The URL can be used to link to this page

7/13/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 1 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22709 1SONA 07/13/2015 SONAL DEP # 1091700135 COLLEEN BCDARD $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 22710 1SONA 07/13/2015 SONAL DEP # 1081820141 CURT COMBER $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 22711 1SONA 07/13/2015 SONAL DEP # 1111030139 DAVID WEINGROFF $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 22712 1SONA 07/13/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 22713 1SONA 07/13/2015 SONAL POLICE DEPT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 22714 1SONA 07/13/2015 SONAL POLICE DEPT $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 22715 1SONA 07/13/2015 SONAL WATER SEARCH CITY LIEN SEARCH $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22716 1SONA 07/13/2015 SONAL FIRE DEPT $0.00 $1,100.90 0 Tender Information: Amount Code Description Reference $1,100.90 K Check $1,100.90 Total Tendered $0.00 Change $1,100.90 Receipt Total 22717 1SONA 07/13/2015 SONAL FIRE DEPT $0.00 $60.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 2 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 22718 1SONA 07/13/2015 SONAL DEP # 2191897131 SCOTT MCKENNA $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 22719 1SONA 07/13/2015 SONAL WATER SEARCH LIEN ONE 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 22720 1SONA 07/13/2015 SONAL 122 BUTTONWOOD CIR CAPPS ROOFING INC $0.00 $577.45 0 Tender Information: Amount Code Description Reference $577.45 K Check $577.45 Total Tendered $0.00 Change $577.45 Receipt Total 22721 1SONA 07/13/2015 SONAL 391 SEABROOK RD PATEL BHUPENDRA $0.00 $239.69 0 Tender Information: Amount Code Description Reference $239.69 K Check $239.69 Total Tendered $0.00 Change $239.69 Receipt Total 22722 1SONA 07/13/2015 SONAL ELITE GAS CONTRACTORS $0.00 $130.90 0 Tender Information: Amount Code Description Reference $130.90 K Check $130.90 Total Tendered $0.00 Change $130.90 Receipt Total 22723 1SONA 07/13/2015 SONAL GENERATIONS FINANCIAL ADVISOR; $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 22724 1SONA 07/13/2015 SONAL DEP # 2198390182 DAVID BODENHEIMER $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 22725 1SONA 07/13/2015 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 3 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22726 1 SONA 07/13/2015 SONAL DEP # 2162000129 J CHRISTIE GOODWIN $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 140621 1 LEE 07/13/2015 LEE VICTORIA MURRAY $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 140622 1 LEE 07/13/2015 LEE MARK&MICHELLE LAVERY $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 140623 1 LEE 07/13/2015 LEE MARK LAVERY $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 140624 1 LEE 07/13/2015 LEE MARK&MICHELLE LAVERY $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 140625 1 LEE 07/13/2015 LEE HARRY TZAVARAS $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 140626 1 LEE 07/13/2015 LEE GEORGINA WALLIS $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 140627 1 LEE 07/13/2015 LEE JENNIFER&CHRIS WEYANDT $0.00 $62.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 4 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 140628 1 LEE 07/13/2015 LEE STANLEY MEANS $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 140629 1 LEE 07/13/2015 LEE MARY B CORNELL $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 140630 1 LEE 07/13/2015 LEE JEFFREY MAFERA $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 140631 1 LEE 07/13/2015 LEE JIM MATTHEWS $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 140632 1 LEE 07/13/2015 LEE VINCENT AMELIO $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 140633 1 LEE 07/13/2015 LEE COLEEN FULLER $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 140634 1 LEE 07/13/2015 LEE KATHRYN MALONEY $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 140635 1 LEE 07/13/2015 LEE THOMAS WESTHOFF $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 5 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 140636 1 LEE 07/13/2015 LEE SEAN O'REILLY $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 140637 1 LEE 07/13/2015 LEE GERALDINE GENCO $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 140638 1 LEE 07/13/2015 LEE MICHAEL HARRIGAN $0.00 $22.40 0 Tender Information: Amount Code Description Reference $22.40 K Check $22.40 Total Tendered $0.00 Change $22.40 Receipt Total 140639 1 LEE 07/13/2015 LEE ALEX BRADFORD $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 140640 1 LEE 07/13/2015 LEE MARIO ROSSI $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 140641 1 LEE 07/13/2015 LEE CURTIS W PENLEY $0.00 $19.42 0 Tender Information: Amount Code Description Reference $19.42 K Check $19.42 Total Tendered $0.00 Change $19.42 Receipt Total 140642 1 LEE 07/13/2015 LEE DAVID&SHELLY FRANKEN $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 140643 1 LEE 07/13/2015 LEE MELVIN D HOWELL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 6 7/13/2015 Villaqe of Tequesta 3:45 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 140644 1 LEE 07/13/2015 LEE GARY MUSILLO $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 140645 1 LEE 07/13/2015 LEE WILLIAM PLANK $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 140646 1 LEE 07/13/2015 LEE SHARON AMATO $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 140647 1 LEE 07/13/2015 LEE DEBRA BOYSON $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 140648 1 LEE 07/13/2015 LEE FRANK SCHANNE $0.00 $102.89 0 Tender Information: Amount Code Description Reference $102.89 K Check $102.89 Total Tendered $0.00 Change $102.89 Receipt Total 140649 1 LEE 07/13/2015 LEE