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10/9/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 1 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24339 1SONA 10/09/2015 SONAL FIRE DEPT EFT $0.00 $667.51 0 Tender Information: Amount Code Description Reference $667.51 E ELECTRONIC FUND TRAI $667.51 Total Tendered $0.00 Change $667.51 Receipt Total 24340 1SONA 10/09/2015 SONAL DEP # 1020342478 LYLE SITTERLY $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 24341 1SONA 10/09/2015 SONAL DEPT OF JUSTICE $0.00 $1,944.40 0 Tender Information: Amount Code Description Reference $1,944.40 E ELECTRONIC FUND TRAI $1,944.40 Total Tendered $0.00 Change $1,944.40 Receipt Total 24342 1SONA 10/09/2015 SONAL 219 US 1 S SPEAR ELECTRIC INC $0.00 $129.00 0 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 24343 1SONA 10/09/2015 SONAL 764 US 1 N 7 ELEVEN INC $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.06 K Check $0.03 C Cash $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 24344 1SONA 10/09/2015 SONAL KOVNER $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 C Cash $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 24345 1SONA 10/09/2015 SONAL MADANICK $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24346 1SONA 10/09/2015 SONAL LEE WEBER $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 24347 1SONA 10/09/2015 SONAL LAYTON VAMEY $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 2 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 24348 1SONA 10/09/2015 SONAL SILVIA BROSSO $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24349 1SONA 10/09/2015 SONAL SARAH GREER $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24350 1SONA 10/09/2015 SONAL VANDERWESTHVIZEN $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24351 1SONA 10/09/2015 SONAL PARKS & REC $0.00 $50.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $10.00 K Check $20.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 24352 1SONA 10/09/2015 SONAL FIRE DEPT $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 24353 1SONA 10/09/2015 SONAL BLDG DEPT $0.00 $506.00 0 Tender Information: Amount Code Description Reference $506.00 K Check $506.00 Total Tendered $0.00 Change $506.00 Receipt Total 24354 1SONA 10/09/2015 SONAL 518 US 1 N LIFE SAFETY SYSTEMS INC $0.00 $172.52 0 Tender Information: Amount Code Description Reference $172.52 K Check $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 24355 1SONA 10/09/2015 SONAL 731 US 1 N WINFREE CONTRACTING INC $0.00 $1,041.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 3 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,041.60 K Check $1,041.60 Total Tendered $0.00 Change $1,041.60 Receipt Total 24356 1SONA 10/09/2015 SONAL 229 FAIRWAY W JUPITER TEQUESTA A JUPITER TEQI $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 24357 1SONA 10/09/2015 SONAL TOWN OF JUPITER INLET COLONY $0.00 $2,390.48 0 Tender Information: Amount Code Description Reference $2,390.48 K Check $2,390.48 Total Tendered $0.00 Change $2,390.48 Receipt Total 24358 1SONA 10/09/2015 SONAL 104 US 1 N AMERIGAS PROPANE $0.00 $189.69 0 Tender Information: Amount Code Description Reference $189.69 K Check $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 24359 1SONA 10/09/2015 SONAL MICHAEL GRUBBA $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24360 1SONA 10/09/2015 SONAL JOHN B CURRIE $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 24361 1SONA 10/09/2015 SONAL 272 VILLAGE BLVD # 7308 AVALON AIR INC $0.00 $160.43 0 Tender Information: Amount Code Description Reference $160.43 K Check $160.43 Total Tendered $0.00 Change $160.43 Receipt Total 24362 1SONA 10/09/2015 SONAL GERALD PITOCCHELLI $0.00 $136.00 0 Tender Information: Amount Code Description Reference $136.00 K Check $136.00 Total Tendered $0.00 Change $136.00 Receipt Total 24363 1SONA 10/09/2015 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 4 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 24364 1SONA 10/09/2015 SONAL 29 CHAPEL CT PREMO CONSTRUCTION LLC $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 24365 1SONA 10/09/2015 SONAL BLDG DEOT $0.00 $302.50 0 Tender Information: Amount Code Description Reference $302.50 