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10/26/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 1 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24539 1SONA 10/26/2015 SONAL DEP # 2191162181 JAY DEYOUNG $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 24540 1SONA 10/26/2015 SONAL DEP # 2141660232 DANNEMANT PIERRE $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 24541 1SONA 10/26/2015 SONAL FIRE DEPT EFT $0.00 $723.00 0 Tender Information: Amount Code Description Reference $723.00 E ELECTRONIC FUND TRAI $723.00 Total Tendered $0.00 Change $723.00 Receipt Total 24542 1SONA 10/26/2015 SONAL FIRE DEPT EFT $0.00 $734.37 0 Tender Information: Amount Code Description Reference $734.37 E ELECTRONIC FUND TRAI $734.37 Total Tendered $0.00 Change $734.37 Receipt Total 24543 1SONA 10/26/2015 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24544 1SONA 10/26/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24545 1SONA 10/26/2015 SONAL STATE OF FLORIDA DEP $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 E ELECTRONIC FUND TRAI $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 24546 1SONA 10/26/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24547 1SONA 10/26/2015 SONAL 656 US 1 N ALFORD A ALFORD A C INC $0.00 $212.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 2 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $212.95 G General -visa $212.95 Total Tendered $0.00 Change $212.95 Receipt Total 24548 1SONA 10/26/2015 SONAL FIRE DEPT $0.00 $141.16 0 Tender Information: Amount Code Description Reference $141.16 G General -visa $141.16 Total Tendered $0.00 Change $141.16 Receipt Total 24549 1SONA 10/26/2015 SONAL WATER SEARCH DANA ANDERSON $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24550 1SONA 10/26/2015 SONAL FIRE DEPT $0.00 $83.29 0 Tender Information: Amount Code Description Reference $83.29 G General -visa $83.29 Total Tendered $0.00 Change $83.29 Receipt Total 24551 1SONA 10/26/2015 SONAL 506 US 1 N PREVENTIVE FIRE & SAFETY EQUIP $0.00 $91.84 0 Tender Information: Amount Code Description Reference $91.84 G General -visa $91.84 Total Tendered $0.00 Change $91.84 Receipt Total 24552 1SONA 10/26/2015 SONAL STATE OF FLORIDA $0.00 $30,868.33 0 Tender Information: Amount Code Description Reference $30,868.33 E ELECTRONIC FUND TRAI $30,868.33 Total Tendered $0.00 Change $30,868.33 Receipt Total 24553 1SONA 10/26/2015 SONAL BLDG DEPT $0.00 $1,650.00 0 Tender Information: Amount Code Description Reference $1,650.00 K Check $1,650.00 Total Tendered $0.00 Change $1,650.00 Receipt Total 24554 1SONA 10/26/2015 SONAL AMERIGAS PROPANE L.P**** $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 24555 1SONA 10/26/2015 SONAL POLICE DEPT $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 3 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 24556 1SONA 10/26/2015 SONAL 409 CYPRESS DR # 6 OCEANS ELECTRIC OF S FLORIDA $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 24557 1SONA 10/26/2015 SONAL 435 TEQ DR ELCON PROPERTIES $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 24558 1SONA 10/26/2015 SONAL ALL ELECTRICAL & LIGHTING $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 24559 1SONA 10/26/2015 SONAL FIRE DEPT $0.00 $1,783.88 0 Tender Information: Amount Code Description Reference $1,783.88 K Check $1,783.88 Total Tendered $0.00 Change $1,783.88 Receipt Total 151355 1 LEE 10/26/2015 LEE TALA FIERLE $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 151356 1 LEE 10/26/2015 LEE BARBARA ACIMOVIC $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 151357 1 LEE 10/26/2015 LEE SARA STEPHANOS $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 151358 1 LEE 10/26/2015 LEE ZSOLT RUMY $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 4 10/26/2015 Villaqe of Tequesta 4:03 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 151359 1 LEE 10/26/2015 LEE MELISSA SCHNEIDER $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 151360 1 LEE 10/26/2015 LEE ALAN HARGENRADER $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 151361 1 LEE 10/26/2015 LEE THOMAS WHITESELL $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 151362 1 LEE 10/26/2015 LEE HAROLD HUTCHINSON $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 151363 1 LEE 10/26/2015 LEE AUGUSTA FOLK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151364 1 LEE 10/26/2015 LEE ROBERT E HUGHES $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 151365 1 LEE 10/26/2015 LEE JUDITH A KENNY $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 151366 1 LEE 10/26/2015 LEE SCOTT HAFT OWNER $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 5 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 151367 1 LEE 10/26/2015 LEE RAYMOND PELLICORE $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 151368 1 LEE 10/26/2015 LEE CHRISTOPHER GERSCH $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 151369 1 LEE 10/26/2015 LEE DEAN CAMILLO JR. $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151370 1 LEE 10/26/2015 LEE KIMBERLEY TAPLIN $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 151371 1 LEE 10/26/2015 LEE DIANE CORBETT $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 151372 1 LEE 10/26/2015 LEE JOHN MINER $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 151373 1 LEE 10/26/2015 LEE BONNIE K. BUSHWAY $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 151374 1 LEE 10/26/2015 LEE CAROLINE RAHILL $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 6 10/26/2015 Villaqe of Tequesta 4:03 