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9/8/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 1 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23879 1SONA 09/08/2015 SONAL FIRE DEPT EFT $0.00 $373.44 0 Tender Information: Amount Code Description Reference $373.44 E ELECTRONIC FUND TRAI $373.44 Total Tendered $0.00 Change $373.44 Receipt Total 23880 1SONA 09/08/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 23881 1SONA 09/08/2015 SONAL FIRE DEPT $0.00 $123.32 0 Tender Information: Amount Code Description Reference $123.32 K Check $123.32 Total Tendered $0.00 Change $123.32 Receipt Total 23882 1SONA 09/08/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 23883 1SONA 09/08/2015 SONAL FIRE DEPT $0.00 $1,175.44 0 Tender Information: Amount Code Description Reference $1,175.44 K Check $1,175.44 Total Tendered $0.00 Change $1,175.44 Receipt Total 23884 1SONA 09/08/2015 SONAL BLDG DEPT $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 23885 1SONA 09/08/2015 SONAL BLDG DEPT $0.00 $315.00 0 Tender Information: Amount Code Description Reference $315.00 K Check $315.00 Total Tendered $0.00 Change $315.00 Receipt Total 23886 1SONA 09/08/2015 SONAL JOHN IROVANDO $0.00 $19.14 0 Tender Information: Amount Code Description Reference $19.14 K Check $19.14 Total Tendered $0.00 Change $19.14 Receipt Total 23887 1SONA 09/08/2015 SONAL STEPHEN ALLISON $0.00 $46.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 2 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 23888 1SONA 09/08/2015 SONAL 131 US 1 N CARPENTER ELECTRIC $0.00 $178.85 0 Tender Information: Amount Code Description Reference $178.85 K Check $178.85 Total Tendered $0.00 Change $178.85 Receipt Total 23889 1SONA 09/08/2015 SONAL DEP # 2151370162 BE A MAN BUY LAND LLC $0.00 $180.63 0 Tender Information: Amount Code Description Reference $180.63 K Check $180.63 Total Tendered $0.00 Change $180.63 Receipt Total 23890 1SONA 09/08/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23891 1SONA 09/08/2015 SONAL DEP # 2161500148 AUSTIN GRIFFING $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 23892 1SONA 09/08/2015 SONAL 1 BAY HARBOR RD HOME DEPOT AT-HOME SERVICES R $0.00 $374.27 0 Tender Information: Amount Code Description Reference $374.27 G General -visa $374.27 Total Tendered $0.00 Change $374.27 Receipt Total 23893 1SONA 09/08/2015 SONAL 354 CYPRESS DR OTTO BUILT $0.00 $226.08 0 Tender Information: Amount Code Description Reference $226.08 G General -visa $226.08 Total Tendered $0.00 Change $226.08 Receipt Total 23894 1SONA 09/08/2015 SONAL 112 FAIRVIEW WEST MICHAEL & ALICE MCGRATH $0.00 $225.65 0 Tender Information: Amount Code Description Reference $225.65 W water visa -retail $225.65 Total Tendered $0.00 Change $225.65 Receipt Total 23895 1SONA 09/08/2015 SONAL 325 BEACH RD # 210 AMENGUAL ELECTRIC INC $0.00 $403.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 3 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $403.00 C Cash $403.00 Total Tendered $0.00 Change $403.00 Receipt Total 23896 1SONA 09/08/2015 SONAL 309 COUNTRY CLUB DRIVE $0.00 $183.48 0 Tender Information: Amount Code Description Reference $183.48 G General -visa $183.48 Total Tendered $0.00 Change $183.48 Receipt Total 146093 1 LEE 09/08/2015 LEE RICHARD ANDERSON $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 146094 1 LEE 09/08/2015 LEE TAYLOR WAILES AND*** $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 146095 1 LEE 09/08/2015 LEE KAREN DAWSON $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 146096 1 LEE 09/08/2015 LEE NICOLE WHEELER $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 146097 1 LEE 09/08/2015 LEE ARACELLY DELGADO $0.00 $90.41 0 Tender Information: Amount Code Description Reference $90.41 K Check $90.41 Total Tendered $0.00 Change $90.41 Receipt Total 146098 1 LEE 09/08/2015 LEE MICHAEL GRASHOF $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 146099 1 LEE 09/08/2015 LEE JAMES SADLER $0.00 $96.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 4 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.69 K Check $96.69 Total Tendered $0.00 Change $96.69 Receipt Total 146100 1 LEE 09/08/2015 LEE KEVIN HUANG $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 146101 1 LEE 09/08/2015 LEE TULINH T NGO $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 146102 1 LEE 09/08/2015 LEE ALAN F DAVIS $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 146103 1 LEE 09/08/2015 LEE MATTHEW J. MELENDY $0.00 $94.00 0 Tender Information: Amount Code Description Reference $94.00 K Check $94.00 Total Tendered $0.00 Change $94.00 Receipt Total 146104 1 LEE 09/08/2015 LEE THOMAS A RACKLEY $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 146105 1 LEE 09/08/2015 LEE KELLY BURNS $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 146106 1 LEE 09/08/2015 LEE N.R.