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8/24/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 1 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23264 1SONA 08/24/2015 SONAL STATE OF FLORIDA $0.00 $14,597.04 0 Tender Information: Amount Code Description Reference $14,597.04 E ELECTRONIC FUND TRAI $14,597.04 Total Tendered $0.00 Change $14,597.04 Receipt Total 23265 1SONA 08/24/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 23266 1SONA 08/24/2015 SONAL FIRE DEPT EFT $0.00 $1,390.52 0 Tender Information: Amount Code Description Reference $1,390.52 E ELECTRONIC FUND TRAI $1,390.52 Total Tendered $0.00 Change $1,390.52 Receipt Total 23267 1SONA 08/24/2015 SONAL FIRE DEPT $0.00 $112.02 0 Tender Information: Amount Code Description Reference $112.02 G General -visa $112.02 Total Tendered $0.00 Change $112.02 Receipt Total 23268 1SONA 08/24/2015 SONAL 304 TEQ DR NORTH BRANC LLC $0.00 $783.90 0 Tender Information: Amount Code Description Reference $783.90 G General -visa $783.90 Total Tendered $0.00 Change $783.90 Receipt Total 23269 1SONA 08/24/2015 SONAL PBC TAX COLLECTOR $0.00 $1,321.77 0 Tender Information: Amount Code Description Reference $1,321.77 K Check $1,321.77 Total Tendered $0.00 Change $1,321.77 Receipt Total 23270 1SONA 08/24/2015 SONAL FIRE DEPT $0.00 $596.63 0 Tender Information: Amount Code Description Reference $596.63 K Check $596.63 Total Tendered $0.00 Change $596.63 Receipt Total 23271 1SONA 08/24/2015 SONAL AMERIGAS $0.00 $314.60 0 Tender Information: Amount Code Description Reference $314.60 K Check $314.60 Total Tendered $0.00 Change $314.60 Receipt Total 23272 1SONA 08/24/2015 SONAL INTERCONN RESOURCES LLC $0.00 $16.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 2 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.16 K Check $16.16 Total Tendered $0.00 Change $16.16 Receipt Total 23273 1SONA 08/24/2015 SONAL 518 UA 1 N KIRCHMAN CONSTRUCTION CO $0.00 $785.38 0 Tender Information: Amount Code Description Reference $785.38 K Check $785.38 Total Tendered $0.00 Change $785.38 Receipt Total 23274 1SONA 08/24/2015 SONAL KIRCHMAN CONSTRUCTION CO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 23275 1SONA 08/24/2015 SONAL BUTCH SMITH $0.00 $529.85 0 Tender Information: Amount Code Description Reference $529.85 K Check $529.85 Total Tendered $0.00 Change $529.85 Receipt Total 23276 1SONA 08/24/2015 SONAL WATER SEARCH INTRACOASTAL TITLE SERVICES FL $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 144781 1 LEE 08/24/2015 LEE JANET HOLDEN $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 144782 1 LEE 08/24/2015 LEE RONALD SMITH $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 144783 1 LEE 08/24/2015 LEE SCOTT COLLINS $0.00 $214.81 0 Tender Information: Amount Code Description Reference $214.81 K Check $214.81 Total Tendered $0.00 Change $214.81 Receipt Total 144784 1 LEE 08/24/2015 LEE DALE HARR $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 3 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 144785 1 LEE 08/24/2015 LEE JAMES SHELLEY $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 144786 1 LEE 08/24/2015 LEE JEREMY BROWNE $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 144787 1 LEE 08/24/2015 LEE PALMA PESCITELLI $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 144788 1 LEE 08/24/2015 LEE STEVE&HEATHER VAUGHN $0.00 $65.04 0 Tender Information: Amount Code Description Reference $65.04 K Check $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 144789 1 LEE 08/24/2015 LEE CHARLENE&ROBERT GROVER $0.00 $101.20 0 Tender Information: Amount Code Description Reference $101.20 K Check $101.20 Total Tendered $0.00 Change $101.20 Receipt Total 144790 1 LEE 08/24/2015 LEE EVELYN C. BENSON $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 144791 1 LEE 08/24/2015 LEE JULIE S. BEAUMONT $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 144792 1 LEE 08/24/2015 LEE RAY BEAUMONT $0.00 $69.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 4 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.82 K Check $69.82 Total Tendered $0.00 Change $69.82 Receipt Total 144793 1 LEE 08/24/2015 LEE MODESTO PANARO $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 144794 1 LEE 08/24/2015 LEE KELLY HIGGINS $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 144795 1 LEE 08/24/2015 LEE ROBERT KNAPP $0.00 $108.87 0 Tender Information: Amount Code Description Reference $108.87 K Check $108.87 Total Tendered $0.00 Change $108.87 Receipt Total 144796 1 LEE 08/24/2015 LEE ANGELA ZARR OWNER $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 144797 1 LEE 08/24/2015 LEE RITA ZUCKERMAN $0.00 $39.40 0 Tender Information: Amount Code Description Reference $39.40 K Check $39.40 Total Tendered $0.00 Change $39.40 Receipt Total 144798 1 LEE 08/24/2015 LEE RICHARD POND $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 144799 1 LEE 08/24/2015 LEE BERNICE DORNER % $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 144800 1 LEE 08/24/2015 LEE ERIC PETERSON $0.00 $335.