LEA WIMER $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 140650 1 LEE 07/13/2015 LEE ROBERT &JASON NEWSTED $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 140651 1 LEE 07/13/2015 LEE DANIEL GRIEVE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 7 7/13/2015 Villaqe of Tequesta 3:45 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 140652 1 LEE 07/13/2015 LEE CHRISTIAN&MEAGAN MARCHICA $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 140653 1 LEE 07/13/2015 LEE MARK & GILLIAN MC LEAN $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 140654 1 LEE 07/13/2015 LEE KAREN WEATHERDON $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 140655 1 LEE 07/13/2015 LEE AMY PATTERSON $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 140656 1 LEE 07/13/2015 LEE RONALD COOMBS $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 140657 1 LEE 07/13/2015 LEE JENNIFER CABRERA $0.00 $25.30 0 Tender Information: Amount Code Description Reference $25.30 K Check $25.30 Total Tendered $0.00 Change $25.30 Receipt Total 140658 1 LEE 07/13/2015 LEE DOUGLAS BLACKBURN $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 140659 1 LEE 07/13/2015 LEE JAYNE ELSLAGER $0.00 $56.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 8 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.58 K Check $56.58 Total Tendered $0.00 Change $56.58 Receipt Total 140660 1 LEE 07/13/2015 LEE RANDALL GRABLE $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 140661 1 LEE 07/13/2015 LEE ROBERT GRUNKE $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 140662 1 LEE 07/13/2015 LEE JOHN JOHNSON $0.00 $26.32 0 Tender Information: Amount Code Description Reference $26.32 K Check $26.32 Total Tendered $0.00 Change $26.32 Receipt Total 140663 1 LEE 07/13/2015 LEE CHARLES KOUNS $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 140664 1 LEE 07/13/2015 LEE MEGAN BOOMSMA $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 140665 1 LEE 07/13/2015 LEE ARTHUR MAYFIELD $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 140666 1 LEE 07/13/2015 LEE MICHAEL MC DERMOTT $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 140667 1 LEE 07/13/2015 LEE ADRIAN & REBECCA VANVOAST $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 9 7/13/2015 Villaqe of Tequesta 3:45 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 140668 1 LEE 07/13/2015 LEE DAWN&ANDREW NEHER $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 140669 1 LEE 07/13/2015 LEE RONALD FENAUGHTY $0.00 $103.85 0 Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 140670 1 LEE 07/13/2015 LEE KELLY BURNS $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 140671 1 LEE 07/13/2015 LEE TEQUESTA FASHION MALL $0.00 $1,461.24 0 Tender Information: Amount Code Description Reference $1,461.24 K Check $1,461.24 Total Tendered $0.00 Change $1,461.24 Receipt Total 140672 1 LEE 07/13/2015 LEE JIM DAMASK $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 140673 1 LEE 07/13/2015 LEE PATRICK&ANNA BORCHNER $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 140674 1 LEE 07/13/2015 LEE PAUL BRIENZA $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 140675 1 LEE 07/13/2015 LEE LARY DOSS $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 10 7/13/2015 Villaqe of Tequesta 3:45 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 140676 1 LEE 07/13/2015 LEE RENATA VEAU $0.00 $81.75 0 Tender Information: Amount Code Description Reference $81.75 K Check $81.75 Total Tendered $0.00 Change $81.75 Receipt Total 140677 1 LEE 07/13/2015 LEE WILLIAM E. DOERZBACHER $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 140678 1 LEE 07/13/2015 LEE ROBERT&CHELSEA BIGGS $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 140679 1 LEE 07/13/2015 LEE RENEE SCHAEFER $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 140680 1 LEE 07/13/2015 LEE SCOTT LAFAVE $0.00 $24.36 0 Tender Information: Amount Code Description Reference $24.36 K Check $24.36 Total Tendered $0.00 Change $24.36 Receipt Total 140681 1 LEE 07/13/2015 LEE FOREST PADON $0.00 $28.26 0 Tender Information: Amount Code Description Reference $28.26 K Check $28.26 Total Tendered $0.00 Change $28.26 Receipt Total 140682 1 LEE 07/13/2015 LEE SALVATORE CIRASUOLO $0.00 $37.11 0 Tender Information: Amount Code Description Reference $37.11 K Check $37.11 Total Tendered $0.00 Change $37.11 Receipt Total 140683 1 LEE 07/13/2015 LEE LISA WARD $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 11 7/13/2015 Villaqe of Tequesta 3:45 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 140684 1 LEE 07/13/2015 LEE ROCIO TOURINAN $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 140685 1 LEE 07/13/2015 LEE JOAN LYNN JACKSON $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 140686 1 LEE 07/13/2015 LEE ERNIE DEANGELIS $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 140687 1 LEE 07/13/2015 LEE JOHN BACHMAN $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 140688 1 LEE 07/13/2015 LEE ROBERT&KATIE GRESHAM $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 140689 1 LEE 07/13/2015 LEE DOROTHY M CAMPBELL $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 140690 1 LEE 07/13/2015 LEE EARTH WISE PROPERTIES $0.00 $193.43 0 Tender Information: Amount Code Description Reference $193.43 K Check $193.43 Total Tendered $0.00 Change $193.43 Receipt Total 140691 1 LEE 07/13/2015 LEE D CAMPBELL $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 12 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 140692 1 LEE 07/13/2015 LEE DOROTHY CAMPBELL $0.00 $336.58 0 Tender Information: Amount Code Description Reference $336.58 K Check $336.58 Total Tendered $0.00 Change $336.58 Receipt Total 140693 1 LEE 07/13/2015 LEE OZ OF TEQUESTA $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 