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10/14/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 1 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24393 1 SONA 10/14/2015 SONAL DEP # 2191140141 KATHY KENNEDY $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24394 1 SONA 10/14/2015 SONAL DEP # 1065400132 ANTONIA & THOMAS B'HARG $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 24395 1 SONA 10/14/2015 SONAL 458 DOVER RD 0 0 B ALBERTO SORZANO $0.00 $325.00 0 Tender Information: Amount Code Description Reference $325.00 G General -visa $325.00 Total Tendered $0.00 Change $325.00 Receipt Total 24396 1 SONA 10/14/2015 SONAL 59 RIVER DR ELITE GAS CONTRACTORS $0.00 $75.91 0 Tender Information: Amount Code Description Reference $75.91 G General -visa $75.91 Total Tendered $0.00 Change $75.91 Receipt Total 24397 1 SONA 10/14/2015 SONAL DREAMALLOWS $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 24398 1SONA 10/14/2015 SONAL FIRE DEPT $0.00 $42.75 0 Tender Information: Amount Code Description Reference $42.75 G General -visa $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 24399 1 SONA 10/14/2015 SONAL 373 TEQ DR CARRERE GEN CONTRACTORS INC $0.00 $347.62 0 Tender Information: Amount Code Description Reference $347.62 G General -visa $347.62 Total Tendered $0.00 Change $347.62 Receipt Total 24400 1 SONA 10/14/2015 SONAL DEP # 1101650130 BRANDON WILSON $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24401 1 SONA 10/14/2015 SONAL ALL TIME TOWING INC $0.00 $38.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 2 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 24402 1SONA 10/14/2015 SONAL GLIDE LLC $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 24403 1SONA 10/14/2015 SONAL FERRELLGAS $0.00 $428.86 0 Tender Information: Amount Code Description Reference $428.86 K Check $428.86 Total Tendered $0.00 Change $428.86 Receipt Total 24404 1SONA 10/14/2015 SONAL FIRE DEPT $0.00 $42.75 0 Tender Information: Amount Code Description Reference $42.75 K Check $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 24405 1SONA 10/14/2015 SONAL 229 US 1 TEQUESTA INVESTORS LP $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 24406 1SONA 10/14/2015 SONAL TEQUESTA NAILS $0.00 $154.00 0 Tender Information: Amount Code Description Reference $154.00 K Check $154.00 Total Tendered $0.00 Change $154.00 Receipt Total 24407 1SONA 10/14/2015 SONAL DEP # 215197510 DAVID THOMAS $0.00 $10,871.25 0 Tender Information: Amount Code Description Reference $10,589.19 K Check $282.06 K Check $10,871.25 Total Tendered $0.00 Change $10,871.25 Receipt Total 24408 1SONA 10/14/2015 SONAL ANNUAL RUN FOR PIES EVENT PALM BEACH ROADRUNNERS $0.00 $384.75 0 Tender Information: Amount Code Description Reference $384.75 K Check $384.75 Total Tendered $0.00 Change $384.75 Receipt Total 24409 1SONA 10/14/2015 SONAL FIRE DEPT $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 3 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $25.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 24410 1SONA 10/14/2015 SONAL P BRENNAN $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 24411 1SONA 10/14/2015 SONAL DEP # 1021949102 BRIAN BROWN $0.00 $4,758.52 0 Tender Information: Amount Code Description Reference $4,758.52 K Check $4,758.52 Total Tendered $0.00 Change $4,758.52 Receipt Total 24412 1SONA 10/14/2015 SONAL TTNT LLC $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 24413 1SONA 10/14/2015 SONAL SEAN O'REILLY $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 24414 1SONA 10/14/2015 SONAL MARIE MATTI $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 24415 1SONA 10/14/2015 SONAL ENID M D'ABATE $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 150495 1 LEE 10/14/2015 LEE LINDSEY SAGES $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 150496 1 LEE 10/14/2015 LEE GERALD&THERESA RAFTOPOULOS $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 4 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 150497 1 LEE 10/14/2015 LEE JAN LEADER $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 150498 1 LEE 10/14/2015 LEE ELEANOR MC DOW $0.00 $190.89 0 Tender Information: Amount Code Description Reference $190.89 K Check $190.89 Total Tendered $0.00 Change $190.89 Receipt Total 150499 1 LEE 10/14/2015 LEE MATTHEW SERAFIN $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 150500 1 LEE 