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 5 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 144801 1 LEE 08/24/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 144802 1 LEE 08/24/2015 LEE G. CLAY BAYNHAM $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 144803 1 LEE 08/24/2015 LEE ISLAND CONTRACTING & $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 144804 1 LEE 08/24/2015 LEE ISLAND CONTRACTING $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 144805 1 LEE 08/24/2015 LEE ISLAND CONTRACTING $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 144806 1 LEE 08/24/2015 LEE JOHN WILCOX JR. $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 144807 1 LEE 08/24/2015 LEE MARK EBLE $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 144808 1 LEE 08/24/2015 LEE ELLCON PROPWETIES LLC $0.00 $16.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 6 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 144809 1 LEE 08/24/2015 LEE JOY JACOBS WILLISON $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 144810 1 LEE 08/24/2015 LEE DANIEL GLADWIN $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 144811 1 LEE 08/24/2015 LEE JOANNE&MARTY COSTA $0.00 $260.94 0 Tender Information: Amount Code Description Reference $260.94 K Check $260.94 Total Tendered $0.00 Change $260.94 Receipt Total 144812 1 LEE 08/24/2015 LEE ALLISON KELLER $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 144813 1 LEE 08/24/2015 LEE NANCY MC ALLISTER $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 144814 1 LEE 08/24/2015 LEE ROBERT SULTON $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 144815 1 LEE 08/24/2015 LEE SHARON MC CLINSEY $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 144816 1 LEE 08/24/2015 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 7 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144817 1 LEE 08/24/2015 LEE HAROLD M. CROWE $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 144818 1 LEE 08/24/2015 LEE DEBORAH MONTEIRO $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 144819 1 LEE 08/24/2015 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 144820 1 LEE 08/24/2015 LEE CASSIE AITKEN $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 144821 1 LEE 08/24/2015 LEE P. STEPHEN ROTH $0.00 $115.00 0 Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 144822 1 LEE 08/24/2015 LEE JOHN R. TURK $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 144823 1 LEE 08/24/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $44.86 0 Tender Information: Amount Code Description Reference $44.86 K Check $44.86 Total Tendered $0.00 Change $44.86 Receipt Total 144824 1 LEE 08/24/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $44.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 8 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.87 K Check $44.87 Total Tendered $0.00 Change $44.87 Receipt Total 144825 1 LEE 08/24/2015 LEE THOMAS MORTATI $0.00 $20.15 0 Tender Information: Amount Code Description Reference $20.15 K Check $20.15 Total Tendered $0.00 Change $20.15 Receipt Total 144826 1 LEE 08/24/2015 LEE LEE C MILES $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 144827 1 LEE 08/24/2015 LEE RAYMOND R. HALL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 144828 1 LEE 08/24/2015 LEE HAROLD VANDERSEA $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 144829 1 LEE 08/24/2015 LEE ELEANORE KEOGH $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 144830 1 LEE 08/24/2015 LEE CALVIN BOYLE $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 144831 1 LEE 08/24/2015 LEE CALVIN F. BOYLE $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 144832 1 LEE 08/24/2015 LEE DONNA&CALVIN BOYLE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 9 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 144833 1 LEE 08/24/2015 LEE JOHN LUNDGREN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 144834 1 LEE 08/24/2015 LEE HARRY SCHAFFER $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 144835 1 LEE 08/24/2015 LEE KAREN RYAN $0.00 $71.31 0 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 144836 1 LEE 08/24/2015 LEE W MICHAEL KINARD $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 144837 1 LEE 08/24/2015 LEE WILLIAM J. WILLIAMS