140694 1 LEE 07/13/2015 LEE TARA WYNNE $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 140695 1 LEE 07/13/2015 LEE GARY TOBIS- MD. $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 140696 1 LEE 07/13/2015 LEE THERSA SPENCER $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 140697 1 LEE 07/13/2015 LEE ELIZABETH MAGAR $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 140698 1 LEE 07/13/2015 LEE PHILIP COLAIZZO $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 140699 1 LEE 07/13/2015 LEE DAVID MEARA $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 13 7/13/2015 Villaqe of Tequesta 3:45 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 140700 1 LEE 07/13/2015 LEE SUZANNE GOODMAN $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 140701 1 LEE 07/13/2015 LEE KURT & CHRISTINE MEYBURG $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 140702 1 LEE 07/13/2015 LEE JAMES HINTON $0.00 $27.08 0 Tender Information: Amount Code Description Reference $27.08 K Check $27.08 Total Tendered $0.00 Change $27.08 Receipt Total 140703 1 LEE 07/13/2015 LEE THOMAS E. MYLETT $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 140704 1 LEE 07/13/2015 LEE STEPHEN OSBURN $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 140705 1 LEE 07/13/2015 LEE LAVERNE HAGEMAN $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 140706 1 LEE 07/13/2015 LEE HERMAN HUFFMAN $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 140707 1 LEE 07/13/2015 LEE DONALD BRUNELLE $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Villaqe of Tequesta Page: 14 7/13/2015 3:45 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 140708 1 LEE 07/13/2015 LEE TEQUESTA COVE CONDO ASSOC. $0.00 $526.15 0 Tender Information: Amount Code Description Reference $526.15 K Check $526.15 Total Tendered $0.00 Change $526.15 Receipt Total 140709 1 LEE 07/13/2015 LEE JIM MOLTER INC. $0.00 $168.78 0 Tender Information: Amount Code Description Reference $168.78 K Check $168.78 Total Tendered $0.00 Change $168.78 Receipt Total 140710 1 LEE 07/13/2015 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 140711 1 LEE 07/13/2015 LEE SANDY PINES $0.00 $216.33 0 Tender Information: Amount Code Description Reference $216.33 K Check $216.33 Total Tendered $0.00 Change $216.33 Receipt Total 140712 1 LEE 07/13/2015 LEE SANDY PINES $0.00 $2,255.86 0 Tender Information: Amount Code Description Reference $2,255.86 K Check $2,255.86 Total Tendered $0.00 Change $2,255.86 Receipt Total 140713 1 LEE 07/13/2015 LEE SANDY PINES $0.00 $964.65 0 Tender Information: Amount Code Description Reference $964.65 K Check $964.65 Total Tendered $0.00 Change $964.65 Receipt Total 140714 1 LEE 07/13/2015 LEE SANDY PINES $0.00 $175.91 0 Tender Information: Amount Code Description Reference $175.91 K Check $175.91 Total Tendered $0.00 Change $175.91 Receipt Total 140715 1 LEE 07/13/2015 LEE SANDY PINES**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 15 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 140716 1 LEE 07/13/2015 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 140717 1 LEE 07/13/2015 LEE DAVID WATERS $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 140718 1 LEE 07/13/2015 LEE DAVID&COLLEEN WATERS % $0.00 $47.27 0 Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 140719 1 LEE 07/13/2015 LEE SUSAN FANNON $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 140720 1 LEE 07/13/2015 LEE MARTIN SAUNDERS $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 140721 1 LEE 07/13/2015 LEE CONTRACTORS ALARM SERVICE $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 140722 1 LEE 07/13/2015 LEE RANDALL EDRINGTON $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 140723 1 LEE 07/13/2015 LEE HOPE CARES $0.00 $135.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 16 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.48 K Check $135.48 Total Tendered $0.00 Change $135.48 Receipt Total 140724 1 LEE 07/13/2015 LEE OPAL PARADISE $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 140725 1 LEE 07/13/2015 LEE NEIL VALENTINE $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 140726 1 LEE 07/13/2015 LEE ANN HUNTER $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 140727 1 LEE 07/13/2015 LEE MARGARET O'MALLEY $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 140728 1 LEE 07/13/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $291.19 0 Tender Information: Amount Code Description Reference $291.19 K Check $291.19 Total Tendered $0.00 Change $291.19 Receipt Total 140729 1 LEE 07/13/2015 LEE ROWIN HRYWNAK % $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 140730 1 LEE 07/13/2015 LEE JASON MILLER $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 140731 1 LEE 07/13/2015 LEE TURTLE BEACH**** $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 17 7/13/2015 Villaqe of Tequesta 3:45 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 140732 1 LEE 07/13/2015 LEE TURTLE BEACH CONSTRUCTION $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 140733 1 LEE 07/13/2015 LEE ANNA NEMES $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 140734 1 LEE 07/13/2015 LEE RICK GOMES $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 140735 1 LEE 07/13/2015 LEE DARLA MC LEOD $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 140736 1 LEE 07/13/2015 LEE ROSAMINDA CHAMI $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 140737 1 LEE 07/13/2015 LEE JENNIFER CAMPBELL $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 140738 1 LEE 07/13/2015 LEE CHRIS GUNN $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 140739 1 LEE 07/13/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 18 7/13/2015 Villaqe of Tequesta 3:45 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 140740 1 LEE 