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9/14/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 1 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23961 1SONA 09/14/2015 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 23962 1SONA 09/14/2015 SONAL SEAPORT YACHT SERVICES $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 23963 1SONA 09/14/2015 SONAL BLDG DEPT $0.00 $882.50 0 Tender Information: Amount Code Description Reference $882.50 K Check $882.50 Total Tendered $0.00 Change $882.50 Receipt Total 23964 1SONA 09/14/2015 SONAL FIRE DEPT $0.00 $189.92 0 Tender Information: Amount Code Description Reference $189.92 K Check $189.92 Total Tendered $0.00 Change $189.92 Receipt Total 23965 1SONA 09/14/2015 SONAL FIRE DEPT $0.00 $511.07 0 Tender Information: Amount Code Description Reference $511.07 K Check $511.07 Total Tendered $0.00 Change $511.07 Receipt Total 23966 1SONA 09/14/2015 SONAL DEP # 1034840156 HEFFERON MICHAEL & JUDI $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 23967 1SONA 09/14/2015 SONAL 360 CEDAR AVE TRIPLE M BRICK PAVERS INC $0.00 $322.86 0 Tender Information: Amount Code Description Reference $322.86 K Check $322.86 Total Tendered $0.00 Change $322.86 Receipt Total 23968 1SONA 09/14/2015 SONAL 115 COUNTRY CLUB DR 0 0 B RELSEY $0.00 $191.47 0 Tender Information: Amount Code Description Reference $191.47 C Cash $191.47 Total Tendered $0.00 Change $191.47 Receipt Total 23969 1SONA 09/14/2015 SONAL FIRE DEPT EFT $0.00 $2,393.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 2 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,393.03 E ELECTRONIC FUND TRAI $2,393.03 Total Tendered $0.00 Change $2,393.03 Receipt Total 23970 1SONA 09/14/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 23971 1SONA 09/14/2015 SONAL FIRE DEPT $0.00 $1,394.55 0 Tender Information: Amount Code Description Reference $1,394.55 K Check $1,394.55 Total Tendered $0.00 Change $1,394.55 Receipt Total 23972 1SONA 09/14/2015 SONAL WATER SEARCH PHILIP E BALAS $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 23973 1SONA 09/14/2015 SONAL WATER SEARCH LIGHTHOUSE TITLE SERVICES $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 23974 1SONA 09/14/2015 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 23975 1SONA 09/14/2015 SONAL NICK SMITH SERVICES INC $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 23976 1SONA 09/14/2015 SONAL 100 WATERWAY RD # 208 E NEWMAN WINDOWS & DOORS INC $0.00 $260.87 0 Tender Information: Amount Code Description Reference $260.87 K Check $260.87 Total Tendered $0.00 Change $260.87 Receipt Total 23977 1SONA 09/14/2015 SONAL 102 GOLFVIEW DR JENSEN BEACH PLUMBING INC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 3 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23978 1SONA 09/14/2015 SONAL BLDG DEPT $0.00 $275.00 0 Tender Information: Amount Code Description Reference $275.00 K Check $275.00 Total Tendered $0.00 Change $275.00 Receipt Total 147010 1 LEE 09/14/2015 LEE VICTORIA MURRAY $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 147011 1 LEE 09/14/2015 LEE CHRISTOPHER A. TAYLOR $0.00 $77.71 0 Tender Information: Amount Code Description Reference $77.71 K Check $77.71 Total Tendered $0.00 Change $77.71 Receipt Total 147012 1 LEE 09/14/2015 LEE DONNA BECKER $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 147013 1 LEE 09/14/2015 LEE JAMES BRASHER $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 147014 1 LEE 09/14/2015 LEE MRS SHARON SEAGREN % $0.00 $316.17 0 Tender Information: Amount Code Description Reference $316.17 K Check $316.17 Total Tendered $0.00 Change $316.17 Receipt Total 147015 1 LEE 09/14/2015 LEE DAVID & ANN PODBIELSKI $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 147016 1 LEE 09/14/2015 LEE THOMAS E. MYLETT $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 4 9/14/2015 Villaqe of Tequesta 4:07 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 147017 1 LEE 09/14/2015 LEE DAVID OKUN $0.00 $63.24 0 Tender Information: Amount Code Description Reference $63.24 K Check $63.24 Total Tendered $0.00 Change $63.24 Receipt Total 147018 1 LEE 09/14/2015 LEE P. STEPHEN ROTH $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 147019 1 LEE 09/14/2015 LEE ILYA VERTICCHIO $0.00 $34.27 0 Tender Information: Amount Code Description Reference $34.27 K Check $34.27 Total Tendered $0.00 Change $34.27 Receipt Total 147020 1 LEE 09/14/2015 LEE LEATHA VACCARO $0.00 $17.00 0 Tender Information: Amount Code Description Reference $17.00 K Check $17.00 Total Tendered $0.00 Change $17.00 Receipt Total 147021 1 LEE 09/14/2015 LEE CURTIS W PENLEY $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 147022 1 LEE 09/14/2015 LEE DAVID BARBA $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 147023 1 LEE 09/14/2015 LEE SUSAN C WILHELM $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 147024 1 LEE 09/14/2015 LEE JASON ROBERTS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 5 9/14/2015 Villaqe of Tequesta 4:07 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 147025 1 LEE 09/14/2015 LEE FELICIA FRONTERA $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 147026 1 LEE 09/14/2015 LEE GERALDINE GENCO $0.00 $212.88 0 Tender Information: Amount Code Description Reference $212.88 K Check $212.88 Total Tendered $0.00 Change $212.88 Receipt Total 147027 1 LEE 09/14/2015 LEE MICHAEL HARRIGAN $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 147028 1 LEE 09/14/2015 LEE OLGA&GERALD SHERMAN $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 147029 1 LEE 09/14/2015 LEE FRANK SCHANNE $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 147030 1 LEE 09/14/2015 LEE ERIC AH-YUEN $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 147031 1 LEE 09/14/2015 LEE JEN&TED STOVER $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 147032 1 LEE 09/14/2015 LEE TRACY QUINN $0.00 $141.