JR. $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 144838 1 LEE 08/24/2015 LEE MARK BOLCHOZ $0.00 $91.63 0 Tender Information: Amount Code Description Reference $91.63 K Check $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 144839 1 LEE 08/24/2015 LEE DOROTHY WAY $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 144840 1 LEE 08/24/2015 LEE PETER ZECCA $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 10 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 144841 1 LEE 08/24/2015 LEE SHIRLEY GENSLER $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 144842 1 LEE 08/24/2015 LEE ELAINE BOURDEAU $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 144843 1 LEE 08/24/2015 LEE VICKIE PARTLOW $0.00 $170.00 0 Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 144844 1 LEE 08/24/2015 LEE CELIA PEDERSON $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 144845 1 LEE 08/24/2015 LEE THOMAS A. RENNA $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 144846 1 LEE 08/24/2015 LEE ROBERT MC LAUGHLIN $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 144847 1 LEE 08/24/2015 LEE JANE GOLDSTEIN $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 144848 1 LEE 08/24/2015 LEE TIM WOODWARD $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 11 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 144849 1 LEE 08/24/2015 LEE STEVE FINNIS $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 144850 1 LEE 08/24/2015 LEE STEPHEN H. FINNIS $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 144851 1 LEE 08/24/2015 LEE RUSSELL WORTHEN $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 144852 1 LEE 08/24/2015 LEE DAN AMERO $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 144853 1 LEE 08/24/2015 LEE ROBERT COOK $0.00 $54.32 0 Tender Information: Amount Code Description Reference $54.32 K Check $54.32 Total Tendered $0.00 Change $54.32 Receipt Total 144854 1 LEE 08/24/2015 LEE JOHN LINDELL $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 144855 1 LEE 08/24/2015 LEE FLORENCE M. MARTINEZ $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 144856 1 LEE 08/24/2015 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $125.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 12 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.05 K Check $125.05 Total Tendered $0.00 Change $125.05 Receipt Total 144857 1 LEE 08/24/2015 LEE TEQUESTA FAMILY MEDICAL $0.00 $87.23 0 Tender Information: Amount Code Description Reference $87.23 K Check $87.23 Total Tendered $0.00 Change $87.23 Receipt Total 144858 1 LEE 08/24/2015 LEE ARTHUR FRITZ $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 144859 1 LEE 08/24/2015 LEE COL. LEON R REED $0.00 $99.87 0 Tender Information: Amount Code Description Reference $99.87 K Check $99.87 Total Tendered $0.00 Change $99.87 Receipt Total 144860 1 LEE 08/24/2015 LEE BARRY BERG $0.00 $29.31 0 Tender Information: Amount Code Description Reference $29.31 K Check $29.31 Total Tendered $0.00 Change $29.31 Receipt Total 144861 1 LEE 08/24/2015 LEE ELIZABETH W. EVANS $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 144862 1 LEE 08/24/2015 LEE JOSEPH SCIRROTTO $0.00 $138.21 0 Tender Information: Amount Code Description Reference $138.21 K Check $138.21 Total Tendered $0.00 Change $138.21 Receipt Total 144863 1 LEE 08/24/2015 LEE EDWIN GROLL $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 144864 1 LEE 08/24/2015 LEE MARGARET KEVIN SMITH $0.00 $203.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 13 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 144865 1 LEE 08/24/2015 LEE MAUREEN O'NEILL $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 144866 1 LEE 08/24/2015 LEE MANUEL ORGE $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 144867 1 LEE 08/24/2015 LEE STEVE A ANDERSON $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 144868 1 LEE 08/24/2015 LEE PATRICE A REGAN $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 144869 1 LEE 08/24/2015 LEE PRIMA PROPERTIES $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 144870 1 LEE 08/24/2015 LEE JOHN&CARLA MORRIS $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 144871 1 LEE 08/24/2015 LEE CHARLES GENOVA $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 144872 1 LEE 08/24/2015 LEE LAURA BABOWICZ $0.00 $24.