10/14/2015 LEE VIA PRODUCTIONS $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 150501 1 LEE 10/14/2015 LEE CLAUDETTE CONNORS $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 150502 1 LEE 10/14/2015 LEE STEPHEN HURLBUT $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 150503 1 LEE 10/14/2015 LEE DONALD BROOKS $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 150504 1 LEE 10/14/2015 LEE HOLLY PRATT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 5 10/14/2015 Villaqe of Tequesta 4:21 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 150505 1 LEE 10/14/2015 LEE SCOTT BELAIR $0.00 $48.79 0 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 150506 1 LEE 10/14/2015 LEE DR. JOHN VANCE $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 150507 1 LEE 10/14/2015 LEE KEVIN CONNORS $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 150508 1 LEE 10/14/2015 LEE THOMAS DISARNO $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 150509 1 LEE 10/14/2015 LEE JESSICA SCOTTEN $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 150510 1 LEE 10/14/2015 LEE THOMAS HENRY $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 150511 1 LEE 10/14/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 150512 1 LEE 10/14/2015 LEE STEVE FISHER $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 6 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 150513 1 LEE 10/14/2015 LEE KIMBERLY HETRICK $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 150514 1 LEE 10/14/2015 LEE CAMERON H. FOCKLER $0.00 $36.86 0 Tender Information: Amount Code Description Reference $36.86 K Check $36.86 Total Tendered $0.00 Change $36.86 Receipt Total 150515 1 LEE 10/14/2015 LEE MAURICE PORTER $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 150516 1 LEE 10/14/2015 LEE RHONDA RIFELLI $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 150517 1 LEE 10/14/2015 LEE JOHN&KELLI DOWNES $0.00 $48.64 0 Tender Information: Amount Code Description Reference $48.64 K Check $48.64 Total Tendered $0.00 Change $48.64 Receipt Total 150518 1 LEE 10/14/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $32.15 0 Tender Information: Amount Code Description Reference $32.15 K Check $32.15 Total Tendered $0.00 Change $32.15 Receipt Total 150519 1 LEE 10/14/2015 LEE JENNIFER & STEPHEN WEISS $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 150520 1 LEE 10/14/2015 LEE JAMES HACKETT $0.00 $292.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 7 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 150521 1 LEE 10/14/2015 LEE ED ESKANDARIAN $0.00 $365.84 0 Tender Information: Amount Code Description Reference $365.84 K Check $365.84 Total Tendered $0.00 Change $365.84 Receipt Total 150522 1 LEE 10/14/2015 LEE DAVID&BARBARA LEVY $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 150523 1 LEE 10/14/2015 LEE DIANA L ARD $0.00 $12.15 0 Tender Information: Amount Code Description Reference $12.15 K Check $12.15 Total Tendered $0.00 Change $12.15 Receipt Total 150524 1 LEE 10/14/2015 LEE WILLIAM & WENDY CAMP $0.00 $110.14 0 Tender Information: Amount Code Description Reference $110.14 K Check $110.14 Total Tendered $0.00 Change $110.14 Receipt Total 150525 1 LEE 10/14/2015 LEE STEWART SAID $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 150526 1 LEE 10/14/2015 LEE DOUGLAS BOEHM $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 150527 1 LEE 10/14/2015 LEE ARTHUR DAY $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 150528 1 LEE 10/14/2015 LEE LAWRENCE JR. DUGAN $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 8 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 150529 1 LEE 10/14/2015 LEE GLEN CHAMI $0.00 $53.00 0 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 150530 1 LEE 10/14/2015 LEE PATRICIA MORGAN $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 150531 1 LEE 10/14/2015 LEE DAVID IVERS $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 150532 1 LEE 10/14/2015 LEE MITCHEL S. UNTRACHT $0.00 $170.00 0 Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 150533 1 LEE 10/14/2015 LEE GLENN SALTS $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 150534 1 LEE 10/14/2015 LEE EDWARD&SUSAN DEMATTEIS $0.00 $24.16 0 Tender Information: Amount Code Description Reference $24.16 K Check $24.16 Total Tendered $0.00 Change $24.16 Receipt Total 150535 1 LEE 10/14/2015 LEE LISA WHITE $0.00 $98.00 0 Tender Information: Amount Code Description Reference $98.00 K Check $98.00 Total Tendered $0.00 Change $98.00 Receipt Total 150536 1 LEE 10/14/2015 LEE GRETCHEN KIMBARK $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 9 10/14/2015 Villaqe of Tequesta 4:21 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 150537 1 LEE 10/14/2015 LEE RAMON N. LLERA $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 150538 1 LEE 10/14/2015 LEE DEBORAH MONTEIRO $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 150539 1 LEE 10/14/2015 LEE LISA RICHARDS $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 150540 1 LEE 10/14/2015 LEE RONALD FENAUGHTY $0.00 $141.88 0 Tender Information: Amount Code Description Reference $141.88 K Check $141.88 Total Tendered $0.00 Change $141.88 Receipt Total 150541 1 LEE 10/14/2015 LEE OCEAN BLEU LLC. $0.00 $37.22 0 Tender Information: Amount Code Description Reference $37.22 K Check $37.22 Total Tendered $0.00 Change $37.22 Receipt Total 150542 1 LEE 10/14/2015 LEE GINNY EMERSON % $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 150543 1 LEE 10/14/2015 LEE STEVE & CATHY ETTER $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 150544 1 LEE 10/14/2015 LEE LAUREN STEWART $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 10 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 150545 1 LEE 10/14/2015 LEE KATHRYN JEHL $0.00 $85.25 0 Tender Information: Amount Code Description Reference $85.25 K Check $85.25 Total Tendered $0.00 Change $85.25 Receipt Total 150546 1 LEE 10/14/2015 LEE HENRY PERRY $0.00 $7.14 0 Tender Information: Amount Code Description Reference $7.14 K Check $7.14 Total Tendered $0.00 Change $7.14 Receipt Total 150547 1 LEE 10/14/2015 LEE HENRY PERRY $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 150548 1 LEE 10/14/2015 LEE JOHN C. TAYLOR $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150549 1 LEE 10/14/2015 LEE JON KRONE & REBECCA BROCK $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 150550 1 LEE 10/14/2015 LEE JOANNE MC CORMACK $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 150551 1 LEE 10/14/2015 LEE ALEXANDER ROSE $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 150552 1 LEE 10/14/2015 LEE JEFFREY HOLTZMAN $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 11 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 150553 1 LEE 10/14/2015 LEE JESSE G. OAKLEY $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 150554 1 LEE 10/14/2015 LEE RANDY EARLE $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 150555 1 LEE 10/14/2015 LEE GEORGE WARRACK $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 150556 1 LEE 10/14/2015 LEE VALERIE HAMPE $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 150557 1 LEE 10/14/2015 LEE AMY KOWALSKI $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 150558 1 LEE 10/14/2015 LEE ADRIANA OLIVEIRA $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 150559 1 LEE 10/14/2015 LEE JANET&CHRISTOPHER VINCZE % $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 150560 1 LEE 10/14/2015 LEE E HEIDI KNAB $0.00 $21.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 12 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.33 K Check $21.33 Total Tendered $0.00 Change $21.33 Receipt Total 150561 1 LEE 10/14/2015 LEE JEFFREY LESLIE $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 150562 1 LEE 10/14/2015 LEE DENNIS FAILONI $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 150563 1 LEE 10/14/2015 LEE STEPHANIE MAUCERI $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 150564 1 LEE 10/14/2015 LEE BROOKE CHARLES $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 150565 1 LEE 10/14/2015 LEE BARBARA BOWMAN $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 150566 1 LEE 10/14/2015 LEE ROBERT CUTLER $0.00 $60.60 0 Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 150567 1 LEE 10/14/2015 LEE FRANCIS STELLITANO $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 150568 1 LEE 10/14/2015 LEE CINDY CAPONE DAUGHTER $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 13 10/14/2015 Villaqe of Tequesta 4:21 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 150569 1 LEE 10/14/2015 LEE SCOTT BELAIR % $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 150570 1 LEE 10/14/2015 LEE MARGARET FRENCH **** $0.00 $22.08 0 Tender Information: Amount Code