K Check $302.50 Total Tendered $0.00 Change $302.50 Receipt Total 24366 1SONA 10/09/2015 SONAL POLICE DEPT $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 G General -visa $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 150081 1 LEE 10/09/2015 LEE GAIL ZAMORE $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 150082 1 LEE 10/09/2015 LEE HARRY TZAVARAS $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 150083 1 LEE 10/09/2015 LEE MARGARET W. CLINTON $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 150084 1 LEE 10/09/2015 LEE MAYTE MC GRATH $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 150085 1 LEE 10/09/2015 LEE KELLY HIGGINS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 5 10/9/2015 Villaqe of Tequesta 4:00 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 150086 1 LEE 10/09/2015 LEE DAVID JONES $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 150087 1 LEE 10/09/2015 LEE AURELIO A. NAGEL $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 150088 1 LEE 10/09/2015 LEE KATHERINE HENSEL $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 150089 1 LEE 10/09/2015 LEE PHILIP SEIBOLD $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 150090 1 LEE 10/09/2015 LEE SAGE LEATHER $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 150091 1 LEE 10/09/2015 LEE KATHY MILLER $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 150092 1 LEE 10/09/2015 LEE DOUG MC LEOD $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 150093 1 LEE 10/09/2015 LEE THE VILLAGE HEARING CENTER $0.00 $36.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 6 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 150094 1 LEE 10/09/2015 LEE CONNIE MOORE $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 150095 1 LEE 10/09/2015 LEE DR. GENE AMARAL $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 150096 1 LEE 10/09/2015 LEE TAMMY&MATT CAMERO $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 150097 1 LEE 10/09/2015 LEE GRETA SCHULZ $0.00 $46.10 0 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 150098 1 LEE 10/09/2015 LEE LAURIE CORRY $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 150099 1 LEE 10/09/2015 LEE PETA-GAY DEPASS $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 150100 1 LEE 10/09/2015 LEE KENN STEWART OWNER $0.00 $536.11 0 Tender Information: Amount Code Description Reference $536.11 K Check $536.11 Total Tendered $0.00 Change $536.11 Receipt Total 150101 1 LEE 10/09/2015 LEE STEVE WEINSTEIN $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 7 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 150102 1 LEE 10/09/2015 LEE THERESE&BRIEN KENNEDY $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 150103 1 LEE 10/09/2015 LEE CHRISTIE FLANAGAN % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150104 1 LEE 10/09/2015 LEE LUIS MACHADO $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 150105 1 LEE 10/09/2015 LEE LUIS A MACHADO $0.00 $55.18 0 Tender Information: Amount Code Description Reference $55.18 K Check $55.18 Total Tendered $0.00 Change $55.18 Receipt Total 150106 1 LEE 10/09/2015 LEE MARCO VALDEZ $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 150107 1 LEE 10/09/2015 LEE CHARLES FINN $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 150108 1 LEE 10/09/2015 LEE FRANK HESS $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 150109 1 LEE 10/09/2015 LEE AUDREY JOHNSON $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 8 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 150110 1 LEE 10/09/2015 LEE T.D. BANK $0.00 $314.53 0 Tender Information: Amount Code Description Reference $314.53 K Check $314.53 Total Tendered $0.00 Change $314.53 Receipt Total 150111 1 LEE 10/09/2015 LEE RAY KEENAN $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 150112 1 LEE 10/09/2015 LEE RAYMOND GRAZIOTTO $0.00 $279.40 0 Tender Information: Amount Code Description Reference $279.40 K Check $279.40 Total Tendered $0.00 Change $279.40 Receipt Total 150113 1 LEE 10/09/2015 LEE JUPITER POINT MARINA**** $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 150114 1 LEE 10/09/2015 LEE JUPITER POINT MARINA $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 150115 1 LEE 10/09/2015 LEE JUPITER POINT MARINA**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 150116 1 LEE 10/09/2015 LEE JUPITER POINTE MARINA $0.00 $87.33 0 Tender Information: Amount Code Description Reference $87.33 K Check $87.33 Total Tendered $0.00 Change $87.33 Receipt Total 150117 1 LEE 10/09/2015 LEE JUPITER POINT MARINA $0.00 $147.