Loading...
11/2/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 1 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24647 1SONA 11/02/2015 SONAL MICHAEL MORRILL $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24648 1SONA 11/02/2015 SONAL MARIA GULINO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24649 1SONA 11/02/2015 SONAL POLICE DEPT $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 24650 1SONA 11/02/2015 SONAL DEP # 1084900135 TERESSA M HOLBROOK $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 24651 1SONA 11/02/2015 SONAL DEP # 1021902364 RALPH CARBODE $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 24652 1SONA 11/02/2015 SONAL 518 US 1 N LIFE SAFETY SYSTEM INC $0.00 $66.01 0 Tender Information: Amount Code Description Reference $66.01 G General -visa $66.01 Total Tendered $0.00 Change $66.01 Receipt Total 24653 1SONA 11/02/2015 SONAL 200 GOLFVIEW DR GOUERY GWENAEL & KATHRYNE $0.00 $185.32 0 Tender Information: Amount Code Description Reference $185.32 G General -visa $185.32 Total Tendered $0.00 Change $185.32 Receipt Total 24654 1SONA 11/02/2015 SONAL FIRE DEPT $0.00 $245.49 0 Tender Information: Amount Code Description Reference $245.49 K Check $245.49 Total Tendered $0.00 Change $245.49 Receipt Total 24655 1SONA 11/02/2015 SONAL FIRE DEPT $0.00 $2,186.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 2 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,186.29 K Check $2,186.29 Total Tendered $0.00 Change $2,186.29 Receipt Total 24656 1SONA 11/02/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $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 24657 1SONA 11/02/2015 SONAL ANTHONY ORRICO $0.00 $107.78 0 Tender Information: Amount Code Description Reference $107.78 K Check $107.78 Total Tendered $0.00 Change $107.78 Receipt Total 24658 1SONA 11/02/2015 SONAL DEP # 1072350126 PAUL M ZITO $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 24659 1SONA 11/02/2015 SONAL DURABLE CONSTRUCTION SOLUTIO1 $0.00 $112.50 0 Tender Information: Amount Code Description Reference $112.50 K Check $112.50 Total Tendered $0.00 Change $112.50 Receipt Total 24660 1SONA 11/02/2015 SONAL DURABLE CONSTRUCTION SOLUTIO1 $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 24661 1SONA 11/02/2015 SONAL AT&T $0.00 $0.30 0 Tender Information: Amount Code Description Reference $0.30 K Check $0.30 Total Tendered $0.00 Change $0.30 Receipt Total 24662 1SONA 11/02/2015 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 24663 1SONA 11/02/2015 SONAL PBC CLERK & COMPTROLLER $0.00 $917.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 3 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $917.31 K Check $917.31 Total Tendered $0.00 Change $917.31 Receipt Total 24664 1SONA 11/02/2015 SONAL VILLAGE BOOTERY $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 24665 1SONA 11/02/2015 SONAL BANK OF AMERICA $0.00 $370.00 0 Tender Information: Amount Code Description Reference $370.00 K Check $370.00 Total Tendered $0.00 Change $370.00 Receipt Total 24666 1SONA 11/02/2015 SONAL 29 CHAPEL COURT PAUL MCGUINNESS $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 152248 1 LEE 11/02/2015 LEE MAUREEN ZAMBOUROS $0.00 $65.77 0 Tender Information: Amount Code Description Reference $65.77 K Check $65.77 Total Tendered $0.00 Change $65.77 Receipt Total 152249 1 LEE 11/02/2015 LEE GEORGE PRONOVOST $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 152250 1 LEE 11/02/2015 LEE JUDITH WOOD $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 152251 1 LEE 11/02/2015 LEE ANTHONY & CINDY DEFILIPPO $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 152252 1 LEE 11/02/2015 LEE HEATHER BLAUVELT $0.00 $79.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 4 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.89 K Check $79.89 Total Tendered $0.00 Change $79.89 Receipt Total 152253 1 LEE 11/02/2015 LEE JOSEPH MULLALLY $0.00 $51.04 0 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 152254 1 LEE 11/02/2015 LEE GERALD F. EASTMAN $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 152255 1 LEE 11/02/2015 LEE ELAINE BOURDEAU $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 152256 1 LEE 11/02/2015 LEE LORI CANNON $0.00 $59.92 0 Tender Information: Amount Code Description Reference $59.92 K Check $59.92 Total Tendered $0.00 Change $59.92 Receipt