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10/6/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 1 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24277 1SONA 10/06/2015 SONAL DEP # 1038100133 ISLAND TIME TRADING $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24278 1SONA 10/06/2015 SONAL NORTH COUNTY WRECKER SERVICE $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 G General -visa $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 24279 1SONA 10/06/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $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 24280 1SONA 10/06/2015 SONAL WATER SEARCH GARY DYTRYCH & RYAN P A $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 24281 1SONA 10/06/2015 SONAL 12 PINE HILL TRAIL E H & N A H & N A C SERVICE $0.00 $242.86 0 Tender Information: Amount Code Description Reference $242.86 K Check $242.86 Total Tendered $0.00 Change $242.86 Receipt Total 24282 1SONA 10/06/2015 SONAL 423 TEQUESTA DR ABACO ELECTRIC $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 24283 1SONA 10/06/2015 SONAL ANTHONY J SCOLARO $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 24284 1SONA 10/06/2015 SONAL 106 LIGHTHOUSE CIR # J NATIONAL SHUTTER & ALUMINUM IN $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 24285 1SONA 10/06/2015 SONAL MEYEROWICH FAMILY CHIROPRACT $0.00 $154.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 2 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.00 K Check $154.00 Total Tendered $0.00 Change $154.00 Receipt Total 24286 1SONA 10/06/2015 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $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 24287 1SONA 10/06/2015 SONAL 40 YACHT CLUB PLACE COORDINATES NB 2 LLC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24288 1SONA 10/06/2015 SONAL 300 BEACH RD # PH -N LIGHTHOUSE PLUMBING LLC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24289 1SONA 10/06/2015 SONAL 215 COUNTRY CLUB DR SHIELD OF PROTECTION SYSTEMS $0.00 $283.82 0 Tender Information: Amount Code Description Reference $283.82 K Check $283.82 Total Tendered $0.00 Change $283.82 Receipt Total 24290 1SONA 10/06/2015 SONAL 79 RIVER DR A & J BUSINESS SOLUTIONS INC $0.00 $347.60 0 Tender Information: Amount Code Description Reference $347.60 K Check $347.60 Total Tendered $0.00 Change $347.60 Receipt Total 24291 1SONA 10/06/2015 SONAL 130 GOLFVIEW DR COTE LOUIS W COTE LYNN M $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 24292 1SONA 10/06/2015 SONAL 331 RIVER DR GENERAL GARAGE DOOR CO INC $0.00 $182.38 0 Tender Information: Amount Code Description Reference $131.06 B Buildinq Dept - visa $51.32 B Buildinq Dept - visa $182.38 Total Tendered $0.00 Change $182.38 Receipt Total 24293 1SONA 10/06/2015 SONAL 12 PALMETTO WAY MOLSBEE ROOFING INC $0.00 $434.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 3 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $434.08 B Buildinq Dept - visa $434.08 Total Tendered $0.00 Change $434.08 Receipt Total 149550 1 LEE 10/06/2015 LEE BARRY COOPER $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 149551 1 LEE 10/06/2015 LEE JACK C. CASSELL $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 149552 1 LEE 10/06/2015 LEE CHRISTINA MC FARLAND $0.00 $36.00 0 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 149553 1 LEE 10/06/2015 LEE KENNETH SWAIN ** $0.00 $1.00 0 Tender Information: Amount Code Description Reference $1.00 K Check $1.00 Total Tendered $0.00 Change $1.00 Receipt Total 149554 1 LEE 10/06/2015 LEE LYNN BLACK $0.00 $66.93 0 Tender Information: Amount Code Description Reference $66.93 K Check $66.93 Total Tendered $0.00 Change $66.93 Receipt Total 149555 1 LEE 10/06/2015 LEE TIMOTHY EATON $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 149556 1 LEE 10/06/2015 LEE JOSEPH COFFEY $0.00 $19.77 0 Tender Information: Amount Code Description Reference $19.77 K Check $19.77 Total Tendered $0.00 Change $19.77 Receipt Total 149557 1 LEE 10/06/2015 LEE DAVID CHRISTENSEN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 4 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 149558 1 LEE 10/06/2015 LEE DWIGHT HOLLINGSWORTH $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 149559 1 LEE 10/06/2015 LEE ADRIAN & REBECCA VANVOAST $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 149560 1 LEE 10/06/2015 LEE EILEEN GREISCH % $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 149561 1 LEE 10/06/2015 LEE ELEANOR&FRED LOWE $0.00 $40.67 0 Tender Information: Amount Code Description Reference $40.67 K Check $40.67 Total Tendered $0.00 Change $40.67 Receipt Total 149562 1 LEE 10/06/2015 LEE SHARON KEARNS $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 149563 1 LEE 10/06/2015 LEE MARY JO MAIER $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 149564 1 LEE 10/06/2015 LEE SHARI MESSERSCHMIDT $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 149565 1 LEE 10/06/2015 LEE ASHLEY&IAN WARREN $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 