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 9 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 150118 1 LEE 10/09/2015 LEE JUPITER POINT MARINA $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 150119 1 LEE 10/09/2015 LEE JUPITER POINT MARINA $0.00 $147.03 0 Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 150120 1 LEE 10/09/2015 LEE SAILFISH MARINA $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 150121 1 LEE 10/09/2015 LEE JUPITER POINT MARINA**** $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 150122 1 LEE 10/09/2015 LEE JUPITER POINT MARINA $0.00 $259.95 0 Tender Information: Amount Code Description Reference $259.95 K Check $259.95 Total Tendered $0.00 Change $259.95 Receipt Total 150123 1 LEE 10/09/2015 LEE DIANA THOMSON $0.00 $119.09 0 Tender Information: Amount Code Description Reference $119.09 K Check $119.09 Total Tendered $0.00 Change $119.09 Receipt Total 150124 1 LEE 10/09/2015 LEE LAURA&DOUGLAS WARD $0.00 $59.40 0 Tender Information: Amount Code Description Reference $59.40 K Check $59.40 Total Tendered $0.00 Change $59.40 Receipt Total 150125 1 LEE 10/09/2015 LEE WILLIAM MC LAUGHLIN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 10 10/9/2015 Villaqe of Tequesta 4:00 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 150126 1 LEE 10/09/2015 LEE JOHN H. MICHELSEN $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 150127 1 LEE 10/09/2015 LEE 19472 COUNTRY CLUB LLC. $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 150128 1 LEE 10/09/2015 LEE THOMAS WILSON $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 150129 1 LEE 10/09/2015 LEE CHARLES LAMN $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 150130 1 LEE 10/09/2015 LEE BARBARA HANSON OWNER $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 150131 1 LEE 10/09/2015 LEE ANGELA RESTREPO $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 150132 1 LEE 10/09/2015 LEE GERALDINE ROMEO BIEGLER $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 150133 1 LEE 10/09/2015 LEE HARMON&MICHELLE SMITH $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 11 10/9/2015 Villaqe of Tequesta 4:00 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 150134 1 LEE 10/09/2015 LEE BRADLEY E. ROCK $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 150135 1 LEE 10/09/2015 LEE RICHARD LENZI $0.00 $265.97 0 Tender Information: Amount Code Description Reference $265.97 K Check $265.97 Total Tendered $0.00 Change $265.97 Receipt Total 150136 1 LEE 10/09/2015 LEE EDWARD AYLWARD $0.00 $2.51 0 Tender Information: Amount Code Description Reference $2.51 K Check $2.51 Total Tendered $0.00 Change $2.51 Receipt Total 150137 1 LEE 10/09/2015 LEE JONATHAN PEYTON AND $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 150138 1 LEE 10/09/2015 LEE JERYL BLADES $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 150139 1 LEE 10/09/2015 LEE RICHARD W. TESSARO $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 150140 1 LEE 10/09/2015 LEE DAN GREEN OWNER $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 150141 1 LEE 10/09/2015 LEE LEATHA VACCARO $0.00 $17.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 12 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.00 K Check $17.00 Total Tendered $0.00 Change $17.00 Receipt Total 150142 1 LEE 10/09/2015 LEE ROBERT P CRONIN JR $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 150143 1 LEE 10/09/2015 LEE ROBERT CRONIN $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 150144 1 LEE 10/09/2015 LEE DAVID DIAMOND $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 150145 1 LEE 10/09/2015 LEE MARY B CORNELL $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 150146 1 LEE 10/09/2015 LEE ROBERT&GAIL CRONIN $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 150147 1 LEE 10/09/2015 LEE GRACE M. HAWKINS $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 150148 1 LEE 10/09/2015 LEE JOEL CAMPBELL $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 150149 1 LEE 10/09/2015 LEE JOHN MC CURRACH $0.00 $62.