Total 152257 1 LEE 11/02/2015 LEE HELEN MANLEY $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 152258 1 LEE 11/02/2015 LEE JACK MALONEY $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 152259 1 LEE 11/02/2015 LEE LINDA MARSHALL $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 152260 1 LEE 11/02/2015 LEE LINDA FISCHER $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 5 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 152261 1 LEE 11/02/2015 LEE DONNA&CALVIN BOYLE $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 152262 1 LEE 11/02/2015 LEE CALVIN BOYLE $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 152263 1 LEE 11/02/2015 LEE CALVIN F. BOYLE $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 152264 1 LEE 11/02/2015 LEE DEBBIE NEWELL $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 152265 1 LEE 11/02/2015 LEE JAMES E ODELL $0.00 $24.46 0 Tender Information: Amount Code Description Reference $24.46 K Check $24.46 Total Tendered $0.00 Change $24.46 Receipt Total 152266 1 LEE 11/02/2015 LEE DONALD BLACK JR. $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 152267 1 LEE 11/02/2015 LEE BRIAN D. BASS $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 152268 1 LEE 11/02/2015 LEE JANICE ANDERSON $0.00 $22.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 6 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 152269 1 LEE 11/02/2015 LEE DAN AMERO $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 152270 1 LEE 11/02/2015 LEE JOHN & SUSAN CURTIN $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 152271 1 LEE 11/02/2015 LEE ERNEST C BRYAN $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 152272 1 LEE 11/02/2015 LEE LYNN COTE $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 152273 1 LEE 11/02/2015 LEE JOE HANSEN $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 152274 1 LEE 11/02/2015 LEE ED&KERRI NOYES III $0.00 $58.59 0 Tender Information: Amount Code Description Reference $58.59 K Check $58.59 Total Tendered $0.00 Change $58.59 Receipt Total 152275 1 LEE 11/02/2015 LEE KERRI & ED NOYES III $0.00 $39.45 0 Tender Information: Amount Code Description Reference $39.45 K Check $39.45 Total Tendered $0.00 Change $39.45 Receipt Total 152276 1 LEE 11/02/2015 LEE THOMAS KNAPP $0.00 $77.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 7 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 152277 1 LEE 11/02/2015 LEE FLORENCE M. MARTINEZ $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 152278 1 LEE 11/02/2015 LEE GEORGE RALSTON $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 152279 1 LEE 11/02/2015 LEE MICHAEL BEDELL $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 152280 1 LEE 11/02/2015 LEE ERNAA. HUEY $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 152281 1 LEE 11/02/2015 LEE J. FITZGERALD $0.00 $114.44 0 Tender Information: Amount Code Description Reference $114.44 K Check $114.44 Total Tendered $0.00 Change $114.44 Receipt Total 152282 1 LEE 11/02/2015 LEE MARY J. CARDULLO $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 152283 1 LEE 11/02/2015 LEE PATTI HAMILTON $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 152284 1 LEE 11/02/2015 LEE TIMOTHY M BASQUILL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 8 11/2/2015 Villaqe of Tequesta 4:01 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 152285 1 LEE 11/02/2015 LEE JESSICA ANDERSON $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 152286 1 LEE 11/02/2015 LEE JEANNIE MARTINICO $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 152287 1 LEE 11/02/2015 LEE JAMIE ROBEDEAU $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 152288 1 LEE 11/02/2015 LEE RICHARD GARLICHS $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 152289 1 LEE 11/02/2015 LEE MARK BOLCHOZ $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 152290 1 LEE 11/02/2015 LEE GAYLORD HENDRICKS $0.00 $121.84 0 Tender Information: Amount Code Description Reference $121.84 K Check $121.84 Total Tendered $0.00 Change $121.84 Receipt Total 152291 1 LEE 11/02/2015 LEE JON NEWMAN $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 152292 1 LEE 11/02/2015 LEE SYLVIA BARZA $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 9 11/2/2015 Villaqe of Tequesta 4:01 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 152293 1 