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10/28/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 1 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24588 1SONA 10/28/2015 SONAL KOVNER $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 24589 1SONA 10/28/2015 SONAL MESERVE $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 24590 1SONA 10/28/2015 SONAL SHELLY'S SPICE SHACK $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 24591 1SONA 10/28/2015 SONAL 500 US 1 N SOURCE REFRIGERATION & HVAC $0.00 $183.20 0 Tender Information: Amount Code Description Reference $183.20 G General -visa $183.20 Total Tendered $0.00 Change $183.20 Receipt Total 24592 1SONA 10/28/2015 SONAL 102 GOLFVIEW DR JENSEN BEACH PLUMBING INC $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 24593 1SONA 10/28/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $148.11 0 Tender Information: Amount Code Description Reference $148.11 E ELECTRONIC FUND TRAI $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 24594 1SONA 10/28/2015 SONAL RAQUEL ELENA MARQUEZ SALAZAR $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 24595 1SONA 10/28/2015 SONAL REEFERS $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 24596 1SONA 10/28/2015 SONAL OXFORD LIFE INS CO $0.00 $110.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 2 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 24597 1SONA 10/28/2015 SONAL 275 BEACH RD # 302 - A BILL HUGHES CONSTRUCTION $0.00 $541.07 0 Tender Information: Amount Code Description Reference $541.07 K Check $541.07 Total Tendered $0.00 Change $541.07 Receipt Total 24598 1SONA 10/28/2015 SONAL WATER SEARCH CITY 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 24599 1SONA 10/28/2015 SONAL 3754 COUNTY LINE RD ALL PURPOSE CONSTRUCTION LLC $0.00 $486.27 0 Tender Information: Amount Code Description Reference $486.27 K Check $486.27 Total Tendered $0.00 Change $486.27 Receipt Total 24600 1SONA 10/28/2015 SONAL 64 YACHT CLUB PL EMBICK ENTERPRISES $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 24601 1SONA 10/28/2015 SONAL DEP # 1121420200 PEDRO FERNANDEZ $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24603 1SONA 10/28/2015 SONAL 221 RIVER DR GREGORY JAMES INC $0.00 $1,617.10 0 Tender Information: Amount Code Description Reference $1,617.10 K Check $1,617.10 Total Tendered $0.00 Change $1,617.10 Receipt Total 24604 1SONA 10/28/2015 SONAL 64 YACHT CLUB PL BILL GILBERT ELECTRIC INC $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 24605 1SONA 10/28/2015 SONAL BLDG DEPT $0.00 $484.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 3 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $484.00 K Check $484.00 Total Tendered $0.00 Change $484.00 Receipt Total 24606 1SONA 10/28/2015 SONAL GEHRING GROUP $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 K Check $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 151920 1 LEE 10/28/2015 LEE BRUCE SADOW $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 151921 1 LEE 10/28/2015 LEE BRUCE SADOW $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 151922 1 LEE 10/28/2015 LEE BRUCE SADOW $0.00 $34.32 0 Tender Information: Amount Code Description Reference $34.32 K Check $34.32 Total Tendered $0.00 Change $34.32 Receipt Total 151923 1 LEE 10/28/2015 LEE BRUCE SADOW $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 151924 1 LEE 10/28/2015 LEE B. HAMLIN YORK $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 151925 1 LEE 10/28/2015 LEE MARIO FREYRE $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 151926 1 LEE 10/28/2015 LEE ROBERT A. COWELL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 4 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 151927 1 LEE 10/28/2015 LEE JOHN BURRUS $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 151928 1 LEE 10/28/2015 LEE LISA POTTER $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 151929 1 LEE 10/28/2015 LEE JAN ERIK LUNDGREN $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 151930 1 LEE 10/28/2015 LEE MAIL AND NEWS+ $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 151931 1 LEE 10/28/2015 LEE TIMOTHY BOYLE $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 151932 1 LEE 10/28/2015 LEE DOMINIC ORIGLIO 