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11/3/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 1 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24667 1SONA 11/03/2015 SONAL DEP # 1070700121 BECKY STAUFFER $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 24668 1SONA 11/03/2015 SONAL FIRE DEPT $0.00 $1,037.54 0 Tender Information: Amount Code Description Reference $1,037.54 K Check $1,037.54 Total Tendered $0.00 Change $1,037.54 Receipt Total 24669 1SONA 11/03/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 24670 1SONA 11/03/2015 SONAL GALLERY GRILLE $0.00 $374.00 0 Tender Information: Amount Code Description Reference $374.00 K Check $374.00 Total Tendered $0.00 Change $374.00 Receipt Total 24671 1SONA 11/03/2015 SONAL PBC TAX COLLECTOR $0.00 $2,179.55 0 Tender Information: Amount Code Description Reference $2,179.55 K Check $2,179.55 Total Tendered $0.00 Change $2,179.55 Receipt Total 24672 1SONA 11/03/2015 SONAL PBC TAX COLLECTOR $0.00 $1,483.06 0 Tender Information: Amount Code Description Reference $1,483.06 K Check $1,483.06 Total Tendered $0.00 Change $1,483.06 Receipt Total 24673 1SONA 11/03/2015 SONAL 461 OLD DIXIE HWY TRILLIUM CONSTRUCTION INC $0.00 $1,241.88 0 Tender Information: Amount Code Description Reference $1,241.88 K Check $1,241.88 Total Tendered $0.00 Change $1,241.88 Receipt Total 24674 1SONA 11/03/2015 SONAL 209 TEQ DR PALM BEACH WINDOW & DOOR $0.00 $615.75 0 Tender Information: Amount Code Description Reference $615.75 K Check $615.75 Total Tendered $0.00 Change $615.75 Receipt Total 24675 1SONA 11/03/2015 SONAL DEP # 2141250237 ARIETTE YON $0.00 $120.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 2 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24676 1SONA 11/03/2015 SONAL 454 TEQ DR ANDERSON DAVID $0.00 $185.38 0 Tender Information: Amount Code Description Reference $185.38 K Check $185.38 Total Tendered $0.00 Change $185.38 Receipt Total 24677 1SONA 11/03/2015 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 24678 1SONA 11/03/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 24679 1SONA 11/03/2015 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $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 24680 1SONA 11/03/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 24681 1SONA 11/03/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $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 24682 1SONA 11/03/2015 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $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 24683 1SONA 11/03/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 3 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 152435 1 LEE 11/03/2015 LEE DUSTIN MC CLARY $0.00 $36.70 0 Tender Information: Amount Code Description Reference $36.70 K Check $36.70 Total Tendered $0.00 Change $36.70 Receipt Total 152436 1 LEE 11/03/2015 LEE TRINA CAPUTO $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 152437 1 LEE 11/03/2015 LEE ANN R. NICOLL $0.00 $16.15 0 Tender Information: Amount Code Description Reference $16.15 K Check $16.15 Total Tendered $0.00 Change $16.15 Receipt Total 152438 1 LEE 11/03/2015 LEE IMPERIAL CLEANERS $0.00 $284.85 0 Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 152439 1 LEE 11/03/2015 LEE NANCY JOHNSON $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 152440 1 LEE 11/03/2015 LEE CARL SPEAR $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 152441 1 LEE 11/03/2015 LEE NICK PALLADINO $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 152442 1 LEE 11/03/2015 LEE DEBRA PESCITELLI ** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 4 11/3/2015 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 152443 1 LEE 11/03/2015 LEE WMA ALEXA VAN KEUREN $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 152444 1 LEE 11/03/2015 LEE WMA ALEXA VAN KEUREN $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 152445 1 LEE 11/03/2015 LEE DAVID WEINGROFF $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 152446 1 LEE 11/03/2015 LEE DAVID WEINGROFF $0.00 $41.83 0 Tender Information: Amount Code Description Reference $41.83 K Check $41.83 Total Tendered $0.00 Change $41.83 Receipt Total 152447 1 LEE 11/03/2015 LEE MARK&SUSAN MULLIGAN $0.00 $199.00 0 Tender Information: Amount Code Description Reference $199.00 K Check $199.00 Total Tendered $0.00 Change $199.00 Receipt Total 152448 1 LEE 11/03/2015 LEE MELISSA BAUER $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 152449 1 LEE 11/03/2015 LEE WILLIAM MC NEALY $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 152450 1 LEE 11/03/2015 LEE RITA ZUCKERMAN $0.00 $42.