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 6 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.88 K Check $141.88 Total Tendered $0.00 Change $141.88 Receipt Total 147033 1 LEE 09/14/2015 LEE TIM E GOLDSBURY $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 147034 1 LEE 09/14/2015 LEE CHRIS GUNN $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 147035 1 LEE 09/14/2015 LEE ALBERT P HALL $0.00 $39.56 0 Tender Information: Amount Code Description Reference $39.56 K Check $39.56 Total Tendered $0.00 Change $39.56 Receipt Total 147036 1 LEE 09/14/2015 LEE BENJAMIN DORSEY $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 147037 1 LEE 09/14/2015 LEE KATHERINE DONAHUE $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 147038 1 LEE 09/14/2015 LEE JENNIFER CAMPBELL $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 147039 1 LEE 09/14/2015 LEE STEVE WEINSTEIN $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 147040 1 LEE 09/14/2015 LEE ANTON GREATON $0.00 $2.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 7 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.58 K Check $2.58 Total Tendered $0.00 Change $2.58 Receipt Total 147041 1 LEE 09/14/2015 LEE JOAN THOMPSON $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 147042 1 LEE 09/14/2015 LEE RONALD WORLEY $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 147043 1 LEE 09/14/2015 LEE CAROL FAMBRINI **** $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 147044 1 LEE 09/14/2015 LEE JULIA STARBUCK $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 147045 1 LEE 09/14/2015 LEE BRIAN D. PEAPER $0.00 $25.44 0 Tender Information: Amount Code Description Reference $25.44 K Check $25.44 Total Tendered $0.00 Change $25.44 Receipt Total 147046 1 LEE 09/14/2015 LEE JON -ERIK FREDERICKSON $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 147047 1 LEE 09/14/2015 LEE JOHN W. GILDERSLEEVE $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 147048 1 LEE 09/14/2015 LEE RYAN KONKUS $0.00 $148.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 8 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 147049 1 LEE 09/14/2015 LEE JAN SCHLAYBAUGH $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 147050 1 LEE 09/14/2015 LEE INGRID JOLI $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 147051 1 LEE 09/14/2015 LEE PEGGY DAWSON $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 147052 1 LEE 09/14/2015 LEE JUSTIN REBMAN $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 147053 1 LEE 09/14/2015 LEE JOHN&SANDRA MC LEAN $0.00 $122.98 0 Tender Information: Amount Code Description Reference $122.98 K Check $122.98 Total Tendered $0.00 Change $122.98 Receipt Total 147054 1 LEE 09/14/2015 LEE CRAIG S. CLARK $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 147055 1 LEE 09/14/2015 LEE VERONICA CRANTON % $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 147056 1 LEE 09/14/2015 LEE NEW PERSON $0.00 $35.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 9 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.54 K Check $35.54 Total Tendered $0.00 Change $35.54 Receipt Total 147057 1 LEE 09/14/2015 LEE ELIZABETH OMBRES $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 147058 1 LEE 09/14/2015 LEE EDWARD MOONEY % $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 147059 1 LEE 09/14/2015 LEE KIMBERLY HEATLEY $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 147060 1 LEE 09/14/2015 LEE MARK&JEANETTE WARD $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 147061 1 LEE 09/14/2015 LEE RICHARD L. ACKMAN % $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 147062 1 LEE 09/14/2015 LEE G. W. BERNHARD $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 147063 1 LEE 09/14/2015 LEE STANLEY SUDOL % $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 147064 1 LEE 09/14/2015 LEE C.D. LINDAHL $0.00 $38.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 10 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.74 K Check $38.74 Total Tendered $0.00 Change $38.74 Receipt Total 147065 1 LEE 09/14/2015 LEE CHERYL&DAVID RAMACORTI $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 147066 1 LEE 09/14/2015 LEE JIM&MICELLE KAHMANN $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 147067 1 LEE 09/14/2015 LEE CAROL B ZAUGG $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 147068 1 LEE 09/14/2015 LEE MARIANNE DEMONSTRANTI $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 147069 1 LEE 09/14/2015 LEE KATHRYN SEXTON $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 147070 1 LEE 09/14/2015 LEE CARMEN LEGATO $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 147071 1 LEE 09/14/2015 LEE JOHN MARKOV $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 147072 1 LEE 09/14/2015 LEE MICHAEL FERRARA $0.00 $8.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 11 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.66 K Check $8.66 Total Tendered $0.00 Change $8.66 Receipt Total 147073 1 LEE 09/14/2015 LEE JOSEPH CIRINEO $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 147074 1 LEE 09/14/2015 LEE CHARLES P. FLEMING $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 147075 1 LEE 09/14/2015 LEE DANIEL HUGHES $0.00 $2.88 0 Tender Information: Amount Code Description Reference $2.88 K Check $2.88 Total Tendered $0.00 Change $2.88 Receipt Total 147076 1 LEE 09/14/2015 LEE MIRIAM PINEDA $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 147077 1 LEE 09/14/2015 LEE DENISE MEDEIROS $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 147078 1 LEE 09/14/2015 LEE ROBERT HERLIN $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 147079 1 LEE 09/14/2015 LEE C MICHAEL MORRILL $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 147080 1 LEE 09/14/2015 LEE MICHAEL BENNETT $0.00 $322.