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 151933 1 LEE 10/28/2015 LEE CLYDE R. GIBB $0.00 $374.93 0 Tender Information: Amount Code Description Reference $374.93 K Check $374.93 Total Tendered $0.00 Change $374.93 Receipt Total 151934 1 LEE 10/28/2015 LEE BENJAMIN DORSEY $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 5 10/28/2015 Villaqe of Tequesta 4:23 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 151935 1 LEE 10/28/2015 LEE DEBORAH TABB $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 151936 1 LEE 10/28/2015 LEE PETER ZIMMERMAN $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 151937 1 LEE 10/28/2015 LEE ROBERT LLOYD $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 151938 1 LEE 10/28/2015 LEE LOUIS LWOWSKI $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 151939 1 LEE 10/28/2015 LEE LAURA & CHUCK CATHERS $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 151940 1 LEE 10/28/2015 LEE JOSEPH W. WALSH $0.00 $73.00 0 Tender Information: Amount Code Description Reference $73.00 K Check $73.00 Total Tendered $0.00 Change $73.00 Receipt Total 151941 1 LEE 10/28/2015 LEE FAZIO GOLF COURSE DESIGN $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 151942 1 LEE 10/28/2015 LEE SUSAN FAZIO $0.00 $165.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 6 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 151943 1 LEE 10/28/2015 LEE JOANNE&MARTY COSTA $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 151944 1 LEE 10/28/2015 LEE JOHN&BARBARA MC GREEVY $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 151945 1 LEE 10/28/2015 LEE MARSHALL RINKER III $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 151946 1 LEE 10/28/2015 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 151947 1 LEE 10/28/2015 LEE DR. AMELIA DYAL $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 151948 1 LEE 10/28/2015 LEE GIACOMO MAGGIORE $0.00 $315.50 0 Tender Information: Amount Code Description Reference $315.50 K Check $315.50 Total Tendered $0.00 Change $315.50 Receipt Total 151949 1 LEE 10/28/2015 LEE EDWARD TYBUSZYNSKI $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 151950 1 LEE 10/28/2015 LEE VINCENT PIPOLO % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 7 10/28/2015 Villaqe of Tequesta 4:23 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 151951 1 LEE 10/28/2015 LEE SUSAN CHIPPENDALE % $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 151952 1 LEE 10/28/2015 LEE GEORGE STAMOS $0.00 $46.76 0 Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 151953 1 LEE 10/28/2015 LEE WENDIMERE CONDO**** $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 151954 1 LEE 10/28/2015 LEE PALAGONIA ROBERT $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 151955 1 LEE 10/28/2015 LEE JANICE BRIMBLE $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 151956 1 LEE 10/28/2015 LEE BAY HARBOR ASSOC $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 151957 1 LEE 10/28/2015 LEE BAY HARBOR ASSOCIATION $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 151958 1 LEE 10/28/2015 LEE BAY HARBOR ASSOCIATION $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 8 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 151959 1 LEE 10/28/2015 LEE BAY HARBOR ASSOCIATION $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 151960 1 LEE 10/28/2015 LEE STACEY&ANDREW KROLL $0.00 $654.36 0 Tender Information: Amount Code Description Reference $654.36 K Check $654.36 Total Tendered $0.00 Change $654.36 Receipt Total 151961 1 LEE 10/28/2015 LEE GEORGE SCHATZLE $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 151962 1 LEE 10/28/2015 LEE JAMES VASTARELLI $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 151963 1 LEE 10/28/2015 LEE RICHARD SUN $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 151964 1 LEE 10/28/2015 LEE SHAWNA GEBERIN $0.00 $67.58 0 Tender Information: Amount Code Description Reference $67.58 K Check $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 151965 1 LEE 10/28/2015 LEE PET SUPERMARKET INC #244 $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 151966 1 LEE 10/28/2015 LEE DELORES ARNETT $0.00 $64.