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9/28/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 1 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24156 1SONA 09/28/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24157 1SONA 09/28/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24158 1SONA 09/28/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24159 1SONA 09/28/2015 SONAL STATE OF FLORIDA DEP $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 E ELECTRONIC FUND TRAI $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 24160 1SONA 09/28/2015 SONAL 225 BEACH RD #401 MILLENIUM CONTRACTING SERVICE, $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24161 1SONA 09/28/2015 SONAL BLDG DEPT $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 24162 1SONA 09/28/2015 SONAL RED'S REAL MC COY BARBERSHOP $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 24163 1SONA 09/28/2015 SONAL FIRE DEPT $0.00 $917.35 0 Tender Information: Amount Code Description Reference $917.35 K Check $917.35 Total Tendered $0.00 Change $917.35 Receipt Total 24164 1SONA 09/28/2015 SONAL FIRE DEPT $0.00 $79.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 2 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 24165 1SONA 09/28/2015 SONAL AGAPE HEALING ARTS $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 24166 1SONA 09/28/2015 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 24167 1SONA 09/28/2015 SONAL FIRE DEPT $0.00 $427.38 0 Tender Information: Amount Code Description Reference $427.38 G General -visa $427.38 Total Tendered $0.00 Change $427.38 Receipt Total 24168 1SONA 09/28/2015 SONAL B P ELECTRIC INC $0.00 $200.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $60.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 24169 1SONA 09/28/2015 SONAL BLDG DEPT $0.00 $800.00 0 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 24170 1SONA 09/28/2015 SONAL PBC CLERK & COMPTROLLER $0.00 $1,113.67 0 Tender Information: Amount Code Description Reference $1,113.67 K Check $1,113.67 Total Tendered $0.00 Change $1,113.67 Receipt Total 24171 1SONA 09/28/2015 SONAL FIRE DEPT $0.00 $923.67 0 Tender Information: Amount Code Description Reference $923.67 K Check $923.67 Total Tendered $0.00 Change $923.67 Receipt Total 24172 1SONA 09/28/2015 SONAL AMERIGAS PROPANE L.P**** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 3 9/28/2015 Villaqe of Tequesta 4:12 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 24173 1SONA 09/28/2015 SONAL POLICE DEPT $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 24174 1SONA 09/28/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $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 148133 1 LEE 09/28/2015 LEE CANDACE J. WRIGHT $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 148134 1 LEE 09/28/2015 LEE JOHN FREY $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 148135 1 LEE 09/28/2015 LEE RICHARD BOMBARDIER $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 148136 1 LEE 09/28/2015 LEE ALLURE NAILS & SPA $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 148137 1 LEE 09/28/2015 LEE ALLURE NAILS & SPA $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 148138 1 LEE 09/28/2015 LEE VICTOR MATHISON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 4 9/28/2015 Villaqe of Tequesta 4:12 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 148139 1 LEE 09/28/2015 LEE CRAIG WILLIAMSON $0.00 $514.41 0 Tender Information: Amount Code Description Reference $514.41 K Check $514.41 Total Tendered $0.00 Change $514.41 Receipt Total 148140 1 LEE 09/28/2015 LEE MARIO FREYRE $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 148141 1 LEE 09/28/2015 LEE STEPHEN STROUSE $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 148142 1 LEE 09/28/2015 LEE LENORA SMITH $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 148143 1 LEE 09/28/2015 LEE STEVEN FRIEDLAND % $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 148144 1 LEE 09/28/2015 LEE NAOMI BLANKENSHIP $0.00 $25.23 0 Tender Information: Amount Code Description Reference $25.23 K Check $25.23 Total Tendered $0.00 Change $25.23 Receipt Total 148145 1 LEE 09/28/2015 LEE GEORGE RENALDI $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 148146 1 LEE 09/28/2015 LEE DENNIS L COFFEY % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 5 9/28/2015 Villaqe of Tequesta 4:12 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 148147 1 LEE 09/28/2015 LEE KEVIN NEWFIELD $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 148148 1 LEE 09/28/2015 LEE BARBARA PATTERSON $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 148149 1 LEE 09/28/2015 LEE KERI SMITH $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 148150 1 LEE 09/28/2015 LEE GARY CAGWIN $0.00 $90.56 0 Tender Information: Amount Code Description Reference $90.56 K Check $90.56 Total Tendered $0.00 Change $90.56 Receipt Total 148151 1 LEE 09/28/2015 LEE CHARLES DIEDERICH $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 148152 1 LEE 09/28/2015 LEE EDWARD S BRONIAK $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 148153 1 LEE 09/28/2015 LEE ELIZABETH A. HORTON $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 148154 1 LEE 09/28/2015 LEE JAMES PLUNGIS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 6 9/28/2015 Villaqe of Tequesta 4:12 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 148155 1 LEE 09/28/2015 LEE MATTHEW BEGOVICH $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 148156 1 LEE 09/28/2015 LEE CESARE PALAllOLO $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 