2015 LEE JACK E KIPPENBERGER $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 147820 1 LEE 09/23/2015 LEE CHARLES GASPERINO $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 147821 1 LEE 09/23/2015 LEE LAWRENCE SPARKS $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 147822 1 LEE 09/23/2015 LEE WILLIAM J TAYLOR JR. $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 147823 1 LEE 09/23/2015 LEE MARVIN NEMITZ $0.00 $43.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 14 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.05 K Check $43.05 Total Tendered $0.00 Change $43.05 Receipt Total 147824 1 LEE 09/23/2015 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 147825 1 LEE 09/23/2015 LEE THOMAS FARINA $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 147826 1 LEE 09/23/2015 LEE LUPITA MC ELROY $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 147827 1 LEE 09/23/2015 LEE DR R. E. GROGAN $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 147828 1 LEE 09/23/2015 LEE DR. HERBERT FRANK $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 147829 1 LEE 09/23/2015 LEE EMILY LEWIS $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 147830 1 LEE 09/23/2015 LEE ROBERT E HUGHES $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 147831 1 LEE 09/23/2015 LEE JOY JACOBS WILLISON $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 15 9/23/2015 Villaqe of Tequesta 3:30 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 147832 1 LEE 09/23/2015 LEE JOSEPH BILLERA $0.00 $353.38 0 Tender Information: Amount Code Description Reference $353.38 K Check $353.38 Total Tendered $0.00 Change $353.38 Receipt Total 147833 1 LEE 09/23/2015 LEE MICHAEL LUETKEMEYER $0.00 $236.69 0 Tender Information: Amount Code Description Reference $236.69 K Check $236.69 Total Tendered $0.00 Change $236.69 Receipt Total 147834 1 LEE 09/23/2015 LEE DAVID R 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 147835 1 LEE 09/23/2015 LEE JOHN&JANET SKRZYPEK $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 147836 1 LEE 09/23/2015 LEE FRANK N BURGY $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 147837 1 LEE 09/23/2015 LEE LOREA THOMSON $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 147838 1 LEE 09/23/2015 LEE JOHN SIBLEY $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 147839 1 LEE 09/23/2015 LEE JEFF HILLMANN $0.00 $51.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 16 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 147840 1 LEE 09/23/2015 LEE FRED LUNDEEN $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 147841 1 LEE 09/23/2015 LEE PHILIP F. STADELMANN $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 147842 1 LEE 09/23/2015 LEE ALLEN LAPPALA $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 147843 1 LEE 09/23/2015 LEE MARSHALL RINKER III $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 147844 1 LEE 09/23/2015 LEE MICHAEL 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 147845 1 LEE 09/23/2015 LEE LESLEY BLACKNER $0.00 $460.73 0 Tender Information: Amount Code Description Reference $460.73 K Check $460.73 Total Tendered $0.00 Change $460.73 Receipt Total 147846 1 LEE 09/23/2015 LEE ARTHUR III ROEBUCK $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 147847 1 LEE 09/23/2015 LEE DAVID CHESSER (METER LOCK) $0.00 $62.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 17 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.80 K Check $62.80 Total Tendered $0.00 Change $62.80 Receipt Total 147848 1 LEE 09/23/2015 LEE DALE HARR $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 147849 1 LEE 09/23/2015 LEE ROGER BUCKWALTER $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 147850 1 LEE 09/23/2015 LEE RICHARD GREINER $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 147851 1 LEE 09/23/2015 LEE JUDITH MORGAN $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 147852 1 LEE 09/23/2015 LEE JOAN THOMPSON $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 147853 1 LEE 09/23/2015 LEE TEQUESTA SQUARE CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 147854 1 LEE 09/23/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $50.41 0 Tender Information: Amount Code Description Reference $50.41 K Check $50.41 Total Tendered $0.00 Change $50.41 Receipt Total 147855 1 LEE 09/23/2015 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 18 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 147856 1 LEE 09/23/2015 LEE AMY MC GINNESS $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 147857 1 LEE 09/23/2015 LEE DALLAS&HILLARY TRAHERN $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 147858 1 LEE 09/23/2015 LEE JIB CLUB CONDO***** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 147859 1 LEE 09/23/2015 LEE JIB CONDO $0.00 $429.85 0 Tender Information: Amount Code Description Reference $429.85 K Check $429.85 Total Tendered $0.00 Change $429.85 Receipt Total 147860 1 LEE 09/23/2015 LEE MICHAEL GRACEFFA $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 147861 1 LEE 09/23/2015 LEE JOHN S ATCHLEY $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 147862 1 LEE 09/23/2015 LEE J. H. BROWN JR. $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 147863 1 LEE 09/23/2015 LEE S.P. DAVISON $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 19 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 147864 1 LEE 09/23/2015 LEE JACQUELINE MULLINS $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 147865 1 LEE 09/23/2015 LEE JACQUELINE MULLINS $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 147866 1 LEE 09/23/2015 LEE TEQUESTA HILLS SAS, LLC. $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 147867 1 LEE 09/23/2015 LEE DIANE MAC LEAN ** $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 147868 1 LEE 09/23/2015 LEE RICHARD CAPELLI $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 147869 1 LEE 09/23/2015 LEE THOMAS MC MILLEN $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 147870 1 LEE 09/23/2015 LEE IVONA POKORNY $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 147871 1 LEE 09/23/2015 LEE SAM VAN SICKLE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 20 9/23/2015 Villaqe of Tequesta 3:30 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 