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9/24/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 1 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24116 1SONA 09/24/2015 SONAL DEP # 2151033381 JOSHUA & GINA ULMER $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 24117 1SONA 09/24/2015 SONAL STATE OF FLORIDA $0.00 $37,259.64 0 Tender Information: Amount Code Description Reference $37,259.64 E ELECTRONIC FUND TRAI $37,259.64 Total Tendered $0.00 Change $37,259.64 Receipt Total 24118 1SONA 09/24/2015 SONAL CASE # 1015 - 00077 ROGER FARBER $0.00 $183.48 0 Tender Information: Amount Code Description Reference $183.48 K Check $183.48 Total Tendered $0.00 Change $183.48 Receipt Total 24119 1SONA 09/24/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 24120 1SONA 09/24/2015 SONAL BLDG DEPT $0.00 $400.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 G General -visa $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 24121 1SONA 09/24/2015 SONAL BLDG DEPT $0.00 $827.50 0 Tender Information: Amount Code Description Reference $827.50 K Check $827.50 Total Tendered $0.00 Change $827.50 Receipt Total 24122 1SONA 09/24/2015 SONAL INTERCONN RESOURCES LLC $0.00 $14.32 0 Tender Information: Amount Code Description Reference $14.32 K Check $14.32 Total Tendered $0.00 Change $14.32 Receipt Total 24123 1SONA 09/24/2015 SONAL 50 BEACH RD # 501 PRO TECH FIRE SPRINKLERS INC $0.00 $170.26 0 Tender Information: Amount Code Description Reference $170.26 K Check $170.26 Total Tendered $0.00 Change $170.26 Receipt Total 24124 1SONA 09/24/2015 SONAL 50 BEACH RD # 501 PRO TECH FIRE SPRINKLERS INC $0.00 $66.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 2 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.01 K Check $66.01 Total Tendered $0.00 Change $66.01 Receipt Total 24125 1SONA 09/24/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SEARCH $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 24126 1SONA 09/24/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24127 1SONA 09/24/2015 SONAL 319 RIVER DR DANA'S A DANA'S A C $0.00 $204.73 0 Tender Information: Amount Code Description Reference $204.73 K Check $204.73 Total Tendered $0.00 Change $204.73 Receipt Total 24128 1SONA 09/24/2015 SONAL 400 BEACH RD # 1102 FARMER & IRWIN CORP. FIRE PROT $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 24129 1SONA 09/24/2015 SONAL POLICE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24130 1SONA 09/24/2015 SONAL BLDG DEPT $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 24131 1SONA 09/24/2015 SONAL 400 BEACH RD # 303 BERNHARDT BUILDING & REMODELIi $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24132 1SONA 09/24/2015 SONAL 400 BEACH RD # 303 PARADIGM BARRETT $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 3 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24133 1 SONA 09/24/2015 SONAL 400 BEACH RD # 303 BARTON ELECTRIC INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24134 1SONA09/24/2015 SONAL TOWN OF JUPITER $0.00 $206.00 0 Tender Information: Amount Code Description Reference $206.00 E ELECTRONIC FUND TRAI $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 147924 1 LEE 09/24/2015 LEE DANIEL&MICHELLE WALLEN $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 147925 1 LEE 09/24/2015 LEE NANCY JOHNSON $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 147926 1 LEE 09/24/2015 LEE PALMA PESCITELLI $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 147927 1 LEE 09/24/2015 LEE JOEL KING $0.00 $54.93 0 Tender Information: Amount Code Description Reference $54.93 K Check $54.93 Total Tendered $0.00 Change $54.93 Receipt Total 147928 1 LEE 09/24/2015 LEE NORMAN SMEDLEY $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 147929 1 LEE 09/24/2015 LEE DONALD E KEHR $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 4 9/24/2015 Villaqe of Tequesta 3:49 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 147930 1 LEE 09/24/2015 LEE HETAL PATEL $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 147931 1 LEE 09/24/2015 LEE HAROLD VANDERSEA $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 147932 1 LEE 09/24/2015 LEE ANNE M. SCHOLL $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 147933 1 LEE 09/24/2015 LEE ERNAA. HUEY $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 147934 1 LEE 09/24/2015 LEE LAURI MATHIEW $0.00 $89.29 0 Tender Information: Amount Code Description Reference $89.29 K Check $89.29 Total Tendered $0.00 Change $89.29 Receipt Total 147935 1 LEE 09/24/2015 LEE DANIEL KATZENBERG $0.00 $59.76 0 Tender Information: Amount Code Description Reference $59.76 K Check $59.76 Total Tendered $0.00 Change $59.76 Receipt Total 147936 1 LEE 09/24/2015 LEE ELIZABETH W. EVANS $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 