148157 1 LEE 09/28/2015 LEE KATHLEEN WHITTLE $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 148158 1 LEE 09/28/2015 LEE HESTER W SIEBREGHT $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 148159 1 LEE 09/28/2015 LEE JEANNIE W. BLACKMON $0.00 $24.71 0 Tender Information: Amount Code Description Reference $24.71 K Check $24.71 Total Tendered $0.00 Change $24.71 Receipt Total 148160 1 LEE 09/28/2015 LEE SANDRA SELMAN $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 148161 1 LEE 09/28/2015 LEE DENNIS PLANTE $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 148162 1 LEE 09/28/2015 LEE JAMES R. ISOM $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 7 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 148163 1 LEE 09/28/2015 LEE ROBERT RAUH $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 148164 1 LEE 09/28/2015 LEE ABBIEGAIL KENNEDY $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 148165 1 LEE 09/28/2015 LEE ELIZABETH H FLEITAS $0.00 $606.34 0 Tender Information: Amount Code Description Reference $606.34 K Check $606.34 Total Tendered $0.00 Change $606.34 Receipt Total 148166 1 LEE 09/28/2015 LEE BARBARA A BULLARD $0.00 $147.48 0 Tender Information: Amount Code Description Reference $147.48 K Check $147.48 Total Tendered $0.00 Change $147.48 Receipt Total 148167 1 LEE 09/28/2015 LEE DOROTHY SPARKS $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 148168 1 LEE 09/28/2015 LEE RICHARD E. REINKE $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 148169 1 LEE 09/28/2015 LEE ELEANORE KEOGH $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 148170 1 LEE 09/28/2015 LEE NICOLA LERNER $0.00 $119.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 8 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.09 K Check $119.09 Total Tendered $0.00 Change $119.09 Receipt Total 148171 1 LEE 09/28/2015 LEE DARRELL ROHLFS $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 148172 1 LEE 09/28/2015 LEE DANIEL BARCLAY $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 148173 1 LEE 09/28/2015 LEE BARBARA A. YAISSLE % $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 148174 1 LEE 09/28/2015 LEE JAMES DUNN % $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 148175 1 LEE 09/28/2015 LEE JOHN J. RICHARDSON $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 148176 1 LEE 09/28/2015 LEE RALPH W CONRAD % $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 148177 1 LEE 09/28/2015 LEE ELIZABETH PENN $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 148178 1 LEE 09/28/2015 LEE JUPITER RESTAURANTS LLC $0.00 $28.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 9 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.66 K Check $28.66 Total Tendered $0.00 Change $28.66 Receipt Total 148179 1 LEE 09/28/2015 LEE GERALD MUSTAPICK $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 148180 1 LEE 09/28/2015 LEE ROBERT BENTZ $0.00 $152.07 0 Tender Information: Amount Code Description Reference $152.07 K Check $152.07 Total Tendered $0.00 Change $152.07 Receipt Total 148181 1 LEE 09/28/2015 LEE GERALD CARROLL $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 148182 1 LEE 09/28/2015 LEE JOSEPH & E. DAVIS $0.00 $226.62 0 Tender Information: Amount Code Description Reference $226.62 K Check $226.62 Total Tendered $0.00 Change $226.62 Receipt Total 148183 1 LEE 09/28/2015 LEE ROBERT CAMERLINCK $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 148184 1 LEE 09/28/2015 LEE WHITE RABBIT PROPERTIES LLC $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 148185 1 LEE 09/28/2015 LEE CHRIS SALLEN $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 148186 1 LEE 09/28/2015 LEE CHARLES S. CRAMER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 10 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 148187 1 LEE 09/28/2015 LEE GERALD MOYER $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 148188 1 LEE 09/28/2015 LEE DONNA BARNETTE $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 148189 1 LEE 09/28/2015 LEE C -HORSE DONNA BARNETTE $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 148190 1 LEE 09/28/2015 LEE GEORGE DARVILLE $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 148191 1 LEE 09/28/2015 LEE BLAISE B DEALOIR $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 148192 1 LEE 09/28/2015 LEE STAN JOHNSTON $0.00 $119.63 0 Tender Information: Amount Code Description Reference $119.63 K Check $119.63 Total Tendered $0.00 Change $119.63 Receipt Total 148193 1 LEE 09/28/2015 LEE MERCEDES&DANIEL LOFTUS $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 148194 1 LEE 09/28/2015 LEE NEAL LICHTBLAU $0.00 $76.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 11 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 148195 1 LEE 09/28/2015 LEE DENNIS MC DONALD $0.00 $299.94 0 Tender Information: Amount Code Description Reference $299.94 K Check $299.94 Total Tendered $0.00 Change $299.94 Receipt Total 148196 1 LEE 09/28/2015 LEE TERESA LISTORT $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 148197 1 LEE 09/28/2015 LEE SAMMY EBERLING $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 148198 1 LEE 09/28/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $391.47 0 Tender Information: Amount Code Description Reference $391.47 K Check $391.47 Total Tendered $0.00 Change $391.47 Receipt Total 148199 1 LEE 09/28/2015 LEE WILLIAM MURPHY $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 148200 1 LEE 09/28/2015 LEE KRISTA GLOVER $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 148201 1 LEE 09/28/2015 LEE CHARLES SHEPARDSON $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 148202 1 LEE 09/28/2015 LEE DR. JOHN J. BRODNER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 12 9/28/2015 Villaqe of Tequesta 4:12 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 148203 1 LEE 09/28/2015 LEE ANDREW SEGERMAN $0.00 $112.54 0 Tender Information: Amount Code Description Reference $112.54 K Check $112.54 Total Tendered $0.00 Change $112.54 Receipt Total 148204 1 LEE 09/28/2015 LEE COLLETTE MARIE $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 148205 1 LEE 09/28/2015 LEE ELIZABETH KOBY $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 148206 1 LEE 09/28/2015 LEE ROBERT A RUTZ $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 148207 1 LEE 09/28/2015 LEE CREATIVE CHOICE HOMES INC $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 148208 1 LEE 09/28/2015 LEE WILLIAM&JANE FLAGLER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 148209 1 LEE 09/28/2015 LEE JAMES SONGER $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 148210 1 LEE 09/28/2015 LEE TEQUESTA PALMS INN LLC $0.00 $461.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 13 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $461.11 K Check $461.11 Total Tendered $0.00 Change $461.11 Receipt Total 148211 1 LEE 09/28/2015 LEE JOHN A PINTARD $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 148212 1 LEE 09/28/2015 LEE ARTHUR KANIA $0.00 $777.23 0 Tender Information: Amount Code Description Reference $777.23 K Check $777.23 Total Tendered $0.00 Change $777.23 Receipt Total 148213 1 LEE 09/28/2015 LEE JOHN FRANFURTH $0.00 $17.55 0 Tender Information: Amount Code Description Reference $17.55 K Check $17.55 Total Tendered $0.00 Change $17.55 Receipt Total 148214 1 LEE 09/28/2015 LEE DAVID A SIKICH $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 148215 1 LEE 09/28/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $443.83 0 Tender Information: Amount Code Description Reference $443.83 K Check $443.83 Total Tendered $0.00 Change $443.83 Receipt Total 148216 1 LEE 09/28/2015 LEE FREDRICK WINSECK $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 148217 1 LEE 09/28/2015 LEE MICHAEL BROWN $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 148218 1 LEE 09/28/2015 LEE JOHN MILLER $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 14 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 148219 1 LEE 09/28/2015 LEE JACQUES WULLSCHLEGER $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 148220 1 LEE 09/28/2015 LEE SCOTT HAFT $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 148221 1 LEE 09/28/2015 LEE BONELL MAUFACTURING $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 148222 1 LEE 09/28/2015 LEE THOMAS P. FLOYD $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 148223 1 LEE 09/28/2015 LEE ROBERT LLOYD $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 148224 1 LEE 09/28/2015 LEE HAROLD W. SONN % $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 148225 1 LEE 09/28/2015 LEE KAREN WOLTERS % $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 148226 1 LEE 09/28/2015 LEE KAREN WOLTERS $0.00 $292.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 15 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $292.77 K Check $292.77 Total Tendered $0.00 Change $292.77 Receipt Total 148227 1 LEE 09/28/2015 LEE HOPE CARES $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 148228 1 LEE 09/28/2015 LEE ROMEO INDREI $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 148229 1 LEE 09/28/2015 LEE RICHARD SANDERS $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 148230 1 LEE 09/28/2015 LEE HENRY A JR. KELLER $0.00 $170.00 0 Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 148231 1 LEE 09/28/2015 LEE JOAN B. BERENSON $0.00 $352.09 0 Tender Information: Amount Code Description Reference $352.09 K Check $352.09 Total Tendered $0.00 Change $352.09 Receipt Total 148232 1 LEE 09/28/2015 LEE SALVATORE NACLERIO $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 148233 1 LEE 09/28/2015 LEE PRIMA PROPERTIES $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 148234 1 LEE 09/28/2015 LEE RICHARD SHAMMAS $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 16 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 148235 1 LEE 09/28/2015 LEE ROBERT G. MAHONEY $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 148236 1 LEE 09/28/2015 LEE NEIDA MORALES $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 148237 1 LEE 09/28/2015 LEE ROBERT B LUDWIG $0.00 $21.15 0 Tender Information: Amount Code Description Reference $21.15 K Check $21.15 Total Tendered $0.00 Change $21.15 Receipt Total 148238 1 LEE 09/28/2015 LEE ALBERTO&NICOLE SAAVEDRA $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 148239 1 LEE 09/28/2015 LEE JOHN&CARLA MORRIS $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 148240 1 LEE 09/28/2015 LEE C B REAL ESTATE MANAGEMENT $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 148241 1 LEE 09/28/2015 LEE ROGER&PATRICIA BRUCE $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 148242 1 LEE 09/28/2015 LEE ADAM FOX $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 17 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 148243 1 LEE 09/28/2015 LEE WENDY MANLEY $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 148244 1 LEE 09/28/2015 LEE ROBERT&TERRIE BELANGER $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 148245 1 LEE 09/28/2015 LEE FREDRICK SVENSSON $0.00 $649.97 0 Tender Information: Amount Code Description Reference $649.97 K Check $649.97 Total Tendered $0.00 