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9/29/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 1 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24175 1SONA 09/29/2015 SONAL 275 BEACH RD # 203 B WALSH PLUMBING $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 24176 1SONA 09/29/2015 SONAL 43 CEDAR HILL LN CUSTOM DOOR SHOP $0.00 $657.19 0 Tender Information: Amount Code Description Reference $657.19 G General -visa $657.19 Total Tendered $0.00 Change $657.19 Receipt Total 24177 1SONA 09/29/2015 SONAL AVVMARINE SERVICES $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 24178 1SONA 09/29/2015 SONAL DELTA MG CORPORATION $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24179 1SONA 09/29/2015 SONAL 3 GARDEN STREET # 208K DELTA MG CORPORATION $0.00 $291.16 0 Tender Information: Amount Code Description Reference $291.16 G General -visa $291.16 Total Tendered $0.00 Change $291.16 Receipt Total 24180 1SONA 09/29/2015 SONAL 212 GOLF CLUB CIR DANIELS FENCE CORP $0.00 $207.21 0 Tender Information: Amount Code Description Reference $207.21 B Buildinq Dept - visa $207.21 Total Tendered $0.00 Change $207.21 Receipt Total 24181 1SONA 09/29/2015 SONAL FIRE DEPT $0.00 $79.40 0 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 24182 1SONA 09/29/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 24183 1SONA 09/29/2015 SONAL BLDG DEPT $0.00 $4,205.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 2 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4,205.00 K Check $4,205.00 Total Tendered $0.00 Change $4,205.00 Receipt Total 24184 1SONA 09/29/2015 SONAL BLDG DEPT $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 24185 1SONA 09/29/2015 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 24186 1SONA 09/29/2015 SONAL 106 LIGHTHOUSE CIR # J NATIONAL SHUTTER & ALUMINUM $0.00 $207.54 0 Tender Information: Amount Code Description Reference $207.54 K Check $207.54 Total Tendered $0.00 Change $207.54 Receipt Total 24187 1SONA 09/29/2015 SONAL WATER SEARCH CLARION TITLE CO $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 24188 1SONA 09/29/2015 SONAL 23 WILLOW RD STORM TIGHT WINDOWS $0.00 $321.36 0 Tender Information: Amount Code Description Reference $321.36 K Check $321.36 Total Tendered $0.00 Change $321.36 Receipt Total 24189 1SONA 09/29/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 148466 1 LEE 09/29/2015 LEE AMY CARTER OWNER $0.00 $77.74 0 Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 148467 1 LEE 09/29/2015 LEE NANCY STAHLSMITH $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 3 9/29/2015 Villaqe of Tequesta 4:17 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 148468 1 LEE 09/29/2015 LEE BILL VALENTINE $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 148469 1 LEE 09/29/2015 LEE EVELYN C. BENSON $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 148470 1 LEE 09/29/2015 LEE JEFF AUSTIN $0.00 $121.94 0 Tender Information: Amount Code Description Reference $121.94 K Check $121.94 Total Tendered $0.00 Change $121.94 Receipt Total 148471 1 LEE 09/29/2015 LEE OLIN &PAM BROWNE $0.00 $388.31 0 Tender Information: Amount Code Description Reference $388.31 K Check $388.31 Total Tendered $0.00 Change $388.31 Receipt Total 148472 1 LEE 09/29/2015 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 148473 1 LEE 09/29/2015 LEE LISA POTTER $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 148474 1 LEE 09/29/2015 LEE LISA POTTER $0.00 $42.67 0 Tender Information: Amount Code Description Reference $42.67 K Check $42.67 Total Tendered $0.00 Change $42.67 Receipt Total 148475 1 LEE 09/29/2015 LEE SCOTT COLLINS $0.00 $113.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 4 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.71 K Check $113.71 Total Tendered $0.00 Change $113.71 Receipt Total 148476 1 LEE 09/29/2015 LEE JOHN BACHMAN $0.00 $85.90 0 Tender Information: Amount Code Description Reference $85.90 K Check $85.90 Total Tendered $0.00 Change $85.90 Receipt Total 148477 1 LEE 09/29/2015 LEE TULINH T NGO $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 148478 1 LEE 09/29/2015 LEE FREDERICK&JANET BRANDENBURG $0.00 $383.23 0 Tender Information: Amount Code Description Reference $383.23 K Check $383.23 Total Tendered $0.00 Change $383.23 Receipt Total 148479 1 LEE 09/29/2015 LEE GERALD E. WHITE $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 148480 1 LEE 09/29/2015 LEE MONIKA&BRIAN CRAMER $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 148481 1 LEE 09/29/2015 LEE JEFFREY MICHEL $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 148482 1 LEE 09/29/2015 LEE JULIE WILKINSON $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 148483 1 LEE 09/29/2015 LEE RAYMOND R. IRWIN $0.00 $97.