5 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 149566 1 LEE 10/06/2015 LEE WILLIAM GILBANE $0.00 $1,102.05 0 Tender Information: Amount Code Description Reference $1,102.05 K Check $1,102.05 Total Tendered $0.00 Change $1,102.05 Receipt Total 149567 1 LEE 10/06/2015 LEE BLAKE TYSON $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 149568 1 LEE 10/06/2015 LEE DAVE HANSEN $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 149569 1 LEE 10/06/2015 LEE T DAVIS % $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 149570 1 LEE 10/06/2015 LEE MATTHEW J. MELENDY $0.00 $193.00 0 Tender Information: Amount Code Description Reference $193.00 K Check $193.00 Total Tendered $0.00 Change $193.00 Receipt Total 149571 1 LEE 10/06/2015 LEE JOHN&MARIA DALY $0.00 $307.02 0 Tender Information: Amount Code Description Reference $307.02 K Check $307.02 Total Tendered $0.00 Change $307.02 Receipt Total 149572 1 LEE 10/06/2015 LEE AMY PATTERSON $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 149573 1 LEE 10/06/2015 LEE CHARLES SAGE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 6 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149574 1 LEE 10/06/2015 LEE LOUISE M. KELLER % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 149575 1 LEE 10/06/2015 LEE LAURA DEPUE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 149576 1 LEE 10/06/2015 LEE KIRK & KIM DUNTEMAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 149577 1 LEE 10/06/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 149578 1 LEE 10/06/2015 LEE MARK NEWMAN $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 149579 1 LEE 10/06/2015 LEE BRYAN HEBERT $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 149580 1 LEE 10/06/2015 LEE LARRY SPRINGER $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 149581 1 LEE 10/06/2015 LEE ALEXANDER CASTALDI $0.00 $50.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 7 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.52 K Check $50.52 Total Tendered $0.00 Change $50.52 Receipt Total 149582 1 LEE 10/06/2015 LEE KEITH&MICHELLE ALBERT $0.00 $90.01 0 Tender Information: Amount Code Description Reference $90.01 K Check $90.01 Total Tendered $0.00 Change $90.01 Receipt Total 149583 1 LEE 10/06/2015 LEE ZINTA L PETTERSON $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 149584 1 LEE 10/06/2015 LEE PAUL BRIENZA $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 149585 1 LEE 10/06/2015 LEE PETER MOLLENGARDEN $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 149586 1 LEE 10/06/2015 LEE ROCIO TOURINAN $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 149587 1 LEE 10/06/2015 LEE SEAN SMITH $0.00 $310.50 0 Tender Information: Amount Code Description Reference $310.50 K Check $310.50 Total Tendered $0.00 Change $310.50 Receipt Total 149588 1 LEE 10/06/2015 LEE SEAN SMITH $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 149589 1 LEE 10/06/2015 LEE JOHN AIELLO $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 8 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 149590 1 LEE 10/06/2015 LEE DAVID & KIRSTIN AUSTIN $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 149591 1 LEE 10/06/2015 LEE RONALD COOMBS $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 149592 1 LEE 10/06/2015 LEE WILLIAM SARICA $0.00 $36.26 0 Tender Information: Amount Code Description Reference $36.26 K Check $36.26 Total Tendered $0.00 Change $36.26 Receipt Total 149593 1 LEE 10/06/2015 LEE ED WORTMAN $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 149594 1 LEE 10/06/2015 LEE GINA JACOBELLIS $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 149595 1 LEE 10/06/2015 LEE BERTRAM M. BANTA $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 149596 1 LEE 10/06/2015 LEE JONATHAN BALTRUN $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 149597 1 LEE 10/06/2015 LEE H REID ROBERTSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 9 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 149598 1 LEE 10/06/2015 LEE JOHN HOLT % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149599 1 LEE 10/06/2015 LEE JURGEN KORNMESSER $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 149600 1 LEE 10/06/2015 LEE MARTHA A. ROBINSON % $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 149601 1 LEE 10/06/2015 LEE JACQUELINE LYONS $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 149602 1 LEE 10/06/2015 LEE ALAN F DAVIS $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 149603 1 LEE 10/06/2015 LEE ILANA BRODT $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 149604 1 LEE 10/06/2015 LEE JOHN E BRANDT $0.00 $36.74 0 Tender Information: Amount Code Description Reference $36.74 K Check $36.74 Total Tendered $0.00 Change $36.74 Receipt Total 149605 1 LEE 10/06/2015 LEE DOROTHY KOTESKI % $0.00 $42.