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10/1/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 1 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24213 1SONA 10/01/2015 SONAL A MARK PLUMBING $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24214 1SONA 10/01/2015 SONAL JAMES J DONOVAN $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 24215 1SONA 10/01/2015 SONAL 300 BEACH RD # PH -N SEIFERT DOUGLAS D $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 24216 1SONA 10/01/2015 SONAL TIME TO EAT DINER INC $0.00 $555.00 0 Tender Information: Amount Code Description Reference $555.00 G General -visa $555.00 Total Tendered $0.00 Change $555.00 Receipt Total 24217 1SONA 10/01/2015 SONAL JONATHAN DICKINSON ST PRK $0.00 $328.13 0 Tender Information: Amount Code Description Reference $328.13 E ELECTRONIC FUND TRAI $328.13 Total Tendered $0.00 Change $328.13 Receipt Total 24218 1SONA 10/01/2015 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 E ELECTRONIC FUND TRAI $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 24219 1SONA 10/01/2015 SONAL DEPT OF AIR FORCE $0.00 $941.73 0 Tender Information: Amount Code Description Reference $941.73 E ELECTRONIC FUND TRAI $941.73 Total Tendered $0.00 Change $941.73 Receipt Total 24220 1SONA 10/01/2015 SONAL BLDG DEPT $0.00 $4,262.50 0 Tender Information: Amount Code Description Reference $4,262.50 K Check $4,262.50 Total Tendered $0.00 Change $4,262.50 Receipt Total 24221 1SONA 10/01/2015 SONAL BLDG DEPT $0.00 $300.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 2 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 24222 1SONA 10/01/2015 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 24223 1SONA 10/01/2015 SONAL BLDG DEPT $0.00 $2,677.50 0 Tender Information: Amount Code Description Reference $2,677.50 K Check $2,677.50 Total Tendered $0.00 Change $2,677.50 Receipt Total 24224 1SONA 10/01/2015 SONAL DANIEL W NELSON $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24225 1SONA 10/01/2015 SONAL PARKS & REC $0.00 $150.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $50.00 C Cash $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 24226 1SONA 10/01/2015 SONAL FIRE DEPT $0.00 $1,365.03 0 Tender Information: Amount Code Description Reference $1,365.03 K Check $1,365.03 Total Tendered $0.00 Change $1,365.03 Receipt Total 24227 1SONA 10/01/2015 SONAL 64 YACHT CLUB PL LANCE MOONEY $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 24228 1SONA 10/01/2015 SONAL 279 US 1 S R&R SHEETMETAL WORKS INC $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 24229 1SONA 10/01/2015 SONAL 103 FAIRVIEW W PRINCE DEV GROUP INC $0.00 $290.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 3 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $290.93 K Check $290.93 Total Tendered $0.00 Change $290.93 Receipt Total 24230 1SONA 10/01/2015 SONAL 15 CHAPEL CIR FASTAG ROOFING INC $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 24231 1SONA 10/01/2015 SONAL PLEASURE TIKI 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 24232 1SONA 10/01/2015 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 24233 1SONA 10/01/2015 SONAL DEP # 1100440146 MICHAEL R MC CARTHY $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 24234 1SONA 10/01/2015 SONAL DEP # 1130190141 JOSHUA MC LAUGHLIN $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24235 1SONA 10/01/2015 SONAL 400 BEACH RD # 1102 KNIGHT ELECTRIC CO INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 148959 1 LEE 10/01/2015 LEE PLAIN SITE LLC $0.00 $84.82 0 Tender Information: Amount Code Description Reference $84.82 K Check $84.82 Total Tendered $0.00 Change $84.82 Receipt Total 148960 1 LEE 10/01/2015 LEE WHY WAIT LAND TRUST $0.00 $108.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 4 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.03 K Check $108.03 Total Tendered $0.00 Change $108.03 Receipt Total 148961 1 LEE 10/01/2015 LEE TRACY WAGNER BURY $0.00 $399.62 0 Tender Information: Amount Code Description Reference $399.62 K Check $399.62 Total Tendered $0.00 Change $399.62 Receipt Total 148962 1 LEE 10/01/2015 LEE PLAIN SITE LLC $0.00 $207.19 0 Tender Information: Amount Code Description Reference $207.19 K Check $207.19 Total Tendered $0.00 Change $207.19 Receipt Total 148963 1 LEE 10/01/2015 LEE ROBERT AZARIO $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 148964 1 LEE 10/01/2015 LEE FELICIA MOORE $0.00 $31.38 0 Tender Information: Amount Code Description Reference $31.38 K Check $31.38 Total Tendered $0.00 Change $31.38 Receipt Total 148965 1 LEE 10/01/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 148966 1 LEE 10/01/2015 LEE A WHITE PENGUIN $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 148967 1 LEE 10/01/2015 LEE PINCH A PENNY $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 148968 1 LEE 10/01/2015 LEE J. FITZGERALD $0.00 $114.