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 5 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.08 K Check $97.08 Total Tendered $0.00 Change $97.08 Receipt Total 148484 1 LEE 09/29/2015 LEE VERNER KRAGH $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 148485 1 LEE 09/29/2015 LEE BARNEY BALDWIN $0.00 $29.38 0 Tender Information: Amount Code Description Reference $29.38 K Check $29.38 Total Tendered $0.00 Change $29.38 Receipt Total 148486 1 LEE 09/29/2015 LEE PEACHES LIBKIE $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 148487 1 LEE 09/29/2015 LEE SHERYL HUTCHINSON $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 148488 1 LEE 09/29/2015 LEE GREG HALE $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 148489 1 LEE 09/29/2015 LEE VICKIE PARTLOW $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 148490 1 LEE 09/29/2015 LEE PAUL MATTHEWS $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 148491 1 LEE 09/29/2015 LEE JUDY'S HIGHWAY CAFE $0.00 $198.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 6 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $198.91 K Check $198.91 Total Tendered $0.00 Change $198.91 Receipt Total 148492 1 LEE 09/29/2015 LEE GRANT'S LANDING LLC $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 148493 1 LEE 09/29/2015 LEE ANTHONY CARPENTIERE $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 148494 1 LEE 09/29/2015 LEE JOHN SEAL $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 148495 1 LEE 09/29/2015 LEE BENNY DICOCCO $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 148496 1 LEE 09/29/2015 LEE CAMERON RICHARD S. $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 148497 1 LEE 09/29/2015 LEE SCOTT MEIER $0.00 $309.72 0 Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 148498 1 LEE 09/29/2015 LEE RONALD L. JOHNSON $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 148499 1 LEE 09/29/2015 LEE ALLEN HALDEMEN $0.00 $49.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 7 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 148500 1 LEE 09/29/2015 LEE PATRICIA CAPALDI $0.00 $137.93 0 Tender Information: Amount Code Description Reference $137.93 K Check $137.93 Total Tendered $0.00 Change $137.93 Receipt Total 148501 1 LEE 09/29/2015 LEE MAIL AND NEWS+ $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 148502 1 LEE 09/29/2015 LEE TIMOTHY BOYLE $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 148503 1 LEE 09/29/2015 LEE WILLIAM C REGELMANN $0.00 $108.64 0 Tender Information: Amount Code Description Reference $108.64 K Check $108.64 Total Tendered $0.00 Change $108.64 Receipt Total 148504 1 LEE 09/29/2015 LEE ELLEN TASSIE % $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 148505 1 LEE 09/29/2015 LEE BEVERLY GARDNER $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 148506 1 LEE 09/29/2015 LEE JASON HORSLEY $0.00 $26.95 0 Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 148507 1 LEE 09/29/2015 LEE JOHN KORB % $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 8 9/29/2015 Villaqe of Tequesta 4:17 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 148508 1 LEE 09/29/2015 LEE CAROL NOWINSKI % $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 148509 1 LEE 09/29/2015 LEE VINCENT PIPOLO % $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 148510 1 LEE 09/29/2015 LEE MICHELE MARCUS $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 148511 1 LEE 09/29/2015 LEE JOEL & DANA NICHOLS $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 148512 1 LEE 09/29/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $147.03 0 Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 148513 1 LEE 09/29/2015 LEE DORIS&GEORGE BROWNING $0.00 $447.43 0 Tender Information: Amount Code Description Reference $447.43 K Check $447.43 Total Tendered $0.00 Change $447.43 Receipt Total 148514 1 LEE 09/29/2015 LEE DUANE PARCELLS $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 148515 1 LEE 09/29/2015 LEE LARRY SNELL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 9 9/29/2015 Villaqe of Tequesta 4:17 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 148516 1 LEE 09/29/2015 LEE JOHN PARISEAU % $0.00 $1,869.12 0 Tender Information: Amount Code Description Reference $1,869.12 K Check $1,869.12 Total Tendered $0.00 Change $1,869.12 Receipt Total 148517 1 LEE 09/29/2015 LEE JOSEPH D. SANTANGELO $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 148518 1 LEE 09/29/2015 LEE ROBERT F MUELLER $0.00 $50.87 0 Tender Information: Amount Code Description Reference $50.87 K Check $50.87 Total Tendered $0.00 Change $50.87 Receipt Total 148519 1 LEE 09/29/2015 LEE FRED&LORETTA AYER $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 148520 1 LEE 09/29/2015 LEE JUDITH MOSS $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 148521 1 LEE 09/29/2015 LEE VINCENT FOWBLE $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 148522 1 LEE 09/29/2015 LEE STANLEY HAJDUN $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 148523 1 LEE 09/29/2015 LEE NANCY MC ALLISTER $0.00 $103.