07/13/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 140741 1 LEE 07/13/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 140742 1 LEE 07/13/2015 LEE RONALD&HELEN CHABOT $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 140743 1 LEE 07/13/2015 LEE JOAN THOMPSON $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 140744 1 LEE 07/13/2015 LEE ROBERT BROWN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 140745 1 LEE 07/13/2015 LEE BROADVIEW**** $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 140746 1 LEE 07/13/2015 LEE BROADVIEW $0.00 $2,907.39 0 Tender Information: Amount Code Description Reference $2,907.39 K Check $2,907.39 Total Tendered $0.00 Change $2,907.39 Receipt Total 140747 1 LEE 07/13/2015 LEE PALM BEACH ICE CREAM CO. $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 19 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 140748 1 LEE 07/13/2015 LEE DON FRENCH $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 140749 1 LEE 07/13/2015 LEE ATLANTIC INTERIOR SERVICES $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 140750 1 LEE 07/13/2015 LEE JIM&MICELLE KAHMANN $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 140751 1 LEE 07/13/2015 LEE DENNIS L COFFEY $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 140752 1 LEE 07/13/2015 LEE WILLIAM MC LAUGHLIN $0.00 $10.97 0 Tender Information: Amount Code Description Reference $10.97 K Check $10.97 Total Tendered $0.00 Change $10.97 Receipt Total 140753 1 LEE 07/13/2015 LEE GRACE KRELATY $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 140754 1 LEE 07/13/2015 LEE MARGARET HOOE $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 140755 1 LEE 07/13/2015 LEE SIDNEY D. CARTER $0.00 $103.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 20 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 140756 1 LEE 07/13/2015 LEE CAROL B ZAUGG $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 140757 1 LEE 07/13/2015 LEE BRADLEY E. ROCK $0.00 $22.32 0 Tender Information: Amount Code Description Reference $22.32 K Check $22.32 Total Tendered $0.00 Change $22.32 Receipt Total 140758 1 LEE 07/13/2015 LEE WILLIAM EATON $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 140759 1 LEE 07/13/2015 LEE JAMES KAMEN $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 140760 1 LEE 07/13/2015 LEE MARY LOU CROWELL $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 140761 1 LEE 07/13/2015 LEE JAMES JANOSKY $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 140762 1 LEE 07/13/2015 LEE DOUGLAS BOEHM $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 140763 1 LEE 07/13/2015 LEE AUSTIN GREGG $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 21 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 140764 1 LEE 07/13/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $359.86 0 Tender Information: Amount Code Description Reference $359.86 K Check $359.86 Total Tendered $0.00 Change $359.86 Receipt Total 140765 1 LEE 07/13/2015 LEE TEQUESTA FINANCIAL CENTER' $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 140766 1 LEE 07/13/2015 LEE THOMAS MC CRUDDEN $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 140767 1 LEE 07/13/2015 LEE GEORGE LAUGHLIN $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 140768 1 LEE 07/13/2015 LEE JOHN WILSON AND $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 140769 1 LEE 07/13/2015 LEE DAN LIBBY $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 140770 1 LEE 07/13/2015 LEE MICHAEL GALLOWAY $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 140771 1 LEE 07/13/2015 LEE JOLANTA NENEMAN-METCALE $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 22 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 140772 1 LEE 07/13/2015 LEE ESTHER & BRIAN LABOVICK $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 140773 1 LEE 07/13/2015 LEE JACK REDINGER $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 140774 1 LEE 07/13/2015 LEE JAMES ZEIS $0.00 $79.32 0 Tender Information: Amount Code Description Reference $79.32 K Check $79.32 Total Tendered $0.00 Change $79.32 Receipt Total 140775 1 LEE 07/13/2015 LEE SCOTT EVAN GUSTAFSON $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 140776 1 LEE 07/13/2015 LEE PATRICA FLAHERTY MCNEILLY $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 140777 1 LEE 07/13/2015 LEE LOUIS&NANCY OSTUNI $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 140778 1 LEE 07/13/2015 LEE RHONDA RIFELLI $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 140779 1 LEE 07/13/2015 LEE VALERIE FASCIGLIONE $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 23 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 140780 1 LEE 07/13/2015 LEE DAVID R. EDWARDS $0.00 $26.55 0 Tender Information: Amount Code Description Reference $26.55 K Check $26.55 Total Tendered $0.00 Change $26.55 Receipt Total 140781 1 LEE 07/13/2015 LEE ROBERT&MARY NESS $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 140782 1 LEE 07/13/2015 LEE JENNIFER & STEPHEN WEISS $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 140783 1 LEE 07/13/2015 LEE LEWIS DALESSIO $0.00 $84.17 0 Tender Information: Amount Code Description Reference $84.17 K Check $84.17 Total Tendered $0.00 Change $84.17 Receipt Total 140784 1 LEE 07/13/2015 LEE FLAME LIQUORS $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 140785 1 LEE 07/13/2015 LEE MOLLIE CIAVARELLA $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 140786 1 LEE 07/13/2015 LEE HENRY PERRY $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 140787 1 LEE 07/13/2015 LEE HENRY PERRY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 24 7/13/2015 Villaqe of Tequesta 3:45 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 140788 1 LEE 07/13/2015 LEE CELESTE LIOCE $0.00 $19.96 0 Tender