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 10 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 149606 1 LEE 10/06/2015 LEE STACIE BROWN $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 149607 1 LEE 10/06/2015 LEE MORLEY FOGEL $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 149608 1 LEE 10/06/2015 LEE JOHN SCIACCA $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 149609 1 LEE 10/06/2015 LEE MARK WILEY $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 149610 1 LEE 10/06/2015 LEE DAVID BOGUE $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 149611 1 LEE 10/06/2015 LEE LINDA&JOHN SANACORE $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 149612 1 LEE 10/06/2015 LEE MARIE DEPIETRO $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 149613 1 LEE 10/06/2015 LEE JUDITH DEMETER $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 11 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 149614 1 LEE 10/06/2015 LEE DAVID BOGUE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 149615 1 LEE 10/06/2015 LEE JAMES LASPINA $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 149616 1 LEE 10/06/2015 LEE GORDON RIPMA $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 149617 1 LEE 10/06/2015 LEE HAYLEE BEFELD $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 149618 1 LEE 10/06/2015 LEE CAREN LYMAN $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 149619 1 LEE 10/06/2015 LEE ROB LERMAN OWNER $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 149620 1 LEE 10/06/2015 LEE ROBERT JAMES $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 149621 1 LEE 10/06/2015 LEE ROSE DEROSA $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 12 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 149622 1 LEE 10/06/2015 LEE WILLIAM RITA $0.00 $130.16 0 Tender Information: Amount Code Description Reference $130.16 K Check $130.16 Total Tendered $0.00 Change $130.16 Receipt Total 149623 1 LEE 10/06/2015 LEE MICHAEL V. THOMAS $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 149624 1 LEE 10/06/2015 LEE LARRY JEFFRIES $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 149625 1 LEE 10/06/2015 LEE ROGER HOSLER $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 149626 1 LEE 10/06/2015 LEE RAMONA REVILS $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 149627 1 LEE 10/06/2015 LEE JESSICA M. DIAZ $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 149628 1 LEE 10/06/2015 LEE DAVID&HEATHER ANDERSON $0.00 $9.02 0 Tender Information: Amount Code Description Reference $9.02 K Check $9.02 Total Tendered $0.00 Change $9.02 Receipt Total 149629 1 LEE 10/06/2015 LEE JAMES HINTON $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 13 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 149630 1 LEE 10/06/2015 LEE MICHAEL T LINNAN $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 149631 1 LEE 10/06/2015 LEE JOHN C KIMMEL $0.00 $197.00 0 Tender Information: Amount Code Description Reference $197.00 K Check $197.00 Total Tendered $0.00 Change $197.00 Receipt Total 149632 1 LEE 10/06/2015 LEE KEVIN&JANE KILCULLEN $0.00 $633.15 0 Tender Information: Amount Code Description Reference $633.15 K Check $633.15 Total Tendered $0.00 Change $633.15 Receipt Total 149633 1 LEE 10/06/2015 LEE CASSIE AITKEN $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 149634 1 LEE 10/06/2015 LEE LIA GOBIN $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 149635 1 LEE 10/06/2015 LEE RAY&INGRID NICKOLAUS $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 149636 1 LEE 10/06/2015 LEE STACIE L. ROUTT $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 149637 1 LEE 10/06/2015 LEE BARBARA SHEDDEN AND $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 14 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 149638 1 LEE 10/06/2015 LEE JAYNE ELSLAGER $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 149639 1 LEE 10/06/2015 LEE G.T. LANG $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 149640 1 LEE 10/06/2015 LEE THOMAS KNAPP $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 149641 1 LEE 10/06/2015 LEE KEVIN DEASY $0.00 $513.12 0 Tender Information: Amount Code Description Reference $513.12 K Check $513.12 Total Tendered $0.00 Change $513.12 Receipt Total 149642 1 LEE 10/06/2015 LEE KATHY DEASY $0.00 $396.93 0 Tender Information: Amount Code Description Reference $396.93 K Check $396.93 Total Tendered $0.00 Change $396.93 Receipt Total 149643 1 LEE 10/06/2015 LEE 3 NATIVES LLC $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 149644 1 LEE 10/06/2015 LEE THREE NATIVES $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 149645 1 LEE 10/06/2015 LEE JULIUS EDELMANN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 15 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 149646 1 LEE 10/06/2015 LEE LARRY EATON $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 149647 1 LEE 10/06/2015 LEE ROBERT J. KRAFT $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 149648 1 LEE 10/06/2015 LEE ANNE KURKECHIAN $0.00 $34.73 0 Tender Information: Amount Code Description Reference $34.73 K Check $34.73 Total Tendered $0.00 Change $34.73 Receipt Total 149649 1 