&ANN HAMMER $0.00 $163.08 0 Tender Information: Amount Code Description Reference $163.08 K Check $163.08 Total Tendered $0.00 Change $163.08 Receipt Total 146107 1 LEE 09/08/2015 LEE JULIUS EDELMANN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 5 9/8/2015 Villaqe of Tequesta 4:08 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 146108 1 LEE 09/08/2015 LEE EUGENE GALLINA $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 146109 1 LEE 09/08/2015 LEE MONTE SCHLITTEN $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 146110 1 LEE 09/08/2015 LEE FATIMA BRECHT $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 146111 1 LEE 09/08/2015 LEE LAURA DEPUE $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 146112 1 LEE 09/08/2015 LEE DAVID BOGUE $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 146113 1 LEE 09/08/2015 LEE RANCHO CHICO RESTAURANT $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 146114 1 LEE 09/08/2015 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 146115 1 LEE 09/08/2015 LEE PETE CEPPO $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 6 9/8/2015 Villaqe of Tequesta 4:08 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 146116 1 LEE 09/08/2015 LEE STEPHANIE MAUCERI $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 146117 1 LEE 09/08/2015 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 146118 1 LEE 09/08/2015 LEE KATHLEEN PFEIFLER $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 146119 1 LEE 09/08/2015 LEE DAVID BOGUE $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 146120 1 LEE 09/08/2015 LEE GEORGE WARRACK $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 146121 1 LEE 09/08/2015 LEE RICHARD&CAROLYN REIKENIS $0.00 $102.68 0 Tender Information: Amount Code Description Reference $102.68 K Check $102.68 Total Tendered $0.00 Change $102.68 Receipt Total 146122 1 LEE 09/08/2015 LEE KATHRYN PEREZ $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 146123 1 LEE 09/08/2015 LEE GUY MARINO $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 7 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 146124 1 LEE 09/08/2015 LEE SUSAN CLEMENT $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 146125 1 LEE 09/08/2015 LEE STEVEN MISIASZEK $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 146126 1 LEE 09/08/2015 LEE JAMES BIEN $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 146127 1 LEE 09/08/2015 LEE JON CHARLES BUFF $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 146128 1 LEE 09/08/2015 LEE SEAN HYDUK $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 146129 1 LEE 09/08/2015 LEE RAY&INGRID NICKOLAUS $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 146130 1 LEE 09/08/2015 LEE GINA JACOBELLIS $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 146131 1 LEE 09/08/2015 LEE JOE&TAMMY LAPLANTE $0.00 $53.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 8 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 146132 1 LEE 09/08/2015 LEE TAMMY LAPLANTE % $0.00 $39.25 0 Tender Information: Amount Code Description Reference $39.25 K Check $39.25 Total Tendered $0.00 Change $39.25 Receipt Total 146133 1 LEE 09/08/2015 LEE VIA PRODUCTIONS $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 146134 1 LEE 09/08/2015 LEE PATRICK GORDON $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 146135 1 LEE 09/08/2015 LEE LAWRENCE DANIEL KELLOGG $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 146136 1 LEE 09/08/2015 LEE JONATHAN BALTRUN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 146137 1 LEE 09/08/2015 LEE BRIAN&TANYA ARNOLD $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 146138 1 LEE 09/08/2015 LEE JOHN E BRANDT $0.00 $55.93 0 Tender Information: Amount Code Description Reference $55.93 K Check $55.93 Total Tendered $0.00 Change $55.93 Receipt Total 146139 1 LEE 09/08/2015 LEE HENRY HILDEBRANDT $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 9 9/8/2015 Villaqe of Tequesta 4:08 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 146140 1 LEE 09/08/2015 LEE ROSAMINDA CHAMI $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 146141 1 LEE 09/08/2015 LEE DIANE GRAY $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 146142 1 LEE 09/08/2015 LEE AUSTIN GRIFFING OWNER $0.00 $72.38 0 Tender Information: Amount Code Description Reference $72.38 K Check $72.38 Total Tendered $0.00 Change $72.38 Receipt Total 146143 1 LEE 09/08/2015 LEE DAVID&HELEN MCCARTHY $0.00 $757.32 0 Tender Information: Amount Code Description Reference $757.32 K Check $757.32 Total Tendered $0.00 Change $757.32 Receipt Total 146144 1 LEE 09/08/2015 LEE AMANDA&ERIC FETSCHER $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 146145 1 LEE 09/08/2015 LEE JOHN HOLT % $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 146146 1 LEE 09/08/2015 LEE AMY PATTERSON $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 146147 1 LEE 09/08/2015 LEE JEFFREY KAUFMAN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 10 9/8/2015 Villaqe of Tequesta 4:08 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 146148 1 LEE 09/08/2015 LEE ERIC ROBERTS $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 146149 1 LEE 09/08/2015 LEE MURIEL W. SYLVESTER $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 146150 1 LEE 09/08/2015 LEE MICHAEL COCHRAN $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 146151 1 LEE 09/08/2015 LEE JENNIFER DERAGON $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 146152 1 LEE 09/08/2015 