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 5 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 152451 1 LEE 11/03/2015 LEE CHERYL HARRALD $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 152452 1 LEE 11/03/2015 LEE HARRY ESBENSHADE $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 152453 1 LEE 11/03/2015 LEE RON MAGNETTI $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 152454 1 LEE 11/03/2015 LEE RICHARD BRAME $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 152455 1 LEE 11/03/2015 LEE ROBERT BAIRD $0.00 $149.18 0 Tender Information: Amount Code Description Reference $149.18 K Check $149.18 Total Tendered $0.00 Change $149.18 Receipt Total 152456 1 LEE 11/03/2015 LEE DORIS LISELLA $0.00 $78.67 0 Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 152457 1 LEE 11/03/2015 LEE RONALD WORLEY $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 152458 1 LEE 11/03/2015 LEE IRENE KASH $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 6 11/3/2015 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 152459 1 LEE 11/03/2015 LEE LINDA J MOORE $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 152460 1 LEE 11/03/2015 LEE BARRY GREEN $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 152461 1 LEE 11/03/2015 LEE ALAN & HEATHER DRUHOT $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 152462 1 LEE 11/03/2015 LEE JASON BUCKLES $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 152463 1 LEE 11/03/2015 LEE ANTHONY FREZZA $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 152464 1 LEE 11/03/2015 LEE SAILFISH MARINA CLUB $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 152465 1 LEE 11/03/2015 LEE JUPITER POINT MARINA**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 152466 1 LEE 11/03/2015 LEE JUPITER POINT MARINA $0.00 $147.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 7 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 152467 1 LEE 11/03/2015 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 152468 1 LEE 11/03/2015 LEE JUPITER POINT MARINA $0.00 $322.13 0 Tender Information: Amount Code Description Reference $322.13 K Check $322.13 Total Tendered $0.00 Change $322.13 Receipt Total 152469 1 LEE 11/03/2015 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 152470 1 LEE 11/03/2015 LEE JUPITER POINT MARINA $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 152471 1 LEE 11/03/2015 LEE JUPITER POINT MARINA $0.00 $147.03 0 Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 152472 1 LEE 11/03/2015 LEE JUPITER POINT MARINA $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 152473 1 LEE 11/03/2015 LEE JUPITER POINTE MARINA $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 152474 1 LEE 11/03/2015 LEE PERRY F. PAYNE $0.00 $59.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 8 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.69 K Check $59.69 Total Tendered $0.00 Change $59.69 Receipt Total 152475 1 LEE 11/03/2015 LEE JULIE WILKINSON $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 152476 1 LEE 11/03/2015 LEE KEVIN PETROVSKY $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 152477 1 LEE 11/03/2015 LEE JUPITER HILLS CLUB**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 152478 1 LEE 11/03/2015 LEE JUPITER HILLS CLUB $0.00 $753.51 0 Tender Information: Amount Code Description Reference $753.51 K Check $753.51 Total Tendered $0.00 Change $753.51 Receipt Total 152479 1 LEE 11/03/2015 LEE JUPITER HILLS**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 152480 1 LEE 11/03/2015 LEE JUPITER HILLS CLUB**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 152481 1 LEE 11/03/2015 LEE JUPITER HILLS CLUB $0.00 $107.04 0 Tender Information: Amount Code Description Reference $107.04 K Check $107.04 Total Tendered $0.00 Change $107.04 Receipt Total 152482 1 LEE 11/03/2015 LEE JUPITER HILLS CLUB $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 9 11/3/2015 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 152483 1 LEE 11/03/2015 LEE JUPITER HILLS CLUB $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 152484 1 LEE 11/03/2015 LEE MICHAEL ARMATO $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 152485 1 LEE 11/03/2015 LEE OCEAN TOWERS SOUTH**** $0.00 $124.90 0 Tender Information: Amount Code Description Reference $124.90 K Check $124.90 Total Tendered $0.00 Change $124.90 Receipt Total 152486 1 LEE 11/03/2015 LEE OCEAN TOWERS SOUTH $0.00 $1,003.57 0 Tender Information: Amount Code Description Reference $1,003.57 K Check $1,003.57 