147937 1 LEE 09/24/2015 LEE MATTHEW MARTINELLO $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 5 9/24/2015 Villaqe of Tequesta 3:49 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 147938 1 LEE 09/24/2015 LEE JANICE ANDERSON $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 147939 1 LEE 09/24/2015 LEE RONALD SMITH $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 147940 1 LEE 09/24/2015 LEE TAMMY OSTUNI $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 147941 1 LEE 09/24/2015 LEE EDWIN GROLL $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 147942 1 LEE 09/24/2015 LEE WAYNE MARTIN $0.00 $67.26 0 Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 147943 1 LEE 09/24/2015 LEE BROEDELL RENTALS 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 147944 1 LEE 09/24/2015 LEE DANIEL GLADWIN $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 147945 1 LEE 09/24/2015 LEE THOMAS WHITESELL $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 6 9/24/2015 Villaqe of Tequesta 3:49 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 147946 1 LEE 09/24/2015 LEE JOHN THOMPSON $0.00 $43.76 0 Tender Information: Amount Code Description Reference $43.76 K Check $43.76 Total Tendered $0.00 Change $43.76 Receipt Total 147947 1 LEE 09/24/2015 LEE JOHN A JR. PORTER $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 147948 1 LEE 09/24/2015 LEE CELESTE LI $0.00 $247.77 0 Tender Information: Amount Code Description Reference $247.77 K Check $247.77 Total Tendered $0.00 Change $247.77 Receipt Total 147949 1 LEE 09/24/2015 LEE JON NEWMAN $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 147950 1 LEE 09/24/2015 LEE WILLIAM J TAYLOR $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 147951 1 LEE 09/24/2015 LEE MARIE ANTOINETTE $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 147952 1 LEE 09/24/2015 LEE MARIE ANTOINETTE $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 147953 1 LEE 09/24/2015 LEE RICHARD CASTRO $0.00 $32.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 7 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.26 K Check $32.26 Total Tendered $0.00 Change $32.26 Receipt Total 147954 1 LEE 09/24/2015 LEE RYAN KONKUS $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 147955 1 LEE 09/24/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $513.94 0 Tender Information: Amount Code Description Reference $513.94 K Check $513.94 Total Tendered $0.00 Change $513.94 Receipt Total 147956 1 LEE 09/24/2015 LEE TEQUESTA INVESTOR LLC $0.00 $14.75 0 Tender Information: Amount Code Description Reference $14.75 K Check $14.75 Total Tendered $0.00 Change $14.75 Receipt Total 147957 1 LEE 09/24/2015 LEE TEQUESTA INVESTOR 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 147958 1 LEE 09/24/2015 LEE KRISTINA&MICHAEL BLACKMON $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 147959 1 LEE 09/24/2015 LEE BRIAN D. PEAPER $0.00 $137.64 0 Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 147960 1 LEE 09/24/2015 LEE ROSS PARKER $0.00 $45.59 0 Tender Information: Amount Code Description Reference $45.59 K Check $45.59 Total Tendered $0.00 Change $45.59 Receipt Total 147961 1 LEE 09/24/2015 LEE KATHY POOLE $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 8 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 147962 1 LEE 09/24/2015 LEE KATHLEEN POOLE $0.00 $107.04 0 Tender Information: Amount Code Description Reference $107.04 K Check $107.04 Total Tendered $0.00 Change $107.04 Receipt Total 147963 1 LEE 09/24/2015 LEE THAI LOTUS INC. $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 147964 1 LEE 09/24/2015 LEE THAI LOTUS, INC. $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 147965 1 LEE 09/24/2015 LEE ROBERT H KING $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 147966 1 LEE 09/24/2015 LEE JAMES C MATHESON $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 147967 1 LEE 09/24/2015 LEE PALAGONIA ROBERT $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 147968 1 LEE 09/24/2015 LEE JAYNE LEHR $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 147969 1 LEE 09/24/2015 LEE JAMES R TIMMER JR $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 9 9/24/2015 Villaqe of Tequesta 3:49 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 147970 1 LEE 09/24/2015 LEE JOHN N. STRAIN $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 147971 1 LEE 09/24/2015 LEE JOHANNA EPIFANO $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 147972 1 LEE 09/24/2015 LEE JOHN WILCOX JR. $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 147973 1 LEE 09/24/2015 LEE BETSY MINELLI $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 147974 1 LEE 09/24/2015 LEE KEN NOLEN %NOZZLE NOLEN $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 147975 1 LEE 