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 9 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 151967 1 LEE 10/28/2015 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 151968 1 LEE 10/28/2015 LEE ISLAND HOUSE SW $0.00 $883.37 0 Tender Information: Amount Code Description Reference $883.37 K Check $883.37 Total Tendered $0.00 Change $883.37 Receipt Total 151969 1 LEE 10/28/2015 LEE GERALD MUSTAPICK $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 151970 1 LEE 10/28/2015 LEE SPACKLER LLC $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 151971 1 LEE 10/28/2015 LEE WHITE RABBIT PROPERTIES LLC $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 151972 1 LEE 10/28/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $104.15 0 Tender Information: Amount Code Description Reference $104.15 K Check $104.15 Total Tendered $0.00 Change $104.15 Receipt Total 151973 1 LEE 10/28/2015 LEE BETSY MINELLI $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 151974 1 LEE 10/28/2015 LEE JOSEPH FREZZA $0.00 $298.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 10 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $298.60 K Check $298.60 Total Tendered $0.00 Change $298.60 Receipt Total 151975 1 LEE 10/28/2015 LEE LAURI MATHIEW $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 151976 1 LEE 10/28/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $38.50 0 Tender Information: Amount Code Description Reference $38.50 K Check $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 151977 1 LEE 10/28/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $38.51 0 Tender Information: Amount Code Description Reference $38.51 K Check $38.51 Total Tendered $0.00 Change $38.51 Receipt Total 151978 1 LEE 10/28/2015 LEE BRETT ROBERTON $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 151979 1 LEE 10/28/2015 LEE BARRY BERG $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 151980 1 LEE 10/28/2015 LEE CHRISTINE VON ZABRERN $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 151981 1 LEE 10/28/2015 LEE MARGARET RUDDY $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 151982 1 LEE 10/28/2015 LEE TAMERA SERIN $0.00 $57.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 11 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.04 K Check $57.04 Total Tendered $0.00 Change $57.04 Receipt Total 151983 1 LEE 10/28/2015 LEE THOMAS R ALFES $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 151984 1 LEE 10/28/2015 LEE DOUGLAS BALDWIN $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 151985 1 LEE 10/28/2015 LEE DR CHARLES B FOELSCH JR. $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 151986 1 LEE 10/28/2015 LEE WAYNE MARTIN $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 151987 1 LEE 10/28/2015 LEE KATHLEEN VESTREM $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 151988 1 LEE 10/28/2015 LEE WILLIAM KENNEDY $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 151989 1 LEE 10/28/2015 LEE CINDY BARBER $0.00 $180.04 0 Tender Information: Amount Code Description Reference $180.04 K Check $180.04 Total Tendered $0.00 Change $180.04 Receipt Total 151990 1 LEE 10/28/2015 LEE DON IDZIK $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 12 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 151991 1 LEE 10/28/2015 LEE VOULA DAKIS $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 151992 1 LEE 10/28/2015 LEE DARLENE COMBS $0.00 $71.31 0 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 151993 1 LEE 10/28/2015 LEE TIM J CADDEN OWNER $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 151994 1 LEE 10/28/2015 LEE NADINE MC HUGH $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 151995 1 LEE 10/28/2015 LEE SCOTT VESTREM $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 151996 1 LEE 10/28/2015 LEE ROBERT B. RIVES $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 151997 1 LEE 10/28/2015 LEE ST. JUDES CHURCH $0.00 $79.10 0 Tender Information: Amount Code Description Reference $79.10 K Check $79.10 Total Tendered $0.00 Change $79.10 Receipt Total 151998 1 LEE 10/28/2015 LEE ST. JUDES CHURCH**** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 13 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 151999 1 LEE 10/28/2015 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 152000 1 LEE 10/28/2015 LEE ALLURE NAILS & SPA $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 