Total Tendered $0.00 Change $1,003.57 Receipt Total 152487 1 LEE 11/03/2015 LEE MARY ELIZABETH CORY $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 152488 1 LEE 11/03/2015 LEE VICTORIA A BROWN *** $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 152489 1 LEE 11/03/2015 LEE THOM IRWIN $0.00 $85.92 0 Tender Information: Amount Code Description Reference $85.92 K Check $85.92 Total Tendered $0.00 Change $85.92 Receipt Total 152490 1 LEE 11/03/2015 LEE PETER J WILSON $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 10 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 152491 1 LEE 11/03/2015 LEE T.R. & P.R PLEDGER $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 152492 1 LEE 11/03/2015 LEE STEPHEN ZAMPINO $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 152493 1 LEE 11/03/2015 LEE SANDRA NEELD $0.00 $229.71 0 Tender Information: Amount Code Description Reference $229.71 K Check $229.71 Total Tendered $0.00 Change $229.71 Receipt Total 152494 1 LEE 11/03/2015 LEE SANDY PINES $0.00 $915.56 0 Tender Information: Amount Code Description Reference $915.56 K Check $915.56 Total Tendered $0.00 Change $915.56 Receipt Total 152495 1 LEE 11/03/2015 LEE SANDY PINES $0.00 $219.22 0 Tender Information: Amount Code Description Reference $219.22 K Check $219.22 Total Tendered $0.00 Change $219.22 Receipt Total 152496 1 LEE 11/03/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 152497 1 LEE 11/03/2015 LEE SANDY PINES $0.00 $178.79 0 Tender Information: Amount Code Description Reference $178.79 K Check $178.79 Total Tendered $0.00 Change $178.79 Receipt Total 152498 1 LEE 11/03/2015 LEE SANDY PINES $0.00 $308.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 11 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $308.73 K Check $308.73 Total Tendered $0.00 Change $308.73 Receipt Total 152499 1 LEE 11/03/2015 LEE SANDY PINES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 152500 1 LEE 11/03/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 152501 1 LEE 11/03/2015 LEE ROY L AUBIN $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 152502 1 LEE 11/03/2015 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 152503 1 LEE 11/03/2015 LEE BABARA GIGNAC $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 152504 1 LEE 11/03/2015 LEE KRISTINA&MICHAEL BLACKMON $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 152505 1 LEE 11/03/2015 LEE PAUL DACORTE $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 152506 1 LEE 11/03/2015 LEE KATHLEEN J. GARTHAN $0.00 $42.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 12 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.55 K Check $42.55 Total Tendered $0.00 Change $42.55 Receipt Total 152507 1 LEE 11/03/2015 LEE ROBERT MONTANILE $0.00 $69.88 0 Tender Information: Amount Code Description Reference $69.88 K Check $69.88 Total Tendered $0.00 Change $69.88 Receipt Total 152508 1 LEE 11/03/2015 LEE MALCOLM E NELSON $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 152509 1 LEE 11/03/2015 LEE AMANDA MACK $0.00 $34.75 0 Tender Information: Amount Code Description Reference $34.75 K Check $34.75 Total Tendered $0.00 Change $34.75 Receipt Total 152510 1 LEE 11/03/2015 LEE STANLEY KLETT $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 152511 1 LEE 11/03/2015 LEE ROSALIE CONSIGLIO $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 152512 1 LEE 11/03/2015 LEE GALLERY SQUARE SOUTH $0.00 $236.06 0 Tender Information: Amount Code Description Reference $236.06 K Check $236.06 Total Tendered $0.00 Change $236.06 Receipt Total 152513 1 LEE 11/03/2015 LEE GALLERY SQ. SO. $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 152514 1 LEE 11/03/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $58.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 13 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 152515 1 LEE 11/03/2015 LEE MORRIS FLANCBAUM AND $0.00 $90.65 0 Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 152516 1 LEE 11/03/2015 LEE JOE ONSTOTT % $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 152517 1 LEE 11/03/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 152518 1 LEE 11/03/2015 LEE NEIL VALENTINE $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 152519 1 LEE 11/03/2015 LEE C HOLLOWAY % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 152520 1 LEE 11/03/2015 LEE JACK SCHOFIELD % $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 152521 1 LEE 11/03/2015 LEE KAREN COHEN $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 152522 1 LEE 11/03/2015 LEE ROBERT CAMERLINCK $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 14 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 152523 1 LEE 11/03/2015 LEE BE A MAN BUY LAND, LLC $0.00 $245.36 0 Tender Information: Amount Code Description Reference $245.36 K Check $245.36 Total Tendered $0.00 Change $245.36 Receipt Total 152524 1 LEE 11/03/2015 LEE STOP & SHOP FOOD $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 152525 1 LEE 11/03/2015 LEE DOUG MARTIN AND $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 152526 1 LEE 11/03/2015 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 152527 1 LEE 11/03/2015 LEE GOOD SHEPHERD SCHOOL $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 152528 1 LEE 11/03/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $571.63 0 Tender Information: Amount Code Description Reference $571.63 K Check $571.63 Total Tendered $0.00 Change $571.63 Receipt Total 152529 1 LEE 11/03/2015 LEE TURTLE CREEK $0.00 $222.99 0 Tender Information: Amount Code Description Reference $222.99 K Check $222.99 Total Tendered $0.00 Change $222.99 Receipt Total 152530 1 LEE 11/03/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $744.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Villaqe of Tequesta Page: 15 11/3/2015 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $744.88 K Check $744.88 Total Tendered $0.00 Change $744.88 Receipt Total 152531 1 LEE 11/03/2015 LEE TURTLE CREEK $0.00 $292.29 0 Tender Information: Amount Code Description Reference $292.29 K Check $292.29 Total Tendered $0.00 Change $292.29 Receipt Total 152532 1 LEE 11/03/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $882.73 0 Tender Information: Amount Code Description Reference $882.73 K Check $882.73 Total Tendered $0.00 Change $882.73 Receipt Total 152533 1 LEE 11/03/2015 LEE TURTLE CREEK $0.00 $304.74 0 Tender Information: Amount Code Description Reference $304.74 K Check $304.74 Total Tendered $0.00 Change $304.74 Receipt Total 152534 1 LEE 11/03/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $701.19 0 Tender Information: Amount Code Description Reference $701.19 K Check $701.19 Total Tendered $0.00 Change $701.19 Receipt Total 152535 1 LEE 11/03/2015 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 152536 1 LEE 11/03/2015 LEE PARK AVE BBQ & GRILLE $0.00 $425.26 0 Tender Information: Amount Code Description Reference $425.26 K Check $425.26 Total Tendered $0.00 Change $425.26 Receipt Total 152537 1 LEE 11/03/2015 LEE ON SHORE CONSTRUCTION & $0.00 $138.39 0 Tender Information: Amount Code Description Reference $138.39 K Check $138.39 Total Tendered $0.00 Change $138.39 Receipt Total 152538 1 LEE 11/03/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 16 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 152539 1 LEE 11/03/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 152540 1 LEE 11/03/2015 LEE W TARALLO $0.00 $102.93 0 Tender Information: Amount Code Description Reference $102.93 K Check $102.93 Total Tendered $0.00 Change $102.93 Receipt Total 152541 1 LEE 11/03/2015 LEE CHRISTIAN THOMAS $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 152542 1 LEE 11/03/2015 LEE ROGER&JANICE THOMAS $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 152543 1 LEE 11/03/2015 LEE JUPITER INLET BEACH CLUB $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 152544 1 LEE 11/03/2015 LEE JUPITER INLET BEACH CLUB**** $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 152545 1 LEE 11/03/2015 LEE JOAN IRVING $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 152546 1 LEE 11/03/2015 LEE MARK PERRELLI $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 17 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 152547 1 LEE 11/03/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 152548 1 LEE 11/03/2015 LEE JOE CAMPBELL $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 152549 1 LEE 11/03/2015 LEE RANDALL SKRABONJA $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 152550 1 LEE 11/03/2015 LEE JOHN ANDERSEN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152551 1 LEE 11/03/2015 LEE THOMAS DEPASQUALE $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 152552 1 LEE 11/03/2015 LEE LAURA&DOUGLAS WARD $0.00 $60.88 0 Tender Information: Amount Code Description Reference $60.88 K Check $60.88 Total Tendered $0.00 Change $60.88 Receipt Total 152553 1 LEE 11/03/2015 LEE LOUIS K BRAGAW JR $0.00 $95.27 0 Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 152554 1 LEE 11/03/2015 LEE C.H. OLIVER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 18 11/3/2015 Villaqe of Tequesta 4:01 