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 5 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.44 K Check $114.44 Total Tendered $0.00 Change $114.44 Receipt Total 148969 1 LEE 10/01/2015 LEE KELLY TENBRINK $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 148970 1 LEE 10/01/2015 LEE JADE NOCELLA $0.00 $26.88 0 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 148971 1 LEE 10/01/2015 LEE SIMONE MANNING $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 148972 1 LEE 10/01/2015 LEE MR.&MRS. BARNES $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 148973 1 LEE 10/01/2015 LEE SUSAYE BLAGROVE TAYLOR $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 148974 1 LEE 10/01/2015 LEE WILLIAM MC NEALY $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 148975 1 LEE 10/01/2015 LEE R.L. WALKER $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 148976 1 LEE 10/01/2015 LEE MICHAEL&CAROL WILLIS $0.00 $78.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 6 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.38 K Check $78.38 Total Tendered $0.00 Change $78.38 Receipt Total 148977 1 LEE 10/01/2015 LEE KELLY O'HARE $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 148978 1 LEE 10/01/2015 LEE JOHN FUNKEY $0.00 $21.49 0 Tender Information: Amount Code Description Reference $21.49 K Check $21.49 Total Tendered $0.00 Change $21.49 Receipt Total 148979 1 LEE 10/01/2015 LEE MICHAEL LAUGHRAN $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 148980 1 LEE 10/01/2015 LEE ANDREW GP HOBBS JR $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 148981 1 LEE 10/01/2015 LEE JAMES P. MACLEAN $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 148982 1 LEE 10/01/2015 LEE L.D. SLEPOW $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 148983 1 LEE 10/01/2015 LEE SANDRA NEELD $0.00 $222.86 0 Tender Information: Amount Code Description Reference $222.86 K Check $222.86 Total Tendered $0.00 Change $222.86 Receipt Total 148985 1 LEE 10/01/2015 LEE NANCY DONALDSON-PARADISE $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 7 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 148986 1 LEE 10/01/2015 LEE JILL&ROBERT SNOWNEY $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 148987 1 LEE 10/01/2015 LEE ANNE DIACK OR $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 148988 1 LEE 10/01/2015 LEE MATTHEW&CATHY GLASS $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 148989 1 LEE 10/01/2015 LEE KATHLEEN HALL $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 148990 1 LEE 10/01/2015 LEE ERICKA MUNCY $0.00 $180.40 0 Tender Information: Amount Code Description Reference $180.40 K Check $180.40 Total Tendered $0.00 Change $180.40 Receipt Total 148991 1 LEE 10/01/2015 LEE DAVID&DEBORAH WALES $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 148992 1 LEE 10/01/2015 LEE BEATRIZ GOMEZ $0.00 $111.09 0 Tender Information: Amount Code Description Reference $111.09 K Check $111.09 Total Tendered $0.00 Change $111.09 Receipt Total 148993 1 LEE 10/01/2015 LEE ERIC WOHL $0.00 $111.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 8 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.02 K Check $111.02 Total Tendered $0.00 Change $111.02 Receipt Total 148994 1 LEE 10/01/2015 LEE SAMUEL MARTIN $0.00 $134.05 0 Tender Information: Amount Code Description Reference $134.05 K Check $134.05 Total Tendered $0.00 Change $134.05 Receipt Total 148995 1 LEE 10/01/2015 LEE DEBORAH G DICERO $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 148996 1 LEE 10/01/2015 LEE JON SCHMIDT $0.00 $48.89 0 Tender Information: Amount Code Description Reference $48.89 K Check $48.89 Total Tendered $0.00 Change $48.89 Receipt Total 148997 1 LEE 10/01/2015 LEE DOUGLASS. GREGG $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 148998 1 LEE 10/01/2015 LEE STEVE EAGEN $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 148999 1 LEE 10/01/2015 LEE STEVE&TRACIE LISTER $0.00 $83.05 0 Tender Information: Amount Code Description Reference $83.05 K Check $83.05 Total Tendered $0.00 Change $83.05 Receipt Total 149000 1 LEE 10/01/2015 LEE LINDA EICK $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 149001 1 LEE 10/01/2015 LEE DAVID KELLEY $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 9 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 149002 1 LEE 10/01/2015 LEE NORMAN D. ADOLFSON $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 149003 1 LEE 10/01/2015 LEE CARL CIAMACCO $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 149004 1 LEE 10/01/2015 LEE ROBERT&ASTA SHAW $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 149005 1 LEE 10/01/2015 LEE ANITA BELCHER $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 149006 1 LEE 10/01/2015 LEE SUSAN STEWART $0.00 $90.70 0 Tender Information: Amount Code Description Reference $90.70 K Check $90.70 Total Tendered $0.00 Change $90.70 Receipt Total 149007 1 LEE 10/01/2015 LEE ROBERT FEINBERG $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 149008 1 LEE 10/01/2015 LEE ED&ANITA THOMPSON **** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149009 1 LEE 10/01/2015 LEE MICHAEL WILEY $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 10 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 149010 1 LEE 10/01/2015 LEE MARK CATES $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 149011 1 LEE 10/01/2015 LEE VALERIE GUARNIERI $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 149012 1 LEE 10/01/2015 LEE C STEPHEN MARTIN $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 149013 1 LEE 10/01/2015 LEE TERRANCE C FORBES $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 149014 1 LEE 10/01/2015 LEE JANET FORMAN $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 149015 1 LEE 10/01/2015 LEE GILBERTO GONZALEZ $0.00 $29.68 0 Tender Information: Amount Code Description Reference $29.68 K Check $29.68 Total Tendered $0.00 Change $29.68 Receipt Total 149016 1 LEE 10/01/2015 LEE JOHN BLACKMON $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 149017 1 LEE 10/01/2015 LEE DIANE BLACKMON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 11 10/1/2015 Villaqe of Tequesta 4:04 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 149018 1 LEE 10/01/2015 LEE SHELLEY HARDEN $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 149019 1 LEE 10/01/2015 LEE H.M. REES $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 149020 1 LEE 10/01/2015 LEE WILLIAM&EMILY MC BRIDE $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 149021 1 LEE 10/01/2015 LEE TEQUESTA HOMES $0.00 $4.48 0 Tender Information: Amount Code Description Reference $4.48 K Check $4.48 Total Tendered $0.00 Change $4.48 Receipt Total 149022 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149023 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149024 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149025 1 LEE 10/01/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 12 10/1/2015 Villaqe of Tequesta 4:04 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 149026 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149027 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149028 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149029 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149030 1 LEE 10/01/2015 LEE TEQUESTA HOMES $0.00 $148.88 0 Tender Information: Amount Code Description Reference $148.88 K Check $148.88 Total Tendered $0.00 Change $148.88 Receipt Total 149031 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149032 1 LEE 10/01/2015 LEE TEQUESTA HOMES $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 149033 1 LEE 10/01/2015 LEE HENRY STOJANOW $0.00 $62.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 13 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.17 K Check $62.17 Total Tendered $0.00 Change $62.17 Receipt Total 149034 1 LEE 10/01/2015 LEE DAVID OKUN $0.00 $145.04 0 Tender Information: Amount Code Description Reference $145.04 K Check $145.04 Total Tendered $0.00 Change $145.04 Receipt Total 149035 1 LEE 10/01/2015 LEE TAYLOR HOPKINS $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 149036 1 LEE 10/01/2015 LEE CLIFF GILBERT $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 149037 1 LEE 10/01/2015 LEE ZSOLT RUMY $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 149038 1 LEE 10/01/2015 LEE JACKIE & JEFF MC INTYRE $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 149039 1 LEE 10/01/2015 LEE SHERRI COPE $0.00 $48.60 0 Tender Information: Amount Code Description Reference $48.60 K Check $48.60 Total Tendered $0.00 Change $48.60 Receipt Total 149040 1 LEE 10/01/2015 LEE BERTRAM F. COLLINS $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 149041 1 LEE 10/01/2015 LEE CARMEN GRAINGER $0.00 $146.