LEE 11/02/2015 LEE JACQUELINE MULLINS $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 152294 1 LEE 11/02/2015 LEE JACQUELINE MULLINS $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 152295 1 LEE 11/02/2015 LEE JEREMIAH MULHERN $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 152296 1 LEE 11/02/2015 LEE CHARLENE&ROBERT GROVER $0.00 $47.13 0 Tender Information: Amount Code Description Reference $47.13 K Check $47.13 Total Tendered $0.00 Change $47.13 Receipt Total 152297 1 LEE 11/02/2015 LEE PHILIP MANDEL ESTATE OF $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 152298 1 LEE 11/02/2015 LEE TOP LABELS 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 152299 1 LEE 11/02/2015 LEE TOP LABELS INC $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 152300 1 LEE 11/02/2015 LEE CAROL FAMBRINI **** $0.00 $11.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 10 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 152301 1 LEE 11/02/2015 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 152302 1 LEE 11/02/2015 LEE GREGG&LAURA CHAMPION $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 152303 1 LEE 11/02/2015 LEE JAMES P. MACLEAN $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 152304 1 LEE 11/02/2015 LEE RONALD J.& VILMA F. COSTELLO $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 152305 1 LEE 11/02/2015 LEE JESSICA MYLTON $0.00 $17.09 0 Tender Information: Amount Code Description Reference $17.09 K Check $17.09 Total Tendered $0.00 Change $17.09 Receipt Total 152306 1 LEE 11/02/2015 LEE TEQUESTA TERRACE $0.00 $849.43 0 Tender Information: Amount Code Description Reference $849.43 K Check $849.43 Total Tendered $0.00 Change $849.43 Receipt Total 152307 1 LEE 11/02/2015 LEE TEQUESTA TERRACE' $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 152308 1 LEE 11/02/2015 LEE EARL STEWART $0.00 $86.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 11 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 152309 1 LEE 11/02/2015 LEE RUSSELL COLODNY $0.00 $107.54 0 Tender Information: Amount Code Description Reference $107.54 K Check $107.54 Total Tendered $0.00 Change $107.54 Receipt Total 152310 1 LEE 11/02/2015 LEE BONNIE A. DOMBROWSKI $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 152311 1 LEE 11/02/2015 LEE PAUL S. ALBERTZ $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 152312 1 LEE 11/02/2015 LEE DOCTOR'S CHOICE $0.00 $24.46 0 Tender Information: Amount Code Description Reference $24.46 K Check $24.46 Total Tendered $0.00 Change $24.46 Receipt Total 152313 1 LEE 11/02/2015 LEE HOPE CARES $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 152314 1 LEE 11/02/2015 LEE STEVEN MOSITES % $0.00 $19.48 0 Tender Information: Amount Code Description Reference $19.48 K Check $19.48 Total Tendered $0.00 Change $19.48 Receipt Total 152315 1 LEE 11/02/2015 LEE RYAN KONKUS $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 152316 1 LEE 11/02/2015 LEE LOUIS JONATHAN MODICA $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 12 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 152317 1 LEE 11/02/2015 LEE JEFF&LISA HEARING M.D. $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 152318 1 LEE 11/02/2015 LEE CATHERINE&MARK HUNIHAN $0.00 $141.93 0 Tender Information: Amount Code Description Reference $141.93 K Check $141.93 Total Tendered $0.00 Change $141.93 Receipt Total 152319 1 LEE 11/02/2015 LEE TEQUESTA HOMES $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 152320 1 LEE 11/02/2015 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 152321 1 LEE 11/02/2015 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 152322 1 LEE 11/02/2015 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 152323 1 LEE 11/02/2015 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 152324 1 LEE 11/02/2015 LEE TEQUESTA HOMES $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 13 11/2/2015 Villaqe of Tequesta 4:01 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 152325 1 LEE 11/02/2015 LEE TEQUESTA HOMES $0.00 $8.66 0 Tender Information: Amount Code Description Reference $8.66 K Check $8.66 Total Tendered $0.00 Change $8.66 Receipt Total 152326 1 LEE 11/02/2015 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 152327 1 LEE 11/02/2015 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 152328 1 LEE 11/02/2015 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 152329 1 LEE 11/02/2015 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 152330 1 LEE 11/02/2015 LEE TEQUESTA HOMES $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 152331 1 LEE 11/02/2015 LEE GAYLA M. DORRIS $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 152332 1 LEE 11/02/2015 LEE TEQUESTA TOWERS $0.00 $1,566.