152001 1 LEE 10/28/2015 LEE ALLURE NAILS & SPA $0.00 $23.66 0 Tender Information: Amount Code Description Reference $23.66 K Check $23.66 Total Tendered $0.00 Change $23.66 Receipt Total 152002 1 LEE 10/28/2015 LEE COASTAL PROPERTIES $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 152003 1 LEE 10/28/2015 LEE SARA UHRIG $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 152004 1 LEE 10/28/2015 LEE SPIVEY GROUP 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 152005 1 LEE 10/28/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $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 152006 1 LEE 10/28/2015 LEE SMOOT FAHLGREN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 14 10/28/2015 Villaqe of Tequesta 4:23 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 152007 1 LEE 10/28/2015 LEE WILLIAM MAC KENZIE $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 152008 1 LEE 10/28/2015 LEE JESPER PARNEVIK $0.00 $143.90 0 Tender Information: Amount Code Description Reference $143.90 K Check $143.90 Total Tendered $0.00 Change $143.90 Receipt Total 152009 1 LEE 10/28/2015 LEE KEEGAN BRADLEY $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 152010 1 LEE 10/28/2015 LEE CLIVEDEN JUPITER ISLAND**** $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 152011 1 LEE 10/28/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $486.06 0 Tender Information: Amount Code Description Reference $486.06 K Check $486.06 Total Tendered $0.00 Change $486.06 Receipt Total 152012 1 LEE 10/28/2015 LEE WATERWAY BEACH CONDO $0.00 $1,016.16 0 Tender Information: Amount Code Description Reference $1,016.16 K Check $1,016.16 Total Tendered $0.00 Change $1,016.16 Receipt Total 152013 1 LEE 10/28/2015 LEE GAIL DIXON $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 152014 1 LEE 10/28/2015 LEE WARREN MC CORMICK $0.00 $56.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 15 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 152015 1 LEE 10/28/2015 LEE JASON NEWSTED $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 152016 1 LEE 10/28/2015 LEE ROBERT &JASON NEWSTED $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 152017 1 LEE 10/28/2015 LEE CHARLES STAPLES $0.00 $110.43 0 Tender Information: Amount Code Description Reference $110.43 K Check $110.43 Total Tendered $0.00 Change $110.43 Receipt Total 152018 1 LEE 10/28/2015 LEE W. WHIT STAPLES $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 152019 1 LEE 10/28/2015 LEE W. WHIT STAPLES $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 152020 1 LEE 10/28/2015 LEE TINA MARMESH $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 152021 1 LEE 10/28/2015 LEE BEVERLY JOSEPHSON $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 152022 1 LEE 10/28/2015 LEE MARK SPISIAK $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 16 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 152023 1 LEE 10/28/2015 LEE JOHN BRAZINSKAS $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 152024 1 LEE 10/28/2015 LEE WILLIAM PLANK $0.00 $31.51 0 Tender Information: Amount Code Description Reference $31.51 K Check $31.51 Total Tendered $0.00 Change $31.51 Receipt Total 152025 1 LEE 10/28/2015 LEE NEIL N CHRISTIE $0.00 $221.05 0 Tender Information: Amount Code Description Reference $221.05 K Check $221.05 Total Tendered $0.00 Change $221.05 Receipt Total 152026 1 LEE 10/28/2015 LEE STUART ADAM $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 152027 1 LEE 10/28/2015 LEE JAMES NOLAN $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 152028 1 LEE 10/28/2015 LEE ELIZABETH E. HEINBAUGH $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 152029 1 LEE 10/28/2015 LEE ALLA FRIEDMAN $0.00 $68.36 0 Tender Information: Amount Code Description Reference $68.36 K Check $68.36 Total Tendered $0.00 Change $68.36 Receipt Total 152030 1 LEE 10/28/2015 LEE ROBERT J. MC GRATH % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 17 10/28/2015 Villaqe of Tequesta 4:23 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 152031 1 LEE 10/28/2015 LEE DAVID BOLTON % $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 152032 1 LEE 10/28/2015 LEE TRACY MARCELLO $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 