Description Reference $22.08 K Check $22.08 Total Tendered $0.00 Change $22.08 Receipt Total 150571 1 LEE 10/14/2015 LEE MARK & GILLIAN MC LEAN $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 150572 1 LEE 10/14/2015 LEE STANLEY MEANS $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 150573 1 LEE 10/14/2015 LEE ROSAMINDA CHAMI $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 150574 1 LEE 10/14/2015 LEE DON&KELLIE KENEY $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 150575 1 LEE 10/14/2015 LEE JOY BROCK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150576 1 LEE 10/14/2015 LEE JUDITH A. WILSON $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 14 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 150577 1 LEE 10/14/2015 LEE ROBERT YOUNG $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 150578 1 LEE 10/14/2015 LEE ELIZABETH RENEHAN $0.00 $235.16 0 Tender Information: Amount Code Description Reference $235.16 K Check $235.16 Total Tendered $0.00 Change $235.16 Receipt Total 150579 1 LEE 10/14/2015 LEE IVAN A. STASHAK $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 150580 1 LEE 10/14/2015 LEE HILLARY SHANE $0.00 $668.13 0 Tender Information: Amount Code Description Reference $668.13 K Check $668.13 Total Tendered $0.00 Change $668.13 Receipt Total 150581 1 LEE 10/14/2015 LEE WILLIAM&MARY WEITHAS $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 150582 1 LEE 10/14/2015 LEE PNC BANK $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 150583 1 LEE 10/14/2015 LEE FLORIDA POWER & LIGHT $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 150584 1 LEE 10/14/2015 LEE WENDY'S INTERNATIONAL $0.00 $388.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 15 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $388.31 K Check $388.31 Total Tendered $0.00 Change $388.31 Receipt Total 150585 1 LEE 10/14/2015 LEE WENDY'S INTERNATIONAL $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 150586 1 LEE 10/14/2015 LEE OLGA&GERALD SHERMAN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 150587 1 LEE 10/14/2015 LEE INGRID JOLI $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 150588 1 LEE 10/14/2015 LEE JI ANG SONG $0.00 $184.28 0 Tender Information: Amount Code Description Reference $184.28 K Check $184.28 Total Tendered $0.00 Change $184.28 Receipt Total 150589 1 LEE 10/14/2015 LEE CHAD BRCKA $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 150590 1 LEE 10/14/2015 LEE DEBRA BOYSON $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150591 1 LEE 10/14/2015 LEE SARAH BURLINGAME $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 150592 1 LEE 10/14/2015 LEE MICHAEL HARRIGAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 16 10/14/2015 Villaqe of Tequesta 4:21 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 150593 1 LEE 10/14/2015 LEE DONNA HAIGH $0.00 $19.36 0 Tender Information: Amount Code Description Reference $19.36 K Check $19.36 Total Tendered $0.00 Change $19.36 Receipt Total 150594 1 LEE 10/14/2015 LEE DANIEL GRIEVE $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 150595 1 LEE 10/14/2015 LEE CARL THOMSEN $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 150596 1 LEE 10/14/2015 LEE MARIA IRELAND $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 150597 1 LEE 10/14/2015 LEE JEFFREY C. BOROWY $0.00 $77.84 0 Tender Information: Amount Code Description Reference $77.84 K Check $77.84 Total Tendered $0.00 Change $77.84 Receipt Total 150598 1 LEE 10/14/2015 LEE DANIEL & MELISSA MORAN $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 150599 1 LEE 10/14/2015 LEE COURTNEY GEORGE FASHIONS $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 150600 1 LEE 10/14/2015 LEE PAUL ZITO $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 17 10/14/2015 Villaqe of Tequesta 4:21 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 150601 1 LEE 10/14/2015 LEE PAUL ZITO $0.00 $775.84 0 Tender Information: Amount Code Description Reference $775.84 K Check $775.84 Total Tendered $0.00 Change $775.84 Receipt Total 150602 1 LEE 10/14/2015 LEE PAUL ZITO $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 150603 1 LEE 10/14/2015 LEE PAUL ZITO $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 150604 1 LEE 10/14/2015 LEE NEW PERSON $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 150605 1 LEE 10/14/2015 LEE MARGARET KACHICH $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 150606 1 LEE 10/14/2015 LEE JULIA STARBUCK $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 150607 1 LEE 10/14/2015 LEE GEORGINA WALLIS $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 150608 1 LEE 10/14/2015 LEE JEFF&LISA HEARING M.D. $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 18 10/14/2015 Villaqe of Tequesta 4:21 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 150609 1 LEE 10/14/2015 LEE ANDREW RUSSO $0.00 $676.53 0 Tender Information: Amount Code Description Reference $676.53 K Check $676.53 Total Tendered $0.00 Change $676.53 Receipt Total 150610 1 LEE 10/14/2015 LEE ROBERT RUNNELS $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 150611 1 LEE 10/14/2015 LEE AMERICAN MAILING SERVICE 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 150612 1 LEE 10/14/2015 LEE CARROL CALKINS $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 150613 1 LEE 10/14/2015 LEE TEQUESTA INVESTOR LLC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 150614 1 LEE 10/14/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $644.30 0 Tender Information: Amount Code Description Reference $644.30 K Check $644.30 Total Tendered $0.00 Change $644.30 Receipt Total 150615 1 LEE 10/14/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 150616 1 LEE 10/14/2015 LEE RONALD GHIANDA $0.00 $22.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 19 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.43 K Check $22.43 Total Tendered $0.00 Change $22.43 Receipt Total 150617 1 LEE 10/14/2015 LEE DON A LANDRUM $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 150618 1 LEE 10/14/2015 LEE RONALD WORLEY $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 150619 1 LEE 10/14/2015 LEE AMANDA MACK $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 150620 1 LEE 10/14/2015 LEE JUNE REDINGER $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 150621 1 LEE 10/14/2015 LEE ALBERT P HALL $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 150622 1 LEE 10/14/2015 LEE JOSEPH FENNELL $0.00 $13.40 0 Tender Information: Amount Code Description Reference $13.40 K Check $13.40 Total Tendered $0.00 Change $13.40 Receipt Total 150623 1 LEE 10/14/2015 LEE THOMAS TARDONIA $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 150624 1 LEE 10/14/2015 LEE CHARLES P. FLEMING $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 20 10/14/2015 Villaqe of Tequesta 4:21 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 150625 1 LEE 10/14/2015 LEE FREDRIC REMMY $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 150626 1 LEE 10/14/2015 LEE KIMBERLY REESE $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 150627 1 LEE 10/14/2015 LEE RYAN EISENMAN $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 150628 1 LEE 10/14/2015 LEE DOLLAR GENERAL STORE $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 150629 1 LEE 10/14/2015 LEE DOLLAR GENERAL STORE**** $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 150630 1 LEE 10/14/2015 LEE MARSHALL'S**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 150631 1 LEE 10/14/2015 LEE JEN&TED STOVER $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 150632 1 LEE 10/14/2015 LEE STEPHEN ZAMPINO $0.00 $284.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 21 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 150633 1 LEE 10/14/2015 LEE JON -ERIK FREDERICKSON $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 150634 1 LEE 10/14/2015 LEE JOHN OBER $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 150635 1 LEE 10/14/2015 LEE SCOTT&CHAYA STOUGHTON $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 150636 1 LEE 10/14/2015 LEE B.F. COCKERHAM $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 150637 1 LEE 10/14/2015 LEE BARRY DICKER $0.00 $45.82 0 Tender Information: Amount Code Description Reference $45.82 K Check $45.82 Total Tendered $0.00 Change $45.82 Receipt Total 150638 1 LEE 10/14/2015 LEE WESLEY W OLDHAM $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 150639 1 LEE 10/14/2015 LEE GEORGE MAGNIFICO $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 150640 1 LEE 10/14/2015 LEE BARBARA V. BELDEN $0.00 $163.