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 14 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 149042 1 LEE 10/01/2015 LEE VICTORIA OSBORNE $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 149043 1 LEE 10/01/2015 LEE TRISHA SCALERA $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 149044 1 LEE 10/01/2015 LEE SABRINA MEYERS $0.00 $5.09 0 Tender Information: Amount Code Description Reference $5.09 K Check $5.09 Total Tendered $0.00 Change $5.09 Receipt Total 149045 1 LEE 10/01/2015 LEE FRANCES VAUGHN $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 149046 1 LEE 10/01/2015 LEE KENNETH&ADELE BECK $0.00 $109.20 0 Tender Information: Amount Code Description Reference $109.20 K Check $109.20 Total Tendered $0.00 Change $109.20 Receipt Total 149047 1 LEE 10/01/2015 LEE CHARLES KURLAND $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 149048 1 LEE 10/01/2015 LEE JULIE URAM $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 149049 1 LEE 10/01/2015 LEE PENELOPE BUELL $0.00 $140.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 15 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $140.04 K Check $140.04 Total Tendered $0.00 Change $140.04 Receipt Total 149050 1 LEE 10/01/2015 LEE LUIS&NATHALIE BROWNE $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 149051 1 LEE 10/01/2015 LEE RICHARD WEISS $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 149052 1 LEE 10/01/2015 LEE LARRY LUPER $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 149053 1 LEE 10/01/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 149054 1 LEE 10/01/2015 LEE LISA GEOVJIAN $0.00 $138.24 0 Tender Information: Amount Code Description Reference $138.24 K Check $138.24 Total Tendered $0.00 Change $138.24 Receipt Total 149055 1 LEE 10/01/2015 LEE AFFINITY CONSTRUCTION GROUP $0.00 $18.19 0 Tender Information: Amount Code Description Reference $18.19 K Check $18.19 Total Tendered $0.00 Change $18.19 Receipt Total 149056 1 LEE 10/01/2015 LEE JOHN DICKSON $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 149057 1 LEE 10/01/2015 LEE MICHAEL PRUDHOMME % $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 16 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 149058 1 LEE 10/01/2015 LEE SPIVEY GROUP INC. $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 149059 1 LEE 10/01/2015 LEE TAMWEST $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 149060 1 LEE 10/01/2015 LEE TAMWEST**** $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 149061 1 LEE 10/01/2015 LEE TAMWEST*** $0.00 $128.21 0 Tender Information: Amount Code Description Reference $128.21 K Check $128.21 Total Tendered $0.00 Change $128.21 Receipt Total 149062 1 LEE 10/01/2015 LEE TAMWEST***** $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 149063 1 LEE 10/01/2015 LEE TAMWEST $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 149064 1 LEE 10/01/2015 LEE TAMWEST $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 149065 1 LEE 10/01/2015 LEE TAMWEST**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 17 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 149066 1 LEE 10/01/2015 LEE TAMWEST**** $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 149067 1 LEE 10/01/2015 LEE TAMWEST**** $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 149068 1 LEE 10/01/2015 LEE TAMWEST**** $0.00 $143.69 0 Tender Information: Amount Code Description Reference $143.69 K Check $143.69 Total Tendered $0.00 Change $143.69 Receipt Total 149069 1 LEE 10/01/2015 LEE TAMWEST**** $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 149070 1 LEE 10/01/2015 LEE TAMWEST $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 149071 1 LEE 10/01/2015 LEE TAMWEST $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 149072 1 LEE 10/01/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 149073 1 LEE 10/01/2015 LEE MARTIN HAINES $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 18 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 149074 1 LEE 10/01/2015 LEE ATC JETS, LLC $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 149075 1 LEE 10/01/2015 LEE PETER VASILOUPOULOS $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 149076 1 LEE 10/01/2015 LEE ROBERT RINEARSON $0.00 $341.57 0 Tender Information: Amount Code Description Reference $341.57 K Check $341.57 Total Tendered $0.00 Change $341.57 Receipt Total 149077 1 LEE 10/01/2015 LEE TRACY MANZI $0.00 $207.09 0 Tender Information: Amount Code Description Reference $207.09 K Check $207.09 Total Tendered $0.00 Change $207.09 Receipt Total 149078 1 LEE 10/01/2015 LEE FELICIA FRONTERA $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 149079 1 LEE 10/01/2015 LEE LISA ROCHELEAU $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 149080 1 LEE 10/01/2015 LEE WILLIAM C NELSON % $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 149081 1 LEE 10/01/2015 LEE MARY MC DONALD $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 19 10/1/2015 Villaqe of Tequesta 4:04 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 149082 1 LEE 10/01/2015 LEE CHRIS RICE $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 149083 1 LEE 10/01/2015 LEE LYNNE RIFKIN JANGAURD $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 149084 1 LEE 10/01/2015 LEE CARL GARDINER $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 149085 1 LEE 10/01/2015 LEE ANTHONY ORRICO $0.00 $113.45 0 Tender Information: Amount Code Description Reference $113.45 K Check $113.45 Total Tendered $0.00 Change $113.45 Receipt Total 149086 1 LEE 10/01/2015 LEE STEPHEN L GOLAN $0.00 $252.23 0 Tender Information: Amount Code Description Reference $252.23 K Check $252.23 Total Tendered $0.00 Change $252.23 Receipt Total 149087 1 LEE 10/01/2015 LEE PAMELA LEWIS $0.00 $46.65 0 Tender Information: Amount Code Description Reference $46.65 K Check $46.65 Total Tendered $0.00 Change $46.65 Receipt Total 149088 1 LEE 10/01/2015 LEE DAVID CLICK $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 149089 1 LEE 10/01/2015 LEE RANDALL EDRINGTON $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 20 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 149090 1 LEE 10/01/2015 LEE DAVID TOPOLKA $0.00 $57.27 0 Tender Information: Amount Code Description Reference $57.27 K Check $57.27 Total Tendered $0.00 Change $57.27 Receipt Total 149091 1 LEE 10/01/2015 LEE JULIUS A CIESLIK $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 149092 1 LEE 10/01/2015 LEE DIANE LEE $0.00 $261.33 0 Tender Information: Amount Code Description Reference $261.33 K Check $261.33 Total Tendered $0.00 Change $261.33 Receipt Total 149093 1 LEE 10/01/2015 LEE MARIA LOPRESTI $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 149094 1 LEE 10/01/2015 LEE MARY RIBBLE $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 149095 1 LEE 10/01/2015 LEE PATRICIA HACKETT $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 149096 1 LEE 10/01/2015 LEE LEAH & BILL MOORE $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 149097 1 LEE 10/01/2015 LEE JEFFREY C. FULFORD $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 21 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 149098 1 LEE 10/01/2015 LEE DORIS LISELLA $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 149099 1 LEE 10/01/2015 LEE STEPHEN VIADA $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 149100 1 LEE 10/01/2015 LEE VINCENT SMITH $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 149101 1 LEE 10/01/2015 LEE ALAN ARMOUR $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 149102 1 LEE 10/01/2015 LEE BRIAN ZIMMS $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 149103 1 LEE 10/01/2015 LEE CHERYL JOHNSON $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 149104 1 LEE 10/01/2015 LEE GAMARIE ETHERINGTON $0.00 $295.23 0 Tender Information: Amount Code Description Reference $295.23 K Check $295.23 Total Tendered $0.00 Change $295.23 Receipt Total 149105 1 LEE 10/01/2015 LEE SCOTT THOMSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 22 10/1/2015 Villaqe of Tequesta 4:04 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 149106 1 LEE 10/01/2015 LEE FRANK W. CUIFFO $0.00 $89.94 0 Tender Information: Amount Code Description Reference $89.94 K Check $89.94 Total Tendered $0.00 Change $89.94 Receipt Total 149107 1 LEE 10/01/2015 LEE GREG YOUNG $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 149108 1 LEE 10/01/2015 LEE RONALD R. FLANSBURG $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 149109 1 LEE 10/01/2015 LEE HURBET LINDSEY $0.00 $209.72 0 Tender Information: Amount Code Description Reference $209.72 K Check $209.72 Total Tendered $0.00 Change $209.72 Receipt Total 149110 1 LEE 10/01/2015 LEE KEITH BETTENHAUSEN $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 149111 1 LEE 10/01/2015 LEE DAVID BAILEY $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 149112 1 LEE 10/01/2015 LEE RICHARD L. ACKMAN % $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 149113 1 LEE 10/01/2015 LEE MORRIS FLANCBAUM AND $0.00 $83.