LEE CHARLES KURLAND $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 146153 1 LEE 09/08/2015 LEE WILLIAM LINDEN $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 146154 1 LEE 09/08/2015 LEE LESLIE&ANN KNOPF $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 146155 1 LEE 09/08/2015 LEE FREDERICO LATIMER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 11 9/8/2015 Villaqe of Tequesta 4:08 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 146156 1 LEE 09/08/2015 LEE SHARON AMATO $0.00 $318.49 0 Tender Information: Amount Code Description Reference $318.49 K Check $318.49 Total Tendered $0.00 Change $318.49 Receipt Total 146157 1 LEE 09/08/2015 LEE CLAIR DEVERIN $0.00 $33.93 0 Tender Information: Amount Code Description Reference $33.93 K Check $33.93 Total Tendered $0.00 Change $33.93 Receipt Total 146158 1 LEE 09/08/2015 LEE NEIL N CHRISTIE $0.00 $393.55 0 Tender Information: Amount Code Description Reference $393.55 K Check $393.55 Total Tendered $0.00 Change $393.55 Receipt Total 146159 1 LEE 09/08/2015 LEE MICHELE GEORGEADIS % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 146160 1 LEE 09/08/2015 LEE JACKSON DUNAGAN $0.00 $184.70 0 Tender Information: Amount Code Description Reference $184.70 K Check $184.70 Total Tendered $0.00 Change $184.70 Receipt Total 146161 1 LEE 09/08/2015 LEE PAUL CHIARANI **** $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 146162 1 LEE 09/08/2015 LEE GREGORY&VICTORIA RYAN $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 146163 1 LEE 09/08/2015 LEE PAUL&SONDRA DOUCHER % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 12 9/8/2015 Villaqe of Tequesta 4:08 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 146164 1 LEE 09/08/2015 LEE RICHARD TWEEDLE $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 146165 1 LEE 09/08/2015 LEE MICHAEL SIROTA $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 146166 1 LEE 09/08/2015 LEE TRACY O'DANIELL $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 146167 1 LEE 09/08/2015 LEE LOIS ARMSTRONG $0.00 $62.00 0 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 146168 1 LEE 09/08/2015 LEE DANIEL GANZEL $0.00 $29.42 0 Tender Information: Amount Code Description Reference $29.42 K Check $29.42 Total Tendered $0.00 Change $29.42 Receipt Total 146169 1 LEE 09/08/2015 LEE SABINE KUHN $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 146170 1 LEE 09/08/2015 LEE ELIZABETH RENEHAN $0.00 $564.37 0 Tender Information: Amount Code Description Reference $564.37 K Check $564.37 Total Tendered $0.00 Change $564.37 Receipt Total 146171 1 LEE 09/08/2015 LEE DAN CLOUD $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 13 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 146172 1 LEE 09/08/2015 LEE KATHRYN MALONEY $0.00 $98.41 0 Tender Information: Amount Code Description Reference $98.41 K Check $98.41 Total Tendered $0.00 Change $98.41 Receipt Total 146173 1 LEE 09/08/2015 LEE JOAN CANGRO % $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 146174 1 LEE 09/08/2015 LEE ANN SCHULER $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 146175 1 LEE 09/08/2015 LEE SCOTT MEIER $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 K Check $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 146176 1 LEE 09/08/2015 LEE LINDA ZAGAROW $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 146177 1 LEE 09/08/2015 LEE JEFF RAYNOR $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 146178 1 LEE 09/08/2015 LEE ROBERT&CORENE BRIDGES $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 146179 1 LEE 09/08/2015 LEE BARRY COOPER $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 14 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 146180 1 LEE 09/08/2015 LEE ROBERT GIBSON $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 146181 1 LEE 09/08/2015 LEE TRINA CAPUTO $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 146182 1 LEE 09/08/2015 LEE RICHARD SCHROER $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 146183 1 LEE 09/08/2015 LEE JOHN R. 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 146184 1 LEE 09/08/2015 LEE JOHN PINKHAM $0.00 $284.26 0 Tender Information: Amount Code Description Reference $284.26 K Check $284.26 Total Tendered $0.00 Change $284.26 Receipt Total 146185 1 LEE 09/08/2015 LEE ROBERT &JASON NEWSTED $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 146186 1 LEE 09/08/2015 LEE JASON NEWSTED $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 146187 1 LEE 09/08/2015 LEE ANDREW D'ONOFRIO $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 15 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 146188 1 LEE 09/08/2015 LEE KEVIN DELEHANTY $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 146189 1 LEE 09/08/2015 LEE ROBERT MANGOLD $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 146190 1 LEE 09/08/2015 LEE LAURA KING $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 146191 1 LEE 09/08/2015 LEE GEORGE HINES $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 146192 1 LEE 09/08/2015 LEE CLARE&DANIEL GERARD $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 146193 1 LEE 09/08/2015 LEE STEVE FISHER $0.00 $254.84 0 Tender Information: Amount Code Description Reference $254.84 K Check $254.84 Total Tendered $0.00 Change $254.84 Receipt Total 146194 1 LEE 09/08/2015 LEE ANNABELLE LEE $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 146195 1 LEE 09/08/2015 LEE MICHAEL GALLOWAY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 16 9/8/2015 Villaqe of Tequesta 4:08 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 146196 1 LEE 09/08/2015 LEE ELIZABETH D ROTHERMEL $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 146197 1 LEE 09/08/2015 LEE TIMOTHY GALLAGHER $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 146198 1 LEE 09/08/2015 LEE JOSHUA TANNER $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 146199 1 LEE 09/08/2015 LEE THOMAS J. ROWAN $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 146200 1 LEE 09/08/2015 LEE STEPHEN MILLER $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 146201 1 LEE 09/08/2015 LEE CHRISTINA MC FARLAND $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 146202 1 LEE 09/08/2015 LEE ROCIO TOURINAN $0.00 $22.14 0 Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 146203 1 LEE 09/08/2015 LEE VALERIE FASCIGLIONE $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 17 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 146204 1 LEE 09/08/2015 LEE JOHN THOMAS & M. STONE $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 146205 1 LEE 09/08/2015 LEE JENNIFER&ANDREW HARNETT % $0.00 $19.45 0 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 146206 1 LEE 09/08/2015 LEE LOUISE M. KELLER % $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 146207 1 LEE 09/08/2015 LEE H REID ROBERTSON $0.00 $33.82 0 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 146208 1 LEE 09/08/2015 LEE DAVE BUSCH $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 146209 1 LEE 09/08/2015 LEE JOHN C KIMMEL $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 146210 1 LEE 09/08/2015 LEE WILLIAM SARICA $0.00 $28.53 0 Tender Information: Amount Code Description Reference $28.53 K Check $28.53 Total Tendered $0.00 Change $28.53 Receipt Total 146211 1 LEE 09/08/2015 LEE TOM LOVE WILSON MONICA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 18 9/8/2015 Villaqe of Tequesta 4:08 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 146212 1 LEE 09/08/2015 LEE RICHARD D. NELSON $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 146213 1 LEE 09/08/2015 LEE MARK&ASHLYN MONTGOMERY $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 146214 1 LEE 09/08/2015 LEE THEODORE MANZIARIS $0.00 $42.14 0 Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 146215 1 LEE 09/08/2015 LEE ALEXANDER BONDAR $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 146216 1 LEE 09/08/2015 LEE KATHLEEN PFEIFLER $0.00 $1.75 0 Tender Information: Amount Code Description Reference $1.75 K Check $1.75 Total Tendered $0.00 Change $1.75 Receipt Total 146217 1 LEE 09/08/2015 LEE SHANE LEWIS $0.00 $22.37 0 Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 146218 1 LEE 09/08/2015 LEE ROBERT BRYAN BEASLEY $0.00 $115.01 0 Tender Information: Amount Code Description Reference $115.01 K Check $115.01 Total Tendered $0.00 Change $115.01 Receipt Total 146219 1 LEE 09/08/2015 LEE R BRIAN WRIGHT $0.00 $315.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 19 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $315.57 K Check $315.57 Total Tendered $0.00 Change $315.57 Receipt Total 146220 1 LEE 09/08/2015 LEE JAMES FARRAGUT $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 146221 1 LEE 09/08/2015 LEE CHRISTIE FLANAGAN % $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 146222 1 LEE 09/08/2015 LEE KENN STEWART OWNER $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 146223 1 LEE 09/08/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 146224 1 LEE 09/08/2015 LEE JOE NAMATH $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 146225 1 LEE 09/08/2015 LEE MR&MRS PAUL MCCONNELL % $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 146226 1 LEE 09/08/2015 LEE DOUGLAS A. KING % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 146227 1 LEE 09/08/2015 LEE LAURIE SMITH % $0.00 $17.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 20 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.52 K Check $17.52 Total Tendered $0.00 Change $17.52 Receipt Total 146228 1 LEE 09/08/2015 LEE RYAN CATALDO $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 146229 1 LEE 09/08/2015 LEE KEVIN PETROVSKY $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 146230 1 LEE 09/08/2015 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 146231 1 LEE 09/08/2015 LEE CAROL T. BLOCK $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 146232 1 LEE 09/08/2015 LEE PATRICIA HACKETT $0.00 $142.52 0 Tender Information: Amount Code Description Reference $142.52 K Check $142.52 Total Tendered $0.00 Change $142.52 Receipt Total 146233 1 LEE 09/08/2015 LEE BARBARA CRUMP $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 146234 1 LEE 09/08/2015 LEE LINDA&GERALD CERCE $0.00 $203.79 0 Tender Information: Amount Code Description Reference $203.79 K Check $203.79 Total Tendered $0.00 Change $203.79 Receipt Total 146235 1 LEE 09/08/2015 LEE STEVE SIXBERRY $0.00 $44.