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 12 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $322.81 K Check $322.81 Total Tendered $0.00 Change $322.81 Receipt Total 147081 1 LEE 09/14/2015 LEE RALPH KELSEY $0.00 $52.06 0 Tender Information: Amount Code Description Reference $52.06 K Check $52.06 Total Tendered $0.00 Change $52.06 Receipt Total 147082 1 LEE 09/14/2015 LEE BRADLEY E. ROCK $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 147083 1 LEE 09/14/2015 LEE LAMAR CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 147084 1 LEE 09/14/2015 LEE LAMAR CONDO $0.00 $743.93 0 Tender Information: Amount Code Description Reference $743.93 K Check $743.93 Total Tendered $0.00 Change $743.93 Receipt Total 147085 1 LEE 09/14/2015 LEE HARRISON HINE $0.00 $53.50 0 Tender Information: Amount Code Description Reference $53.50 K Check $53.50 Total Tendered $0.00 Change $53.50 Receipt Total 147086 1 LEE 09/14/2015 LEE DONNA JOHNSON $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 147087 1 LEE 09/14/2015 LEE CAROL HIGHSMITH $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 147088 1 LEE 09/14/2015 LEE JERYL BLADES $0.00 $12.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 13 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.44 K Check $12.44 Total Tendered $0.00 Change $12.44 Receipt Total 147089 1 LEE 09/14/2015 LEE MARY B CORNELL $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 147090 1 LEE 09/14/2015 LEE JONATHAN PEYTON AND $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 147091 1 LEE 09/14/2015 LEE ENVIRONMENTAL QUALITY $0.00 $19.46 0 Tender Information: Amount Code Description Reference $19.46 K Check $19.46 Total Tendered $0.00 Change $19.46 Receipt Total 147092 1 LEE 09/14/2015 LEE WALT HILL $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 147093 1 LEE 09/14/2015 LEE HERITAGE OAKS HOMEOWNERS $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 147094 1 LEE 09/14/2015 LEE BROADVIEW**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 147095 1 LEE 09/14/2015 LEE BROADVIEW $0.00 $2,765.90 0 Tender Information: Amount Code Description Reference $2,765.90 K Check $2,765.90 Total Tendered $0.00 Change $2,765.90 Receipt Total 147096 1 LEE 09/14/2015 LEE KIRK BEERTHUIS $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 14 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 147097 1 LEE 09/14/2015 LEE JACQUELYN JERRY $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 147098 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $1,135.04 0 Tender Information: Amount Code Description Reference $1,135.04 K Check $1,135.04 Total Tendered $0.00 Change $1,135.04 Receipt Total 147099 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 147100 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 147101 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB**** $0.00 $253.28 0 Tender Information: Amount Code Description Reference $253.28 K Check $253.28 Total Tendered $0.00 Change $253.28 Receipt Total 147102 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $1,172.20 0 Tender Information: Amount Code Description Reference $1,172.20 K Check $1,172.20 Total Tendered $0.00 Change $1,172.20 Receipt Total 147103 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 147104 1 LEE 09/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $104.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 15 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $104.95 K Check $104.95 Total Tendered $0.00 Change $104.95 Receipt Total 147105 1 LEE 09/14/2015 LEE KATHRYN LOBBAN $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 147106 1 LEE 09/14/2015 LEE JI ANG SONG $0.00 $229.16 0 Tender Information: Amount Code Description Reference $229.16 K Check $229.16 Total Tendered $0.00 Change $229.16 Receipt Total 147107 1 LEE 09/14/2015 LEE VIRGINIA VON FRANK $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 147108 1 LEE 09/14/2015 LEE GARY GOGLIA $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 147109 1 LEE 09/14/2015 LEE NICOLA MASTIN $0.00 $142.72 0 Tender Information: Amount Code Description Reference $142.72 K Check $142.72 Total Tendered $0.00 Change $142.72 Receipt Total 147110 1 LEE 09/14/2015 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $17.93 0 Tender Information: Amount Code Description Reference $17.93 K Check $17.93 Total Tendered $0.00 Change $17.93 Receipt Total 147111 1 LEE 09/14/2015 LEE IN THE KITCHEN $0.00 $22.13 0 Tender Information: Amount Code Description Reference $22.13 K Check $22.13 Total Tendered $0.00 Change $22.13 Receipt Total 147112 1 LEE 09/14/2015 LEE BRADFORD GERBER $0.00 $163.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 16 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 147113 1 LEE 09/14/2015 LEE ROBERT BROWN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 147114 1 LEE 09/14/2015 LEE PALM BEACH ICE CREAM CO. $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 147115 1 LEE 09/14/2015 LEE NINO TOZZI $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 147116 1 LEE 09/14/2015 LEE KIM LOPEZ $0.00 $32.04 0 Tender Information: Amount Code Description Reference $32.04 K Check $32.04 Total Tendered $0.00 Change $32.04 Receipt Total 147117 1 LEE 09/14/2015 LEE JESSICA MYLTON $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 147118 1 LEE 09/14/2015 LEE JUPITER HILLS**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 147119 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 147120 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB $0.00 $562.