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 23 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 149114 1 LEE 10/01/2015 LEE JUDITH L. BOUDREAU $0.00 $5.11 0 Tender Information: Amount Code Description Reference $5.11 K Check $5.11 Total Tendered $0.00 Change $5.11 Receipt Total 149115 1 LEE 10/01/2015 LEE KEVIN MC CAFFERTY $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 149116 1 LEE 10/01/2015 LEE JENNIFER DUBRASKI $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 149117 1 LEE 10/01/2015 LEE GAIL LEACH $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 149118 1 LEE 10/01/2015 LEE ANNA NEMES $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 149119 1 LEE 10/01/2015 LEE JUPITER HILLS H.O.A. $0.00 $641.63 0 Tender Information: Amount Code Description Reference $641.63 K Check $641.63 Total Tendered $0.00 Change $641.63 Receipt Total 149120 1 LEE 10/01/2015 LEE JUPITER HILLS HOME ASSOC $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 149121 1 LEE 10/01/2015 LEE JUPITER HILLS VILLAGE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 24 10/1/2015 Villaqe of Tequesta 4:04 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 149122 1 LEE 10/01/2015 LEE JUPITER HILLS VILLAGE $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 149123 1 LEE 10/01/2015 LEE JUPITER HILLS H.O.A. $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 149124 1 LEE 10/01/2015 LEE JUPITER HILLS VILLAGE $0.00 $385.99 0 Tender Information: Amount Code Description Reference $385.99 K Check $385.99 Total Tendered $0.00 Change $385.99 Receipt Total 149125 1 LEE 10/01/2015 LEE PETER FLEMING $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 149126 1 LEE 10/01/2015 LEE W HAZEL LUMB $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149127 1 LEE 10/01/2015 LEE MORGAN DELLINGER AND $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 149128 1 LEE 10/01/2015 LEE DOUGLAS PILLA $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 W water visa -retail $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 149129 1 LEE 10/01/2015 LEE MARY ANN PEREZ $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 25 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 149130 1 LEE 10/01/2015 LEE IAN GORDON $0.00 $97.21 0 Tender Information: Amount Code Description Reference $97.21 W water visa -retail $97.21 Total Tendered $0.00 Change $97.21 Receipt Total 149131 1 LEE 10/01/2015 LEE AMY WALDRON $0.00 $77.67 0 Tender Information: Amount Code Description Reference $77.67 W water visa -retail $77.67 Total Tendered $0.00 Change $77.67 Receipt Total 149132 1 LEE 10/01/2015 LEE DENNIS CUNNINGHAM $0.00 $207.46 0 Tender Information: Amount Code Description Reference $207.46 W water visa -retail $207.46 Total Tendered $0.00 Change $207.46 Receipt Total 149133 1 LEE 10/01/2015 LEE ROBBY HEMLAK $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 149134 1 LEE 10/01/2015 LEE JILL&ROBERT SNOWNEY $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 149135 1 LEE 10/01/2015 LEE MARY BETH BISHOP $0.00 $123.00 0 Tender Information: Amount Code Description Reference $123.00 C Cash $123.00 Total Tendered $0.00 Change $123.00 Receipt Total 149136 1 LEE 10/01/2015 LEE PAUL RANKIN $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 C Cash $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 149137 1 LEE 10/01/2015 LEE KATHERINE LIGHTMAN $0.00 $69.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/01/2015 Page: 26 10/1/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.87 C Cash $69.87 Total Tendered $0.00 Change $69.87 Receipt Total 149138 1 LEE 10/01/2015 LEE SALLY ANN FRASCO $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 149139 1 LEE 10/01/2015 LEE MRA MRS. DAVID DIXON $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 Grand Total (excl. voids): $26,420.89