Information: Amount Code Description Reference $19.96 K Check $19.96 Total Tendered $0.00 Change $19.96 Receipt Total 140789 1 LEE 07/13/2015 LEE MICHAEL&CECELIA DAVIS $0.00 $76.79 0 Tender Information: Amount Code Description Reference $76.79 K Check $76.79 Total Tendered $0.00 Change $76.79 Receipt Total 140790 1 LEE 07/13/2015 LEE DAYNA CLARKE $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 140791 1 LEE 07/13/2015 LEE LAWRENCE METZGER $0.00 $22.05 0 Tender Information: Amount Code Description Reference $22.05 K Check $22.05 Total Tendered $0.00 Change $22.05 Receipt Total 140792 1 LEE 07/13/2015 LEE RICK&SHERRY HAYES $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 140793 1 LEE 07/13/2015 LEE GEORGE W. MOATS $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 140794 1 LEE 07/13/2015 LEE PATRICIA MORGAN $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 140795 1 LEE 07/13/2015 LEE RYAN&TONYA GOAR $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 25 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 140796 1 LEE 07/13/2015 LEE LAURA SELEMAN FARRELL AND $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 140797 1 LEE 07/13/2015 LEE KENNETH HOWARD $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 140798 1 LEE 07/13/2015 LEE CARL GARDINER $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 140799 1 LEE 07/13/2015 LEE ROSEMARIE VON ZABERN $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 140800 1 LEE 07/13/2015 LEE SARAH BURLINGAME $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 140801 1 LEE 07/13/2015 LEE JAMES NEWMAN $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 140802 1 LEE 07/13/2015 LEE EVAN W. LOWE $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 140803 1 LEE 07/13/2015 LEE JAMES H RYAN $0.00 $314.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 26 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $314.41 K Check $314.41 Total Tendered $0.00 Change $314.41 Receipt Total 140804 1 LEE 07/13/2015 LEE OLGA&GERALD SHERMAN $0.00 $34.08 0 Tender Information: Amount Code Description Reference $34.08 K Check $34.08 Total Tendered $0.00 Change $34.08 Receipt Total 140805 1 LEE 07/13/2015 LEE MEREDITH CRYER $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 140806 1 LEE 07/13/2015 LEE DAVID BARBA $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 140807 1 LEE 07/13/2015 LEE ROBERT C. JONES $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 140808 1 LEE 07/13/2015 LEE DONNA HAIGH $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 140809 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 140810 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB $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 140811 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $441.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 27 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $441.64 K Check $441.64 Total Tendered $0.00 Change $441.64 Receipt Total 140812 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB $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 140813 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $973.35 0 Tender Information: Amount Code Description Reference $973.35 K Check $973.35 Total Tendered $0.00 Change $973.35 Receipt Total 140814 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB**** $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 140815 1 LEE 07/13/2015 LEE TEQUESTA COUNTRY CLUB $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 140816 1 LEE 07/13/2015 LEE FRANK L. JR. HORGAN $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 140817 1 LEE 07/13/2015 LEE SEBASTIAN LOAIZA $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 140818 1 LEE 07/13/2015 LEE CRAIG AMMERMAN $0.00 $152.79 0 Tender Information: Amount Code Description Reference $152.79 K Check $152.79 Total Tendered $0.00 Change $152.79 Receipt Total 140819 1 LEE 07/13/2015 LEE C.L. CAPONE % $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 28 7/13/2015 Villaqe of Tequesta 3:45 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 140820 1 LEE 07/13/2015 LEE PAUL THOMAS $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 140821 1 LEE 07/13/2015 LEE DAVID BAILEY $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 140822 1 LEE 07/13/2015 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 140823 1 LEE 07/13/2015 LEE JUPITER HILLS CLUB $0.00 $1,010.91 0 Tender Information: Amount Code Description Reference $1,010.91 K Check $1,010.91 Total Tendered $0.00 Change $1,010.91 Receipt Total 140824 1 LEE 07/13/2015 LEE JUPITER HILLS**** $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 140825 1 LEE 07/13/2015 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 140826 1 LEE 07/13/2015 LEE JUPITER HILLS CLUB $0.00 $135.91 0 Tender Information: Amount Code Description Reference $135.91 K Check $135.91 Total Tendered $0.00 Change $135.91 Receipt Total 140827 1 LEE 07/13/2015 LEE JUPITER HILLS CLUB $0.00 $143.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 29 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.25 K Check $143.25 Total Tendered $0.00 Change $143.25 Receipt Total 140828 1 LEE 07/13/2015 LEE JUPITER HILLS CLUB $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 140829 1 LEE 07/13/2015 LEE JUPITER HILLS CLUB $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 140830 1 LEE 07/13/2015 LEE RAY KEENAN $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 140831 1 LEE 07/13/2015 LEE BEATRIZ GOMEZ $0.00 $59.50 0 Tender Information: Amount Code Description Reference $59.50 K Check $59.50 Total Tendered $0.00 Change $59.50 Receipt Total 140832 1 LEE 07/13/2015 LEE JAMES W. SCHNEIDER $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 140833 1 LEE 07/13/2015 LEE GERALD E. WHITE $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 140834 1 LEE 07/13/2015 LEE BENJAMIN DORSEY $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 140835 1 LEE 07/13/2015 LEE EUGENE SACCO $0.00 $29.