Change $649.97 Receipt Total 148246 1 LEE 09/28/2015 LEE STANLEY BARANSON % $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 148247 1 LEE 09/28/2015 LEE LARRY CRUZ $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 148248 1 LEE 09/28/2015 LEE CLAIR DEVERIN $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 148249 1 LEE 09/28/2015 LEE DALE&MARIAN KNEFELY $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 148250 1 LEE 09/28/2015 LEE TRACY MARCELLO $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 18 9/28/2015 Villaqe of Tequesta 4:12 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 148251 1 LEE 09/28/2015 LEE DAVID LAMPMAN $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 148252 1 LEE 09/28/2015 LEE CATHERINE KANIA $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 148253 1 LEE 09/28/2015 LEE MARY ANN & EDGAR SMITH $0.00 $50.02 0 Tender Information: Amount Code Description Reference $50.02 K Check $50.02 Total Tendered $0.00 Change $50.02 Receipt Total 148254 1 LEE 09/28/2015 LEE WAYNE LANSDOWNE $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 148255 1 LEE 09/28/2015 LEE LOUIS BONAVITA % $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 148256 1 LEE 09/28/2015 LEE DEBBIE WALLACE $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 148257 1 LEE 09/28/2015 LEE JOHN PUGSLEY $0.00 $151.16 0 Tender Information: Amount Code Description Reference $151.16 K Check $151.16 Total Tendered $0.00 Change $151.16 Receipt Total 148258 1 LEE 09/28/2015 LEE JAY WEINGARTEN $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 19 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 148259 1 LEE 09/28/2015 LEE MARK&ARLITA NAEHRING $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 148260 1 LEE 09/28/2015 LEE HEATHER TURRISI $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 148261 1 LEE 09/28/2015 LEE RICHARD TABER $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 148262 1 LEE 09/28/2015 LEE MICHAEL MC GLONE $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 148263 1 LEE 09/28/2015 LEE DAVID C. SMITH $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 148264 1 LEE 09/28/2015 LEE EDWARD HOCEVAR $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 148265 1 LEE 09/28/2015 LEE EDWARD HOCEVAR $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 148266 1 LEE 09/28/2015 LEE WILLIAM PLANK $0.00 $150.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 20 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.55 K Check $150.55 Total Tendered $0.00 Change $150.55 Receipt Total 148267 1 LEE 09/28/2015 LEE EVAN W. LOWE $0.00 $84.13 0 Tender Information: Amount Code Description Reference $84.13 K Check $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 148268 1 LEE 09/28/2015 LEE MICHELE GEORGEADIS % $0.00 $9.70 0 Tender Information: Amount Code Description Reference $9.70 K Check $9.70 Total Tendered $0.00 Change $9.70 Receipt Total 148269 1 LEE 09/28/2015 LEE JOAN CANGRO % $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 148270 1 LEE 09/28/2015 LEE PATRICK MC DONALD $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 148271 1 LEE 09/28/2015 LEE GEOFF BURKE $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 148272 1 LEE 09/28/2015 LEE MICHAEL&CECELIA DAVIS $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 148273 1 LEE 09/28/2015 LEE PAM RAUCH $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 148274 1 LEE 09/28/2015 LEE DAYNA CLARKE $0.00 $10.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 21 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 148275 1 LEE 09/28/2015 LEE TIMOTHY O'NEILL $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 148276 1 LEE 09/28/2015 LEE MICHAEL GLASS $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 148277 1 LEE 09/28/2015 LEE CLAIRE E WRIGHT $0.00 $8.20 0 Tender Information: Amount Code Description Reference $8.20 K Check $8.20 Total Tendered $0.00 Change $8.20 Receipt Total 148278 1 LEE 09/28/2015 LEE DAVID&CYNTHIA SUNSERI % $0.00 $29.36 0 Tender Information: Amount Code Description Reference $29.36 K Check $29.36 Total Tendered $0.00 Change $29.36 Receipt Total 148279 1 LEE 09/28/2015 LEE JOHN EBMEYER AND $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 148280 1 LEE 09/28/2015 LEE DR. H.A. NESSMITH $0.00 $37.69 0 Tender Information: Amount Code Description Reference $37.69 K Check $37.69 Total Tendered $0.00 Change $37.69 Receipt Total 148281 1 LEE 09/28/2015 LEE STEVE FAY $0.00 $47.22 0 Tender Information: Amount Code Description Reference $47.22 K Check $47.22 Total Tendered $0.00 Change $47.22 Receipt Total 148282 1 LEE 09/28/2015 LEE MICHELLE SHEAROUSE $0.00 $158.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 22 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 148283 1 LEE 09/28/2015 LEE SHEPARD V. SLOANE $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 148284 1 LEE 09/28/2015 LEE ED&SALLY SHARBAUGH $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 148285 1 LEE 09/28/2015 LEE ROB SHICK $0.00 $31.92 0 Tender Information: Amount Code Description Reference $31.92 K Check $31.92 Total Tendered $0.00 Change $31.92 Receipt Total 148286 1 LEE 09/28/2015 LEE JOSEPH LAROSA % $0.00 $15.60 0 Tender Information: Amount Code Description Reference $15.60 K Check $15.60 Total Tendered $0.00 Change $15.60 Receipt Total 148287 1 LEE 09/28/2015 LEE T. WILLIAM KIDDO $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 148288 1 LEE 09/28/2015 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 148289 1 LEE 09/28/2015 LEE KEVIN T LAINO $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 