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 14 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.72 K Check $24.72 Total Tendered $0.00 Change $24.72 Receipt Total 144873 1 LEE 08/24/2015 LEE ELIZABETH E. HEINBAUGH $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 144874 1 LEE 08/24/2015 LEE CHRIS RICE $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 144875 1 LEE 08/24/2015 LEE MARK SERRAES $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 144876 1 LEE 08/24/2015 LEE AUDREY JOHNSON $0.00 $18.35 0 Tender Information: Amount Code Description Reference $18.35 K Check $18.35 Total Tendered $0.00 Change $18.35 Receipt Total 144877 1 LEE 08/24/2015 LEE AUDREY JOHNSON $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 144878 1 LEE 08/24/2015 LEE MARYANN BRODY $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 144879 1 LEE 08/24/2015 LEE BURNHAM LEWIS $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 144880 1 LEE 08/24/2015 LEE FREDDY PEDRIQUE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 15 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 144881 1 LEE 08/24/2015 LEE LINDA DENSMORE $0.00 $28.80 0 Tender Information: Amount Code Description Reference $28.80 K Check $28.80 Total Tendered $0.00 Change $28.80 Receipt Total 144882 1 LEE 08/24/2015 LEE CINDY CAPONE DAUGHTER $0.00 $186.13 0 Tender Information: Amount Code Description Reference $186.13 K Check $186.13 Total Tendered $0.00 Change $186.13 Receipt Total 144883 1 LEE 08/24/2015 LEE ROBERT A. COWELL $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 144884 1 LEE 08/24/2015 LEE ELLEN CLARKE $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 144885 1 LEE 08/24/2015 LEE MICHAEL A. PAPI $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 144886 1 LEE 08/24/2015 LEE BRUCE & TERRY MC KEE % $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 144887 1 LEE 08/24/2015 LEE MR.&MRS. MARCELLO $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 144888 1 LEE 08/24/2015 LEE W A SUNSHINE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 16 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 144889 1 LEE 08/24/2015 LEE FREDERICK HORVATH $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 144890 1 LEE 08/24/2015 LEE B & G LIMITED LLC. $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 144891 1 LEE 08/24/2015 LEE EMILIANO SAUMELL $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 144892 1 LEE 08/24/2015 LEE J. KRUEGER $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 144893 1 LEE 08/24/2015 LEE ED ETCHELLS $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 144894 1 LEE 08/24/2015 LEE MARGARET VINCENT $0.00 $152.98 0 Tender Information: Amount Code Description Reference $152.98 K Check $152.98 Total Tendered $0.00 Change $152.98 Receipt Total 144895 1 LEE 08/24/2015 LEE MARY L. DREYER $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 144896 1 LEE 08/24/2015 LEE SAPANA ENTERPRISES INC. $0.00 $65.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 17 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 144897 1 LEE 08/24/2015 LEE TIMOTHY O'NEILL $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 144898 1 LEE 08/24/2015 LEE MARGARITA&PETER NIKOLIS $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 144899 1 LEE 08/24/2015 LEE ANDREW CRONKHITE $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 144900 1 LEE 08/24/2015 LEE ROBERT COCHRAN $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 144901 1 LEE 08/24/2015 LEE FREDRICK SVENSSON $0.00 $449.95 0 Tender Information: Amount Code Description Reference $449.95 K Check $449.95 Total Tendered $0.00 Change $449.95 Receipt Total 144902 1 LEE 08/24/2015 LEE ERNEST SMITH $0.00 $800.00 0 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 144903 1 LEE 08/24/2015 LEE DENISE HUGHES $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 144904 1 LEE 08/24/2015 LEE DANNY THOMAS $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 18 8/24/2015 Villaqe of Tequesta 4:04 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 144905 1 LEE 08/24/2015 LEE CHARLIE JESSUP $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 144906 1 LEE 08/24/2015 LEE GREGORY HOCHSTETTER $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 144907 1 LEE 08/24/2015 LEE ROBERT K THOMAS $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 144908 1 LEE 08/24/2015 LEE MICHELLE SHEAROUSE $0.00 $175.80 0 Tender Information: Amount Code Description Reference $175.80 K Check $175.80 Total Tendered $0.00 Change $175.80 Receipt Total 144909 1 LEE 08/24/2015 LEE MICHAEL DIEFFENBACH $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 144910 1 LEE 08/24/2015 LEE CAREN LYMAN $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 144911 1 LEE 08/24/2015 LEE BRANDON ANDERSON $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 144912 1 LEE 08/24/2015 LEE ANDREW GOODYEAR $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 19 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 