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 30 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 140836 1 LEE 07/13/2015 LEE PNC BANK $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 140837 1 LEE 07/13/2015 LEE FLORIDA POWER & LIGHT $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 140838 1 LEE 07/13/2015 LEE WENDY'S INTERNATIONAL $0.00 $528.72 0 Tender Information: Amount Code Description Reference $528.72 K Check $528.72 Total Tendered $0.00 Change $528.72 Receipt Total 140839 1 LEE 07/13/2015 LEE WENDY'S INTERNATIONAL $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 140840 1 LEE 07/13/2015 LEE GREG YOUNG $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 140841 1 LEE 07/13/2015 LEE CAROLYN SADIN $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 140842 1 LEE 07/13/2015 LEE STOP & SHOP FOOD $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 140843 1 LEE 07/13/2015 LEE L. PETER PROVOST $0.00 $62.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 31 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 140844 1 LEE 07/13/2015 LEE KIMBERLY REESE $0.00 $22.68 0 Tender Information: Amount Code Description Reference $22.68 K Check $22.68 Total Tendered $0.00 Change $22.68 Receipt Total 140845 1 LEE 07/13/2015 LEE ROBERT J LODRICK $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 140846 1 LEE 07/13/2015 LEE MARK WOODRUFF $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 140847 1 LEE 07/13/2015 LEE ROMERO& SANCHEZ $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 140848 1 LEE 07/13/2015 LEE JOSEPH CIRINEO $0.00 $30.92 0 Tender Information: Amount Code Description Reference $30.92 K Check $30.92 Total Tendered $0.00 Change $30.92 Receipt Total 140849 1 LEE 07/13/2015 LEE JOHN MARKOV $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 140850 1 LEE 07/13/2015 LEE SHARON L JONES $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 140851 1 LEE 07/13/2015 LEE THOMAS R.&TERRY S. CLEMENTS $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 32 7/13/2015 Villaqe of Tequesta 3:45 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 140852 1 LEE 07/13/2015 LEE JOSEPH PERINA $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 140853 1 LEE 07/13/2015 LEE CHAHNG SUP BANG $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 140854 1 LEE 07/13/2015 LEE TIM E GOLDSBURY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 140855 1 LEE 07/13/2015 LEE WILLIAM&MARY WEITHAS $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 140856 1 LEE 07/13/2015 LEE KEITH&DEBBIE ERIKSON $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 140857 1 LEE 07/13/2015 LEE BRIAN ZIMMS $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 140858 1 LEE 07/13/2015 LEE HEATH R HARRISON $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 140859 1 LEE 07/13/2015 LEE STANLEY SUDOL % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 33 7/13/2015 Villaqe of Tequesta 3:45 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 140860 1 LEE 07/13/2015 LEE GEORGE&LAURIE ZARR $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 140861 1 LEE 07/13/2015 LEE JOHN&KELLI DOWNES $0.00 $59.24 0 Tender Information: Amount Code Description Reference $59.24 K Check $59.24 Total Tendered $0.00 Change $59.24 Receipt Total 140862 1 LEE 07/13/2015 LEE CHARLENE ALOFS $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 140863 1 LEE 07/13/2015 LEE RICHARD MOSELEY $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 140864 1 LEE 07/13/2015 LEE TOM & MARY RAIFORD $0.00 $21.86 0 Tender Information: Amount Code Description Reference $21.86 K Check $21.86 Total Tendered $0.00 Change $21.86 Receipt Total 140865 1 LEE 07/13/2015 LEE KIMBERLY HETRICK $0.00 $240.71 0 Tender Information: Amount Code Description Reference $240.71 K Check $240.71 Total Tendered $0.00 Change $240.71 Receipt Total 140866 1 LEE 07/13/2015 LEE JOHN BRYAN $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 140867 1 LEE 07/13/2015 LEE PAULA M QUATTROMANI $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 34 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 140868 1 LEE 07/13/2015 LEE JON CHARLES BUFF $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 140869 1 LEE 07/13/2015 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 140870 1 LEE 07/13/2015 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 140871 1 LEE 07/13/2015 LEE MATTHEW SERAFIN $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 140872 1 LEE 07/13/2015 LEE WILLIAM P BAIRD SR $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 140873 1 LEE 07/13/2015 LEE JUDI KEYSER $0.00 $1.78 0 Tender Information: Amount Code Description Reference $1.78 K Check $1.78 Total Tendered $0.00 Change $1.78 Receipt Total 140874 1 LEE 07/13/2015 LEE GLEN CHAMI $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 140875 1 LEE 07/13/2015 LEE TINA AMIDAN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 35 7/13/2015 Villaqe of Tequesta 3:45 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 140876 1 LEE 07/13/2015 LEE DR. H.A. NESSMITH $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 140877 1 LEE 07/13/2015 LEE GLENN SALTS $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 140878 1 LEE 07/13/2015 LEE EDWARD&SUSAN DEMATTEIS $0.00 $17.07 0 Tender Information: Amount Code Description Reference $17.07 K Check $17.07 Total Tendered $0.00 Change $17.07 Receipt Total 140879 1 LEE 07/13/2015 LEE LISA WHITE $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 140880 1 LEE 07/13/2015 LEE GRETCHEN KIMBARK $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 