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 22 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 150641 1 LEE 10/14/2015 LEE ERIC AH-YUEN $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 150642 1 LEE 10/14/2015 LEE ROCKY'S HARDWARE INC. $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 150643 1 LEE 10/14/2015 LEE JUNE BAXTER $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 150644 1 LEE 10/14/2015 LEE STANLEY SUDOL % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 150645 1 LEE 10/14/2015 LEE SUSAN FAZIO $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 150646 1 LEE 10/14/2015 LEE GERALDINE MATHESON % $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 150647 1 LEE 10/14/2015 LEE DAVID HUGHES % $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 150648 1 LEE 10/14/2015 LEE JASON MILLER $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 23 10/14/2015 Villaqe of Tequesta 4:21 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 150649 1 LEE 10/14/2015 LEE SUSAN ZOOK $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 150650 1 LEE 10/14/2015 LEE MISSI WHEELER $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 150651 1 LEE 10/14/2015 LEE WILLIAM R SMITH $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 150652 1 LEE 10/14/2015 LEE TERRENCE WALLANCE $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 150653 1 LEE 10/14/2015 LEE EDWARD MOONEY % $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 150654 1 LEE 10/14/2015 LEE THOMAS A. CASEY $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 150655 1 LEE 10/14/2015 LEE JOYCE HUGHES $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 150656 1 LEE 10/14/2015 LEE FRANK GENERAZIO % $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 24 10/14/2015 Villaqe of Tequesta 4:21 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 150657 1 LEE 10/14/2015 LEE M.RAMONA GRAY $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 150658 1 LEE 10/14/2015 LEE MARGARET HOOE $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 150659 1 LEE 10/14/2015 LEE THOMAS J. ORLANDO $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 150660 1 LEE 10/14/2015 LEE TERRY & PETRINA ROBERTS $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 150661 1 LEE 10/14/2015 LEE SCOTT EVAN GUSTAFSON $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 150662 1 LEE 10/14/2015 LEE JACOB LOCHNER $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 150663 1 LEE 10/14/2015 LEE ROBERT J LODRICK $0.00 $37.61 0 Tender Information: Amount Code Description Reference $37.61 K Check $37.61 Total Tendered $0.00 Change $37.61 Receipt Total 150664 1 LEE 10/14/2015 LEE HIEU VAN DUONG $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 25 10/14/2015 Villaqe of Tequesta 4:21 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 150665 1 LEE 10/14/2015 LEE SEAN MC CARTHY $0.00 $21.94 0 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 150666 1 LEE 10/14/2015 LEE THOMAS ASBY $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 150667 1 LEE 10/14/2015 LEE BURG FAMILY LLC. $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 150668 1 LEE 10/14/2015 LEE DARRELL E. SCHULER $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 150669 1 LEE 10/14/2015 LEE MRS A. HEINER $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 150670 1 LEE 10/14/2015 LEE DANIEL HUGHES $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 150671 1 LEE 10/14/2015 LEE JOHN VARN $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 150672 1 LEE 10/14/2015 LEE PAMELA REO $0.00 $17.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 26 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.40 K Check $17.40 Total Tendered $0.00 Change $17.40 Receipt Total 150673 1 LEE 10/14/2015 LEE MELVIN D HOWELL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150674 1 LEE 10/14/2015 LEE GARY MUSILLO $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 150675 1 LEE 10/14/2015 LEE BEN CALCUTT $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 150676 1 LEE 10/14/2015 LEE DAVID & PAMELA HUDSON $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 150677 1 LEE 10/14/2015 LEE DEBORAH PRESS $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 150678 1 LEE 10/14/2015 LEE MILTON LITTLEFIELD $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 150679 1 LEE 10/14/2015 LEE JODIE A. SAAD $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 150680 1 LEE 10/14/2015 LEE HARRISON HINE $0.00 $61.