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 21 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 146236 1 LEE 09/08/2015 LEE ELSIE PRIES $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 146237 1 LEE 09/08/2015 LEE PAUL DACORTE $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 146238 1 LEE 09/08/2015 LEE SANDY PINES $0.00 $1,933.81 0 Tender Information: Amount Code Description Reference $1,933.81 K Check $1,933.81 Total Tendered $0.00 Change $1,933.81 Receipt Total 146239 1 LEE 09/08/2015 LEE SANDY PINES $0.00 $236.54 0 Tender Information: Amount Code Description Reference $236.54 K Check $236.54 Total Tendered $0.00 Change $236.54 Receipt Total 146240 1 LEE 09/08/2015 LEE SANDY PINES $0.00 $979.09 0 Tender Information: Amount Code Description Reference $979.09 K Check $979.09 Total Tendered $0.00 Change $979.09 Receipt Total 146241 1 LEE 09/08/2015 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 146242 1 LEE 09/08/2015 LEE SANDY PINES $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 146243 1 LEE 09/08/2015 LEE SANDY PINES**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 22 9/8/2015 Villaqe of Tequesta 4:08 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 146244 1 LEE 09/08/2015 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 146245 1 LEE 09/08/2015 LEE ROBERT T CORE $0.00 $27.69 0 Tender Information: Amount Code Description Reference $27.69 K Check $27.69 Total Tendered $0.00 Change $27.69 Receipt Total 146246 1 LEE 09/08/2015 LEE MARY N. COTTRELL $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 146247 1 LEE 09/08/2015 LEE MICHELLE BRADFORD $0.00 $71.24 0 Tender Information: Amount Code Description Reference $71.24 K Check $71.24 Total Tendered $0.00 Change $71.24 Receipt Total 146248 1 LEE 09/08/2015 LEE MICHAEL SAGES OWNER $0.00 $138.35 0 Tender Information: Amount Code Description Reference $138.35 K Check $138.35 Total Tendered $0.00 Change $138.35 Receipt Total 146249 1 LEE 09/08/2015 LEE KRISTA KISCH $0.00 $64.44 0 Tender Information: Amount Code Description Reference $64.44 K Check $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 146250 1 LEE 09/08/2015 LEE LINDA&DAVID BROOKS $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 146251 1 LEE 09/08/2015 LEE BUNGALOW BOUTIGUE $0.00 $3.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 23 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.11 K Check $3.11 Total Tendered $0.00 Change $3.11 Receipt Total 146252 1 LEE 09/08/2015 LEE JASON HORSLEY $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 146253 1 LEE 09/08/2015 LEE S.P. DAVISON $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 146254 1 LEE 09/08/2015 LEE LLOYD WENZEL $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 146255 1 LEE 09/08/2015 LEE ANDREW RUSSO $0.00 $610.02 0 Tender Information: Amount Code Description Reference $610.02 K Check $610.02 Total Tendered $0.00 Change $610.02 Receipt Total 146256 1 LEE 09/08/2015 LEE KIM KOGER $0.00 $456.35 0 Tender Information: Amount Code Description Reference $456.35 K Check $456.35 Total Tendered $0.00 Change $456.35 Receipt Total 146257 1 LEE 09/08/2015 LEE RUSSELL&NANCY COLODNY $0.00 $66.62 0 Tender Information: Amount Code Description Reference $66.62 K Check $66.62 Total Tendered $0.00 Change $66.62 Receipt Total 146258 1 LEE 09/08/2015 LEE KEITH BETTENHAUSEN $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 146259 1 LEE 09/08/2015 LEE LUIS&NATHALIE BROWNE $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 24 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 146260 1 LEE 09/08/2015 LEE SAMUEL R ROBERSON $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 146261 1 LEE 09/08/2015 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 146262 1 LEE 09/08/2015 LEE DONALD&RAMONA HOUSEMAN $0.00 $22.69 0 Tender Information: Amount Code Description Reference $22.69 K Check $22.69 Total Tendered $0.00 Change $22.69 Receipt Total 146263 1 LEE 09/08/2015 LEE MR&MRS NAPOLI $0.00 $157.39 0 Tender Information: Amount Code Description Reference $157.39 K Check $157.39 Total Tendered $0.00 Change $157.39 Receipt Total 146264 1 LEE 09/08/2015 LEE KATHLEEN LANDVAY $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 146265 1 LEE 09/08/2015 LEE HILLARY SHANE $0.00 $281.67 0 Tender Information: Amount Code Description Reference $281.67 K Check $281.67 Total Tendered $0.00 Change $281.67 Receipt Total 146266 1 LEE 09/08/2015 LEE VALERIE GUARNIERI $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 146267 1 LEE 09/08/2015 LEE CHRISTOPHER A. TAYLOR $0.00 $117.