140881 1 LEE 07/13/2015 LEE RAMON N. LLERA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 140882 1 LEE 07/13/2015 LEE FRANCIS STELLITANO $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 140883 1 LEE 07/13/2015 LEE MICHAEL GRASHOF $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 36 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 140884 1 LEE 07/13/2015 LEE HOLLY PRATT $0.00 $28.77 0 Tender Information: Amount Code Description Reference $28.77 K Check $28.77 Total Tendered $0.00 Change $28.77 Receipt Total 140885 1 LEE 07/13/2015 LEE ADELAIDE LUDWIG $0.00 $107.20 0 Tender Information: Amount Code Description Reference $107.20 K Check $107.20 Total Tendered $0.00 Change $107.20 Receipt Total 140886 1 LEE 07/13/2015 LEE MICHAEL&CAROL WILLIS $0.00 $19.00 0 Tender Information: Amount Code Description Reference $19.00 K Check $19.00 Total Tendered $0.00 Change $19.00 Receipt Total 140887 1 LEE 07/13/2015 LEE OCEAN BLEU LLC. $0.00 $44.72 0 Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 140888 1 LEE 07/13/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $157.84 0 Tender Information: Amount Code Description Reference $157.84 K Check $157.84 Total Tendered $0.00 Change $157.84 Receipt Total 140889 1 LEE 07/13/2015 LEE STEVE & CATHY ETTER $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 140890 1 LEE 07/13/2015 LEE JOHN DR. OSMOND $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 140891 1 LEE 07/13/2015 LEE JON KRONE & REBECCA BROCK $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 37 7/13/2015 Villaqe of Tequesta 3:45 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 140892 1 LEE 07/13/2015 LEE RAMONA REVILS $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 140893 1 LEE 07/13/2015 LEE GRAHAM HOGAN $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 140894 1 LEE 07/13/2015 LEE JEFFREY HOLTZMAN $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 140895 1 LEE 07/13/2015 LEE JESSE G. OAKLEY $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 140896 1 LEE 07/13/2015 LEE RANDY EARLE $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 140897 1 LEE 07/13/2015 LEE JOSEPH CHAISON $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 140898 1 LEE 07/13/2015 LEE VALERIE HAMPE $0.00 $54.64 0 Tender Information: Amount Code Description Reference $54.64 K Check $54.64 Total Tendered $0.00 Change $54.64 Receipt Total 140899 1 LEE 07/13/2015 LEE AMY KOWALSKI $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 38 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 140900 1 LEE 07/13/2015 LEE JOHN R. VERICA $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 140901 1 LEE 07/13/2015 LEE WILLIAM & WENDY CAMP $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 140902 1 LEE 07/13/2015 LEE JEAN HART $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 140903 1 LEE 07/13/2015 LEE BROOKE CHARLES $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 140904 1 LEE 07/13/2015 LEE GILBANE BOATWORKS LLC. $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 140905 1 LEE 07/13/2015 LEE JON POWERS $0.00 $8.48 0 Tender Information: Amount Code Description Reference $8.48 K Check $8.48 Total Tendered $0.00 Change $8.48 Receipt Total 140906 1 LEE 07/13/2015 LEE EDWARD&SUSAN DEMATTEIS $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 140907 1 LEE 07/13/2015 LEE DR. JOHN VANCE $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 39 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 140908 1 LEE 07/13/2015 LEE STEPHEN HURLBUT $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 140909 1 LEE 07/13/2015 LEE BRENDA LLOYD $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 140910 1 LEE 07/13/2015 LEE TRACI ROLLINS $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 140911 1 LEE 07/13/2015 LEE JOHN WILSON AND $0.00 $88.73 0 Tender Information: Amount Code Description Reference $88.73 K Check $88.73 Total Tendered $0.00 Change $88.73 Receipt Total 140912 1 LEE 07/13/2015 LEE JEFF PLATZ $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 140913 1 LEE 07/13/2015 LEE HEATHER S. KEEFE $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 140914 1 LEE 07/13/2015 LEE STEPHEN MILLER $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 140915 1 LEE 07/13/2015 LEE BEVERLY MALONE $0.00 $25.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 40 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.11 K Check $25.11 Total Tendered $0.00 Change $25.11 Receipt Total 140916 1 LEE 07/13/2015 LEE SALVATORE ARENA $0.00 $30.90 0 Tender Information: Amount Code Description Reference $30.90 K Check $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 140917 1 LEE 07/13/2015 LEE JOHN THOMAS & M. STONE $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 140918 1 LEE 07/13/2015 LEE VINCENT TRAN $0.00 $47.34 0 Tender Information: Amount Code Description Reference $47.34 K Check $47.34 Total Tendered $0.00 Change $47.34 Receipt Total 140919 1 LEE 07/13/2015 LEE JOSEPH MOKOS $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 140920 1 LEE 07/13/2015 LEE MARINA PIKIS $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 140921 1 LEE 07/13/2015 LEE EVELYN WEIDMAN $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 140922 1 LEE 07/13/2015 LEE N.R.