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 17 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $562.46 K Check $562.46 Total Tendered $0.00 Change $562.46 Receipt Total 147121 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 147122 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB $0.00 $109.93 0 Tender Information: Amount Code Description Reference $109.93 K Check $109.93 Total Tendered $0.00 Change $109.93 Receipt Total 147123 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 147124 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 147125 1 LEE 09/14/2015 LEE JUPITER HILLS CLUB $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 147126 1 LEE 09/14/2015 LEE JULIE FALANGA $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 147127 1 LEE 09/14/2015 LEE SAGE LEATHER $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 147128 1 LEE 09/14/2015 LEE RALPH VINT $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 18 9/14/2015 Villaqe of Tequesta 4:07 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 147129 1 LEE 09/14/2015 LEE RAYMOND GRAZIOTTO $0.00 $355.13 0 Tender Information: Amount Code Description Reference $355.13 K Check $355.13 Total Tendered $0.00 Change $355.13 Receipt Total 147130 1 LEE 09/14/2015 LEE MIKE HOEFLER $0.00 $44.93 0 Tender Information: Amount Code Description Reference $44.93 K Check $44.93 Total Tendered $0.00 Change $44.93 Receipt Total 147131 1 LEE 09/14/2015 LEE KATHLEEN J. GARTHAN $0.00 $48.00 0 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 147132 1 LEE 09/14/2015 LEE B.P. ELECTRIC, INC. $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 147133 1 LEE 09/14/2015 LEE BLOWING ROCK CONDO $0.00 $774.05 0 Tender Information: Amount Code Description Reference $774.05 K Check $774.05 Total Tendered $0.00 Change $774.05 Receipt Total 147134 1 LEE 09/14/2015 LEE GEORGE MAGNIFICO $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 147135 1 LEE 09/14/2015 LEE JOAN BRENGEL $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 147136 1 LEE 09/14/2015 LEE WILLIAM MC LAUGHLIN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 19 9/14/2015 Villaqe of Tequesta 4:07 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 147137 1 LEE 09/14/2015 LEE MARK WOODRUFF $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 147138 1 LEE 09/14/2015 LEE RICHARD LENZI $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 147139 1 LEE 09/14/2015 LEE CARRIE COPELAND $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 147140 1 LEE 09/14/2015 LEE RAYMOND F. DAVIDSON $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 147141 1 LEE 09/14/2015 LEE SUE ANN BENNETT $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 147142 1 LEE 09/14/2015 LEE AUSTIN GREGG $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 147143 1 LEE 09/14/2015 LEE JOHN TERZAKIS $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 K Check $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 147144 1 LEE 09/14/2015 LEE KAREN HARRELL $0.00 $19.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 20 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.43 K Check $19.43 Total Tendered $0.00 Change $19.43 Receipt Total 147145 1 LEE 09/14/2015 LEE PETER SPARGO $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 147146 1 LEE 09/14/2015 LEE JAMES TURSI $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 147147 1 LEE 09/14/2015 LEE JAMES M STERGAS $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 147148 1 LEE 09/14/2015 LEE DARRYL RUFFO $0.00 $62.86 0 Tender Information: Amount Code Description Reference $62.86 K Check $62.86 Total Tendered $0.00 Change $62.86 Receipt Total 147149 1 LEE 09/14/2015 LEE ALAN G. BAKER $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 147150 1 LEE 09/14/2015 LEE SCOTT CHIARVALLOTI $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 147151 1 LEE 09/14/2015 LEE SCOTT RIPPE $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 147152 1 LEE 09/14/2015 LEE JOHN KASTRENAKES $0.00 $163.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 21 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 147153 1 LEE 09/14/2015 LEE TIME TO EAT DINER INC. $0.00 $669.04 0 Tender Information: Amount Code Description Reference $669.04 K Check $669.04 Total Tendered $0.00 Change $669.04 Receipt Total 147154 1 LEE 09/14/2015 LEE LESTER LOH $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 147155 1 LEE 09/14/2015 LEE JAMES K. LEE $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 147156 1 LEE 09/14/2015 LEE NANCY FLOWERS $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 147157 1 LEE 09/14/2015 LEE RICHARD ALLEN $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 147158 1 LEE 09/14/2015 LEE LARRY S. 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 147159 1 LEE 09/14/2015 LEE HEATHER BLAUVELT $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 147160 1 LEE 09/14/2015 LEE DON LACY $0.00 $32.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 22 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.27 K Check $32.27 Total Tendered $0.00 Change $32.27 Receipt Total 147161 1 LEE 09/14/2015 LEE B.F. COCKERHAM $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 147162 1 LEE 09/14/2015 LEE THE CORNER CAFE $0.00 $99.11 0 Tender Information: Amount Code Description Reference $99.11 K Check $99.11 Total Tendered $0.00 Change $99.11 Receipt Total 147163 1 LEE 09/14/2015 LEE JOHN E. SUDELIS $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 147164 1 LEE 09/14/2015 LEE VINCENT J ARENA III $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 147165 1 LEE 09/14/2015 LEE JOSEPH MOORE $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 147166 1 LEE 09/14/2015 LEE STEPHEN DOWNEY $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 147167 1 LEE 09/14/2015 LEE TOM&MARY LEHMAN $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 147168 1 LEE 09/14/2015 LEE BARBARA BROWN $0.00 $35.