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 14 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,566.64 K Check $1,566.64 Total Tendered $0.00 Change $1,566.64 Receipt Total 152333 1 LEE 11/02/2015 LEE KEVIN O'NEIL % $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 152334 1 LEE 11/02/2015 LEE STEPHEN STROUSE $0.00 $29.45 0 Tender Information: Amount Code Description Reference $29.45 K Check $29.45 Total Tendered $0.00 Change $29.45 Receipt Total 152335 1 LEE 11/02/2015 LEE DIANA 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 152336 1 LEE 11/02/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 152337 1 LEE 11/02/2015 LEE WALTER HARRISON III $0.00 $116.00 0 Tender Information: Amount Code Description Reference $116.00 K Check $116.00 Total Tendered $0.00 Change $116.00 Receipt Total 152338 1 LEE 11/02/2015 LEE SCOTT THOMSON $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 152339 1 LEE 11/02/2015 LEE ROBERT CHINICK $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 152340 1 LEE 11/02/2015 LEE DUNCAN C. MC CURRACH $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 15 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 152341 1 LEE 11/02/2015 LEE DONALD J HERDRICH $0.00 $47.79 0 Tender Information: Amount Code Description Reference $47.79 K Check $47.79 Total Tendered $0.00 Change $47.79 Receipt Total 152342 1 LEE 11/02/2015 LEE DONALD HERDRICH $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 152343 1 LEE 11/02/2015 LEE JOAN BRENGEL $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 152344 1 LEE 11/02/2015 LEE JAMES DAVIDSON $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 152345 1 LEE 11/02/2015 LEE LENORA SMITH $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 152346 1 LEE 11/02/2015 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 152347 1 LEE 11/02/2015 LEE ANNETTE PARADISE $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 152348 1 LEE 11/02/2015 LEE MICHAEL MC CATHY $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 16 11/2/2015 Villaqe of Tequesta 4:01 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 152349 1 LEE 11/02/2015 LEE RICHARD CASTRO $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 152350 1 LEE 11/02/2015 LEE NANCY SCHICKLER % $0.00 $16.93 0 Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 152351 1 LEE 11/02/2015 LEE TERESA WENTZ $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 152352 1 LEE 11/02/2015 LEE PATRICIA THERYOUNG $0.00 $580.84 0 Tender Information: Amount Code Description Reference $580.84 K Check $580.84 Total Tendered $0.00 Change $580.84 Receipt Total 152353 1 LEE 11/02/2015 LEE DORY GROBINS *** $0.00 $138.84 0 Tender Information: Amount Code Description Reference $138.84 K Check $138.84 Total Tendered $0.00 Change $138.84 Receipt Total 152354 1 LEE 11/02/2015 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 152355 1 LEE 11/02/2015 LEE RONALD J CARON $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 152356 1 LEE 11/02/2015 LEE MATTHEW BEGOVICH $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 17 11/2/2015 Villaqe of Tequesta 4:01 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 152357 1 LEE 11/02/2015 LEE VILLAGE BOOTERY $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 152358 1 LEE 11/02/2015 LEE JANE GRAVELLE $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 152359 1 LEE 11/02/2015 LEE JOSEPH ROBERTSON $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 152360 1 LEE 11/02/2015 LEE WILLIAM A CREELMAN % $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 152361 1 LEE 11/02/2015 LEE JEFFREY SMITH $0.00 $31.53 0 Tender Information: Amount Code Description Reference $31.53 K Check $31.53 Total Tendered $0.00 Change $31.53 Receipt Total 152362 1 LEE 11/02/2015 LEE MARIANNE LUDWIG $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 152363 1 LEE 11/02/2015 LEE MAUREEN NICHOLS $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 152364 