&ANN HAMMER $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 140923 1 LEE 07/13/2015 LEE CAMPBELL MASTIN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 41 7/13/2015 Villaqe of Tequesta 3:45 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 140924 1 LEE 07/13/2015 LEE JOHN O'NEIL $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 140925 1 LEE 07/13/2015 LEE MICHAEL BARFIELD $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 140926 1 LEE 07/13/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 140927 1 LEE 07/13/2015 LEE BIZCARD EXPRESS $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 140928 1 LEE 07/13/2015 LEE DAN CLOUD $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 140929 1 LEE 07/13/2015 LEE MARIANNE YOST $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 140930 1 LEE 07/13/2015 LEE JOSEPH DELRE $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 140931 1 LEE 07/13/2015 LEE RICHARD ANDERSON $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 42 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 140932 1 LEE 07/13/2015 LEE CARL SPEAR $0.00 $45.20 0 Tender Information: Amount Code Description Reference $45.20 K Check $45.20 Total Tendered $0.00 Change $45.20 Receipt Total 140933 1 LEE 07/13/2015 LEE PETER SPARGO $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 140934 1 LEE 07/13/2015 LEE TIM HANLEY AND TAMMY HANLEY $0.00 $138.96 0 Tender Information: Amount Code Description Reference $138.96 K Check $138.96 Total Tendered $0.00 Change $138.96 Receipt Total 140935 1 LEE 07/13/2015 LEE SUSAN HOMER $0.00 $78.52 0 Tender Information: Amount Code Description Reference $78.52 K Check $78.52 Total Tendered $0.00 Change $78.52 Receipt Total 140936 1 LEE 07/13/2015 LEE JODIE A. SAAD $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 140937 1 LEE 07/13/2015 LEE JACK MALONEY $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 140938 1 LEE 07/13/2015 LEE PAUL VETERI $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 140939 1 LEE 07/13/2015 LEE ROBERT&ASTA SHAW $0.00 $115.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 43 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 140940 1 LEE 07/13/2015 LEE DUNCAN C. MC CURRACH $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 140941 1 LEE 07/13/2015 LEE JENNIFER SCHETTEWI $0.00 $584.85 0 Tender Information: Amount Code Description Reference $584.85 K Check $584.85 Total Tendered $0.00 Change $584.85 Receipt Total 140942 1 LEE 07/13/2015 LEE GREATER MOTOR SPORTS $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 140943 1 LEE 07/13/2015 LEE JUPITER-TEQUESTA AIR $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 140944 1 LEE 07/13/2015 LEE JUPITER-TEQUESTA AIR $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 140945 1 LEE 07/13/2015 LEE JEFF VASTOLA & M. WETSEL $0.00 $411.42 0 Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 140946 1 LEE 07/13/2015 LEE WESLEY W OLDHAM $0.00 $528.69 0 Tender Information: Amount Code Description Reference $528.69 K Check $528.69 Total Tendered $0.00 Change $528.69 Receipt Total 140947 1 LEE 07/13/2015 LEE TRACY QUINN $0.00 $81.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 44 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 140948 1 LEE 07/13/2015 LEE DAVID CLICK $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 140949 1 LEE 07/13/2015 LEE SHAWN SMITH $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 140950 1 LEE 07/13/2015 LEE MAUREEN SULLIVAN $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 140951 1 LEE 07/13/2015 LEE JOSEPH LEWIS $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 140952 1 LEE 07/13/2015 LEE JEANINE LIVINGSTONE % $0.00 $36.70 0 Tender Information: Amount Code Description Reference $36.70 W water visa -retail $36.70 Total Tendered $0.00 Change $36.70 Receipt Total 140953 1 LEE 07/13/2015 LEE WILLIAM ROBISCHON $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 140954 1 LEE 07/13/2015 LEE ERNESTO DELEON $0.00 $161.47 0 Tender Information: Amount Code Description Reference $161.47 W water visa -retail $161.47 Total Tendered $0.00 Change $161.47 Receipt Total 140955 1 LEE 07/13/2015 LEE VINCENT J ARENA 111 $0.00 $46.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 45 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.35 W water visa -retail $46.35 Total Tendered $0.00 Change $46.35 Receipt Total 140956 1 LEE 07/13/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $18.07 0 Tender Information: Amount Code Description Reference $18.07 W water visa -retail $18.07 Total Tendered $0.00 Change $18.07 Receipt Total 140957 1 LEE 07/13/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $18.08 0 Tender Information: Amount Code Description Reference $18.08 W water visa -retail $18.08 Total Tendered $0.00 Change $18.08 Receipt Total 140958 1 LEE 07/13/2015 LEE ELAINE J MALANDRO $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 140959 1 LEE 07/13/2015 LEE JOY KURTA $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 140960 1 LEE 07/13/2015 LEE VANESSA DEROSA $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 140961 1 LEE 07/13/2015 LEE ELAINE GULAM $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 C Cash $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 140962 1 LEE 07/13/2015 LEE GEORGE DI LEONARDO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 140963 1 LEE 07/13/2015 LEE GHAMSITYAM R. PATEL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/13/2015 Page: 46 7/13/2015 Villaqe of Tequesta 3:45 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 140964 1 LEE 07/13/2015 LEE PRAVIN&NITA PATEL $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 140965 1 LEE 07/13/2015 LEE PRADIP PATEL $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 C Cash $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 140966 1 LEE 07/13/2015 LEE KAREN HARRELL $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 140967 1 LEE 07/13/2015 LEE ALLYSON&RODERICK MC CLAIN $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 140968 1 LEE 07/13/2015 LEE CHARLENE&ROBERT GROVER $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 140969 1 LEE 07/13/2015 LEE MAUREEN DRISCOLL $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total Grand Total (excl. voids): $36,873.76