144913 1 LEE 08/24/2015 LEE WILLIAM HOPTON $0.00 $144.00 0 Tender Information: Amount Code Description Reference $144.00 K Check $144.00 Total Tendered $0.00 Change $144.00 Receipt Total 144914 1 LEE 08/24/2015 LEE DAWN ODOM $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 144915 1 LEE 08/24/2015 LEE KIRT T. LINDEMAN $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 144916 1 LEE 08/24/2015 LEE JURGEN KORNMESSER $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 144917 1 LEE 08/24/2015 LEE EDWIN FROST $0.00 $3.11 0 Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 144918 1 LEE 08/24/2015 LEE MARSHA HAZEL $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 144919 1 LEE 08/24/2015 LEE KEVIN MILLIKEN $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 144920 1 LEE 08/24/2015 LEE WILLIAM J TAYLOR $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 20 8/24/2015 Villaqe of Tequesta 4:04 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 144921 1 LEE 08/24/2015 LEE JOHN GASPARI $0.00 $82.89 0 Tender Information: Amount Code Description Reference $82.89 K Check $82.89 Total Tendered $0.00 Change $82.89 Receipt Total 144922 1 LEE 08/24/2015 LEE MICHAEL WYSONG $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 144923 1 LEE 08/24/2015 LEE PENNY GREENWOOD $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 144924 1 LEE 08/24/2015 LEE JOSEPH HAZELTON $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 144925 1 LEE 08/24/2015 LEE ANTHONY FREZZA $0.00 $86.94 0 Tender Information: Amount Code Description Reference $86.94 K Check $86.94 Total Tendered $0.00 Change $86.94 Receipt Total 144926 1 LEE 08/24/2015 LEE JOSEPH FREZZA $0.00 $97.89 0 Tender Information: Amount Code Description Reference $97.89 K Check $97.89 Total Tendered $0.00 Change $97.89 Receipt Total 144927 1 LEE 08/24/2015 LEE ROSS PARKER $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 144928 1 LEE 08/24/2015 LEE MICHAEL BROWN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 21 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 144929 1 LEE 08/24/2015 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 144930 1 LEE 08/24/2015 LEE SHERYL HUTCHINSON $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 144931 1 LEE 08/24/2015 LEE RONALD J.& VILMA F. COSTELLO $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 144932 1 LEE 08/24/2015 LEE CHERYL HARRALD $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 144933 1 LEE 08/24/2015 LEE JOHN ZIEGLER $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 144934 1 LEE 08/24/2015 LEE JOHN A PINTARD $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 144935 1 LEE 08/24/2015 LEE DENNIS PLANTE $0.00 $75.78 0 Tender Information: Amount Code Description Reference $75.78 K Check $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 144936 1 LEE 08/24/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $46.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 22 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 144937 1 LEE 08/24/2015 LEE BACIO INC. $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 144938 1 LEE 08/24/2015 LEE MICHAEL ARMATO $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 144939 1 LEE 08/24/2015 LEE WILLIAM MURPHY $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 144940 1 LEE 08/24/2015 LEE RICHARD CAUDILL D.M.D. $0.00 $140.51 0 Tender Information: Amount Code Description Reference $140.51 K Check $140.51 Total Tendered $0.00 Change $140.51 Receipt Total 144941 1 LEE 08/24/2015 LEE RONALD J HOSTETLER $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 144942 1 LEE 08/24/2015 LEE DALLAS&HILLARY TRAHERN $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 144943 1 LEE 08/24/2015 LEE LAURA & CHUCK CATHERS $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 144944 1 LEE 08/24/2015 LEE BARBARA ACIMOVIC $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 23 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 144945 1 LEE 08/24/2015 LEE CHARLES S. CRAMER $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 144946 1 LEE 08/24/2015 LEE PATRICIA REES $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 144947 1 LEE 08/24/2015 LEE M.RAMONA GRAY $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 144948 1 LEE 08/24/2015 LEE JOHN J. SCHINTO $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 144949 1 LEE 08/24/2015 LEE CYNTHIA PORTER $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 144950 1 LEE 08/24/2015 LEE LOREA THOMSON $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 144951 1 LEE 08/24/2015 LEE KIM FERNANDEZ $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 