148290 1 LEE 09/28/2015 LEE JOHN THOMAS & M. STONE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 23 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 148291 1 LEE 09/28/2015 LEE ERNIE DEANGELIS $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 148292 1 LEE 09/28/2015 LEE GRAHAM KING $0.00 $19.40 0 Tender Information: Amount Code Description Reference $19.40 K Check $19.40 Total Tendered $0.00 Change $19.40 Receipt Total 148293 1 LEE 09/28/2015 LEE JEREMY RURY $0.00 $92.81 0 Tender Information: Amount Code Description Reference $92.81 K Check $92.81 Total Tendered $0.00 Change $92.81 Receipt Total 148294 1 LEE 09/28/2015 LEE ARTHUR RAUSCHER $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 148295 1 LEE 09/28/2015 LEE FIRST UNITED PRES CHURCH $0.00 $329.13 0 Tender Information: Amount Code Description Reference $329.13 K Check $329.13 Total Tendered $0.00 Change $329.13 Receipt Total 148296 1 LEE 09/28/2015 LEE FIRST UNITED PRES CHURCH**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148297 1 LEE 09/28/2015 LEE JOSEPH MOKOS $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 148298 1 LEE 09/28/2015 LEE W A SUNSHINE $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 24 9/28/2015 Villaqe of Tequesta 4:12 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 148299 1 LEE 09/28/2015 LEE CARLOS DE JESUS $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 148300 1 LEE 09/28/2015 LEE B & G LIMITED LLC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 148301 1 LEE 09/28/2015 LEE HEATHER&DAVID WIESENECK $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 148302 1 LEE 09/28/2015 LEE DIANE STEPHANOS $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 148303 1 LEE 09/28/2015 LEE KAREN RICHARD & SOWDEN $0.00 $79.93 0 Tender Information: Amount Code Description Reference $79.93 K Check $79.93 Total Tendered $0.00 Change $79.93 Receipt Total 148304 1 LEE 09/28/2015 LEE RANDALL GRABLE $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 148305 1 LEE 09/28/2015 LEE GUISEPPI CALANDEA % $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 148306 1 LEE 09/28/2015 LEE ROBERT CROLIUS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 25 9/28/2015 Villaqe of Tequesta 4:12 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 148307 1 LEE 09/28/2015 LEE MICHAEL BRACCI $0.00 $95.40 0 Tender Information: Amount Code Description Reference $95.40 K Check $95.40 Total Tendered $0.00 Change $95.40 Receipt Total 148308 1 LEE 09/28/2015 LEE JIB YACHT CLUB & MARINA $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 148309 1 LEE 09/28/2015 LEE JIB YACHT CLUB & MARINA $0.00 $1,275.13 0 Tender Information: Amount Code Description Reference $1,275.13 K Check $1,275.13 Total Tendered $0.00 Change $1,275.13 Receipt Total 148310 1 LEE 09/28/2015 LEE MARC MILMAN $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 148311 1 LEE 09/28/2015 LEE PATRICIA & JAMES SPRANKLE $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 148312 1 LEE 09/28/2015 LEE MRS DAVID STUART $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 148313 1 LEE 09/28/2015 LEE CHRIS HIRSCH $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 148314 1 LEE 09/28/2015 LEE SUSAN NEWMAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 26 9/28/2015 Villaqe of Tequesta 4:12 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 148315 1 LEE 09/28/2015 LEE MARILYN T. ULRICH GRAVES $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 148316 1 LEE 09/28/2015 LEE WILLIAM & ROBIN HESTON $0.00 $37.06 0 Tender Information: Amount Code Description Reference $37.06 K Check $37.06 Total Tendered $0.00 Change $37.06 Receipt Total 148317 1 LEE 09/28/2015 LEE ANDREW STEINBERG $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 148318 1 LEE 09/28/2015 LEE JUAN J. SERRA $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 148319 1 LEE 09/28/2015 LEE BRANDON G BROWN $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 148320 1 LEE 09/28/2015 LEE CLARE&DANIEL GERARD $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 148321 1 LEE 09/28/2015 LEE DAWN ODOM $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 148322 1 LEE 09/28/2015 LEE MICHAEL KOTECKI $0.00 $44.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 27 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.76 K Check $44.76 Total Tendered $0.00 Change $44.76 Receipt Total 148323 1 LEE 09/28/2015 LEE CARLA&STEPHEN EHRBAR $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 148324 1 LEE 09/28/2015 LEE NEW PERSON $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 148325 1 LEE 09/28/2015 LEE RICHARD SMITH $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 148326 1 LEE 09/28/2015 LEE JOHN SANTOIEMMA $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 148327 1 LEE 09/28/2015 LEE ARTHUR SCOTT $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 148328 1 LEE 09/28/2015 LEE STEPHEN SIBLEY $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 148329 1 LEE 09/28/2015 LEE PAT BROOKS % $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 148330 1 LEE 09/28/2015 LEE PETER BOURASSA $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 28 9/28/2015 Villaqe of Tequesta 4:12 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 148331 1 LEE 09/28/2015 LEE STEPHEN MILLER $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 148332 1 LEE 09/28/2015 LEE JOAN TAYLOR $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 148333 1 LEE 09/28/2015 LEE CHRIS BLACK $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 148334 1 LEE 09/28/2015 LEE LAWRENCE