09/24/2015 LEE GAIL OSBORNE $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 147976 1 LEE 09/24/2015 LEE WILLIAM J. BUCKLAND $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 147977 1 LEE 09/24/2015 LEE ELIZABETH N. FROST $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 10 9/24/2015 Villaqe of Tequesta 3:49 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 147978 1 LEE 09/24/2015 LEE RICHARD G. DIRR JR. $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 147979 1 LEE 09/24/2015 LEE GRETA RAYMAN $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 147980 1 LEE 09/24/2015 LEE HARRY HERSEY $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 147981 1 LEE 09/24/2015 LEE JOHN SCOTTEN $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 147982 1 LEE 09/24/2015 LEE DONALD MURPHY % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 147983 1 LEE 09/24/2015 LEE MIKE HOEFLER $0.00 $39.63 0 Tender Information: Amount Code Description Reference $39.63 K Check $39.63 Total Tendered $0.00 Change $39.63 Receipt Total 147984 1 LEE 09/24/2015 LEE DONALD L. CRIST $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 147985 1 LEE 09/24/2015 LEE MARIA ST. THOMAS $0.00 $229.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 11 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $229.82 K Check $229.82 Total Tendered $0.00 Change $229.82 Receipt Total 147986 1 LEE 09/24/2015 LEE CHARLES A. IMMUCCI $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 147987 1 LEE 09/24/2015 LEE BERNARD KRIES $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 147988 1 LEE 09/24/2015 LEE ROBYN P. KRUM $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 147989 1 LEE 09/24/2015 LEE JAMES B RANNIE $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 147990 1 LEE 09/24/2015 LEE CHARLES LETIZIA $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 147991 1 LEE 09/24/2015 LEE KENNETH WADE $0.00 $108.29 0 Tender Information: Amount Code Description Reference $108.29 K Check $108.29 Total Tendered $0.00 Change $108.29 Receipt Total 147992 1 LEE 09/24/2015 LEE BENJAMIN DORSEY $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 147993 1 LEE 09/24/2015 LEE PAUL HANNA $0.00 $223.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 12 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $223.52 K Check $223.52 Total Tendered $0.00 Change $223.52 Receipt Total 147994 1 LEE 09/24/2015 LEE FRANK BROEDELL SR $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 147995 1 LEE 09/24/2015 LEE DUNCAN C. MC CURRACH $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 147996 1 LEE 09/24/2015 LEE THERESA GERSTNER $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 147997 1 LEE 09/24/2015 LEE JOHN PINKHAM $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 147998 1 LEE 09/24/2015 LEE BOB CLARK $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 147999 1 LEE 09/24/2015 LEE IRENE KASH $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 148000 1 LEE 09/24/2015 LEE LINDA J MOORE $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 148001 1 LEE 09/24/2015 LEE AMY BAXTER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 13 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 148002 1 LEE 09/24/2015 LEE FREDDY PEDRIQUE $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 148003 1 LEE 09/24/2015 LEE RICHARD BRIGHT $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 148004 1 LEE 09/24/2015 LEE JOSEPH BIGHAM $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 148005 1 LEE 09/24/2015 LEE J PETER LAWLER MD $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 148006 1 LEE 09/24/2015 LEE JOHN HARDING $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 148007 1 LEE 09/24/2015 LEE JUAN FELIPE LONGUNOS $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 148008 1 LEE 09/24/2015 LEE DENNIS SCHUMACHER $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 148009 1 LEE 09/24/2015 LEE GEORGE&LAURIE ZARR $0.00 $31.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 14 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.14 K Check $31.14 Total Tendered $0.00 Change $31.14 Receipt Total 148010 1 LEE 09/24/2015 LEE GERALD&THERESA RAFTOPOULOS $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 148011 1 LEE 09/24/2015 LEE LYNN EMMONS $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 148012 1 LEE 09/24/2015 LEE ERIC & KRISTAL CHILD $0.00 $76.00 0 Tender Information: Amount Code Description Reference $76.00 K Check $76.00 Total Tendered $0.00 Change $76.00 Receipt Total 148013 1 LEE 09/24/2015 LEE LLOYD LIGHTFOOT $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 148014 1 LEE 09/24/2015 LEE MARILYN SHARP $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 148015 1 LEE 09/24/2015 LEE MRS DAVID STUART $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 148016 1 LEE 09/24/2015 LEE LEANNA LANDSMANN $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 148017 1 LEE 09/24/2015 LEE VIRGINIA ROLL $0.00 $70.