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 10 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.02 K Check $103.02 Total Tendered $0.00 Change $103.02 Receipt Total 148524 1 LEE 09/29/2015 LEE BRIGIDANN FORMAN $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 148525 1 LEE 09/29/2015 LEE RICHARD STACK $0.00 $274.05 0 Tender Information: Amount Code Description Reference $274.05 K Check $274.05 Total Tendered $0.00 Change $274.05 Receipt Total 148526 1 LEE 09/29/2015 LEE CHERYL WOLFROM $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 148527 1 LEE 09/29/2015 LEE MICHELLE SYLVESTER $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 148528 1 LEE 09/29/2015 LEE BILL THEISS $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 148529 1 LEE 09/29/2015 LEE COASTAL PROPERTIES $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 148530 1 LEE 09/29/2015 LEE COASTAL PROPERTIES $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 148531 1 LEE 09/29/2015 LEE RONALD J HOSTETLER $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 11 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 148532 1 LEE 09/29/2015 LEE RYAN NUQUIST $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 148533 1 LEE 09/29/2015 LEE SYLVIA BARZA $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 148534 1 LEE 09/29/2015 LEE CATHY MASSARO $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 148535 1 LEE 09/29/2015 LEE MARK PERRELLI $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 148536 1 LEE 09/29/2015 LEE HAL CUMMINNGS $0.00 $80.13 0 Tender Information: Amount Code Description Reference $80.13 K Check $80.13 Total Tendered $0.00 Change $80.13 Receipt Total 148537 1 LEE 09/29/2015 LEE JOHN & LOUISE VADALA $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 148538 1 LEE 09/29/2015 LEE THOMAS SPEROPOLOUS $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 148539 1 LEE 09/29/2015 LEE HOLLY WEIZER $0.00 $406.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 12 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $406.79 K Check $406.79 Total Tendered $0.00 Change $406.79 Receipt Total 148540 1 LEE 09/29/2015 LEE LEAH & BERNARD VINCENT $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 148541 1 LEE 09/29/2015 LEE WAYNE&LYNDA EVANS $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 148542 1 LEE 09/29/2015 LEE TEQUESTA NAILS $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 148543 1 LEE 09/29/2015 LEE MARK MC KEWIN $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 148544 1 LEE 09/29/2015 LEE JB VETERINARY HOSPITAL II $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 148545 1 LEE 09/29/2015 LEE RON MAGNETTI $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 148546 1 LEE 09/29/2015 LEE PENNY GREENWOOD $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 148547 1 LEE 09/29/2015 LEE FRANK SEARING $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 13 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 148548 1 LEE 09/29/2015 LEE ERIC PETERSON $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 148549 1 LEE 09/29/2015 LEE JANICE BRIMBLE $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 148550 1 LEE 09/29/2015 LEE GRANT GYLAND $0.00 $60.39 0 Tender Information: Amount Code Description Reference $60.39 K Check $60.39 Total Tendered $0.00 Change $60.39 Receipt Total 148551 1 LEE 09/29/2015 LEE MYLES E. ROWLEY OWN $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 148552 1 LEE 09/29/2015 LEE JAMES L. & VIRGINIA FEAR $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 148553 1 LEE 09/29/2015 LEE MAUREEN NICHOLS $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 148554 1 LEE 09/29/2015 LEE KIRK BEERTHUIS $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 148555 1 LEE 09/29/2015 LEE PAUL S. ALBERTZ $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 14 9/29/2015 Villaqe