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 23 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 147169 1 LEE 09/14/2015 LEE BONNIE GIFFORD $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 147170 1 LEE 09/14/2015 LEE ALICE R ROONEY $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 147171 1 LEE 09/14/2015 LEE GERALDINE ROMEO BIEGLER $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 147172 1 LEE 09/14/2015 LEE DAVID MONK $0.00 $48.61 0 Tender Information: Amount Code Description Reference $48.61 K Check $48.61 Total Tendered $0.00 Change $48.61 Receipt Total 147173 1 LEE 09/14/2015 LEE MARGIE NORRIS $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 147174 1 LEE 09/14/2015 LEE W.A &PEGGY VERHOEVEN $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 147175 1 LEE 09/14/2015 LEE DIANE LEE $0.00 $146.79 0 Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 147176 1 LEE 09/14/2015 LEE JOHN WALSH $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 24 9/14/2015 Villaqe of Tequesta 4:07 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 147177 1 LEE 09/14/2015 LEE GAIL DIXON $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 147178 1 LEE 09/14/2015 LEE C COL BUCK $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 147179 1 LEE 09/14/2015 LEE ANTONIO GOMEZ $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 147180 1 LEE 09/14/2015 LEE SCOTT WORSLEY $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 147181 1 LEE 09/14/2015 LEE SCOTT WORSLEY $0.00 $28.68 0 Tender Information: Amount Code Description Reference $28.68 K Check $28.68 Total Tendered $0.00 Change $28.68 Receipt Total 147182 1 LEE 09/14/2015 LEE SCOTT WORSLEY $0.00 $70.85 0 Tender Information: Amount Code Description Reference $70.85 K Check $70.85 Total Tendered $0.00 Change $70.85 Receipt Total 147183 1 LEE 09/14/2015 LEE JONATHAN BACHMANN $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 147184 1 LEE 09/14/2015 LEE JOHN JORDAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 25 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 147185 1 LEE 09/14/2015 LEE GLENN WALTHER $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 147186 1 LEE 09/14/2015 LEE KAY LYNETTE ROCA $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 147187 1 LEE 09/14/2015 LEE ANGELINA BLIZZARD $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 147188 1 LEE 09/14/2015 LEE ROBERT&LINDA FROEMMING $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 147189 1 LEE 09/14/2015 LEE ANN MALACHOWSKI EGGER $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 147190 1 LEE 09/14/2015 LEE RONALD SHONKWILER $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 147191 1 LEE 09/14/2015 LEE RACHEL GODINO $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 147192 1 LEE 09/14/2015 LEE BETTY WILLIAMS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 26 9/14/2015 Villaqe of Tequesta 4:07 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 147193 1 LEE 09/14/2015 LEE BONNIE CONRAD $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 147194 1 LEE 09/14/2015 LEE V. LEE NORWOOD $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 147195 1 LEE 09/14/2015 LEE HEIDI MC MILLAN $0.00 $31.97 0 Tender Information: Amount Code Description Reference $31.97 K Check $31.97 Total Tendered $0.00 Change $31.97 Receipt Total 147196 1 LEE 09/14/2015 LEE KRIS COSTELLO $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 147197 1 LEE 09/14/2015 LEE WALTER HACKENJOS $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 147198 1 LEE 09/14/2015 LEE CHRISTIE J. GOODWIN $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 147199 1 LEE 09/14/2015 LEE MELISSA SCHNEIDER $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 147200 1 LEE 09/14/2015 LEE BRANDON GALLO $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 27 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 147201 1 LEE 09/14/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 147202 1 LEE 09/14/2015 LEE MICHAEL NEWMAN $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 147203 1 LEE 09/14/2015 LEE GARY HILLIARD $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 147204 1 LEE 09/14/2015 LEE SCOTT MC CLEMENT $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 147205 1 LEE 09/14/2015 LEE PAMELA SMITH $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 147206 1 LEE 09/14/2015 LEE THOMAS WESTHOFF $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 147207 1 LEE 09/14/2015 LEE IVAN A. STASHAK $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 147208 1 LEE 09/14/2015 LEE PAMELA LI $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 28 9/14/2015 Villaqe of Tequesta 4:07 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 147209 1 LEE 09/14/2015 LEE ROBERT C. JONES $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 147210 1 LEE 09/14/2015 LEE WILL ROY JR. $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 147211 1 LEE 09/14/2015 LEE LEA WIMER $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 147212 1 LEE 09/14/2015 LEE J.P. JONES 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 147213 1 LEE 09/14/2015 LEE DENISE LORD $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 147214 1 LEE 09/14/2015 LEE FRANK FARRELL % $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 147215 1 LEE 09/14/2015 LEE