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 15 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 148018 1 LEE 09/24/2015 LEE MARTY LLERENA $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 148019 1 LEE 09/24/2015 LEE STANLEY SHIFFERT $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 148020 1 LEE 09/24/2015 LEE EVERY FLORIDA HOME $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 148021 1 LEE 09/24/2015 LEE MARGARITA&PETER NIKOLIS $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 148022 1 LEE 09/24/2015 LEE MARY L. DREYER $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 148023 1 LEE 09/24/2015 LEE ELLEN CLARKE $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 148024 1 LEE 09/24/2015 LEE DANNY THOMAS $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 148025 1 LEE 09/24/2015 LEE ERIC ROBERTS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 16 9/24/2015 Villaqe of Tequesta 3:49 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 148026 1 LEE 09/24/2015 LEE CHRISTOPHER FISCHER $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 148027 1 LEE 09/24/2015 LEE CHARLIE JESSUP $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 148028 1 LEE 09/24/2015 LEE MICHELLE BUSSERT $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 148029 1 LEE 09/24/2015 LEE GREGORY HOCHSTETTER $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 148030 1 LEE 09/24/2015 LEE KIMBERLY ROWLEY $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 148031 1 LEE 09/24/2015 LEE ROBERT K THOMAS $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 148032 1 LEE 09/24/2015 LEE STEVEN R BRANDT $0.00 $36.00 0 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 148033 1 LEE 09/24/2015 LEE DAVID FINE $0.00 $161.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 17 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.01 K Check $161.01 Total Tendered $0.00 Change $161.01 Receipt Total 148034 1 LEE 09/24/2015 LEE BRUCE & TERRY MC KEE % $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 148035 1 LEE 09/24/2015 LEE MELANIE MILLER $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 148036 1 LEE 09/24/2015 LEE MICHAEL DIEFFENBACH $0.00 $148.26 0 Tender Information: Amount Code Description Reference $148.26 K Check $148.26 Total Tendered $0.00 Change $148.26 Receipt Total 148037 1 LEE 09/24/2015 LEE ROBERT COCHRAN $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 148038 1 LEE 09/24/2015 LEE ROBERT FORREST $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 148039 1 LEE 09/24/2015 LEE JAMES GUZAUSKAS $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 148040 1 LEE 09/24/2015 LEE RICHARD HUDAK $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 148041 1 LEE 09/24/2015 LEE ED ETCHELLS $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 18 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 148042 1 LEE 09/24/2015 LEE ANDREW GOODYEAR $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 148043 1 LEE 09/24/2015 LEE MR.&MRS. MARCELLO $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 148044 1 LEE 09/24/2015 LEE H. ROSELY $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 148045 1 LEE 09/24/2015 LEE WILLIAM HOPTON $0.00 $118.00 0 Tender Information: Amount Code Description Reference $118.00 K Check $118.00 Total Tendered $0.00 Change $118.00 Receipt Total 148046 1 LEE 09/24/2015 LEE BEVERLY RACHIDE $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 148047 1 LEE 09/24/2015 LEE KATHERINE BROWN $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 148048 1 LEE 09/24/2015 LEE BARBARA PACETTI $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 148049 1 LEE 09/24/2015 LEE WILLIAM KACZOR $0.00 $129.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 19 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 148050 1 LEE 09/24/2015 LEE MIKE WEILER $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 148051 1 LEE 09/24/2015 LEE TERRI CLARKE $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 148052 1 LEE 09/24/2015 LEE TOM LOVE WILSON MONICA $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 148053 1 LEE 09/24/2015 LEE PETER&GAIL BARBA $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 148054 1 LEE 09/24/2015 LEE PAUL NYS $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 148055 1 LEE 09/24/2015 LEE LACOSTA-- HOA $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 148056 1 LEE 09/24/2015 LEE ERNEST SMITH $0.00 $548.29 0 Tender Information: Amount Code Description Reference $548.29 K Check $548.29 Total Tendered $0.00 Change $548.29 Receipt Total 148057 