147872 1 LEE 09/23/2015 LEE JOHN&TINA CAMPBELL $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 147873 1 LEE 09/23/2015 LEE ALAN C. HARRISON $0.00 $44.72 0 Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 147874 1 LEE 09/23/2015 LEE HENRY MUCHTIN $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 147875 1 LEE 09/23/2015 LEE WALTER THOMAS $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 147876 1 LEE 09/23/2015 LEE JAN ERIK LUNDGREN $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 147877 1 LEE 09/23/2015 LEE MALLORY C POWELL $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 147878 1 LEE 09/23/2015 LEE JESSICA ZHOU $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 147879 1 LEE 09/23/2015 LEE WILLIAM DANIEL STEWART $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 21 9/23/2015 Villaqe of Tequesta 3:30 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 147880 1 LEE 09/23/2015 LEE DIANA BRADLEY $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 147881 1 LEE 09/23/2015 LEE ADELE BRADLEY $0.00 $72.31 0 Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 147882 1 LEE 09/23/2015 LEE BRUCE G. HEARD $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 147883 1 LEE 09/23/2015 LEE JOHN M BONNELL $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 147884 1 LEE 09/23/2015 LEE JOHN VALLARIO $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 147885 1 LEE 09/23/2015 LEE JOE CAMPBELL $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 147886 1 LEE 09/23/2015 LEE DAVID & LOIS VOLK $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 147887 1 LEE 09/23/2015 LEE FLORENCE COFFMAN $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 22 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 147888 1 LEE 09/23/2015 LEE DIANNE & ADELOR WARREN $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 147889 1 LEE 09/23/2015 LEE RODERIC BULLER $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 147890 1 LEE 09/23/2015 LEE WILLIAM VAN KEUREN $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 147891 1 LEE 09/23/2015 LEE MARTHA MURRAY $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 147892 1 LEE 09/23/2015 LEE MICHELLE&JON TORI $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 147893 1 LEE 09/23/2015 LEE E. ROGER BIRK $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 147894 1 LEE 09/23/2015 LEE J.TODD MURRAY $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 147895 1 LEE 09/23/2015 LEE ANTHONY&PAT ALESSI $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 23 9/23/2015 Villaqe of Tequesta 3:30 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 147896 1 LEE 09/23/2015 LEE JANE GRAVELLE $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 147897 1 LEE 09/23/2015 LEE HERBERT LYMAN JR. $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 147898 1 LEE 09/23/2015 LEE WILLIAM J. JR. NYE $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 147899 1 LEE 09/23/2015 LEE JUDITH A KENNY $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 147900 1 LEE 09/23/2015 LEE CHARLES EVANS $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 147901 1 LEE 09/23/2015 LEE BRUCE GREGG $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 147902 1 LEE 09/23/2015 LEE JOHN SHIMER $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 147903 1 LEE 09/23/2015 LEE MICHAEL GILBERT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 24 9/23/2015 Villaqe of Tequesta 3:30 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 147904 1 LEE 09/23/2015 LEE EDWARD J MC DONALD $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 147905 1 LEE 09/23/2015 LEE KATHLEEN RITA HOLIFIELD $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 147906 1 LEE 09/23/2015 LEE JOHN ANDERSEN $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 147907 1 LEE 09/23/2015 LEE COLLETTE MEYER $0.00 $166.58 0 Tender Information: Amount Code Description Reference $166.58 K Check $166.58 Total Tendered $0.00 Change $166.58 Receipt Total 147908 1 LEE 09/23/2015 LEE WILLIAM CARROLLL $0.00 $264.04 0 Tender Information: Amount Code Description Reference $264.04 K Check $264.04 Total Tendered $0.00 Change $264.04 Receipt Total 147909 1 LEE 09/23/2015 LEE BROEDELL INC. $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 147910 1 LEE 09/23/2015 LEE JENNIFER MESSER $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 147911 1 LEE 09/23/2015 LEE CAROLYN AUSTIN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 25 9/23/2015 Villaqe of Tequesta 3:30 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 147912 1 LEE 09/23/2015 LEE GREGG&LAURA CHAMPION $0.00 $113.59 0 Tender Information: Amount Code Description Reference $113.59 K Check $113.59 Total Tendered $0.00 Change $113.59 Receipt Total 147913 1 LEE 09/23/2015 LEE ROBERT SOMMERVILLE $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 147914 1 LEE 09/23/2015 LEE FKDP HOLDINGS LLC. $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 147915 1 LEE 09/23/2015 LEE ANGELA ZARR OWNER $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 147916 1 LEE 09/23/2015 LEE JENNIE G. STEWART $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 147917 1 LEE 09/23/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $579.74 0 Tender Information: Amount Code Description Reference $579.74 W water visa -retail $579.74 Total Tendered $0.00 Change $579.74 Receipt Total 147918 1 LEE 09/23/2015 LEE THERESA COOK $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 W water visa -retail $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 147919 1 LEE 09/23/2015 LEE MICHELLE GENTILE $0.00 $142.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/23/2015 Page: 26 9/23/2015 Villaqe of Tequesta 3:30 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.38 W water visa-retail $142.38 Total Tendered $0.00 Change $142.38 Receipt Total 147920 1 LEE 09/23/2015 LEE JOHN HAMILTON $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 147921 1 LEE 09/23/2015 LEE WILLIAM GREEN $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 147922 1 LEE 09/23/2015 LEE RODERICK MC CLAIN $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 147923 1 LEE 09/23/2015 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Grand Total (excl. voids): $16,266.28