LEE 10/06/2015 LEE ELEANOR&DANIEL LYNCH $0.00 $228.02 0 Tender Information: Amount Code Description Reference $228.02 K Check $228.02 Total Tendered $0.00 Change $228.02 Receipt Total 149650 1 LEE 10/06/2015 LEE CHRISTOPHER HOUSEN % $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 149651 1 LEE 10/06/2015 LEE LEIGH ANN HOEY $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 149652 1 LEE 10/06/2015 LEE RAND GARTMAN ** $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 149653 1 LEE 10/06/2015 LEE CANDIDO&MARIA MARINHO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 16 10/6/2015 Villaqe of Tequesta 4:08 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 149654 1 LEE 10/06/2015 LEE KAREN HURLEY $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 149655 1 LEE 10/06/2015 LEE TIMOTHY GALLAGHER $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 149656 1 LEE 10/06/2015 LEE LETITIA FOX $0.00 $71.63 0 Tender Information: Amount Code Description Reference $71.63 K Check $71.63 Total Tendered $0.00 Change $71.63 Receipt Total 149657 1 LEE 10/06/2015 LEE FOREST PADON $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 149658 1 LEE 10/06/2015 LEE JAMES MC ALOON $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 149659 1 LEE 10/06/2015 LEE E L CANTELMO $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 149660 1 LEE 10/06/2015 LEE RICHARD ANDERSON $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 149661 1 LEE 10/06/2015 LEE JEFFERY KRIZKA $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 17 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 149662 1 LEE 10/06/2015 LEE TEQUESTA BREWING COMPANY $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 149663 1 LEE 10/06/2015 LEE TEQUESTA BREWING COMPANY $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 149664 1 LEE 10/06/2015 LEE W. WHIT STAPLES $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 149665 1 LEE 10/06/2015 LEE JAMES&DEBORAH WALTON $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 149666 1 LEE 10/06/2015 LEE W. WHIT STAPLES $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 149667 1 LEE 10/06/2015 LEE TINA MARMESH $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 149668 1 LEE 10/06/2015 LEE THOMAS RUPPRECHT $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 149669 1 LEE 10/06/2015 LEE CHARLES STAPLES $0.00 $110.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 18 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.43 K Check $110.43 Total Tendered $0.00 Change $110.43 Receipt Total 149670 1 LEE 10/06/2015 LEE WILLIAM LINDEN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 149671 1 LEE 10/06/2015 LEE STAN COURTNEY $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 149672 1 LEE 10/06/2015 LEE LINDLEY T GRAVES $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 149673 1 LEE 10/06/2015 LEE LESLIE&ANN KNOPF $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 149674 1 LEE 10/06/2015 LEE ROBERT D SHAMBAUGH $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 149675 1 LEE 10/06/2015 LEE FREDERICO LATIMER $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 149676 1 LEE 10/06/2015 LEE ROBIN MALONEY $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 149677 1 LEE 10/06/2015 LEE PETER K. PITULA JR. $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 19 10/6/2015 Villaqe of Tequesta 4:08 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 149678 1 LEE 10/06/2015 LEE STEVE MILLER $0.00 $123.91 0 Tender Information: Amount Code Description Reference $123.91 K Check $123.91 Total Tendered $0.00 Change $123.91 Receipt Total 149679 1 LEE 10/06/2015 LEE ROBERT J. MC GRATH % $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 149680 1 LEE 10/06/2015 LEE RICHARD FULTON $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 149681 1 LEE 10/06/2015 LEE DANIEL GANZEL $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 149682 1 LEE 10/06/2015 LEE MANEY LESHAY **** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 149683 1 LEE 10/06/2015 LEE MANEY LESHAY $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 149684 1 LEE 10/06/2015 LEE MICHAEL SIROTA $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 149685 1 LEE 10/06/2015 LEE JASON ROBERTS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 20 10/6/2015 Villaqe of Tequesta 4:08 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 149686 1 LEE 10/06/2015 LEE DAVID KYLE $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 149687 1 LEE 10/06/2015 LEE JOHN PROSUH $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 149688 1 LEE 10/06/2015 LEE CONNIE KIRSHFIELD $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 149689 1 LEE 10/06/2015 LEE PAUL JENSEN $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 149690 1 LEE 10/06/2015 LEE NICHOLAS KORNILOFFAND $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 149691 1 LEE 10/06/2015 LEE JOHN T. GOLDEN $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 149692 1 LEE 10/06/2015 