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 13 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 150150 1 LEE 10/09/2015 LEE GLADYS ANTEO $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 150151 1 LEE 10/09/2015 LEE ALBERT CANNON $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 150152 1 LEE 10/09/2015 LEE ALBERT CANNON $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 150153 1 LEE 10/09/2015 LEE ED ESKANDARIAN **** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 150154 1 LEE 10/09/2015 LEE ED ESKANDARIAN $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 150155 1 LEE 10/09/2015 LEE STEVE BUNN $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 150156 1 LEE 10/09/2015 LEE WENDY HICKEY $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 150157 1 LEE 10/09/2015 LEE KRISTA JENTZSCH $0.00 $67.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 14 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.00 K Check $67.00 Total Tendered $0.00 Change $67.00 Receipt Total 150158 1 LEE 10/09/2015 LEE DONNA LEFLER $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 150159 1 LEE 10/09/2015 LEE WILLIAM P BAIRD SR $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 150160 1 LEE 10/09/2015 LEE TARA WYNNE $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 150161 1 LEE 10/09/2015 LEE CHARLES O'NEILL $0.00 $137.64 0 Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 150162 1 LEE 10/09/2015 LEE LESLEY HOWERTON $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 150163 1 LEE 10/09/2015 LEE CALVIN R. CRESSLEY $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 150164 1 LEE 10/09/2015 LEE KEVIN GUNN $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 150165 1 LEE 10/09/2015 LEE JOANNE M. TALABAC $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 15 10/9/2015 Villaqe of Tequesta 4:00 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 150166 1 LEE 10/09/2015 LEE J.D. MATHEWS $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 150167 1 LEE 10/09/2015 LEE KIMBERLY W. LAGUE $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 150168 1 LEE 10/09/2015 LEE JOANN ANTONACCIO $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 150169 1 LEE 10/09/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 150170 1 LEE 10/09/2015 LEE KATHLEEN PFEIFLER $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 150171 1 LEE 10/09/2015 LEE KELLY MARTIN $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 150172 1 LEE 10/09/2015 LEE RUSH SIMONSON $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 150173 1 LEE 10/09/2015 LEE RUSH SIMONSON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 16 10/9/2015 Villaqe of Tequesta 4:00 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 150174 1 LEE 10/09/2015 LEE JOSEPH CHAISON $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 150175 1 LEE 10/09/2015 LEE MICHAEL&MCKINLEY NAVAROLI $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 150176 1 LEE 10/09/2015 LEE ASHLEY LEWIS DAMBRA $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 150177 1 LEE 10/09/2015 LEE YVETTE&CONOR ALEXANDER $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 150178 1 LEE 10/09/2015 LEE LESLIE SWENSEN $0.00 $97.58 0 Tender Information: Amount Code Description Reference $97.58 K Check $97.58 Total Tendered $0.00 Change $97.58 Receipt Total 150179 1 LEE 10/09/2015 LEE PAUL S. HEUWETTER OWNER $0.00 $32.18 0 Tender Information: Amount Code Description Reference $32.18 K Check $32.18 Total Tendered $0.00 Change $32.18 Receipt Total 150180 1 LEE 10/09/2015 LEE ELIZABETH SCHLUETER $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 150181 1 LEE 10/09/2015 LEE EDWIN FROST $0.00 $48.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 17 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 150182 1 LEE 10/09/2015 LEE MR.