of Tequesta 4:17 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 148556 1 LEE 09/29/2015 LEE STEFAN REESE $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 148557 1 LEE 09/29/2015 LEE STACEY&ANDREW KROLL $0.00 $543.50 0 Tender Information: Amount Code Description Reference $543.50 K Check $543.50 Total Tendered $0.00 Change $543.50 Receipt Total 148558 1 LEE 09/29/2015 LEE BAY HARBOR ASSOCIATION $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 148559 1 LEE 09/29/2015 LEE BAY HARBOR ASSOCIATION $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 148560 1 LEE 09/29/2015 LEE BAY HARBOR ASSOC $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 148561 1 LEE 09/29/2015 LEE BAY HARBOR ASSOCIATION $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 148562 1 LEE 09/29/2015 LEE JOSEPH HAZELTON $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 148563 1 LEE 09/29/2015 LEE STEVEN WHITE &DENISE WICKELL $0.00 $16.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 15 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.45 K Check $16.45 Total Tendered $0.00 Change $16.45 Receipt Total 148564 1 LEE 09/29/2015 LEE JOSEPH HALL $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 148565 1 LEE 09/29/2015 LEE KENNETH 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 148566 1 LEE 09/29/2015 LEE JAMES SWISTOCK $0.00 $387.48 0 Tender Information: Amount Code Description Reference $387.48 K Check $387.48 Total Tendered $0.00 Change $387.48 Receipt Total 148567 1 LEE 09/29/2015 LEE DAVID ZIRINGER $0.00 $19.02 0 Tender Information: Amount Code Description Reference $19.02 K Check $19.02 Total Tendered $0.00 Change $19.02 Receipt Total 148569 1 LEE 09/29/2015 LEE JIM SOUERS % $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 148570 1 LEE 09/29/2015 LEE MARGARET O'MALLEY % $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 148571 1 LEE 09/29/2015 LEE ROCIO &DANIEL CARUSO $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 148572 1 LEE 09/29/2015 LEE MARY ELIZABETH CORY $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 16 9/29/2015 Villaqe of Tequesta 4:17 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 148573 1 LEE 09/29/2015 LEE LINDA PILLA $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 148574 1 LEE 09/29/2015 LEE JIM RABY $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 148575 1 LEE 09/29/2015 LEE DAN&JESSICA CORNS $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 148576 1 LEE 09/29/2015 LEE BEVERLY WILLCOX $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 148577 1 LEE 09/29/2015 LEE EVAN W. LOWE $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 148578 1 LEE 09/29/2015 LEE MICHAEL SCHMIDT * $0.00 $62.52 0 Tender Information: Amount Code Description Reference $62.52 K Check $62.52 Total Tendered $0.00 Change $62.52 Receipt Total 148579 1 LEE 09/29/2015 LEE VICTORIA TAIT $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 148580 1 LEE 09/29/2015 LEE ROBERT J WRIGHT $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 17 9/29/2015 Villaqe of Tequesta 4:17 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 148581 1 LEE 09/29/2015 LEE SANDRA L PETERSON $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 148582 1 LEE 09/29/2015 LEE MARK CUTLER $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 148583 1 LEE 09/29/2015 LEE EARNEST D. CARRERE $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 148584 1 LEE 09/29/2015 LEE EARNEST D. CARRERE $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 148585 1 LEE 09/29/2015 LEE KAREN RENEE SCHWEITZER $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 148586 1 LEE 09/29/2015 LEE S.B. EMLEY $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 148587 1 LEE 09/29/2015 LEE VALERIE MAYO $0.00 $29.42 0 Tender Information: Amount Code Description Reference $29.42 K Check $29.42 Total Tendered $0.00 Change $29.42 Receipt Total 148588 1 LEE 09/29/2015 LEE RANDY CROPP $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 18 9/29/2015 Villaqe of Tequesta 4:17 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 148589 1 LEE 09/29/2015 LEE JENNIFER & STEPHEN WEISS $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 148590 1 LEE 09/29/2015 LEE AARON HENLEY $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 148591 1 LEE 09/29/2015 LEE BILL SWAIN $0.00 $67.32 0 Tender Information: Amount Code Description Reference $67.32 K Check $67.32 Total Tendered $0.00 Change $67.32 Receipt Total 148592 1 LEE 09/29/2015 LEE JOHN E. SUDELIS $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 