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 27 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 150681 1 LEE 10/14/2015 LEE JUPITER INLET BEACH CLUB**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 150682 1 LEE 10/14/2015 LEE JUPITER INLET BEACH CLUB $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 150683 1 LEE 10/14/2015 LEE PAULA WITTMAN $0.00 $239.40 0 Tender Information: Amount Code Description Reference $239.40 K Check $239.40 Total Tendered $0.00 Change $239.40 Receipt Total 150684 1 LEE 10/14/2015 LEE NICK PALLADINO $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 150685 1 LEE 10/14/2015 LEE DOROTHY M CAMPBELL $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 150686 1 LEE 10/14/2015 LEE BARBARA ROMINE GREEN $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 150687 1 LEE 10/14/2015 LEE MARY JANE CRELLIN $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 150688 1 LEE 10/14/2015 LEE BETTY WILLIAMS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 28 10/14/2015 Villaqe of Tequesta 4:21 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 150689 1 LEE 10/14/2015 LEE GARY MARQUEZ $0.00 $204.11 0 Tender Information: Amount Code Description Reference $204.11 K Check $204.11 Total Tendered $0.00 Change $204.11 Receipt Total 150690 1 LEE 10/14/2015 LEE JAMES SHERIDAN $0.00 $37.53 0 Tender Information: Amount Code Description Reference $37.53 K Check $37.53 Total Tendered $0.00 Change $37.53 Receipt Total 150691 1 LEE 10/14/2015 LEE PHILIP BRENNAN $0.00 $46.91 0 Tender Information: Amount Code Description Reference $46.91 K Check $46.91 Total Tendered $0.00 Change $46.91 Receipt Total 150692 1 LEE 10/14/2015 LEE DEBORAH S. WHITE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 150693 1 LEE 10/14/2015 LEE C MICHAEL MORRILL $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 150694 1 LEE 10/14/2015 LEE BONNIE CONRAD $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 150695 1 LEE 10/14/2015 LEE THOMAS MAURICE $0.00 $40.19 0 Tender Information: Amount Code Description Reference $40.19 K Check $40.19 Total Tendered $0.00 Change $40.19 Receipt Total 150696 1 LEE 10/14/2015 LEE MICHAEL BELL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 29 10/14/2015 Villaqe of Tequesta 4:21 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 150697 1 LEE 10/14/2015 LEE SUSAN BERNABI $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 150698 1 LEE 10/14/2015 LEE JEANNE MAC LEAN $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 150699 1 LEE 10/14/2015 LEE KAREN RYAN $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 150700 1 LEE 10/14/2015 LEE E. THOMAS BAILEY $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 150701 1 LEE 10/14/2015 LEE JOHN NOVAL $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 150702 1 LEE 10/14/2015 LEE RONALD BROWN $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 150703 1 LEE 10/14/2015 LEE PAULINA HARTMAN $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 150704 1 LEE 10/14/2015 LEE BREWSTER KUMP $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 30 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 150705 1 LEE 10/14/2015 LEE GOLDEN CHOPSTICKS $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 150706 1 LEE 10/14/2015 LEE JAMES FITZGERALD $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 150707 1 LEE 10/14/2015 LEE KATHLEEN VESTREM $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 150708 1 LEE 10/14/2015 LEE STEPHEN DOWNEY $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 150709 1 LEE 10/14/2015 LEE MELANIE BELL $0.00 $33.77 0 Tender Information: Amount Code Description Reference $33.77 K Check $33.77 Total Tendered $0.00 Change $33.77 Receipt Total 150710 1 LEE 10/14/2015 LEE WILLIAM C. HOLMES $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 150711 1 LEE 10/14/2015 LEE LITTLETON WALKER $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 150712 1 LEE 10/14/2015 LEE MIKE BUSSE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 31 10/14/2015 Villaqe of Tequesta 4:21 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 150713 1 LEE 10/14/2015 LEE FREDERICK W. STORER $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 150714 1 LEE 10/14/2015 LEE JULIE FALANGA $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 150715 1 LEE 10/14/2015 LEE LEWIS ELFORD $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 150716 1 LEE 10/14/2015 LEE JOHN