COVIELLO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 148335 1 LEE 09/28/2015 LEE JAMES A. LOUDEN $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 148336 1 LEE 09/28/2015 LEE JOHN SIRGANT $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 148337 1 LEE 09/28/2015 LEE RAJ BANSAL $0.00 $650.10 0 Tender Information: Amount Code Description Reference $650.10 K Check $650.10 Total Tendered $0.00 Change $650.10 Receipt Total 148338 1 LEE 09/28/2015 LEE GEORGE&LAURIE ZARR $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 29 9/28/2015 Villaqe of Tequesta 4:12 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 148339 1 LEE 09/28/2015 LEE EUGENE TESTA $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 148340 1 LEE 09/28/2015 LEE JOSEPH FORTUNATO % $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 148341 1 LEE 09/28/2015 LEE CAROLYN SCHWARTZ $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 148342 1 LEE 09/28/2015 LEE CAROLYN SCHWARTZ $0.00 $9.63 0 Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 148343 1 LEE 09/28/2015 LEE DONALD GOEBERT $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 148344 1 LEE 09/28/2015 LEE DONALD GOEBERT $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 148345 1 LEE 09/28/2015 LEE AC REALTY LLC $0.00 $163.46 0 Tender Information: Amount Code Description Reference $163.46 K Check $163.46 Total Tendered $0.00 Change $163.46 Receipt Total 148346 1 LEE 09/28/2015 LEE ROSEMARIE VON ZABERN $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 30 9/28/2015 Villaqe of Tequesta 4:12 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 148347 1 LEE 09/28/2015 LEE WILLIAM TAYLOR OWNER $0.00 $188.52 0 Tender Information: Amount Code Description Reference $188.52 K Check $188.52 Total Tendered $0.00 Change $188.52 Receipt Total 148348 1 LEE 09/28/2015 LEE EMERALD HARBOUR OF JUPITER $0.00 $75.78 0 Tender Information: Amount Code Description Reference $75.78 K Check $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 148349 1 LEE 09/28/2015 LEE EMERALD HARBOUR**** $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 148350 1 LEE 09/28/2015 LEE HEATH A. HABERMANN $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 148351 1 LEE 09/28/2015 LEE JOE MALTESE $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 148352 1 LEE 09/28/2015 LEE CHARLES GENOVA $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 148353 1 LEE 09/28/2015 LEE NICHOLAS YARD ICH $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 148354 1 LEE 09/28/2015 LEE DAVID BOLTON % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 31 9/28/2015 Villaqe of Tequesta 4:12 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 148355 1 LEE 09/28/2015 LEE MICHAEL GOZZO $0.00 $84.71 0 Tender Information: Amount Code Description Reference $84.71 K Check $84.71 Total Tendered $0.00 Change $84.71 Receipt Total 148356 1 LEE 09/28/2015 LEE STACEY MARSHALL $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 148357 1 LEE 09/28/2015 LEE BACIO INC. $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 148358 1 LEE 09/28/2015 LEE F. & S. CUSTURERI $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 148359 1 LEE 09/28/2015 LEE EAST WINDS LANDING HOA $0.00 $214.20 0 Tender Information: Amount Code Description Reference $214.20 K Check $214.20 Total Tendered $0.00 Change $214.20 Receipt Total 148360 1 LEE 09/28/2015 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 148361 1 LEE 09/28/2015 LEE JUPITER HILLS CLUB $0.00 $687.51 0 Tender Information: Amount Code Description Reference $687.51 K Check $687.51 Total Tendered $0.00 Change $687.51 Receipt Total 148362 1 LEE 09/28/2015 LEE JUPITER HILLS**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 32 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 148363 1 LEE 09/28/2015 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 148364 1 LEE 09/28/2015 LEE JUPITER HILLS CLUB $0.00 $107.04 0 Tender Information: Amount Code Description Reference $107.04 K Check $107.04 Total Tendered $0.00 Change $107.04 Receipt Total 148365 1 LEE 09/28/2015 LEE JUPITER HILLS CLUB $0.00 $107.54 0 Tender Information: Amount Code Description Reference $107.54 K Check $107.54 Total Tendered $0.00 Change $107.54 Receipt Total 148366 1 LEE 09/28/2015 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 148367 1 LEE 09/28/2015 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 148368 1 LEE 09/28/2015 LEE ROBERT BAIRD $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 148369 1 LEE 09/28/2015 LEE OCEAN TOWERS SOUTH $0.00 $95.53 0 Tender Information: Amount Code Description Reference $95.53 K Check $95.53 Total Tendered $0.00 Change $95.53 Receipt Total 148370 1 LEE 09/28/2015 LEE JAMES III BANIC $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 33 9/28/2015 Villaqe of Tequesta 4:12 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 148371 1 LEE 09/28/2015 LEE SUE -ELLEN MOSLER % $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 148372 1 LEE 09/28/2015 LEE ROBERT PASSIATORE $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 148373 1 LEE 09/28/2015 LEE THE KEYES CO. $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 148374 1 LEE 09/28/2015 LEE JOHN CROW $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 148375 1 LEE 09/28/2015 LEE DAVID&CONSTANCE CLAPP $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 148376 1 LEE 09/28/2015 LEE ALVIN E. GODDARD $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 148377 1 LEE 09/28/2015 LEE GEORGE CHRISTMAN $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 148378 1 LEE 09/28/2015 LEE JAMES