DEBRA BOYSON $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 147216 1 LEE 09/14/2015 LEE GRACE M. HAWKINS $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 29 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 147217 1 LEE 09/14/2015 LEE DAVID C. SMITH $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 147218 1 LEE 09/14/2015 LEE BEN CALCUTT $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 147219 1 LEE 09/14/2015 LEE CHARLES WARNICK $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 147220 1 LEE 09/14/2015 LEE DEBORAH PRESS $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 147221 1 LEE 09/14/2015 LEE MELVIN D HOWELL $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 147222 1 LEE 09/14/2015 LEE GARY MUSILLO $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 147223 1 LEE 09/14/2015 LEE JOAN SZOROSY $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 147224 1 LEE 09/14/2015 LEE DANIEL & MELISSA MORAN $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 30 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 147225 1 LEE 09/14/2015 LEE REMO CHIURATO $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 147226 1 LEE 09/14/2015 LEE DAVID & PAMELA HUDSON $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 147227 1 LEE 09/14/2015 LEE JEFFREY C. BOROWY $0.00 $93.94 0 Tender Information: Amount Code Description Reference $93.94 K Check $93.94 Total Tendered $0.00 Change $93.94 Receipt Total 147228 1 LEE 09/14/2015 LEE DANIEL GRIEVE $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 147229 1 LEE 09/14/2015 LEE VICTORIA&JEFF COSBY $0.00 $107.59 0 Tender Information: Amount Code Description Reference $107.59 K Check $107.59 Total Tendered $0.00 Change $107.59 Receipt Total 147230 1 LEE 09/14/2015 LEE DAN LIBBY $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 147231 1 LEE 09/14/2015 LEE ALISON SIH-CRAWAHAW $0.00 $26.58 0 Tender Information: Amount Code Description Reference $26.58 K Check $26.58 Total Tendered $0.00 Change $26.58 Receipt Total 147232 1 LEE 09/14/2015 LEE SUSAN KNAPP $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 31 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 147233 1 LEE 09/14/2015 LEE PAM MICHELE $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 147234 1 LEE 09/14/2015 LEE JOLANTA NENEMAN-METCALE $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 147235 1 LEE 09/14/2015 LEE ROBERT G. MICKLA $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 147236 1 LEE 09/14/2015 LEE ESTHER & BRIAN LABOVICK $0.00 $476.99 0 Tender Information: Amount Code Description Reference $476.99 K Check $476.99 Total Tendered $0.00 Change $476.99 Receipt Total 147237 1 LEE 09/14/2015 LEE JAY&HEIKE ZUCKERMAN $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 147238 1 LEE 09/14/2015 LEE JACK REDINGER $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 147239 1 LEE 09/14/2015 LEE JAMES ZEIS $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 147240 1 LEE 09/14/2015 LEE SCOTT MC KENNA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 32 9/14/2015 Villaqe of Tequesta 4:07 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 147241 1 LEE 09/14/2015 LEE GEORGE&LAURIE ZARR $0.00 $73.87 0 Tender Information: Amount Code Description Reference $73.87 K Check $73.87 Total Tendered $0.00 Change $73.87 Receipt Total 147242 1 LEE 09/14/2015 LEE THOMAS A. FOOS $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 147243 1 LEE 09/14/2015 LEE G. MARTINEZ $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 147244 1 LEE 09/14/2015 LEE DOUGLAS DUNLAP $0.00 $44.45 0 Tender Information: Amount Code Description Reference $44.45 K Check $44.45 Total Tendered $0.00 Change $44.45 Receipt Total 147245 1 LEE 09/14/2015 LEE NICHOLAS PERRY $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 147246 1 LEE 09/14/2015 LEE MARIE RONAYNE $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 147247 1 LEE 09/14/2015 LEE MICHAEL&CAROL WILLIS $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 147248 1 LEE 09/14/2015 LEE WILLIAM GILBANE $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 33 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 147249 1 LEE 09/14/2015 LEE JUDI KEYSER $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 147250 1 LEE 09/14/2015 LEE MARGAUX STEPHANOS $0.00 $67.13 0 Tender Information: Amount Code Description Reference $67.13 K Check $67.13 Total Tendered $0.00 Change $67.13 Receipt Total 147251 1 LEE 09/14/2015 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 147252 1 LEE 09/14/2015 LEE MARK JOHNSON $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 147253 1 LEE 09/14/2015 LEE MICHAEL HARDEN $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 147254 1 LEE 09/14/2015 LEE FLAME LIQUORS $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 147255 1 LEE 09/14/2015 LEE CHERYL KOENIG $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 147256 1 LEE 09/14/2015 LEE VALERIE HAMPE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 34 9/14/2015 Villaqe of Tequesta 4:07 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 147257 1 LEE 09/14/2015 LEE JON KRONE & REBECCA BROCK $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 147258 1 LEE 09/14/2015 LEE VINCENT TRAN $0.00 $29.40 0 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 147259 1 LEE 09/14/2015 LEE MARK ALLEY $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 147260 1 LEE 09/14/2015 LEE MARGARET W. CLINTON $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 147261 1 LEE 09/14/2015 LEE KIMBERLY HETRICK $0.00 $335.14 0 Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 147262 1 LEE 09/14/2015 LEE JOHN BRYAN $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 