148593 1 LEE 09/29/2015 LEE JOHN OWAHONY $0.00 $145.83 0 Tender Information: Amount Code Description Reference $145.83 K Check $145.83 Total Tendered $0.00 Change $145.83 Receipt Total 148594 1 LEE 09/29/2015 LEE LAUREN LOBEL $0.00 $67.28 0 Tender Information: Amount Code Description Reference $67.28 K Check $67.28 Total Tendered $0.00 Change $67.28 Receipt Total 148595 1 LEE 09/29/2015 LEE GREG CHRETIEN $0.00 $67.58 0 Tender Information: Amount Code Description Reference $67.58 K Check $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 148596 1 LEE 09/29/2015 LEE NEVILLE O'GANE $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 19 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 148597 1 LEE 09/29/2015 LEE EDWIN L. LAYMAN $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 148598 1 LEE 09/29/2015 LEE TODD HOLIHAN $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 148599 1 LEE 09/29/2015 LEE JOHN LUNDGREN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 148600 1 LEE 09/29/2015 LEE JOHN & SUSAN CURTIN $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 148601 1 LEE 09/29/2015 LEE LAWRENCE R LEVY $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 148602 1 LEE 09/29/2015 LEE CAROLINA INMAN $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 148603 1 LEE 09/29/2015 LEE JUDITH WOOD $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 148604 1 LEE 09/29/2015 LEE SHAWN BODEN $0.00 $22.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 20 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 148605 1 LEE 09/29/2015 LEE DAVID L PARRISH $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 148606 1 LEE 09/29/2015 LEE CHARLES F ADELSECK $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 148607 1 LEE 09/29/2015 LEE CHRISTINE VON ZABRERN $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 148608 1 LEE 09/29/2015 LEE MANUEL ORGE $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 148609 1 LEE 09/29/2015 LEE PAUL P COMPARE $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 148610 1 LEE 09/29/2015 LEE JOHN SIMS $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 148611 1 LEE 09/29/2015 LEE RICHARD&BONNIE BEATTY $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 148612 1 LEE 09/29/2015 LEE PETER ZECCA $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 21 9/29/2015 Villaqe of Tequesta 4:17 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 148613 1 LEE 09/29/2015 LEE MELANIE MC CARTNEY $0.00 $48.36 0 Tender Information: Amount Code Description Reference $48.36 K Check $48.36 Total Tendered $0.00 Change $48.36 Receipt Total 148614 1 LEE 09/29/2015 LEE DR CHARLES B FOELSCH JR. $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 148615 1 LEE 09/29/2015 LEE JANE GOLDSTEIN $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 148616 1 LEE 09/29/2015 LEE STEVEN D STEELE $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 148617 1 LEE 09/29/2015 LEE DANIEL WEINBERGER $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 148618 1 LEE 09/29/2015 LEE ROBERT DUERSTEN $0.00 $41.74 0 Tender Information: Amount Code Description Reference $41.74 K Check $41.74 Total Tendered $0.00 Change $41.74 Receipt Total 148619 1 LEE 09/29/2015 LEE MONICAARMOUR $0.00 $100.42 0 Tender Information: Amount Code Description Reference $100.42 K Check $100.42 Total Tendered $0.00 Change $100.42 Receipt Total 148620 1 LEE 09/29/2015 LEE KIRK FAIMAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 22 9/29/2015 Villaqe of Tequesta 4:17 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 148621 1 LEE 09/29/2015 LEE ELAINE BOURDEAU $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 148622 1 LEE 09/29/2015 LEE THOMAS R ALFES $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 148623 1 LEE 09/29/2015 LEE GARY VAN BROCK $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 148624 1 LEE 09/29/2015 LEE CHRISTOPHER & KATHY BASARA $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 148625 1 LEE 09/29/2015 LEE JORGE COSTA $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 148626 1 LEE 09/29/2015 LEE THOM IRWIN $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 148627 1 LEE 09/29/2015 LEE JOHN R SUTTON $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 148628 1 LEE 09/29/2015 LEE DAVID KYDD $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 23 9/29/2015 Villaqe of Tequesta 4:17 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 148629 1 LEE 09/29/2015 LEE STEPHEN GIORDANO $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 148630 1 LEE 09/29/2015 LEE DAN AMERO $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 148631 1 LEE 09/29/2015 LEE CHARLES ALSUP $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 148632 1 LEE 09/29/2015 LEE FRANK J GAETA $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 148633 1 LEE 09/29/2015 LEE ERNEST C BRYAN $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 148634 1 LEE 09/29/2015 LEE JOE HANSEN $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 148635 1 LEE 09/29/2015 LEE TIM WOODWARD $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 148636 1 LEE 09/29/2015 LEE RICHARD G. HARDMAN $0.00 $69.