1 LEE 09/24/2015 LEE KIM BASS $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 20 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 148058 1 LEE 09/24/2015 LEE DANIEL 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 148059 1 LEE 09/24/2015 LEE RICHARD ALBERT $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 148060 1 LEE 09/24/2015 LEE ANDREW CRONKHITE $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 148061 1 LEE 09/24/2015 LEE RICHARD S APPLE $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 148062 1 LEE 09/24/2015 LEE FREDERICK HORVATH $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 148063 1 LEE 09/24/2015 LEE ROBERT CZAPLICKI $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 148064 1 LEE 09/24/2015 LEE JENNIFER ROGES $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 148065 1 LEE 09/24/2015 LEE THEODORE C. SCHUEMANN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 21 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 148066 1 LEE 09/24/2015 LEE JAMES F. O'NEIL $0.00 $16.99 0 Tender Information: Amount Code Description Reference $16.99 K Check $16.99 Total Tendered $0.00 Change $16.99 Receipt Total 148067 1 LEE 09/24/2015 LEE TERRY COOK $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 148068 1 LEE 09/24/2015 LEE R. JAMES BARRETT $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 148069 1 LEE 09/24/2015 LEE MICHAEL J GILDEMEYER $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 148070 1 LEE 09/24/2015 LEE CHARLES CRISPIN $0.00 $203.08 0 Tender Information: Amount Code Description Reference $203.08 K Check $203.08 Total Tendered $0.00 Change $203.08 Receipt Total 148071 1 LEE 09/24/2015 LEE ROBERT OR SANDRA DIPILLA $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 148072 1 LEE 09/24/2015 LEE THOMAS TRACY $0.00 $529.94 0 Tender Information: Amount Code Description Reference $529.94 K Check $529.94 Total Tendered $0.00 Change $529.94 Receipt Total 148073 1 LEE 09/24/2015 LEE MICHAEL SINGER $0.00 $117.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 22 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 148074 1 LEE 09/24/2015 LEE GLADYS MONTIJO $0.00 $91.00 0 Tender Information: Amount Code Description Reference $91.00 K Check $91.00 Total Tendered $0.00 Change $91.00 Receipt Total 148075 1 LEE 09/24/2015 LEE DAVID SOLYAN $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 148076 1 LEE 09/24/2015 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 148077 1 LEE 09/24/2015 LEE FARLEY GALBRAITH II $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 148078 1 LEE 09/24/2015 LEE KATHERINE PLATZ $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 148079 1 LEE 09/24/2015 LEE GLENN SCAMBLER $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 148080 1 LEE 09/24/2015 LEE GEORGE MORRIS $0.00 $7.54 0 Tender Information: Amount Code Description Reference $7.54 K Check $7.54 Total Tendered $0.00 Change $7.54 Receipt Total 148081 1 LEE 09/24/2015 LEE MARIANNE LUDWIG $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 23 9/24/2015 Villaqe of Tequesta 3:49 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 148082 1 LEE 09/24/2015 LEE CHARLES WALSH $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 148083 1 LEE 09/24/2015 LEE ALRED DOWRICK $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 148084 1 LEE 09/24/2015 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 148085 1 LEE 09/24/2015 LEE DAN SHERBO AND $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 148086 1 LEE 09/24/2015 LEE PAUL E. PARSONS $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 148087 1 LEE 09/24/2015 LEE JUDITH CARON $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 148088 1 LEE 09/24/2015 LEE SIMON LACHANCE $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 148089 1 LEE 09/24/2015 LEE SUSAN R. SESSA $0.00 $166.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 24 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $166.00 K Check $166.00 Total Tendered $0.00 Change $166.00 Receipt Total 148090 1 LEE 09/24/2015 LEE GEORIGA MAVROOKAS AND $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 148091 1 LEE 09/24/2015 LEE G. CLAY BAYNHAM $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 148092 1 LEE 09/24/2015 LEE EDWARD TYBUSZYNSKI $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 148093 1 LEE 09/24/2015 LEE JOSE RODRIGUES **** $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 148094 1 LEE 09/24/2015 LEE TONY RODRIGUES $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 148095 1 LEE 09/24/2015 LEE TONY RODRIGUES $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 148096 1 LEE 09/24/2015 LEE MARSHA HAZEL $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 148097 1 LEE 09/24/2015 LEE RONALD J.