LEE KATHLEEN&GREG GARVEY $0.00 $617.41 0 Tender Information: Amount Code Description Reference $617.41 K Check $617.41 Total Tendered $0.00 Change $617.41 Receipt Total 149693 1 LEE 10/06/2015 LEE TIMOTHY PALMER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 21 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149694 1 LEE 10/06/2015 LEE JONATHAN M PICCIRILLO $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 149695 1 LEE 10/06/2015 LEE ANN SCHULER $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 149696 1 LEE 10/06/2015 LEE DAWN & BERT DELLE $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 149697 1 LEE 10/06/2015 LEE BOB AUSTIN % $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 149698 1 LEE 10/06/2015 LEE V. LEE NORWOOD $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 149699 1 LEE 10/06/2015 LEE DOUGLAS CLARK $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 149700 1 LEE 10/06/2015 LEE HERMAN RITZAU $0.00 $175.51 0 Tender Information: Amount Code Description Reference $175.51 K Check $175.51 Total Tendered $0.00 Change $175.51 Receipt Total 149701 1 LEE 10/06/2015 LEE WALTER CROWELL % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 22 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149702 1 LEE 10/06/2015 LEE RITA ZUCKERMAN $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 149703 1 LEE 10/06/2015 LEE KYLE SIMMONS $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 149704 1 LEE 10/06/2015 LEE JOHN PROFERA $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 149705 1 LEE 10/06/2015 LEE ROBERT GIBSON $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 149706 1 LEE 10/06/2015 LEE PAUL QUIGLEY $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 149707 1 LEE 10/06/2015 LEE PETER J WILSON $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 149708 1 LEE 10/06/2015 LEE JAMES L. BOURGEOIS $0.00 $90.65 0 Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 149709 1 LEE 10/06/2015 LEE T.R. & P.R PLEDGER $0.00 $137.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 23 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 149710 1 LEE 10/06/2015 LEE RIVER RIDGE H.O.A. $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 149711 1 LEE 10/06/2015 LEE RIVER RIDGE H.O.A. $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 149712 1 LEE 10/06/2015 LEE DIANE LOCHER $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 149713 1 LEE 10/06/2015 LEE LEE OWENS $0.00 $513.30 0 Tender Information: Amount Code Description Reference $513.30 K Check $513.30 Total Tendered $0.00 Change $513.30 Receipt Total 149714 1 LEE 10/06/2015 LEE PAUL DACORTE $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 149715 1 LEE 10/06/2015 LEE C. HOLLOWAY $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 149716 1 LEE 10/06/2015 LEE ROBERT&MARY HIGGINS $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 149717 1 LEE 10/06/2015 LEE CLYDE R. GIBB $0.00 $269.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 24 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $269.68 K Check $269.68 Total Tendered $0.00 Change $269.68 Receipt Total 149718 1 LEE 10/06/2015 LEE DOUGLAS A. KING % $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 149719 1 LEE 10/06/2015 LEE SCOTT&DEBBIE SHAW $0.00 $26.92 0 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 149720 1 LEE 10/06/2015 LEE SCOTT SHAW $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 149721 1 LEE 10/06/2015 LEE EDNA M. MILLER $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 149722 1 LEE 10/06/2015 LEE C F. SPRINGER 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 149723 1 LEE 10/06/2015 LEE HARRY C MIDGLEY III $0.00 $137.94 0 Tender Information: Amount Code Description Reference $137.94 K Check $137.94 Total Tendered $0.00 Change $137.94 Receipt Total 149724 1 LEE 10/06/2015 LEE MATTEW&NANCY PARISI % $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 149725 1 LEE 10/06/2015 LEE HUBERT N. HOFFMAN 111 $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 25 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 149726 1 LEE 10/06/2015 LEE HUBERT HOFFMAN % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149727 1 LEE 10/06/2015 LEE LLOYD FAMILY MARINE $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 149728 1 LEE 10/06/2015 LEE CAROL T. BLOCK $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 149729 1 LEE 10/06/2015 LEE WILLIAM B DOLL $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 149730 1 LEE 10/06/2015 LEE MALCOLM K BEYER JR $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 149731 1 LEE 10/06/2015 LEE JULIE&JUSTIN WALSH $0.00 $303.72 0 Tender Information: Amount Code Description Reference $303.72 K Check $303.72 Total Tendered $0.00 Change $303.72 Receipt Total 149732 1 LEE 10/06/2015 LEE ALAN & HEATHER DRUHOT $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 149733 1 LEE 10/06/2015 LEE RICHARD SUN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 26 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 