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 152555 1 LEE 11/03/2015 LEE CYNTHIA PORTER $0.00 $150.21 0 Tender Information: Amount Code Description Reference $150.21 K Check $150.21 Total Tendered $0.00 Change $150.21 Receipt Total 152556 1 LEE 11/03/2015 LEE MATTHEW MC ROBERTS $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 152557 1 LEE 11/03/2015 LEE JAMES PLUNGIS $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 152558 1 LEE 11/03/2015 LEE ROBERT H KING $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 152559 1 LEE 11/03/2015 LEE ROSE PINEDA $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 152560 1 LEE 11/03/2015 LEE GEORGE SERENO $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 152561 1 LEE 11/03/2015 LEE CAROLYN EDWARDS $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 152562 1 LEE 11/03/2015 LEE THOMAS WILSON $0.00 $28.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 19 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 152563 1 LEE 11/03/2015 LEE MARVIN NEMITZ $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 152564 1 LEE 11/03/2015 LEE JAMES C WILKINSON $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 152565 1 LEE 11/03/2015 LEE DR. JOHN J. BRODNER $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 152566 1 LEE 11/03/2015 LEE JILL & GERALD WENTA $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 152567 1 LEE 11/03/2015 LEE KEITH CAMPBELL $0.00 $36.99 0 Tender Information: Amount Code Description Reference $36.99 K Check $36.99 Total Tendered $0.00 Change $36.99 Receipt Total 152568 1 LEE 11/03/2015 LEE ROBERT S SCHWENGER $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 152569 1 LEE 11/03/2015 LEE JOHN M. NOSSAL $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 152570 1 LEE 11/03/2015 LEE CHARLES O'SHEA $0.00 $74.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 20 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 152571 1 LEE 11/03/2015 LEE JAN STOTTLEMYER $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 152572 1 LEE 11/03/2015 LEE MILTON LITTLEFIELD $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 152573 1 LEE 11/03/2015 LEE RICHARD TABER $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 152574 1 LEE 11/03/2015 LEE MIKE DALY $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 152575 1 LEE 11/03/2015 LEE ZINTA L PETTERSON $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 152576 1 LEE 11/03/2015 LEE CARLA D. MILLER $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 152577 1 LEE 11/03/2015 LEE GEORGE HINES $0.00 $77.80 0 Tender Information: Amount Code Description Reference $77.80 K Check $77.80 Total Tendered $0.00 Change $77.80 Receipt Total 152578 1 LEE 11/03/2015 LEE TANIA ROSELLO $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 21 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 152579 1 LEE 11/03/2015 LEE ELIZABETH D ROTHERMEL $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 152580 1 LEE 11/03/2015 LEE JEFF PLATZ $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 152581 1 LEE 11/03/2015 LEE PETER MOLLENGARDEN $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 152582 1 LEE 11/03/2015 LEE JAMES MC ALOON $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 152583 1 LEE 11/03/2015 LEE JAY&HEIKE ZUCKERMAN $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 152584 1 LEE 11/03/2015 LEE PAT BROOKS % $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 152585 1 LEE 11/03/2015 LEE JOHN&IRENIA VOSS $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 152586 1 LEE 11/03/2015 LEE MELINDA DONGHIA $0.00 $24.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 22 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.47 K Check $24.47 Total Tendered $0.00 Change $24.47 Receipt Total 152587 1 LEE 11/03/2015 LEE SARA STOUT $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 152588 1 LEE 11/03/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 152589 1 LEE 11/03/2015 LEE GEORGE THOMPSON $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 152590 1 LEE 11/03/2015 LEE JOSEPH TANGNEY $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 152591 1 LEE 11/03/2015 LEE KEVIN T LAINO $0.00 $33.82 0 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 152592 1 LEE 11/03/2015 LEE KEITH&MICHELLE ALBERT $0.00 $58.14 0 Tender Information: Amount Code Description Reference $58.14 K Check $58.14 Total Tendered $0.00 Change $58.14 Receipt Total 152593 1 LEE 11/03/2015 LEE SEAN HYDUK $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 152594 1 LEE 11/03/2015 LEE ROSARIO LOPARDO $0.00 $73.