147263 1 LEE 09/14/2015 LEE CHARLES DOWNHAM $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 147264 1 LEE 09/14/2015 LEE JEFF PLATZ $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 35 9/14/2015 Villaqe of Tequesta 4:07 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 147265 1 LEE 09/14/2015 LEE PAULA M QUATTROMANI $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 147266 1 LEE 09/14/2015 LEE RIORDAN CHEATHAM $0.00 $37.37 0 Tender Information: Amount Code Description Reference $37.37 K Check $37.37 Total Tendered $0.00 Change $37.37 Receipt Total 147267 1 LEE 09/14/2015 LEE MAURICE PORTER $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 147268 1 LEE 09/14/2015 LEE SALVATORE CIRASUOLO $0.00 $24.38 0 Tender Information: Amount Code Description Reference $24.38 K Check $24.38 Total Tendered $0.00 Change $24.38 Receipt Total 147269 1 LEE 09/14/2015 LEE DELBERT W OGDEN $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 147270 1 LEE 09/14/2015 LEE BEVERLY MALONE $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 147271 1 LEE 09/14/2015 LEE JOAN LYNN JACKSON $0.00 $53.94 0 Tender Information: Amount Code Description Reference $53.94 K Check $53.94 Total Tendered $0.00 Change $53.94 Receipt Total 147272 1 LEE 09/14/2015 LEE RHONDA RIFELLI $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 36 9/14/2015 Villaqe of Tequesta 4:07 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 147273 1 LEE 09/14/2015 LEE AYMEE M ROBAINA $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 147274 1 LEE 09/14/2015 LEE RAOUL ROBAINA $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 147275 1 LEE 09/14/2015 LEE DAVID R. EDWARDS $0.00 $26.50 0 Tender Information: Amount Code Description Reference $26.50 K Check $26.50 Total Tendered $0.00 Change $26.50 Receipt Total 147276 1 LEE 09/14/2015 LEE LORRAINE SWENS $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 147277 1 LEE 09/14/2015 LEE KENNETH SWAIN ** $0.00 $19.49 0 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 147278 1 LEE 09/14/2015 LEE ELEANOR MC DOW $0.00 $136.03 0 Tender Information: Amount Code Description Reference $136.03 K Check $136.03 Total Tendered $0.00 Change $136.03 Receipt Total 147279 1 LEE 09/14/2015 LEE MATTHEW SERAFIN $0.00 $26.25 0 Tender Information: Amount Code Description Reference $26.25 K Check $26.25 Total Tendered $0.00 Change $26.25 Receipt Total 147280 1 LEE 09/14/2015 LEE DOROTHY CAMPBELL $0.00 $366.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 37 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $366.14 K Check $366.14 Total Tendered $0.00 Change $366.14 Receipt Total 147281 1 LEE 09/14/2015 LEE JAMES&CHRISTINA PIAllA $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 147282 1 LEE 09/14/2015 LEE LEAYNE EBLE $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 147283 1 LEE 09/14/2015 LEE CANDIDA MARTINEZ $0.00 $7.80 0 Tender Information: Amount Code Description Reference $7.80 K Check $7.80 Total Tendered $0.00 Change $7.80 Receipt Total 147284 1 LEE 09/14/2015 LEE RICHARD SOMWARU $0.00 $47.27 0 Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 147285 1 LEE 09/14/2015 LEE RICHARD SOMWARU $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 147286 1 LEE 09/14/2015 LEE KEVIN CONNORS $0.00 $68.31 0 Tender Information: Amount Code Description Reference $68.31 K Check $68.31 Total Tendered $0.00 Change $68.31 Receipt Total 147287 1 LEE 09/14/2015 LEE BARBARA BOWMAN $0.00 $53.84 0 Tender Information: Amount Code Description Reference $53.84 K Check $53.84 Total Tendered $0.00 Change $53.84 Receipt Total 147288 1 LEE 09/14/2015 LEE RINALDI'S ITALIAN DELI $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 38 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 147289 1 LEE 09/14/2015 LEE KENNETH&DIANNE BROWN $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 147290 1 LEE 09/14/2015 LEE MARK & GILLIAN MC LEAN $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 147291 1 LEE 09/14/2015 LEE MARTHA A. ROBINSON % $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 147292 1 LEE 09/14/2015 LEE GRETCHEN KIMBARK $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 147293 1 LEE 09/14/2015 LEE FRANCIS STELLITANO $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 147294 1 LEE 09/14/2015 LEE HOLLY PRATT $0.00 $37.19 0 Tender Information: Amount Code Description Reference $37.19 K Check $37.19 Total Tendered $0.00 Change $37.19 Receipt Total 147295 1 LEE 09/14/2015 LEE ROBERT GRUNKE $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 147296 1 LEE 09/14/2015 LEE ADELAIDE LUDWIG $0.00 $177.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 39 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 147297 1 LEE 09/14/2015 LEE DEBORAH MONTEIRO $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 147298 1 LEE 09/14/2015 LEE RONALD FENAUGHTY $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 147299 1 LEE 09/14/2015 LEE JAMES GUZAUSKAS $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 147300 1 LEE 09/14/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $133.53 0 Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 147301 1 LEE 09/14/2015 LEE RICHARD HUDAK $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 147302 1 LEE 09/14/2015 LEE STEVE & CATHY ETTER $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 147303 1 LEE 09/14/2015 LEE JOHN DR. OSMOND $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 147304 1 LEE 09/14/2015 LEE DR. JOHN VANCE $0.00 $33.