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 25 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.86 K Check $117.86 Total Tendered $0.00 Change $117.86 Receipt Total 146268 1 LEE 09/08/2015 LEE STAR CLEANERS $0.00 $125.82 0 Tender Information: Amount Code Description Reference $125.82 K Check $125.82 Total Tendered $0.00 Change $125.82 Receipt Total 146269 1 LEE 09/08/2015 LEE BONNIE K. BUSHWAY $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 146270 1 LEE 09/08/2015 LEE ESAM ATTIA $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 146271 1 LEE 09/08/2015 LEE MARK PERRELLI $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 146272 1 LEE 09/08/2015 LEE JULIUS A CIESLIK $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 146273 1 LEE 09/08/2015 LEE CHARLES PINELLO $0.00 $28.22 0 Tender Information: Amount Code Description Reference $28.22 K Check $28.22 Total Tendered $0.00 Change $28.22 Receipt Total 146274 1 LEE 09/08/2015 LEE JACK COSCIA $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 146275 1 LEE 09/08/2015 LEE NORMAN CREWS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 26 9/8/2015 Villaqe of Tequesta 4:08 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 146276 1 LEE 09/08/2015 LEE ALICIA RESNIK $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 146277 1 LEE 09/08/2015 LEE BARBARA ROMINE GREEN $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 146278 1 LEE 09/08/2015 LEE GLEN ISHAM $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 146279 1 LEE 09/08/2015 LEE LAURA BEIGHLEY &SHEILA HILES $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 146280 1 LEE 09/08/2015 LEE BANK OF AMERICA $0.00 $1,379.81 0 Tender Information: Amount Code Description Reference $1,379.81 K Check $1,379.81 Total Tendered $0.00 Change $1,379.81 Receipt Total 146281 1 LEE 09/08/2015 LEE DAN SHERBO AND $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 146282 1 LEE 09/08/2015 LEE TERRY W. STEVENS $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 146283 1 LEE 09/08/2015 LEE WARREN&LOURDES PRESCOTT $0.00 $284.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 27 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 146284 1 LEE 09/08/2015 LEE THE UPS STORE $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 146285 1 LEE 09/08/2015 LEE JEROME A. LEGERTON $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 146286 1 LEE 09/08/2015 LEE AFFINITY CONSTRUCTION GROUP $0.00 $54.40 0 Tender Information: Amount Code Description Reference $54.40 K Check $54.40 Total Tendered $0.00 Change $54.40 Receipt Total 146287 1 LEE 09/08/2015 LEE PHILIP SEIBOLD $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 146288 1 LEE 09/08/2015 LEE U.S. POST OFFICE $0.00 $129.17 0 Tender Information: Amount Code Description Reference $129.17 K Check $129.17 Total Tendered $0.00 Change $129.17 Receipt Total 146289 1 LEE 09/08/2015 LEE U.S. POST OFFICE**** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 146290 1 LEE 09/08/2015 LEE JOSEPH PETRI $0.00 $58.87 0 Tender Information: Amount Code Description Reference $58.87 K Check $58.87 Total Tendered $0.00 Change $58.87 Receipt Total 146291 1 LEE 09/08/2015 LEE LARRY SNELL $0.00 $107.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 28 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 146292 1 LEE 09/08/2015 LEE FRANCIS J. WIATR $0.00 $39.67 0 Tender Information: Amount Code Description Reference $39.67 K Check $39.67 Total Tendered $0.00 Change $39.67 Receipt Total 146293 1 LEE 09/08/2015 LEE DAVID CRONIN $0.00 $154.65 0 Tender Information: Amount Code Description Reference $154.65 K Check $154.65 Total Tendered $0.00 Change $154.65 Receipt Total 146294 1 LEE 09/08/2015 LEE FRANK HESS $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 146295 1 LEE 09/08/2015 LEE JOHN PROSUH $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 146296 1 LEE 09/08/2015 LEE JAMES FITZGERALD % $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 146297 1 LEE 09/08/2015 LEE MARY MC DONALD $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 146298 1 LEE 09/08/2015 LEE MARIO ROSSI $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 146299 1 LEE 09/08/2015 LEE KRISTIN BUTTERWORTH $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 29 9/8/2015 Villaqe of Tequesta 4:08 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 146300 1 LEE 09/08/2015 LEE CHARLES FINN $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 146301 1 LEE 09/08/2015 LEE JOSEPH T. WILLETT $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 146302 1 LEE 09/08/2015 LEE BRENDA CALCAVECCHIA $0.00 $292.41 0 Tender Information: Amount Code Description Reference $292.41 K Check $292.41 Total Tendered $0.00 Change $292.41 Receipt Total 146303 1 LEE 09/08/2015 LEE NICOLE MINCEY $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 146304 1 LEE 09/08/2015 LEE JASON MINCEY $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 146305 1 LEE 09/08/2015 LEE PAUL THOMAS $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 146306 1 LEE 09/08/2015 LEE PAUL QUIGLEY $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 146307 1 LEE 09/08/2015 LEE SUE -ELLEN MOSLER % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 30 9/8/2015 Villaqe of Tequesta 4:08 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 146308 1 LEE 09/08/2015 LEE TAMWEST $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 146309 1 LEE 09/08/2015 LEE TAMWEST**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 146310 1 LEE 09/08/2015 LEE TAMWEST*** $0.00 $128.21 0 Tender Information: Amount Code Description Reference $128.21 K Check $128.21 Total Tendered $0.00 Change $128.21 Receipt Total 146311 1 LEE 09/08/2015 LEE TAMWEST***** $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 146312 1 LEE 09/08/2015 LEE TAMWEST $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 146313 1 LEE 09/08/2015 LEE STEVEN MOSITES % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 146314 1 LEE 09/08/2015 LEE JOHN C. EVANS $0.00 $36.20 0 Tender Information: Amount Code Description Reference $36.20 K Check $36.20 Total Tendered $0.00 Change $36.20 Receipt Total 146315 1 LEE 09/08/2015 LEE KRISTA GLOVER $0.00 $103.