TAUBE $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 34 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 148379 1 LEE 09/28/2015 LEE JOAN IRVING $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 148380 1 LEE 09/28/2015 LEE ALFRED J. BELJAN $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 148381 1 LEE 09/28/2015 LEE JOE MERANTE $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 148382 1 LEE 09/28/2015 LEE JAMES MASTRIANI $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 148383 1 LEE 09/28/2015 LEE GEORGE STAMOS $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 148384 1 LEE 09/28/2015 LEE L.J. KENNEBECK $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 148385 1 LEE 09/28/2015 LEE DENNIS L. RICK $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 148386 1 LEE 09/28/2015 LEE WILLIAM A. BOEGER $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 35 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 148387 1 LEE 09/28/2015 LEE DENISE BLANKS $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 148388 1 LEE 09/28/2015 LEE CLARIDGE OF JUPITER ISLAND $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 148389 1 LEE 09/28/2015 LEE CLARIDGE OF JUPITER ISLAND**** $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 148390 1 LEE 09/28/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $1,111.07 0 Tender Information: Amount Code Description Reference $1,111.07 K Check $1,111.07 Total Tendered $0.00 Change $1,111.07 Receipt Total 148391 1 LEE 09/28/2015 LEE GEORGE SCHATZLE $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 148392 1 LEE 09/28/2015 LEE MARK EBLE $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 148393 1 LEE 09/28/2015 LEE TERRY LOWE $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 148394 1 LEE 09/28/2015 LEE KATHARINE FLANAGAN $0.00 $44.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 36 9/28/2015 Villaqe of Tequesta 4:12 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 148395 1 LEE 09/28/2015 LEE RUSSELL&NANCY COLODNY $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 148396 1 LEE 09/28/2015 LEE RICK GOMES $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 148397 1 LEE 09/28/2015 LEE NANCY S MAY $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 148398 1 LEE 09/28/2015 LEE CHERYL HARRALD $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 148399 1 LEE 09/28/2015 LEE HAROLD BROOKS $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 148400 1 LEE 09/28/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 148401 1 LEE 09/28/2015 LEE JUPITER INLET COLONY $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 148402 1 LEE 09/28/2015 LEE JUPITER INLET COLONY $0.00 $90.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 37 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 148403 1 LEE 09/28/2015 LEE JUPITER INLET COLONY $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 148404 1 LEE 09/28/2015 LEE JUPITER INLET COLONY $0.00 $254.55 0 Tender Information: Amount Code Description Reference $254.55 K Check $254.55 Total Tendered $0.00 Change $254.55 Receipt Total 148405 1 LEE 09/28/2015 LEE SMOKE INN $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 148406 1 LEE 09/28/2015 LEE JMZ PROPERTIES, INC. $0.00 $969.53 0 Tender Information: Amount Code Description Reference $969.53 K Check $969.53 Total Tendered $0.00 Change $969.53 Receipt Total 148407 1 LEE 09/28/2015 LEE JMZ PROPERTIES, INC.**** $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 148408 1 LEE 09/28/2015 LEE TEQUESTA TIRE CO., INC. $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 148409 1 LEE 09/28/2015 LEE DOMINIC ORIGLIO JR. $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 148410 1 LEE 09/28/2015 LEE TERESA WENTZ $0.00 $157.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 38 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 148411 1 LEE 09/28/2015 LEE JOSEPH ROBERTSON $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 148412 1 LEE 09/28/2015 LEE TIFFANY TEQUESTA LLC $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 148413 1 LEE 09/28/2015 LEE DARIA WAGONER $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 148414 1 LEE 09/28/2015 LEE ALEX REBEL $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 148415 1 LEE 09/28/2015 LEE ROBERT KING $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 148416 1 LEE 09/28/2015 LEE BARBARA LYEWFONG $0.00 $59.11 0 Tender Information: Amount Code Description Reference $59.11 K Check $59.11 Total Tendered $0.00 Change $59.11 Receipt Total 148417 1 LEE 09/28/2015 LEE THOMAS RINGKAMP $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 148418 1 LEE 09/28/2015 LEE DOUGLAS C POWELL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 39 9/28/2015 Villaqe of Tequesta 4:12 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 148419 1 LEE 09/28/2015 LEE WALTER UNGERMAN $0.00 $240.99 0 Tender Information: Amount Code Description Reference $240.99 K Check $240.99 Total Tendered $0.00 Change $240.99 Receipt Total 148420 1 LEE 09/28/2015 LEE JUDY HUDGENS $0.00 $385.99 0 Tender Information: Amount Code Description Reference $385.99 K Check $385.99 Total Tendered $0.00 Change $385.99 Receipt Total 148421 1 LEE 09/28/2015 LEE JOHN ZIEGLER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 148422 1 LEE 09/28/2015 LEE ALLAN R DEFAUT $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 148423 1 LEE 09/28/2015 LEE JOHN SPENCER $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 148424 1 LEE 09/28/2015 LEE LOUIS LWOWSKI $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 