WALSH $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 150717 1 LEE 10/14/2015 LEE ANNA GRECO $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 150718 1 LEE 10/14/2015 LEE DREW GILES $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 150719 1 LEE 10/14/2015 LEE MICHAEL CINICOLO $0.00 $60.92 0 Tender Information: Amount Code Description Reference $60.92 K Check $60.92 Total Tendered $0.00 Change $60.92 Receipt Total 150720 1 LEE 10/14/2015 LEE ROBERT MARSH $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 32 10/14/2015 Villaqe of Tequesta 4:21 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 150721 1 LEE 10/14/2015 LEE MOLLY DANIELS $0.00 $145.04 0 Tender Information: Amount Code Description Reference $145.04 K Check $145.04 Total Tendered $0.00 Change $145.04 Receipt Total 150722 1 LEE 10/14/2015 LEE AMY PRIOR $0.00 $11.64 0 Tender Information: Amount Code Description Reference $11.64 K Check $11.64 Total Tendered $0.00 Change $11.64 Receipt Total 150723 1 LEE 10/14/2015 LEE LARRY S. SMITH $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 150724 1 LEE 10/14/2015 LEE ROBERT VAN KEUREN $0.00 $32.57 0 Tender Information: Amount Code Description Reference $32.57 K Check $32.57 Total Tendered $0.00 Change $32.57 Receipt Total 150725 1 LEE 10/14/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $216.19 0 Tender Information: Amount Code Description Reference $216.19 K Check $216.19 Total Tendered $0.00 Change $216.19 Receipt Total 150726 1 LEE 10/14/2015 LEE ROBERT GENTILE $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 150727 1 LEE 10/14/2015 LEE BRANDON GALLO $0.00 $384.73 0 Tender Information: Amount Code Description Reference $384.73 K Check $384.73 Total Tendered $0.00 Change $384.73 Receipt Total 150728 1 LEE 10/14/2015 LEE ROBERT STEINER $0.00 $45.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 33 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 150729 1 LEE 10/14/2015 LEE CHRIS JORDAN $0.00 $111.28 0 Tender Information: Amount Code Description Reference $111.28 W water visa -retail $111.28 Total Tendered $0.00 Change $111.28 Receipt Total 150730 1 LEE 10/14/2015 LEE GEORGE DI LEONARDO $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 150731 1 LEE 10/14/2015 LEE GALE JOHN CAMPBELL $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 150732 1 LEE 10/14/2015 LEE NEW PERSON $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 150733 1 LEE 10/14/2015 LEE ESAM ATTIA $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 W water visa -retail $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 150734 1 LEE 10/14/2015 LEE ELAINE GULAM $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 W water visa -retail $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 150735 1 LEE 10/14/2015 LEE CLARE ANTHONY $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 W water visa -retail $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 150736 1 LEE 10/14/2015 LEE MEGAN CASSANO $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 34 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 150737 1 LEE 10/14/2015 LEE STEPHEN MUCIA $0.00 $52.13 0 Tender Information: Amount Code Description Reference $52.13 C Cash $52.13 Total Tendered $0.00 Change $52.13 Receipt Total 150738 1 LEE 10/14/2015 LEE JOHN METCALFE $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 C Cash $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 150739 1 LEE 10/14/2015 LEE NICOLE WHEELER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150740 1 LEE 10/14/2015 LEE HOLLY BETH PEIRCE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 150741 1 LEE 10/14/2015 LEE JULIAN NIEDERHOUSE $0.00 $86.80 0 Tender Information: Amount Code Description Reference $86.80 C Cash $86.80 Total Tendered $0.00 Change $86.80 Receipt Total 150742 1 LEE 10/14/2015 LEE DAVID REED $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 C Cash $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 150743 1 LEE 10/14/2015 LEE KATHY HENNIGAN $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 150744 1 LEE 10/14/2015 LEE ICO STOJANOVSKI $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/14/2015 Page: 35 10/14/2015 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 150745 1 LEE 10/14/2015 LEE TAFAKARA SMITH $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total Grand Total (excl. voids): $36,519.96