&MRS. CARBONE $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 150183 1 LEE 10/09/2015 LEE JAMES DIGGS $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 150184 1 LEE 10/09/2015 LEE WILLIAM HEALY $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 150185 1 LEE 10/09/2015 LEE RINALDI'S ITALIAN DELI $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 150186 1 LEE 10/09/2015 LEE CHRISTIAN&MEAGAN MARCHICA $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 150187 1 LEE 10/09/2015 LEE GLORIA SINDELAR $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 150188 1 LEE 10/09/2015 LEE JON POWERS $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 150189 1 LEE 10/09/2015 LEE DEBBIE PASKER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 18 10/9/2015 Villaqe of Tequesta 4:00 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 150190 1 LEE 10/09/2015 LEE PATRICK LUDWIG $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 150191 1 LEE 10/09/2015 LEE MARHA & MARK MC KAY $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 150192 1 LEE 10/09/2015 LEE MARIE RONAYNE $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 150193 1 LEE 10/09/2015 LEE ROBERT GRUNKE $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 150194 1 LEE 10/09/2015 LEE JOHN JOHNSON $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 150195 1 LEE 10/09/2015 LEE CHARLES KOUNS $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 150196 1 LEE 10/09/2015 LEE MEGAN BOOMSMA $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 150197 1 LEE 10/09/2015 LEE ARTHUR MAYFIELD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 19 10/9/2015 Villaqe of Tequesta 4:00 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 150198 1 LEE 10/09/2015 LEE MICHAEL MC DERMOTT $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 150199 1 LEE 10/09/2015 LEE DAWN&ANDREW NEHER $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 150200 1 LEE 10/09/2015 LEE COLLEEN BEDARD $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 150201 1 LEE 10/09/2015 LEE JASON DEMICK $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 150202 1 LEE 10/09/2015 LEE HOWARD MORTON $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 150203 1 LEE 10/09/2015 LEE KEVIN MC DONOUGH $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 150204 1 LEE 10/09/2015 LEE MARK JOHNSON $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 150205 1 LEE 10/09/2015 LEE GILBANE BOATWORKS LLC. $0.00 $945.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 20 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $945.34 K Check $945.34 Total Tendered $0.00 Change $945.34 Receipt Total 150206 1 LEE 10/09/2015 LEE THOMAS MUNN $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 150207 1 LEE 10/09/2015 LEE HOLLY HOOVER $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 150208 1 LEE 10/09/2015 LEE EUGENE GALLINA $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 150209 1 LEE 10/09/2015 LEE RICH PERRY $0.00 $348.53 0 Tender Information: Amount Code Description Reference $348.53 K Check $348.53 Total Tendered $0.00 Change $348.53 Receipt Total 150210 1 LEE 10/09/2015 LEE NICHOLAS&TAMMY WAYNE $0.00 $25.47 0 Tender Information: Amount Code Description Reference $25.47 K Check $25.47 Total Tendered $0.00 Change $25.47 Receipt Total 150211 1 LEE 10/09/2015 LEE CHRIS & ELLEN KENNEDY $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 150212 1 LEE 10/09/2015 LEE VICTORIA&JEFF COSBY $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 150213 1 LEE 10/09/2015 LEE RENATA VEAU $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 21 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 150214 1 LEE 10/09/2015 LEE DAN LIBBY $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 150215 1 LEE 10/09/2015 LEE PAM MICHELE $0.00 $24.47 0 Tender Information: Amount Code Description Reference $24.47 K Check $24.47 Total Tendered $0.00 Change $24.47 Receipt Total 150216 1 LEE 10/09/2015 LEE JAY&HEIKE ZUCKERMAN $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 150217 1 LEE 10/09/2015 LEE STEVEN MISIASZEK $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 150218 1 LEE 10/09/2015 LEE TOBIN H. WILLIAMS $0.00 $167.56 0 Tender Information: Amount Code Description Reference $167.56 K Check $167.56 Total Tendered $0.00 Change $167.56 Receipt Total 150219 1 LEE 10/09/2015 LEE SCOTT MC KENNA $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 