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 23 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.00 K Check $73.00 Total Tendered $0.00 Change $73.00 Receipt Total 152595 1 LEE 11/03/2015 LEE ROBERT FORREST $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 152596 1 LEE 11/03/2015 LEE COURTNEY LEMASNEY $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 152597 1 LEE 11/03/2015 LEE TOM LOVE WILSON MONICA $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 152598 1 LEE 11/03/2015 LEE F. MARTIN ASSOCIATES $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 152599 1 LEE 11/03/2015 LEE FRANK MARTIN $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 152600 1 LEE 11/03/2015 LEE CAMPBELL MASTIN $0.00 $74.45 0 Tender Information: Amount Code Description Reference $74.45 K Check $74.45 Total Tendered $0.00 Change $74.45 Receipt Total 152601 1 LEE 11/03/2015 LEE MICHAEL SAGES OWNER $0.00 $124.97 0 Tender Information: Amount Code Description Reference $124.97 K Check $124.97 Total Tendered $0.00 Change $124.97 Receipt Total 152602 1 LEE 11/03/2015 LEE EVELYN MC DONALD $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 24 11/3/2015 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 152603 1 LEE 11/03/2015 LEE JOHN W JAVOR $0.00 $36.95 0 Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 152604 1 LEE 11/03/2015 LEE PHYLLIS PASCALE $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 152605 1 LEE 11/03/2015 LEE LEIGH ANN HOEY $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 152606 1 LEE 11/03/2015 LEE EDWARD N. SCOVILLE $0.00 $25.40 0 Tender Information: Amount Code Description Reference $25.40 K Check $25.40 Total Tendered $0.00 Change $25.40 Receipt Total 152607 1 LEE 11/03/2015 LEE JEFFERY KRIZKA $0.00 $14.41 0 Tender Information: Amount Code Description Reference $14.41 K Check $14.41 Total Tendered $0.00 Change $14.41 Receipt Total 152608 1 LEE 11/03/2015 LEE BARBARA BOWMAN $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 152609 1 LEE 11/03/2015 LEE FLOE&THOMAS TRESS $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 152610 1 LEE 11/03/2015 LEE ANNACELY GARCIA $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 25 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 152611 1 LEE 11/03/2015 LEE JOHN O'NEIL $0.00 $9.76 0 Tender Information: Amount Code Description Reference $9.76 K Check $9.76 Total Tendered $0.00 Change $9.76 Receipt Total 152612 1 LEE 11/03/2015 LEE MONICA RODGERS $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 152613 1 LEE 11/03/2015 LEE KEVIN EMBICK $0.00 $26.93 0 Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 152614 1 LEE 11/03/2015 LEE RUSSELL QUINN $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 152615 1 LEE 11/03/2015 LEE JENNIFER DERAGON $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 152616 1 LEE 11/03/2015 LEE KIMBERLY ROWLEY $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 152617 1 LEE 11/03/2015 LEE ROBERT K THOMAS $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 152618 1 LEE 11/03/2015 LEE ELIZABETH MAGAR $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 26 11/3/2015 Villaqe of Tequesta 4:01 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 152619 1 LEE 11/03/2015 LEE LARRY TUSCHEN $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 152620 1 LEE 11/03/2015 LEE CAREN LYMAN $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 152621 1 LEE 11/03/2015 LEE RAY&INGRID NICKOLAUS $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 152622 1 LEE 11/03/2015 LEE WILLIAM RITA $0.00 $118.49 0 Tender Information: Amount Code Description Reference $118.49 K Check $118.49 Total Tendered $0.00 Change $118.49 Receipt Total 152623 1 LEE 11/03/2015 LEE MICHAEL V. THOMAS $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 152624 1 LEE 11/03/2015 LEE JEANNIE&WALKER HENDRIX $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 152625 1 LEE 11/03/2015 LEE ELEANOR&FRED LOWE $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 152626 1 LEE 11/03/2015 LEE CORRINN GOULDY ** $0.00 $15.