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 40 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 147305 1 LEE 09/14/2015 LEE JOHN C. TAYLOR $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 147306 1 LEE 09/14/2015 LEE HAYLEE BEFELD $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 147307 1 LEE 09/14/2015 LEE GRAHAM HOGAN $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 147308 1 LEE 09/14/2015 LEE STEVEN & CHERYL FELDER $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 147309 1 LEE 09/14/2015 LEE KIMBERLY W. LAGUE $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 147310 1 LEE 09/14/2015 LEE JEFFREY HOLTZMAN $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 147311 1 LEE 09/14/2015 LEE JESSE G. OAKLEY $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 147312 1 LEE 09/14/2015 LEE RANDY EARLE $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 41 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 147313 1 LEE 09/14/2015 LEE AMY KOWALSKI $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 147314 1 LEE 09/14/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 147315 1 LEE 09/14/2015 LEE JESSICA SCOTTEN $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 147316 1 LEE 09/14/2015 LEE JOHN FEHR $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 147317 1 LEE 09/14/2015 LEE HOWARD MORTON $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 147318 1 LEE 09/14/2015 LEE JENNIFER CABRERA $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 147319 1 LEE 09/14/2015 LEE SCOTT BELAIR % $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 147320 1 LEE 09/14/2015 LEE STUART THOMPSON $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 42 9/14/2015 Villaqe of Tequesta 4:07 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 147321 1 LEE 09/14/2015 LEE DR. THOMAS SAYLOR $0.00 $80.24 0 Tender Information: Amount Code Description Reference $80.24 K Check $80.24 Total Tendered $0.00 Change $80.24 Receipt Total 147322 1 LEE 09/14/2015 LEE MICHAEL BERRY $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 147323 1 LEE 09/14/2015 LEE LISA WARD $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 147324 1 LEE 09/14/2015 LEE JOHN MENARDE $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 147325 1 LEE 09/14/2015 LEE SALVATORE ARENA $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 147326 1 LEE 09/14/2015 LEE CHRIS BATES $0.00 $5.09 0 Tender Information: Amount Code Description Reference $5.09 K Check $5.09 Total Tendered $0.00 Change $5.09 Receipt Total 147327 1 LEE 09/14/2015 LEE EILEEN GREISCH % $0.00 $22.34 0 Tender Information: Amount Code Description Reference $22.34 K Check $22.34 Total Tendered $0.00 Change $22.34 Receipt Total 147328 1 LEE 09/14/2015 LEE BRIAN ACTON $0.00 $203.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 43 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 147329 1 LEE 09/14/2015 LEE JOHN R. VERICA $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 147330 1 LEE 09/14/2015 LEE CLAUDETTE CONNORS $0.00 $29.71 0 Tender Information: Amount Code Description Reference $29.71 K Check $29.71 Total Tendered $0.00 Change $29.71 Receipt Total 147331 1 LEE 09/14/2015 LEE JAMES HINTON $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 147332 1 LEE 09/14/2015 LEE STEPHEN HURLBUT $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 147333 1 LEE 09/14/2015 LEE NICOLE BERUBE $0.00 $22.25 0 Tender Information: Amount Code Description Reference $22.25 W water visa -retail $22.25 Total Tendered $0.00 Change $22.25 Receipt Total 147334 1 LEE 09/14/2015 LEE PETER JR. DRISCOLL $0.00 $37.50 0 Tender Information: Amount Code Description Reference $37.50 W water visa -retail $37.50 Total Tendered $0.00 Change $37.50 Receipt Total 147335 1 LEE 09/14/2015 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 147336 1 LEE 09/14/2015 LEE MAUREEN SULLIVAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 44 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 147337 1 LEE 09/14/2015 LEE ELAINE J MALANDRO $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 W water visa -retail $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 147338 1 LEE 09/14/2015 LEE SHAUN&SARAH GRANATO $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa -retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 147339 1 LEE 09/14/2015 LEE PAUL BOSSE $0.00 $844.60 0 Tender Information: Amount Code Description Reference $844.60 W water visa -retail $844.60 Total Tendered $0.00 Change $844.60 Receipt Total 147340 1 LEE 09/14/2015 LEE MEGAN SOMERA $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 W water visa -retail $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 147341 1 LEE 09/14/2015 LEE LANCE ARMBRUSTER $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 147342 1 LEE 09/14/2015 LEE JOSEPH GULAWSKY $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 147343 1 LEE 09/14/2015 LEE ERIC KRESSER $0.00 $79.89 0 Tender Information: Amount Code Description Reference $79.89 C Cash $79.89 Total Tendered $0.00 Change $79.89 Receipt Total 147344 1 LEE 09/14/2015 LEE HEATHER FAUST $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/14/2015 Page: 45 9/14/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 147345 1 LEE 09/14/2015 LEE JERRY T TUBBS $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 147346 1 LEE 09/14/2015 LEE BRENDAN MULHERN $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 C Cash $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 147347 1 LEE 09/14/2015 LEE PAMELA FREAS $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 C Cash $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 147348 1 LEE 09/14/2015 LEE ANTHONY SCOTT WILLIS $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 147349 1 LEE 09/14/2015 LEE SIRLENE VAUGHAN $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total Grand Total (excl. voids): $36,010.88