150220 1 LEE 10/09/2015 LEE BEVERLY&MICHAEL PINELLI % $0.00 $17.00 0 Tender Information: Amount Code Description Reference $17.00 K Check $17.00 Total Tendered $0.00 Change $17.00 Receipt Total 150221 1 LEE 10/09/2015 LEE BEVERLY MALONE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 22 10/9/2015 Villaqe of Tequesta 4:00 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 150222 1 LEE 10/09/2015 LEE DANIEL NELSON $0.00 $61.60 0 Tender Information: Amount Code Description Reference $61.60 K Check $61.60 Total Tendered $0.00 Change $61.60 Receipt Total 150223 1 LEE 10/09/2015 LEE JOHN J SOUTHWICK $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 150224 1 LEE 10/09/2015 LEE CHARLENE ALOFS $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 150225 1 LEE 10/09/2015 LEE VINCENT TRAN $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 150226 1 LEE 10/09/2015 LEE VANCE CARLISLE $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 150227 1 LEE 10/09/2015 LEE C.J. O'BRIEN $0.00 $42.06 0 Tender Information: Amount Code Description Reference $42.06 K Check $42.06 Total Tendered $0.00 Change $42.06 Receipt Total 150228 1 LEE 10/09/2015 LEE LEONARD BATTISTON $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 150229 1 LEE 10/09/2015 LEE MOLLIE CIAVARELLA $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 23 10/9/2015 Villaqe of Tequesta 4:00 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 150230 1 LEE 10/09/2015 LEE RICHARD SOMWARU $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 150231 1 LEE 10/09/2015 LEE STEPHEN 0. REID $0.00 $97.74 0 Tender Information: Amount Code Description Reference $97.74 K Check $97.74 Total Tendered $0.00 Change $97.74 Receipt Total 150232 1 LEE 10/09/2015 LEE DONNA ROOS $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 150233 1 LEE 10/09/2015 LEE JOHN R. VERICA $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 150234 1 LEE 10/09/2015 LEE FERDINAND MARTIGNETTI $0.00 $374.93 0 Tender Information: Amount Code Description Reference $374.93 K Check $374.93 Total Tendered $0.00 Change $374.93 Receipt Total 150235 1 LEE 10/09/2015 LEE SUZANNE GOODMAN $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 150236 1 LEE 10/09/2015 LEE EVELYN WEIDMAN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 150237 1 LEE 10/09/2015 LEE PAMELA MINELLI $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 24 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 150238 1 LEE 10/09/2015 LEE EUGENE PERRI JR $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 150239 1 LEE 10/09/2015 LEE T. G. BRADFORD III $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 150240 1 LEE 10/09/2015 LEE MARILYN SHARP $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 150241 1 LEE 10/09/2015 LEE KENNETH HOWARD $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 150242 1 LEE 10/09/2015 LEE VERONICA CRANTON % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150243 1 LEE 10/09/2015 LEE ALEX NOUJAIM % $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 150244 1 LEE 10/09/2015 LEE DAVID & NICOLE HENDRICKSON $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 150245 1 LEE 10/09/2015 LEE GEORGE&NANCY HOUGHTALING $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 25 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 150246 1 LEE 10/09/2015 LEE MENTJE FERWERDA $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 150247 1 LEE 10/09/2015 LEE DENISE LORD $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 150248 1 LEE 10/09/2015 LEE THOMAS HANSEN $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 150249 1 LEE 10/09/2015 LEE THOMAS WESTHOFF $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 150250 1 LEE 10/09/2015 LEE SUSAN C WILHELM $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 150251 1 LEE 10/09/2015 LEE KATHRYN MALONEY $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 150252 1 LEE 10/09/2015 LEE CURTIS W PENLEY $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 150253 1 LEE 10/09/2015 LEE WALTER POMEROY $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 26 10/9/2015 Villaqe of Tequesta 4:00 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 150254 