1 LEE 11/02/2015 LEE DIANE BLACKMON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 18 11/2/2015 Villaqe of Tequesta 4:01 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 152365 1 LEE 11/02/2015 LEE JUDITH MORGAN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 152366 1 LEE 11/02/2015 LEE THOMAS&JUNE MARTIN $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 152367 1 LEE 11/02/2015 LEE BEVERLY GARDNER $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 152368 1 LEE 11/02/2015 LEE KIM LOPEZ $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 152369 1 LEE 11/02/2015 LEE THE UPS STORE $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 152370 1 LEE 11/02/2015 LEE JUPITER HILLS CLUB $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 152371 1 LEE 11/02/2015 LEE SCOTT&CHAYA STOUGHTON $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 152372 1 LEE 11/02/2015 LEE WILLIAM CARROLLL $0.00 $803.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 19 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $803.44 K Check $803.44 Total Tendered $0.00 Change $803.44 Receipt Total 152373 1 LEE 11/02/2015 LEE JOHN PROFERA $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 152374 1 LEE 11/02/2015 LEE JOAN THOMPSON $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 152375 1 LEE 11/02/2015 LEE MARIE PECKHAM $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 152376 1 LEE 11/02/2015 LEE C -HORSE DONNA BARNETTE $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 152377 1 LEE 11/02/2015 LEE DONNA BARNETTE $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 152378 1 LEE 11/02/2015 LEE SALLY ELSNER $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 152379 1 LEE 11/02/2015 LEE KAREN&RON HILO $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 152380 1 LEE 11/02/2015 LEE JOSEPH LOPEZ $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 20 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 152381 1 LEE 11/02/2015 LEE LAURA HEINS $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 152382 1 LEE 11/02/2015 LEE STEFANIA PANDOLFO $0.00 $27.23 0 Tender Information: Amount Code Description Reference $27.23 K Check $27.23 Total Tendered $0.00 Change $27.23 Receipt Total 152383 1 LEE 11/02/2015 LEE DANIEL&MICHELLE WALLEN $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 152384 1 LEE 11/02/2015 LEE EDWARD STANICH $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 152385 1 LEE 11/02/2015 LEE FRANCES FICHERA $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 152386 1 LEE 11/02/2015 LEE OCEAN VILLAS CONDO $0.00 $2.71 0 Tender Information: Amount Code Description Reference $2.71 K Check $2.71 Total Tendered $0.00 Change $2.71 Receipt Total 152387 1 LEE 11/02/2015 LEE BEACH SOUND CONDO $0.00 $428.91 0 Tender Information: Amount Code Description Reference $428.91 K Check $428.91 Total Tendered $0.00 Change $428.91 Receipt Total 152388 1 LEE 11/02/2015 LEE BEACH SOUND CONDO**** $0.00 $233.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 21 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 152389 1 LEE 11/02/2015 LEE JIM SOUERS % $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 152390 1 LEE 11/02/2015 LEE DOUGLAS A. KING % $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 152391 1 LEE 11/02/2015 LEE WILLIAM&MARY WEITHAS $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 152392 1 LEE 11/02/2015 LEE DDR CORP. $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 152393 1 LEE 11/02/2015 LEE DDR CORP. $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 152394 1 LEE 11/02/2015 LEE DDR CORP. $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 152395 1 LEE 11/02/2015 LEE DDR CORP. $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 152396 1 LEE 11/02/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 22 11/2/2015 Villaqe of Tequesta 4:01 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 152397 1 LEE 11/02/2015 LEE DDR CORP. $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 152398 1 LEE 11/02/2015 LEE DDR CORP. $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 152399 1 LEE 11/02/2015 LEE DDR CORP. $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 152400 1 LEE 11/02/2015 LEE DDR CORP. $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 152401 1 LEE 11/02/2015 LEE MARJORIE IACANGELO % $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 152402 1 LEE 11/02/2015 LEE NATIONSTAR MORTAGE COMPANY $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 152403 1 LEE 11/02/2015 LEE BLOWING ROCK CONDO $0.00 $470.00 0 Tender Information: Amount Code Description Reference $470.00 K Check $470.00 Total Tendered $0.00 Change $470.00 Receipt Total 152404 1 LEE 11/02/2015 LEE H. MICHAEL WEAVER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 23 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 152405 1 LEE 11/02/2015 LEE BARBARA V. BELDEN $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 152406 1 LEE 11/02/2015 LEE JAMES&DEBORAH WALTON $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 152407 1 LEE 11/02/2015 LEE JOHN MC DONALD $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 152408 1 LEE 11/02/2015 LEE JOSEPH GAllA $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 152409 1 LEE 11/02/2015 LEE WILLIAM C REGELMANN $0.00 $176.02 0 Tender Information: Amount Code Description Reference $176.02 K Check $176.02 Total Tendered $0.00 Change $176.02 Receipt Total 152410 1 LEE 11/02/2015 LEE TERRY W. STEVENS $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 152411 1 LEE 11/02/2015 LEE CHRISTIE&DON DERRICO % $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 152412 1 LEE 11/02/2015 LEE JIM R. KOEPNICK $0.00 $117.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 24 11/2/2015 Villaqe of Tequesta 4:01 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 152413 1 LEE 11/02/2015 LEE ELOY&AURORA LEYVA $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 152414 1 LEE 11/02/2015 LEE JOHN C KRUKOWSKI $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 152415 1 LEE 11/02/2015 LEE DAVID HARKINS $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 152416 1 LEE 11/02/2015 LEE ROBERT FEINBERG $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 152417 1 LEE 11/02/2015 LEE DANIEL GLADWIN $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 152418 1 LEE 11/02/2015 LEE GREGORY DISANTO % $0.00 $45.04 0 Tender Information: Amount Code Description Reference $45.04 K Check $45.04 Total Tendered $0.00 Change $45.04 Receipt Total 152419 1 LEE 11/02/2015 LEE TRACY SIANI $0.00 $213.87 0 Tender Information: Amount Code Description Reference $213.87 K Check $213.87 Total Tendered $0.00 Change $213.87 Receipt Total 152420 1 LEE 11/02/2015 LEE GORDON SHAFFNER $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 25 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 152421 1 LEE 11/02/2015 LEE DANIEL PRATT % $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 152422 1 LEE 11/02/2015 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 152423 1 LEE 11/02/2015 LEE TERESSA HOLBROOK $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 152424 1 LEE 11/02/2015 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 152425 1 LEE 11/02/2015 LEE THOMAS BERTHOLD $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 W water visa -retail $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 152426 1 LEE 11/02/2015 LEE JAMES COANE $0.00 $123.25 0 Tender Information: Amount Code Description Reference $123.25 W water visa -retail $123.25 Total Tendered $0.00 Change $123.25 Receipt Total 152427 1 LEE 11/02/2015 LEE STEFANIA PANDOLFO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 152428 1 LEE 11/02/2015 LEE ALICIA MOLA $0.00 $31.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/02/2015 Page: 26 11/2/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.09 C Cash $31.09 Total Tendered $0.00 Change $31.09 Receipt Total 152429 1 LEE 11/02/2015 LEE PAUL MILEWSKI $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 152430 1 LEE 11/02/2015 LEE ELAINE GULAM $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 152431 1 LEE 11/02/2015 LEE JENNIFER HINCKLEY $0.00 $64.85 0 Tender Information: Amount Code Description Reference $64.85 C Cash $64.85 Total Tendered $0.00 Change $64.85 Receipt Total 152432 1 LEE 11/02/2015 LEE DOLORES NEWMAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 152433 1 LEE 11/02/2015 LEE JOHN FREY $0.00 $25.05 0 Tender Information: Amount Code Description Reference $25.05 C Cash $25.05 Total Tendered $0.00 Change $25.05 Receipt Total 152434 1 LEE 11/02/2015 LEE ERIC BOMBARDIER $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): $18,762.48