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 24 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.51 K Check $69.51 Total Tendered $0.00 Change $69.51 Receipt Total 148637 1 LEE 09/29/2015 LEE JOHN LIECHTY $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 148638 1 LEE 09/29/2015 LEE LAUREN REGGIO OWNER $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 148639 1 LEE 09/29/2015 LEE KATE VANVEEN $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 148640 1 LEE 09/29/2015 LEE DAVID HUGH WHITE $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 148641 1 LEE 09/29/2015 LEE TURTLE BEACH CONSTRUCTION $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 148642 1 LEE 09/29/2015 LEE TURTLE BEACH**** $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 148643 1 LEE 09/29/2015 LEE PET SUPERMARKET INC #244 $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 148644 1 LEE 09/29/2015 LEE H. MICHAEL WEAVER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 25 9/29/2015 Villaqe of Tequesta 4:17 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 148645 1 LEE 09/29/2015 LEE FIRST UNITED METH. CHURCH $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 148646 1 LEE 09/29/2015 LEE SCOTT HENLEY $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 148647 1 LEE 09/29/2015 LEE ROBERT RITCHIE $0.00 $86.03 0 Tender Information: Amount Code Description Reference $86.03 K Check $86.03 Total Tendered $0.00 Change $86.03 Receipt Total 148648 1 LEE 09/29/2015 LEE ON SHORE CONSTRUCTION & $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 148649 1 LEE 09/29/2015 LEE SHAW PROPERTIES INC $0.00 $131.11 0 Tender Information: Amount Code Description Reference $131.11 K Check $131.11 Total Tendered $0.00 Change $131.11 Receipt Total 148651 1 LEE 09/29/2015 LEE DOLLAR TREE STORES, 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 148652 1 LEE 09/29/2015 LEE DOLLAR TREE STORES, 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 148653 1 LEE 09/29/2015 LEE DOLLAR TREE STORES, INC. $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 26 9/29/2015 Villaqe of Tequesta 4:17 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 148654 1 LEE 09/29/2015 LEE BANK OF AMERICA $0.00 $453.55 0 Tender Information: Amount Code Description Reference $453.55 K Check $453.55 Total Tendered $0.00 Change $453.55 Receipt Total 148655 1 LEE 09/29/2015 LEE U.S. POST OFFICE $0.00 $129.17 0 Tender Information: Amount Code Description Reference $129.17 K Check $129.17 Total Tendered $0.00 Change $129.17 Receipt Total 148656 1 LEE 09/29/2015 LEE U.S. POST OFFICE**** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 148657 1 LEE 09/29/2015 LEE WILLIAM MAC KENZIE $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 148658 1 LEE 09/29/2015 LEE KEEGAN BRADLEY $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 148659 1 LEE 09/29/2015 LEE BRIDGE ROAD SHOPS $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 148660 1 LEE 09/29/2015 LEE JESPER PARNEVIK $0.00 $1,369.08 0 Tender Information: Amount Code Description Reference $1,369.08 K Check $1,369.08 Total Tendered $0.00 Change $1,369.08 Receipt Total 148661 1 LEE 09/29/2015 LEE JANE MC CULLOCH % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 27 9/29/2015 Villaqe of Tequesta 4:17 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 148662 1 LEE 09/29/2015 LEE ADVANCE HOME SERVICE $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 148663 1 LEE 09/29/2015 LEE JOAN&STEPHANE SOILLEUX $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 148664 1 LEE 09/29/2015 LEE ELLCON PROPWETIES 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 148665 1 LEE 09/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $583.18 0 Tender Information: Amount Code Description Reference $583.18 K Check $583.18 Total Tendered $0.00 Change $583.18 Receipt Total 148666 1 LEE 09/29/2015 LEE TURTLE CREEK $0.00 $222.99 0 Tender Information: Amount Code Description Reference $222.99 K Check $222.99 Total Tendered $0.00 Change $222.99 Receipt Total 148667 1 LEE 09/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $707.34 0 Tender Information: Amount Code Description Reference $707.34 K Check $707.34 Total Tendered $0.00 Change $707.34 Receipt Total 148668 1 LEE 09/29/2015 LEE TURTLE CREEK $0.00 $274.96 0 Tender Information: Amount Code Description Reference $274.96 K Check $274.96 Total Tendered $0.00 Change $274.96 Receipt Total 148669 1 LEE 09/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $830.