152033 1 LEE 10/28/2015 LEE ROBERT & LYNN KELLY $0.00 $69.77 0 Tender Information: Amount Code Description Reference $69.77 K Check $69.77 Total Tendered $0.00 Change $69.77 Receipt Total 152034 1 LEE 10/28/2015 LEE MICHELE GEORGEADIS % $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 152035 1 LEE 10/28/2015 LEE CHARLES MAGRATH % $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 152036 1 LEE 10/28/2015 LEE NANCY DONALDSON-PARADISE $0.00 $25.16 0 Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 152037 1 LEE 10/28/2015 LEE ROGER BUCKWALTER $0.00 $94.04 0 Tender Information: Amount Code Description Reference $94.04 K Check $94.04 Total Tendered $0.00 Change $94.04 Receipt Total 152038 1 LEE 10/28/2015 LEE STEPHEN L GOLAN $0.00 $130.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 18 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.16 K Check $130.16 Total Tendered $0.00 Change $130.16 Receipt Total 152039 1 LEE 10/28/2015 LEE ELBERT BROWN $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 152040 1 LEE 10/28/2015 LEE JADE NOCELLA $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 152041 1 LEE 10/28/2015 LEE MARK SERRAES $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 152042 1 LEE 10/28/2015 LEE OLIN &PAM BROWNE $0.00 $403.09 0 Tender Information: Amount Code Description Reference $403.09 K Check $403.09 Total Tendered $0.00 Change $403.09 Receipt Total 152043 1 LEE 10/28/2015 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 152044 1 LEE 10/28/2015 LEE IVONA POKORNY $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 152045 1 LEE 10/28/2015 LEE DENNIS MC DONALD $0.00 $188.51 0 Tender Information: Amount Code Description Reference $188.51 K Check $188.51 Total Tendered $0.00 Change $188.51 Receipt Total 152046 1 LEE 10/28/2015 LEE KEITH BETTENHAUSEN ** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 19 10/28/2015 Villaqe of Tequesta 4:23 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 152047 1 LEE 10/28/2015 LEE LEAH & BERNARD VINCENT $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 152048 1 LEE 10/28/2015 LEE KEVIN SCHULTE $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 152049 1 LEE 10/28/2015 LEE ELIZABETH BOZIC $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 152050 1 LEE 10/28/2015 LEE ALAN E. WEBB SR. $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 152051 1 LEE 10/28/2015 LEE DR. DANIEL COMERFORD III $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 152052 1 LEE 10/28/2015 LEE PENNY GREENWOOD $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 152053 1 LEE 10/28/2015 LEE BACIO INC. $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 152054 1 LEE 10/28/2015 LEE PASCAL GEORGET $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 20 10/28/2015 Villaqe of Tequesta 4:23 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 152055 1 LEE 10/28/2015 LEE MARK MC KEWIN $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 152056 1 LEE 10/28/2015 LEE SHERRIE AYMAT $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 152057 1 LEE 10/28/2015 LEE DELVIE SOLLAK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 152058 1 LEE 10/28/2015 LEE JB VETERINARY HOSPITAL II $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 152059 1 LEE 10/28/2015 LEE KENNETH COVIELLO $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 152060 1 LEE 10/28/2015 LEE MANUEL VETTI $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 152061 1 LEE 10/28/2015 LEE PETRA POST $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 152062 1 LEE 10/28/2015 LEE JENEVIEVE SILK $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 21 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 152063 1 LEE 10/28/2015 LEE ANTONY LIVINGSTON $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 152064 1 LEE 10/28/2015 LEE JANE MC CULLOCH % $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 152065 1 LEE 10/28/2015 LEE WILLIAM MURPHY $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 152066 1 LEE 10/28/2015 LEE DON A LANDRUM $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 152067 1 LEE 10/28/2015 LEE MARTIN DYTRYCH $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 152068 1 LEE 10/28/2015 LEE LINK BAUM $0.00 $74.26 0 Tender Information: Amount Code Description Reference $74.26 K Check $74.26 Total Tendered $0.00 Change $74.26 Receipt Total 152069 1 LEE 10/28/2015 LEE ROBERT SOMMERVILLE $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 152070 1 LEE 10/28/2015 LEE KATHLEEN RITA HOLIFIELD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 22 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 152071 1 LEE 10/28/2015 LEE ROY E. FORD $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 152072 1 LEE 10/28/2015 LEE LINDA ALBRECHT $0.00 $172.71 0 Tender Information: Amount Code Description Reference $172.71 K Check $172.71 Total Tendered $0.00 Change $172.71 Receipt Total 152073 1 LEE 10/28/2015 LEE ROBERT A RUTZ $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 152074 1 LEE 10/28/2015 LEE MICHAEL LAUGHRAN $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 152075 1 LEE 10/28/2015 LEE PETER VASILOUPOULOS $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 152076 1 LEE 10/28/2015 LEE EVELYN GRACE WAY $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 152077 1 LEE 10/28/2015 LEE THOMAS DR. LIPIN $0.00 $44.87 0 Tender Information: Amount Code Description Reference $44.87 K Check $44.87 Total Tendered $0.00 Change $44.87 Receipt Total 152078 1 LEE 10/28/2015 LEE MARY MOTHER OF LIGHT $0.00 $70.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 23 10/28/2015 Villaqe of Tequesta 4:23 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 152079 1 LEE 10/28/2015 LEE MARY, MOTHER OF THE LIGHT $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 152080 1 LEE 10/28/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 152081 1 LEE 10/28/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $39.83 0 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 152082 1 LEE 10/28/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 152083 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 152084 1 LEE 10/28/2015 LEE TEQUESTA CAY**** $0.00 $62.07 0 Tender Information: Amount Code Description Reference $62.07 K Check $62.07 Total Tendered $0.00 Change $62.07 Receipt Total 152085 1 LEE 10/28/2015 LEE TEQUESTA CAY**** $0.00 $62.81 0 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 152086 1 LEE 10/28/2015 LEE TEQUESTA CAY**** $0.00 $62.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 24 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 152087 1 LEE 10/28/2015 LEE TEQUESTA CAY**** $0.00 $62.81 0 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 152088 1 LEE 10/28/2015 LEE TEQUESTA CAY**** $0.00 $62.81 0 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 152089 1 LEE 10/28/2015 LEE TEQUESTA CAY**** $0.00 $62.81 0 Tender Information: Amount Code Description Reference $62.81 K Check $62.81 Total Tendered $0.00 Change $62.81 Receipt Total 152090 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $173.68 0 Tender Information: Amount Code Description Reference $173.68 K Check $173.68 Total Tendered $0.00 Change $173.68 Receipt Total 152091 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $265.89 0 Tender Information: Amount Code Description Reference $265.89 K Check $265.89 Total Tendered $0.00 Change $265.89 Receipt Total 152092 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $250.78 0 Tender Information: Amount Code Description Reference $250.78 K Check $250.78 Total Tendered $0.00 Change $250.78 Receipt Total 152093 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $200.43 0 Tender Information: Amount Code Description Reference $200.43 K Check $200.43 Total Tendered $0.00 Change $200.43 Receipt Total 152094 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $240.