144952 1 LEE 08/24/2015 LEE VINCENT FOWBLE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 24 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 144953 1 LEE 08/24/2015 LEE CHARLES WALSH $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 144954 1 LEE 08/24/2015 LEE NEIDA MORALES $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 144955 1 LEE 08/24/2015 LEE JUDITH A KENNY $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 144956 1 LEE 08/24/2015 LEE MICHAEL GILBERT $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 144957 1 LEE 08/24/2015 LEE ROBERT STEIN $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 144958 1 LEE 08/24/2015 LEE DENNIS L COFFEY % $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 144959 1 LEE 08/24/2015 LEE WALTER THOMAS $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 144960 1 LEE 08/24/2015 LEE JUDITH CARON $0.00 $67.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 25 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 144961 1 LEE 08/24/2015 LEE ROBERT SOMMERVILLE $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 144962 1 LEE 08/24/2015 LEE DAVID CHESSER (METER LOCK) $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 144963 1 LEE 08/24/2015 LEE WILLIAM DANIEL STEWART $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 144964 1 LEE 08/24/2015 LEE MALCOLM G BOURNE JR $0.00 $110.70 0 Tender Information: Amount Code Description Reference $110.70 K Check $110.70 Total Tendered $0.00 Change $110.70 Receipt Total 144965 1 LEE 08/24/2015 LEE F. & S. CUSTURERI $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 144966 1 LEE 08/24/2015 LEE DR R. E. GROGAN $0.00 $90.21 0 Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 144967 1 LEE 08/24/2015 LEE JAYNE LEHR $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 144968 1 LEE 08/24/2015 LEE FRED ROGERS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 26 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 144969 1 LEE 08/24/2015 LEE DIANE BLACKMON $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 144970 1 LEE 08/24/2015 LEE DONNA WILCOX $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 144971 1 LEE 08/24/2015 LEE TERESA WENTZ $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 144972 1 LEE 08/24/2015 LEE DAVID R SMITH $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 144973 1 LEE 08/24/2015 LEE KRISTINA&MICHAEL BLACKMON $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 144974 1 LEE 08/24/2015 LEE ANGELA RESTREPO $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 144975 1 LEE 08/24/2015 LEE BARBARA LYEWFONG $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 144976 1 LEE 08/24/2015 LEE DIANE CORBETT $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Page: 27 8/24/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 144977 1 LEE 08/24/2015 LEE HIEU VAN DUONG $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 144978 1 LEE 08/24/2015 LEE PAUL WALTERS $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 144979 1 LEE 08/24/2015 LEE JOHN F RIGG JR $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 144980 1 LEE 08/24/2015 LEE LESLEY STUART $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 144981 1 LEE 08/24/2015 LEE HENRY GRILLS % $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 144982 1 LEE 08/24/2015 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 144983 1 LEE 08/24/2015 LEE MARYBETH NEWMAN $0.00 $96.19 0 Tender Information: Amount Code Description Reference $96.19 W water visa -retail $96.19 Total Tendered $0.00 Change $96.19 Receipt Total 144984 1 LEE 08/24/2015 LEE DARREN MEEK $0.00 $183.02 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 08/24/2015 Received From Page: 28 8/24/2015 4:04 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.02 W water visa -retail $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 144985 1 LEE 08/24/2015 LEE PAT SANDS AND $0.00 $24.50 0 Tender Information: Amount Code Description Reference $24.50 W water visa -retail $24.50 Total Tendered $0.00 Change $24.50 Receipt Total 144986 1 LEE 08/24/2015 LEE ALLURE NAILS & SPA $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 C Cash $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 144987 1 LEE 08/24/2015 LEE ALLURE NAILS & SPA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 144988 1 LEE 08/24/2015 LEE HERMAN RITZAU $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 144989 1 LEE 08/24/2015 LEE CHARLES N. COPUS *** $0.00 $150.20 0 Tender Information: Amount Code Description Reference $150.20 C Cash $150.20 Total Tendered $0.00 Change $150.20 Receipt Total Grand Total (excl. voids): $36,534.31