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 28 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $830.75 K Check $830.75 Total Tendered $0.00 Change $830.75 Receipt Total 148670 1 LEE 09/29/2015 LEE TURTLE CREEK $0.00 $307.63 0 Tender Information: Amount Code Description Reference $307.63 K Check $307.63 Total Tendered $0.00 Change $307.63 Receipt Total 148671 1 LEE 09/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $652.10 0 Tender Information: Amount Code Description Reference $652.10 K Check $652.10 Total Tendered $0.00 Change $652.10 Receipt Total 148672 1 LEE 09/29/2015 LEE JEROME A. LEGERTON $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 148673 1 LEE 09/29/2015 LEE TEQUESTA DENTAL ASSOCIATES $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 148674 1 LEE 09/29/2015 LEE ISLAND HOUSE SW $0.00 $843.09 0 Tender Information: Amount Code Description Reference $843.09 K Check $843.09 Total Tendered $0.00 Change $843.09 Receipt Total 148675 1 LEE 09/29/2015 LEE WADE L. MC DEVITT $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 148676 1 LEE 09/29/2015 LEE FLORIDA DAVENPORT LLC $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 148677 1 LEE 09/29/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 29 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 148678 1 LEE 09/29/2015 LEE WATERWAY BEACH CONDO $0.00 $960.77 0 Tender Information: Amount Code Description Reference $960.77 K Check $960.77 Total Tendered $0.00 Change $960.77 Receipt Total 148679 1 LEE 09/29/2015 LEE JIMMY MC DOWELL $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 148680 1 LEE 09/29/2015 LEE CHADWICK GORDON $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 W water visa -retail $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 148681 1 LEE 09/29/2015 LEE GREGORY C SPENCER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 148682 1 LEE 09/29/2015 LEE K.N. JENNINGS $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 148683 1 LEE 09/29/2015 LEE JESSE PACKWOOD $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 W water visa -retail $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 148684 1 LEE 09/29/2015 LEE NICOLAS MC GRADY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 W water visa -retail $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 148685 1 LEE 09/29/2015 LEE MARY MARGARET GRIFFIN $0.00 $178.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 30 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $178.48 W water visa -retail $178.48 Total Tendered $0.00 Change $178.48 Receipt Total 148686 1 LEE 09/29/2015 LEE LOUIS RIVERA $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 W water visa -retail $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 148687 1 LEE 09/29/2015 LEE GUSTAVE F. WUNDER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 148688 1 LEE 09/29/2015 LEE KIRK C. RANGER $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 148689 1 LEE 09/29/2015 LEE LYNN & KELLY WHEAT $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 C Cash $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 148690 1 LEE 09/29/2015 LEE RENEE HUDSON $0.00 $94.07 0 Tender Information: Amount Code Description Reference $94.07 C Cash $94.07 Total Tendered $0.00 Change $94.07 Receipt Total 148691 1 LEE 09/29/2015 LEE DAYANA GONZALEZ $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 148692 1 LEE 09/29/2015 LEE VICTORIA SMOLIAK $0.00 $88.00 0 Tender Information: Amount Code Description Reference $88.00 C Cash $88.00 Total Tendered $0.00 Change $88.00 Receipt Total 148693 1 LEE 09/29/2015 LEE RYAN SMITH $0.00 $58.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/29/2015 Page: 31 9/29/2015 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.21 C Cash $58.21 Total Tendered $0.00 Change $58.21 Receipt Total 148694 1 LEE 09/29/2015 LEE SHARON KRAMER $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 C Cash $140.00 Total Tendered $0.00 Change $140.00 Receipt Total Grand Total (excl. voids): $31,156.61