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 31 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.76 K Check $103.76 Total Tendered $0.00 Change $103.76 Receipt Total 146316 1 LEE 09/08/2015 LEE JAMES GRISWOLD $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 146317 1 LEE 09/08/2015 LEE JUPITER HILLS H.O.A. $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 146318 1 LEE 09/08/2015 LEE JUPITER HILLS H.O.A. $0.00 $717.90 0 Tender Information: Amount Code Description Reference $717.90 K Check $717.90 Total Tendered $0.00 Change $717.90 Receipt Total 146319 1 LEE 09/08/2015 LEE JUPITER HILLS VILLAGE $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 146320 1 LEE 09/08/2015 LEE JUPITER HILLS HOME ASSOC $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 146321 1 LEE 09/08/2015 LEE JUPITER HILLS VILLAGE $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 146322 1 LEE 09/08/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $362.37 0 Tender Information: Amount Code Description Reference $362.37 K Check $362.37 Total Tendered $0.00 Change $362.37 Receipt Total 146323 1 LEE 09/08/2015 LEE TEQUESTA FINANCIAL CENTER' $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 32 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 146324 1 LEE 09/08/2015 LEE JOHN&CAROLYN COLVIN $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 146325 1 LEE 09/08/2015 LEE DR. GENE AMARAL $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 146326 1 LEE 09/08/2015 LEE LAWRENCE C GRIFFIN $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 146327 1 LEE 09/08/2015 LEE ROGER FARBER $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 146328 1 LEE 09/08/2015 LEE DOCTOR'S CHOICE $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 146329 1 LEE 09/08/2015 LEE HUBERT HOFFMAN % $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 146330 1 LEE 09/08/2015 LEE HUBERT N. HOFFMAN III $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 146331 1 LEE 09/08/2015 LEE DENNIS HOLLAND $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Villaqe of Tequesta Page: 33 9/8/2015 4:08 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 146332 1 LEE 09/08/2015 LEE PATRICIA A MORDUE $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 146333 1 LEE 09/08/2015 LEE ROBERT F MUELLER $0.00 $119.25 0 Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 146334 1 LEE 09/08/2015 LEE KAREN COHEN $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 146335 1 LEE 09/08/2015 LEE WARREN&LOURDES PRESCOTT $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 146336 1 LEE 09/08/2015 LEE TURTLE CREEK CLUB**** $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 146337 1 LEE 09/08/2015 LEE TURTLE CREEK CLUB $0.00 $264.81 0 Tender Information: Amount Code Description Reference $264.81 K Check $264.81 Total Tendered $0.00 Change $264.81 Receipt Total 146338 1 LEE 09/08/2015 LEE TURTLE CREEK CLUB $0.00 $282.74 0 Tender Information: Amount Code Description Reference $282.74 K Check $282.74 Total Tendered $0.00 Change $282.74 Receipt Total 146339 1 LEE 09/08/2015 LEE DUNCAN C. MC CURRACH $0.00 $193.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 34 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 146340 1 LEE 09/08/2015 LEE THOMAS C. ROSICA $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 146341 1 LEE 09/08/2015 LEE PETER PIMENTEL $0.00 $17.20 0 Tender Information: Amount Code Description Reference $17.20 K Check $17.20 Total Tendered $0.00 Change $17.20 Receipt Total 146342 1 LEE 09/08/2015 LEE PETER PIMENTEL $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 146343 1 LEE 09/08/2015 LEE B L RICHARD BLACK $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 146344 1 LEE 09/08/2015 LEE ROBERT&HELENE SCHAEFER $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 146345 1 LEE 09/08/2015 LEE CATHERINE CARROLL $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 146346 1 LEE 09/08/2015 LEE BETHEL BLAIS $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 146347 1 LEE 09/08/2015 LEE RICK TIMMS $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 35 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 146348 1 LEE 09/08/2015 LEE KARL HOFFMAN $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 146349 1 LEE 09/08/2015 LEE HOME & APARTMENT SERVICES $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 146350 1 LEE 09/08/2015 LEE RANDY DICKINSON $0.00 $75.39 0 Tender Information: Amount Code Description Reference $75.39 K Check $75.39 Total Tendered $0.00 Change $75.39 Receipt Total 146351 1 LEE 09/08/2015 LEE JUPITER POINT MARINA**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 