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 25 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.71 K Check $240.71 Total Tendered $0.00 Change $240.71 Receipt Total 152095 1 LEE 10/28/2015 LEE TEQUESTA CAY $0.00 $225.61 0 Tender Information: Amount Code Description Reference $225.61 K Check $225.61 Total Tendered $0.00 Change $225.61 Receipt Total 152096 1 LEE 10/28/2015 LEE SEA MIST CONDO $0.00 $1,370.73 0 Tender Information: Amount Code Description Reference $1,370.73 K Check $1,370.73 Total Tendered $0.00 Change $1,370.73 Receipt Total 152097 1 LEE 10/28/2015 LEE SEA MIST CONDO**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 152098 1 LEE 10/28/2015 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 152099 1 LEE 10/28/2015 LEE JOHN SPINNENWEBER $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 152100 1 LEE 10/28/2015 LEE JAY SPINNENWEBER $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 152101 1 LEE 10/28/2015 LEE JOHN VALLARIO $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 152102 1 LEE 10/28/2015 LEE BRUCE G. HEARD $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 26 10/28/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152103 1 LEE 10/28/2015 LEE JUDITH CARON $0.00 $61.83 0 Tender Information: Amount Code Description Reference $61.83 K Check $61.83 Total Tendered $0.00 Change $61.83 Receipt Total 152104 1 LEE 10/28/2015 LEE BERNARD KRIES $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 152105 1 LEE 10/28/2015 LEE CATHERINE CARROLL $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 152106 1 LEE 10/28/2015 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 152107 1 LEE 10/28/2015 LEE MICHELLE&JON TORI $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 152108 1 LEE 10/28/2015 LEE J JOSEPH SCAROLA $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 152109 1 LEE 10/28/2015 LEE RICHARD STACK $0.00 $259.95 0 Tender Information: Amount Code Description Reference $259.95 K Check $259.95 Total Tendered $0.00 Change $259.95 Receipt Total 152110 1 LEE 10/28/2015 LEE CHERYL WOLFROM $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 27 10/28/2015 Villaqe of Tequesta 4:23 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 152111 1 LEE 10/28/2015 LEE PAUL GABETH L. SMITH $0.00 $98.96 0 Tender Information: Amount Code Description Reference $98.96 K Check $98.96 Total Tendered $0.00 Change $98.96 Receipt Total 152112 1 LEE 10/28/2015 LEE GEORGE CHRISTMAN $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 152113 1 LEE 10/28/2015 LEE ANGELS IN THE ATTIC $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 152114 1 LEE 10/28/2015 LEE JAMES B RANNIE $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 152115 1 LEE 10/28/2015 LEE ABBIEGAIL KENNEDY $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 152116 1 LEE 10/28/2015 LEE ROBERT LALLY $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 152117 1 LEE 10/28/2015 LEE WALTER MILLETTE $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 152118 1 LEE 10/28/2015 LEE CHARLES LETIZIA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Page: 28 10/28/2015 Villaqe of Tequesta 4:23 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 152119 1 LEE 10/28/2015 LEE JAMES F. STANLEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 152120 1 LEE 10/28/2015 LEE SUSAN R. SESSA $0.00 $196.00 0 Tender Information: Amount Code Description Reference $196.00 K Check $196.00 Total Tendered $0.00 Change $196.00 Receipt Total 152121 1 LEE 10/28/2015 LEE JOHN BELSKY $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 152122 1 LEE 10/28/2015 LEE DIANNA TADLOCK $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 152123 1 LEE 10/28/2015 LEE ALAN R. HODEL $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 152124 1 LEE 10/28/2015 LEE ERNESTO&LISAALVAREZ $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 152125 1 LEE 10/28/2015 LEE K.N. JENNINGS $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 W water visa -retail $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 152126 1 LEE 10/28/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $20.24 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 10/28/2015 Received From Page: 29 10/28/2015 4:23 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.24 W water visa -retail $20.24 Total Tendered $0.00 Change $20.24 Receipt Total 152127 1 LEE 10/28/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $20.25 0 Tender Information: Amount Code Description Reference $20.25 W water visa -retail $20.25 Total Tendered $0.00 Change $20.25 Receipt Total 152128 1 LEE 10/28/2015 LEE GREGORY C SPENCER $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 152129 1 LEE 10/28/2015 LEE SHARI STAFFORD $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 W water visa -retail $56.81 Total Tendered $0.00 Change $56.81 Receipt Total Grand Total (excl. voids): $24,534.34