& VILMA F. COSTELLO $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 25 9/24/2015 Villaqe of Tequesta 3:49 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 148098 1 LEE 09/24/2015 LEE JOHN GASPARI $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 148099 1 LEE 09/24/2015 LEE PHILIP CATSMAN $0.00 $34.39 0 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 148100 1 LEE 09/24/2015 LEE JOHN MELLUSI $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 148101 1 LEE 09/24/2015 LEE NEAL & DENISE VANDERWAAL $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 148102 1 LEE 09/24/2015 LEE NEAL VANDERWALL $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 148103 1 LEE 09/24/2015 LEE JOYCE GRYBOSKI $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 148104 1 LEE 09/24/2015 LEE KEVIN SCHULTE $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 148105 1 LEE 09/24/2015 LEE ISLAND CONTRACTING $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 26 9/24/2015 Villaqe of Tequesta 3:49 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 148106 1 LEE 09/24/2015 LEE ISLAND CONTRACTING $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 148107 1 LEE 09/24/2015 LEE ISLAND CONTRACTING & $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 148108 1 LEE 09/24/2015 LEE MARTIN DYTRYCH $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 148109 1 LEE 09/24/2015 LEE KRISTINE BLACK $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 148110 1 LEE 09/24/2015 LEE ANTHONY&CAROLINE CARILLI $0.00 $63.22 0 Tender Information: Amount Code Description Reference $63.22 K Check $63.22 Total Tendered $0.00 Change $63.22 Receipt Total 148111 1 LEE 09/24/2015 LEE THOMAS BLYTHE $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 148112 1 LEE 09/24/2015 LEE VILLAGER APARTMENTS $0.00 $257.40 0 Tender Information: Amount Code Description Reference $257.40 K Check $257.40 Total Tendered $0.00 Change $257.40 Receipt Total 148113 1 LEE 09/24/2015 LEE VILLAGER APARTMENTS $0.00 $462.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 27 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $462.58 K Check $462.58 Total Tendered $0.00 Change $462.58 Receipt Total 148114 1 LEE 09/24/2015 LEE VILLAGER APARTMENTS $0.00 $341.89 0 Tender Information: Amount Code Description Reference $341.89 K Check $341.89 Total Tendered $0.00 Change $341.89 Receipt Total 148115 1 LEE 09/24/2015 LEE VILLAGER APARTMENTS $0.00 $154.48 0 Tender Information: Amount Code Description Reference $154.48 K Check $154.48 Total Tendered $0.00 Change $154.48 Receipt Total 148116 1 LEE 09/24/2015 LEE RICHARD HAYDON $0.00 $124.86 0 Tender Information: Amount Code Description Reference $124.86 K Check $124.86 Total Tendered $0.00 Change $124.86 Receipt Total 148117 1 LEE 09/24/2015 LEE BURTON H. NORRIS $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 148118 1 LEE 09/24/2015 LEE JOSEPH & TAMI KEMPE $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 148119 1 LEE 09/24/2015 LEE JOHN&CHERYL CARACUZZO $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 148120 1 LEE 09/24/2015 LEE VAN C. WILLIAMS OWNER $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 148121 1 LEE 09/24/2015 LEE EDWARD&MAUREEN BOUSA $0.00 $187.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 28 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $187.01 K Check $187.01 Total Tendered $0.00 Change $187.01 Receipt Total 148122 1 LEE 09/24/2015 LEE JAY H. FISHER $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 148123 1 LEE 09/24/2015 LEE CELINA CARDOSO % $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 148124 1 LEE 09/24/2015 LEE JOHN SWEENEY $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 148125 1 LEE 09/24/2015 LEE HAROLD S. NUQUIST $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 148126 1 LEE 09/24/2015 LEE THOMAS TROMBINO $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 148127 1 LEE 09/24/2015 LEE RAYMOND MORAN $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 W water visa -retail $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 148128 1 LEE 09/24/2015 LEE ROBERT MARLEY $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 148129 1 LEE 09/24/2015 LEE AGNES ANDERSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/24/2015 Page: 29 9/24/2015 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 148130 1 LEE 09/24/2015 LEE DOLORES NEWMAN $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 C Cash $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 148131 1 LEE 09/24/2015 LEE THOMAS SAUNDERS $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 148132 1 LEE 09/24/2015 LEE LEKITA WYSONG $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 C Cash $150.00 Total Tendered $0.00 Change $150.00 Receipt Total Grand Total (excl. voids): $54,485.96