1 LEE 10/09/2015 LEE MILES POWELL $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 150255 1 LEE 10/09/2015 LEE EUGENE SACCO $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 150256 1 LEE 10/09/2015 LEE DRUE POLLACK $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 150257 1 LEE 10/09/2015 LEE LAURA HEINS $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 150258 1 LEE 10/09/2015 LEE ROBERT BROWN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 150259 1 LEE 10/09/2015 LEE RONALD&HELEN CHABOT $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 150260 1 LEE 10/09/2015 LEE OPAL PARADISE $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 150261 1 LEE 10/09/2015 LEE JOE&DAWN MONASTERO JR % $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 27 10/9/2015 Villaqe of Tequesta 4:00 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 150262 1 LEE 10/09/2015 LEE STEVEN JUDD $0.00 $128.14 0 Tender Information: Amount Code Description Reference $128.14 K Check $128.14 Total Tendered $0.00 Change $128.14 Receipt Total 150263 1 LEE 10/09/2015 LEE JAMES FARRAGUT $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150264 1 LEE 10/09/2015 LEE OCEAN TOWERS**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 150265 1 LEE 10/09/2015 LEE OCEAN TOWERS $0.00 $976.53 0 Tender Information: Amount Code Description Reference $976.53 K Check $976.53 Total Tendered $0.00 Change $976.53 Receipt Total 150266 1 LEE 10/09/2015 LEE OCEAN SOUND $0.00 $1,411.51 0 Tender Information: Amount Code Description Reference $1,411.51 K Check $1,411.51 Total Tendered $0.00 Change $1,411.51 Receipt Total 150267 1 LEE 10/09/2015 LEE OCEAN SOUND**** $0.00 $174.73 0 Tender Information: Amount Code Description Reference $174.73 K Check $174.73 Total Tendered $0.00 Change $174.73 Receipt Total 150268 1 LEE 10/09/2015 LEE LAURA A ELLIOTT $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 150269 1 LEE 10/09/2015 LEE ANNE WOODRUFF $0.00 $600.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 28 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 150270 1 LEE 10/09/2015 LEE DAVID CRONIN $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 150271 1 LEE 10/09/2015 LEE LINDA PEARSON $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 150272 1 LEE 10/09/2015 LEE JASON GATES $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 150273 1 LEE 10/09/2015 LEE JOHN LICHTENBERG $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 150274 1 LEE 10/09/2015 LEE DONALD S. POYNER $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 150275 1 LEE 10/09/2015 LEE DONALD SMITH POYNER $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 150276 1 LEE 10/09/2015 LEE CLAYTON GORDON $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 150277 1 LEE 10/09/2015 LEE PAUL THOMAS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 29 10/9/2015 Villaqe of Tequesta 4:00 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 150278 1 LEE 10/09/2015 LEE JAMES RIORDAN $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 150279 1 LEE 10/09/2015 LEE BROOKE MASTEN $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 150280 1 LEE 10/09/2015 LEE KAREN&RON HILO $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 150281 1 LEE 10/09/2015 LEE PAR-FECT 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 150282 1 LEE 10/09/2015 LEE DENA RHYS $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 150283 1 LEE 10/09/2015 LEE JUPITER RESTAURANTS LLC $0.00 $58.36 0 Tender Information: Amount Code Description Reference $58.36 K Check $58.36 Total Tendered $0.00 Change $58.36 Receipt Total 150284 1 LEE 10/09/2015 LEE KIMBERLY HEATLEY $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 150285 1 LEE 10/09/2015 LEE MANOR REALTY TRUST $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 30 10/9/2015 Villaqe of Tequesta 4:00 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 150286 1 LEE 10/09/2015 LEE ROBERT LANDGRAFF $0.00 $182.38 0 Tender Information: Amount Code Description Reference $182.38 K Check $182.38 Total Tendered $0.00 Change $182.38 Receipt Total 150287 1 LEE 10/09/2015 LEE RYAN BILLINGS AND $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 150288 1 LEE 