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 27 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.25 K Check $15.25 Total Tendered $0.00 Change $15.25 Receipt Total 152627 1 LEE 11/03/2015 LEE NICOLE BISHOP $0.00 $100.34 0 Tender Information: Amount Code Description Reference $100.34 K Check $100.34 Total Tendered $0.00 Change $100.34 Receipt Total 152628 1 LEE 11/03/2015 LEE RICHARD & EILEEN REINA $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 152629 1 LEE 11/03/2015 LEE DENISE HUGHES $0.00 $62.59 0 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 152630 1 LEE 11/03/2015 LEE PAMELA LYNCH $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 152631 1 LEE 11/03/2015 LEE DANIEL SMITH $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152632 1 LEE 11/03/2015 LEE ROBERT CZAPLICKI $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152633 1 LEE 11/03/2015 LEE DR. DANIEL MORELLO $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 152634 1 LEE 11/03/2015 LEE JIM DAMASK $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 28 11/3/2015 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 152635 1 LEE 11/03/2015 LEE TONYA TULL $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 152636 1 LEE 11/03/2015 LEE LEON GREYVENSTEYN $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 152637 1 LEE 11/03/2015 LEE ALISON SIH-CRAWAHAW $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 152638 1 LEE 11/03/2015 LEE THOMAS SLACK $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 152639 1 LEE 11/03/2015 LEE JOSEPHINE MAGGIO $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 152640 1 LEE 11/03/2015 LEE JOHN INDOVINO $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 152641 1 LEE 11/03/2015 LEE LAWRENCE 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 152642 1 LEE 11/03/2015 LEE RHONDA GAGLIARDI $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 29 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 152643 1 LEE 11/03/2015 LEE CLINT & ELIZABETH BAXLEY $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 152644 1 LEE 11/03/2015 LEE WILLIAM R. FUNKEY $0.00 $30.80 0 Tender Information: Amount Code Description Reference $30.80 K Check $30.80 Total Tendered $0.00 Change $30.80 Receipt Total 152645 1 LEE 11/03/2015 LEE ARVID F JOHNSEN $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 152646 1 LEE 11/03/2015 LEE CHERYL KOENIG $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 152647 1 LEE 11/03/2015 LEE WILLIAM KACZOR $0.00 $124.92 0 Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 152648 1 LEE 11/03/2015 LEE EDWARD LONG $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 152649 1 LEE 11/03/2015 LEE CHRIS MARTIN $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 152650 1 LEE 11/03/2015 LEE DALE WILLS $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 30 11/3/2015 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 152651 1 LEE 11/03/2015 LEE BRUCE VALENTE $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 152652 1 LEE 11/03/2015 LEE KEVIN CASSIDY $0.00 $125.80 0 Tender Information: Amount Code Description Reference $125.80 W water visa -retail $125.80 Total Tendered $0.00 Change $125.80 Receipt Total 152653 1 LEE 11/03/2015 LEE ANTOINETTE SMITH $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152654 1 LEE 11/03/2015 LEE IDELLE HARRIS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 152655 1 LEE 11/03/2015 LEE RAY GLEN HAYS $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 152656 1 LEE 11/03/2015 LEE PADDY FERRER $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 W water visa -retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 152657 1 LEE 11/03/2015 LEE JOAN SULLIVAN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152658 1 LEE 11/03/2015 LEE JOHN HAMILTON $0.00 $61.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/03/2015 Page: 31 11/3/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.00 C Cash $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 152659 1 LEE 11/03/2015 LEE LORI MARIE LAYTON $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 C Cash $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 152660 1 LEE 11/03/2015 LEE PRAVIN&NITA PATEL $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 C Cash $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 152661 1 LEE 11/03/2015 LEE GHAMSITYAM R. PATEL $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 C Cash $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 152662 1 LEE 11/03/2015 LEE PRADIP PATEL $0.00 $87.51 0 Tender Information: Amount Code Description Reference $87.51 C Cash $87.51 Total Tendered $0.00 Change $87.51 Receipt Total 152663 1 LEE 11/03/2015 LEE KERRY JOHNSON $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 152664 1 LEE 11/03/2015 LEE VANESSA DEROSA $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 152665 1 LEE 11/03/2015 LEE KELLY FEARON $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 C Cash $29.00 Total Tendered $0.00 Change $29.00 Receipt Total Grand Total (excl. voids): $28,940.72