148425 1 LEE 09/28/2015 LEE STANLEY KEMBLOWSKI $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 148426 1 LEE 09/28/2015 LEE EILEEN SLATTERY $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 40 9/28/2015 Villaqe of Tequesta 4:12 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 148427 1 LEE 09/28/2015 LEE STEVEN MATHESON $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 148428 1 LEE 09/28/2015 LEE ALAN HARGENRADER $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 148429 1 LEE 09/28/2015 LEE MICHAEL MC FADDEN $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 148430 1 LEE 09/28/2015 LEE ETHEL GRAVETT $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 148431 1 LEE 09/28/2015 LEE RAYMOND PELLICORE $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 148432 1 LEE 09/28/2015 LEE PHILIP HARRIS $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 148433 1 LEE 09/28/2015 LEE JOHN F RIGG 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 148434 1 LEE 09/28/2015 LEE CHRISTOPHER GERSCH $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 41 9/28/2015 Villaqe of Tequesta 4:12 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 148435 1 LEE 09/28/2015 LEE RANDALL SKRABONJA $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 148436 1 LEE 09/28/2015 LEE DEAN CAMILLO JR. $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 148437 1 LEE 09/28/2015 LEE JAMES HOULIHAN $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 148438 1 LEE 09/28/2015 LEE DUSTIN MC CLARY $0.00 $34.08 0 Tender Information: Amount Code Description Reference $34.08 K Check $34.08 Total Tendered $0.00 Change $34.08 Receipt Total 148439 1 LEE 09/28/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $524.29 0 Tender Information: Amount Code Description Reference $524.29 K Check $524.29 Total Tendered $0.00 Change $524.29 Receipt Total 148440 1 LEE 09/28/2015 LEE JOSEPH GAllA $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 148441 1 LEE 09/28/2015 LEE CONDO II $0.00 $101.19 0 Tender Information: Amount Code Description Reference $101.19 K Check $101.19 Total Tendered $0.00 Change $101.19 Receipt Total 148442 1 LEE 09/28/2015 LEE CONDO 11 $0.00 $101.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 42 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $101.19 K Check $101.19 Total Tendered $0.00 Change $101.19 Receipt Total 148443 1 LEE 09/28/2015 LEE CONDO 11 $0.00 $158.94 0 Tender Information: Amount Code Description Reference $158.94 K Check $158.94 Total Tendered $0.00 Change $158.94 Receipt Total 148444 1 LEE 09/28/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $863.72 0 Tender Information: Amount Code Description Reference $863.72 K Check $863.72 Total Tendered $0.00 Change $863.72 Receipt Total 148445 1 LEE 09/28/2015 LEE CLIVEDEN JUPITER ISLAND**** $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 148446 1 LEE 09/28/2015 LEE PAUL HARTMAN $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 148447 1 LEE 09/28/2015 LEE JMZ TEQUESTA PROPERTIES**** $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 148448 1 LEE 09/28/2015 LEE JMZ TEQUESTA PROPERTIES $0.00 $171.01 0 Tender Information: Amount Code Description Reference $171.01 K Check $171.01 Total Tendered $0.00 Change $171.01 Receipt Total 148449 1 LEE 09/28/2015 LEE JOANN FEY $0.00 $68.96 0 Tender Information: Amount Code Description Reference $68.96 K Check $68.96 Total Tendered $0.00 Change $68.96 Receipt Total 148450 1 LEE 09/28/2015 LEE SHERRIE AYMAT $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 43 9/28/2015 Villaqe of Tequesta 4:12 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 148451 1 LEE 09/28/2015 LEE KEITH SNOW $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 148452 1 LEE 09/28/2015 LEE MR&MRS PAUL MC CONNELL % $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 148453 1 LEE 09/28/2015 LEE HERITAGE OAKS HOMEOWNERS $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 148454 1 LEE 09/28/2015 LEE WILLIAM BROWN $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 148455 1 LEE 09/28/2015 LEE JOHN CARSON $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 W water visa -retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 148456 1 LEE 09/28/2015 LEE DIANE VAZ-BREWER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 148457 1 LEE 09/28/2015 LEE JACK TOWNSEND $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 148458 1 LEE 09/28/2015 LEE ILYA VERTICCHIO $0.00 $71.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/28/2015 Page: 44 9/28/2015 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 W water visa -retail $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 148459 1 LEE 09/28/2015 LEE URSULA QUESADA $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 C Cash $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 148460 1 LEE 09/28/2015 LEE MODESTO PANARO $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 148461 1 LEE 09/28/2015 LEE M TARALLO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 148462 1 LEE 09/28/2015 LEE ROBERTO MORALES $0.00 $82.47 0 Tender Information: Amount Code Description Reference $82.47 C Cash $82.47 Total Tendered $0.00 Change $82.47 Receipt Total 148463 1 LEE 09/28/2015 LEE NICOLE ANSPACH $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 148464 1 LEE 09/28/2015 LEE PAUL S. BLAIS $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 148465 1 LEE 09/28/2015 LEE JOHN CADILLAC $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 C Cash $65.53 Total Tendered $0.00 Change $65.53 Receipt Total Grand Total (excl. voids): $35,720.85