146352 1 LEE 09/08/2015 LEE JUPITER POINTE MARINA $0.00 $182.15 0 Tender Information: Amount Code Description Reference $182.15 K Check $182.15 Total Tendered $0.00 Change $182.15 Receipt Total 146353 1 LEE 09/08/2015 LEE JUPITER POINT MARINA $0.00 $147.03 0 Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 146354 1 LEE 09/08/2015 LEE JUPITER POINT MARINA $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 146355 1 LEE 09/08/2015 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 36 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 146356 1 LEE 09/08/2015 LEE JUPITER POINT MARINA $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 146357 1 LEE 09/08/2015 LEE JUPITER POINT MARINA $0.00 $152.81 0 Tender Information: Amount Code Description Reference $152.81 K Check $152.81 Total Tendered $0.00 Change $152.81 Receipt Total 146358 1 LEE 09/08/2015 LEE SAILFISH MARINA $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 146359 1 LEE 09/08/2015 LEE JUPITER POINT MARINA**** $0.00 $239.56 0 Tender Information: Amount Code Description Reference $239.56 K Check $239.56 Total Tendered $0.00 Change $239.56 Receipt Total 146360 1 LEE 09/08/2015 LEE JUPITER POINT MARINA $0.00 $421.13 0 Tender Information: Amount Code Description Reference $421.13 K Check $421.13 Total Tendered $0.00 Change $421.13 Receipt Total 146361 1 LEE 09/08/2015 LEE DAVID TAMILA $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 146362 1 LEE 09/08/2015 LEE NICOLA FIORE $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 146363 1 LEE 09/08/2015 LEE JUPITER-TEQUESTA AIR $0.00 $403.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 37 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $403.09 K Check $403.09 Total Tendered $0.00 Change $403.09 Receipt Total 146364 1 LEE 09/08/2015 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 146365 1 LEE 09/08/2015 LEE JANET LANEY $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 146366 1 LEE 09/08/2015 LEE LISA WHITFIELD $0.00 $239.36 0 Tender Information: Amount Code Description Reference $239.36 K Check $239.36 Total Tendered $0.00 Change $239.36 Receipt Total 146367 1 LEE 09/08/2015 LEE HOLLY WEIZER $0.00 $373.53 0 Tender Information: Amount Code Description Reference $373.53 K Check $373.53 Total Tendered $0.00 Change $373.53 Receipt Total 146368 1 LEE 09/08/2015 LEE KYM CROSS $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 146369 1 LEE 09/08/2015 LEE VICTORIA A BROWN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 146370 1 LEE 09/08/2015 LEE MICHAEL LAUGHRAN $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 146371 1 LEE 09/08/2015 LEE ROGER&JANICE THOMAS $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 38 9/8/2015 Villaqe of Tequesta 4:08 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 146372 1 LEE 09/08/2015 LEE CHRISTIAN THOMAS $0.00 $31.57 0 Tender Information: Amount Code Description Reference $31.57 K Check $31.57 Total Tendered $0.00 Change $31.57 Receipt Total 146373 1 LEE 09/08/2015 LEE BURG FAMILY LLC. $0.00 $154.84 0 Tender Information: Amount Code Description Reference $154.84 K Check $154.84 Total Tendered $0.00 Change $154.84 Receipt Total 146374 1 LEE 09/08/2015 LEE HERMAN HUFFMAN $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 146375 1 LEE 09/08/2015 LEE JOAN HUFFMAN $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 146376 1 LEE 09/08/2015 LEE WILLIAM CEJMER $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 146377 1 LEE 09/08/2015 LEE DON WEBSTER JR. $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 146378 1 LEE 09/08/2015 LEE HARMON&MICHELLE SMITH $0.00 $79.99 0 Tender Information: Amount Code Description Reference $79.99 K Check $79.99 Total Tendered $0.00 Change $79.99 Receipt Total 146379 1 LEE 09/08/2015 LEE BARBARA MARTIN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 39 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 146380 1 LEE 09/08/2015 LEE JOAN M. 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 146381 1 LEE 09/08/2015 LEE JOSE RODRIQUEZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 146382 1 LEE 09/08/2015 LEE JOSE PACHECO $0.00 $67.60 0 Tender Information: Amount Code Description Reference $67.60 C Cash $67.60 Total Tendered $0.00 Change $67.60 Receipt Total 146383 1 LEE 09/08/2015 LEE JOHN HUEBLER $0.00 $34.21 0 Tender Information: Amount Code Description Reference $34.21 C Cash $34.21 Total Tendered $0.00 Change $34.21 Receipt Total 146384 1 LEE 09/08/2015 LEE JENNIFER HINCKLEY $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 C Cash $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 146385 1 LEE 09/08/2015 LEE LIDIETH ALTAMIRANO $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 146386 1 LEE 09/08/2015 LEE DAVID REED $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 C Cash $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 146387 1 LEE 09/08/2015 LEE JERSON VASQUEZ $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/08/2015 Page: 40 9/8/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 146388 1 LEE 09/08/2015 LEE LEKITA WYSONG $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $33,673.28