149734 1 LEE 10/06/2015 LEE CHAD VAN BOVEN $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 149735 1 LEE 10/06/2015 LEE PETER NATHAN $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 149736 1 LEE 10/06/2015 LEE DR. DANIEL COMERFORD III $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 149737 1 LEE 10/06/2015 LEE THOMAS&DEBORAH JOHNSON $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 149738 1 LEE 10/06/2015 LEE LAUREN ALFORD $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 149739 1 LEE 10/06/2015 LEE JAMES BERLIN $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 149740 1 LEE 10/06/2015 LEE STANLEY KLETT $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 149741 1 LEE 10/06/2015 LEE RICHARD BRAME $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 27 10/6/2015 Villaqe of Tequesta 4:08 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 149742 1 LEE 10/06/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 149743 1 LEE 10/06/2015 LEE THE PASSAGES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 149744 1 LEE 10/06/2015 LEE THE PASSAGES $0.00 $2,074.89 0 Tender Information: Amount Code Description Reference $2,074.89 K Check $2,074.89 Total Tendered $0.00 Change $2,074.89 Receipt Total 149745 1 LEE 10/06/2015 LEE LANDFALL CONDO $0.00 $1,370.19 0 Tender Information: Amount Code Description Reference $1,370.19 K Check $1,370.19 Total Tendered $0.00 Change $1,370.19 Receipt Total 149746 1 LEE 10/06/2015 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 149747 1 LEE 10/06/2015 LEE KEVIN PETROVSKY $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 149748 1 LEE 10/06/2015 LEE TROY JOHNSON $0.00 $51.26 0 Tender Information: Amount Code Description Reference $51.26 K Check $51.26 Total Tendered $0.00 Change $51.26 Receipt Total 149749 1 LEE 10/06/2015 LEE SANDY PINES**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 28 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 149750 1 LEE 10/06/2015 LEE SANDY PINES $0.00 $224.99 0 Tender Information: Amount Code Description Reference $224.99 K Check $224.99 Total Tendered $0.00 Change $224.99 Receipt Total 149751 1 LEE 10/06/2015 LEE SANDY PINES $0.00 $927.11 0 Tender Information: Amount Code Description Reference $927.11 K Check $927.11 Total Tendered $0.00 Change $927.11 Receipt Total 149752 1 LEE 10/06/2015 LEE SANDY PINES $0.00 $1,378.73 0 Tender Information: Amount Code Description Reference $1,378.73 K Check $1,378.73 Total Tendered $0.00 Change $1,378.73 Receipt Total 149753 1 LEE 10/06/2015 LEE SANDY PINES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 149754 1 LEE 10/06/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 149755 1 LEE 10/06/2015 LEE SANDY PINES $0.00 $164.36 0 Tender Information: Amount Code Description Reference $164.36 K Check $164.36 Total Tendered $0.00 Change $164.36 Receipt Total 149756 1 LEE 10/06/2015 LEE JACK COSCIA $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 149757 1 LEE 10/06/2015 LEE B.P. ELECTRIC, INC. $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 29 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 149758 1 LEE 10/06/2015 LEE REGENCY CONDO $0.00 $1,334.37 0 Tender Information: Amount Code Description Reference $1,334.37 K Check $1,334.37 Total Tendered $0.00 Change $1,334.37 Receipt Total 149759 1 LEE 10/06/2015 LEE JOHN PRICE $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 149760 1 LEE 10/06/2015 LEE WALTER KOTEFF $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 149761 1 LEE 10/06/2015 LEE CATHERINE RUSH $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 149762 1 LEE 10/06/2015 LEE CATHERINE HARDING $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 149763 1 LEE 10/06/2015 LEE THOMAS SBLENDORIO $0.00 $37.50 0 Tender Information: Amount Code Description Reference $37.50 K Check $37.50 Total Tendered $0.00 Change $37.50 Receipt Total 149764 1 LEE 10/06/2015 LEE ROBERT&LINDA FROEMMING $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 149765 1 LEE 10/06/2015 LEE DEBRA PESCITELLI ** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 30 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149766 1 LEE 10/06/2015 LEE ILSE MILLER $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 149767 1 LEE 10/06/2015 LEE JAMES MANSFIELD $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 149768 1 LEE 10/06/2015 LEE JOSEPH AUFENANGER $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 149769 1 LEE 10/06/2015 LEE DARRYL RUFFO $0.00 $89.03 0 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 149770 1 LEE 10/06/2015 LEE TIFFANY&MATTHEW BORGSTRAM $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 149771 1 LEE 10/06/2015 LEE JAMES E ODELL $0.00 $27.38 0 Tender Information: Amount Code Description Reference $27.38 K Check $27.38 Total Tendered $0.00 Change $27.38 Receipt Total 149772 1 LEE 10/06/2015 LEE KIRBY W. SELLERS $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 149773 1 LEE 10/06/2015 LEE FRED SOECHTING $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 31 10/6/2015 Villaqe of Tequesta 4:08 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 149774 1 LEE 10/06/2015 LEE RON&MILDRED A MARHOFFER $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 149775 1 LEE 10/06/2015 LEE COL. LEON R REED $0.00 $53.06 0 Tender Information: Amount Code Description Reference $53.06 K Check $53.06 Total Tendered $0.00 Change $53.06 Receipt Total 149776 1 LEE 10/06/2015 LEE THE CORNER CAFE $0.00 $234.77 0 Tender Information: Amount Code Description Reference $234.77 K Check $234.77 Total Tendered $0.00 Change $234.77 Receipt Total 149777 1 LEE 10/06/2015 LEE BUNGALOW BOUTIGUE $0.00 $17.09 0 Tender Information: Amount Code Description Reference $17.09 K Check $17.09 Total Tendered $0.00 Change $17.09 Receipt Total 149778 1 LEE 10/06/2015 LEE SUSAN ANDERSON $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 149779 1 LEE 10/06/2015 LEE ALEX BARKER $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 149780 1 LEE 10/06/2015 LEE SARA UHRIG $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 149781 1 LEE 10/06/2015 LEE DAVID TAMILA $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 32 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 149782 1 LEE 10/06/2015 LEE BARBARA CRUMP $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 149783 1 LEE 10/06/2015 LEE CORY BOWMAN $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 149784 1 LEE 10/06/2015 LEE VLASTA PINKAS $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 149785 1 LEE 10/06/2015 LEE MARY N. COTTRELL $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 149786 1 LEE 10/06/2015 LEE MARLENE GOODWIN AND $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 149787 1 LEE 10/06/2015 LEE JOHN W. KEAYS $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 149788 1 LEE 10/06/2015 LEE ELSIE PRIES $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 149789 1 LEE 10/06/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $122.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 33 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.15 K Check $122.15 Total Tendered $0.00 Change $122.15 Receipt Total 149790 1 LEE 10/06/2015 LEE JOSEPH MARZILLI $0.00 $16.52 0 Tender Information: Amount Code Description Reference $16.52 K Check $16.52 Total Tendered $0.00 Change $16.52 Receipt Total 149791 1 LEE 10/06/2015 LEE P.I.M.E. $0.00 $213.96 0 Tender Information: Amount Code Description Reference $213.96 K Check $213.96 Total Tendered $0.00 Change $213.96 Receipt Total 149792 1 LEE 10/06/2015 LEE FAZIO GOLF COURSE DESIGN $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 149793 1 LEE 10/06/2015 LEE DONALD HERDRICH $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 149794 1 LEE 10/06/2015 LEE DONALD J HERDRICH $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 149795 1 LEE 10/06/2015 LEE JOHN FRENCH $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 149796 1 LEE 10/06/2015 LEE FIRST BAPTIST CHURCH $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 149797 1 LEE 10/06/2015 LEE FIRST BAPTIST CHURCH $0.00 $51.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 34 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 149798 1 LEE 10/06/2015 LEE ATLANTIC INTERIOR SERVICES $0.00 $24.50 0 Tender Information: Amount Code Description Reference $24.50 K Check $24.50 Total Tendered $0.00 Change $24.50 Receipt Total 149799 1 LEE 10/06/2015 LEE LU ANN WIITA $0.00 $101.76 0 Tender Information: Amount Code Description Reference $101.76 K Check $101.76 Total Tendered $0.00 Change $101.76 Receipt Total 149800 1 LEE 10/06/2015 LEE KENNETH SHORTS $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 149801 1 LEE 10/06/2015 LEE LAURA SPALDING $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 149802 1 LEE 10/06/2015 LEE THE LUKENS INSTITUTE $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 149803 1 LEE 10/06/2015 LEE PARK AVE BBQ & GRILLE $0.00 $395.70 0 Tender Information: Amount Code Description Reference $395.70 K Check $395.70 Total Tendered $0.00 Change $395.70 Receipt Total 149804 1 LEE 10/06/2015 LEE HOLEMAN HOMES 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 149805 1 LEE 10/06/2015 LEE WALTER HARRISON 111 $0.00 $110.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 35 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.96 K Check $110.96 Total Tendered $0.00 Change $110.96 Receipt Total 149806 1 LEE 10/06/2015 LEE SMOOT FAHLGREN $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 149807 1 LEE 10/06/2015 LEE JOAN BRENGEL $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 149808 1 LEE 10/06/2015 LEE PAUL JENKINS % $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 149809 1 LEE 10/06/2015 LEE PATRICIA PIERSON $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 149810 1 LEE 10/06/2015 LEE PETER HOLCOMB $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 149811 1 LEE 10/06/2015 LEE THOMAS C. ROSICA $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 