10/09/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 150289 1 LEE 10/09/2015 LEE SA MIKELEN $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 150290 1 LEE 10/09/2015 LEE TURTLE CREEK CLUB $0.00 $250.23 0 Tender Information: Amount Code Description Reference $250.23 K Check $250.23 Total Tendered $0.00 Change $250.23 Receipt Total 150291 1 LEE 10/09/2015 LEE TURTLE CREEK CLUB $0.00 $291.41 0 Tender Information: Amount Code Description Reference $291.41 K Check $291.41 Total Tendered $0.00 Change $291.41 Receipt Total 150292 1 LEE 10/09/2015 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 150293 1 LEE 10/09/2015 LEE JOHN C. EVANS $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 31 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 150294 1 LEE 10/09/2015 LEE JOHN&PAMELA EVANS $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 150295 1 LEE 10/09/2015 LEE LAVERNE HAGEMAN $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 150296 1 LEE 10/09/2015 LEE KERRI CAMPASINI $0.00 $129.09 0 Tender Information: Amount Code Description Reference $129.09 K Check $129.09 Total Tendered $0.00 Change $129.09 Receipt Total 150297 1 LEE 10/09/2015 LEE EDWARD R HOLMES JR $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 150298 1 LEE 10/09/2015 LEE THOMAS R.&TERRY S. CLEMENTS $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 150299 1 LEE 10/09/2015 LEE JOHN C KRUKOWSKI $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 150300 1 LEE 10/09/2015 LEE JAMES DAVIDSON $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 150301 1 LEE 10/09/2015 LEE MARIANNE DEMONSTRANTI $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 32 10/9/2015 Villaqe of Tequesta 4:00 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 150302 1 LEE 10/09/2015 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 150303 1 LEE 10/09/2015 LEE AUSTIN GREGG $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 150304 1 LEE 10/09/2015 LEE ROMERO& SANCHEZ $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 150305 1 LEE 10/09/2015 LEE SIDNEY D. CARTER $0.00 $91.26 0 Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 150306 1 LEE 10/09/2015 LEE HERBERT E STOOTS JR. $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 150307 1 LEE 10/09/2015 LEE W.E. HAWKINS $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 150308 1 LEE 10/09/2015 LEE NATASHA SANFORD $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 150309 1 LEE 10/09/2015 LEE RICHARD ANDERSON $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 33 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 150310 1 LEE 10/09/2015 LEE RAY GLEN HAYS $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 150311 1 LEE 10/09/2015 LEE KENT GOBY $0.00 $28.82 0 Tender Information: Amount Code Description Reference $28.82 W water visa -retail $28.82 Total Tendered $0.00 Change $28.82 Receipt Total 150312 1 LEE 10/09/2015 LEE BARBARA MARTIN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 150313 1 LEE 10/09/2015 LEE JOSE PACHECO $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 150314 1 LEE 10/09/2015 LEE MARILYN ALHEIT $0.00 $67.02 0 Tender Information: Amount Code Description Reference $67.02 W water visa -retail $67.02 Total Tendered $0.00 Change $67.02 Receipt Total 150315 1 LEE 10/09/2015 LEE SARA STEPHANOS $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 150316 1 LEE 10/09/2015 LEE MAUREEN DRISCOLL $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 C Cash $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 150317 1 LEE 10/09/2015 LEE RODERICK MC CLAIN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/09/2015 Page: 34 10/9/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 150318 1 LEE 10/09/2015 LEE JOANNE BASILICATO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 150319 1 LEE 10/09/2015 LEE MICHAEL GRACEFFA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 150320 1 LEE 10/09/2015 LEE DEWEY WALLEY $0.00 $161.23 0 Tender Information: Amount Code Description Reference $161.23 C Cash $161.23 Total Tendered $0.00 Change $161.23 Receipt Total 150321 1 LEE 10/09/2015 LEE PAUL MILEWSKI $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total Grand Total (excl. voids): $26,924.84