149812 1 LEE 10/06/2015 LEE AUGUSTA FOLK $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 149813 1 LEE 10/06/2015 LEE EVELYN GRACE WAY $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 36 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 149814 1 LEE 10/06/2015 LEE CAROL G. DANNER $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 149815 1 LEE 10/06/2015 LEE RICHARD ELIAS $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 149816 1 LEE 10/06/2015 LEE MALCOLM G BOURNE JR $0.00 $36.31 0 Tender Information: Amount Code Description Reference $36.31 K Check $36.31 Total Tendered $0.00 Change $36.31 Receipt Total 149817 1 LEE 10/06/2015 LEE GORDON SHAFFNER $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 149818 1 LEE 10/06/2015 LEE FRANK&MIGLIORI J. WARD $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 149819 1 LEE 10/06/2015 LEE JOSEPH KORAVOS $0.00 $378.02 0 Tender Information: Amount Code Description Reference $378.02 K Check $378.02 Total Tendered $0.00 Change $378.02 Receipt Total 149820 1 LEE 10/06/2015 LEE GEORGE SCHMIDT $0.00 $572.44 0 Tender Information: Amount Code Description Reference $572.44 K Check $572.44 Total Tendered $0.00 Change $572.44 Receipt Total 149821 1 LEE 10/06/2015 LEE C.D. LINDAHL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 37 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 149822 1 LEE 10/06/2015 LEE DON TELMAN $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 149823 1 LEE 10/06/2015 LEE LINCOLN G HUNTER $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 149824 1 LEE 10/06/2015 LEE WILLIAM BENNETT $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 149825 1 LEE 10/06/2015 LEE ROBERT REDMON $0.00 $24.38 0 Tender Information: Amount Code Description Reference $24.38 K Check $24.38 Total Tendered $0.00 Change $24.38 Receipt Total 149826 1 LEE 10/06/2015 LEE TOM & BARBARA MANGUM $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 149827 1 LEE 10/06/2015 LEE RONALD J CARON $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 149828 1 LEE 10/06/2015 LEE HERMAN HUFFMAN $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 149829 1 LEE 10/06/2015 LEE LEO BARRETT $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 38 10/6/2015 Villaqe of Tequesta 4:08 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 149830 1 LEE 10/06/2015 LEE ALBERT BERGERMAN $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 149831 1 LEE 10/06/2015 LEE ARCHIE & DIANE GUSTIN $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 149832 1 LEE 10/06/2015 LEE PETER SPARGO $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 149833 1 LEE 10/06/2015 LEE TARA O'PRANDY $$$$$$$$$$ $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 149834 1 LEE 10/06/2015 LEE BRIAN JOSLYN $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 149835 1 LEE 10/06/2015 LEE ROBERT LANDRY % $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 149836 1 LEE 10/06/2015 LEE THOMAS DEPASQUALE $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 149837 1 LEE 10/06/2015 LEE BETHEL BLAIS $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 39 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 149838 1 LEE 10/06/2015 LEE MADELEINE PAVOLA $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 149839 1 LEE 10/06/2015 LEE ROGER DROLET $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 149840 1 LEE 10/06/2015 LEE ROBERT L. SCHMIDT $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 149841 1 LEE 10/06/2015 LEE KARLA LUDWICK $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 149842 1 LEE 10/06/2015 LEE ROBERT MANNION % $0.00 $18.99 0 Tender Information: Amount Code Description Reference $18.99 K Check $18.99 Total Tendered $0.00 Change $18.99 Receipt Total 149843 1 LEE 10/06/2015 LEE ROBERT S SCHWENGER $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 149844 1 LEE 10/06/2015 LEE BARBARA BENDER $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa -retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 149845 1 LEE 10/06/2015 LEE KATHY THOMSON GOWELL $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/06/2015 Page: 40 10/6/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 W water visa-retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 149846 1 LEE 10/06/2015 LEE DONNA BOWEN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa-retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 149847 1 LEE 10/06/2015 LEE CATHY DIVOSTA $0.00 $196.74 0 Tender Information: Amount Code Description Reference $196.74 W water visa-retail $196.74 Total Tendered $0.00 Change $196.74 Receipt Total 149848 1 LEE 10/06/2015 LEE ALAN MOLLE $0.00 $17.47 0 Tender Information: Amount Code Description Reference $17.47 C Cash $17.47 Total Tendered $0.00 Change $17.47 Receipt Total 149849 1 LEE 10/06/2015 LEE URSULA QUESADA $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 C Cash $48.51 Total Tendered $0.00 Change $48.51 Receipt Total Grand Total (excl. voids): $31,135.35