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 151375 1 LEE 10/26/2015 LEE CARL H. HUMPFER $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 151376 1 LEE 10/26/2015 LEE ALMONT VILLA'S $0.00 $291.07 0 Tender Information: Amount Code Description Reference $291.07 K Check $291.07 Total Tendered $0.00 Change $291.07 Receipt Total 151377 1 LEE 10/26/2015 LEE ALLEN HALDEMEN $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 151378 1 LEE 10/26/2015 LEE ELLEN TASSIE % $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 151379 1 LEE 10/26/2015 LEE ROBERT BENTZ $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 151380 1 LEE 10/26/2015 LEE THOMAS MALLOY $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 151381 1 LEE 10/26/2015 LEE MEDATRONICS CORP. $0.00 $37.08 0 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 151382 1 LEE 10/26/2015 LEE ATLANTIC INTERIOR SERVICES $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 7 10/26/2015 Villaqe of Tequesta 4:03 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 151383 1 LEE 10/26/2015 LEE DENNIS PLANTE $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 151384 1 LEE 10/26/2015 LEE DONALD&RAMONA HOUSEMAN $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 151385 1 LEE 10/26/2015 LEE NEIDA MORALES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 151386 1 LEE 10/26/2015 LEE JEROME A. LEGERTON $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 151387 1 LEE 10/26/2015 LEE JOSEPH & E. DAVIS $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 151388 1 LEE 10/26/2015 LEE SCOTT HENLEY $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 151389 1 LEE 10/26/2015 LEE BETSY LINDSAY 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 151390 1 LEE 10/26/2015 LEE ANTHONY CARPENTIERE $0.00 $28.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 8 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 151391 1 LEE 10/26/2015 LEE RICHARD SANDERS $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 151392 1 LEE 10/26/2015 LEE ADAM FOX $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 151393 1 LEE 10/26/2015 LEE J ANDREW NICOLL $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 151394 1 LEE 10/26/2015 LEE MICHAEL&JESSICA BILLS $0.00 $158.97 0 Tender Information: Amount Code Description Reference $158.97 K Check $158.97 Total Tendered $0.00 Change $158.97 Receipt Total 151395 1 LEE 10/26/2015 LEE ROBERT&TERRIE BELANGER $0.00 $25.57 0 Tender Information: Amount Code Description Reference $25.57 K Check $25.57 Total Tendered $0.00 Change $25.57 Receipt Total 151396 1 LEE 10/26/2015 LEE RICK MC KENNA $0.00 $27.36 0 Tender Information: Amount Code Description Reference $27.36 K Check $27.36 Total Tendered $0.00 Change $27.36 Receipt Total 151397 1 LEE 10/26/2015 LEE ERIC PETERSON $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 151398 1 LEE 10/26/2015 LEE MRS. MARY SCHWINN % $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 9 10/26/2015 Villaqe of Tequesta 4:03 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 151399 1 LEE 10/26/2015 LEE NICOLA LERNER $0.00 $116.20 0 Tender Information: Amount Code Description Reference $116.20 K Check $116.20 Total Tendered $0.00 Change $116.20 Receipt Total 151400 1 LEE 10/26/2015 LEE MICHAEL GILBERT $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 151401 1 LEE 10/26/2015 LEE THOMAS RODTH $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 151402 1 LEE 10/26/2015 LEE THE AMERICAN GOURMET $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 151403 1 LEE 10/26/2015 LEE RYAN EISENMAN $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 151404 1 LEE 10/26/2015 LEE JOHN MELLUSI $0.00 $207.09 0 Tender Information: Amount Code Description Reference $207.09 K Check $207.09 Total Tendered $0.00 Change $207.09 Receipt Total 151405 1 LEE 10/26/2015 LEE KEITH SNOW $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 151406 1 LEE 10/26/2015 LEE THOMAS SPEROPOLOUS $0.00 $22.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 10 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.53 K Check $22.53 Total Tendered $0.00 Change $22.53 Receipt Total 151407 1 LEE 10/26/2015 LEE DAVID HUGH WHITE $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 151408 1 LEE 10/26/2015 LEE JOSEPH HAZELTON $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 151409 1 LEE 10/26/2015 LEE JULIE&JUSTIN WALSH $0.00 $252.80 0 Tender Information: Amount Code Description Reference $252.80 K Check $252.80 Total Tendered $0.00 Change $252.80 Receipt Total 151410 1 LEE 10/26/2015 LEE GERALD E. WHITE $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 151411 1 LEE 10/26/2015 LEE WILLIAM DANIEL STEWART $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 151412 1 LEE 10/26/2015 LEE KELLY TENBRINK $0.00 $103.39 0 Tender Information: Amount Code Description Reference $103.39 K Check $103.39 Total Tendered $0.00 Change $103.39 Receipt Total 151413 1 LEE 10/26/2015 LEE HURBET LINDSEY $0.00 $243.64 0 Tender Information: Amount Code Description Reference $243.64 K Check $243.64 Total Tendered $0.00 Change $243.64 Receipt Total 151414 1 LEE 10/26/2015 LEE BARRETT O'DONNELL $0.00 $127.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 11 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.44 K Check $127.44 Total Tendered $0.00 Change $127.44 Receipt Total 151415 1 LEE 10/26/2015 LEE THERESE&BRIEN KENNEDY $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 151416 1 LEE 10/26/2015 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 151417 1 LEE 10/26/2015 LEE THE KEYES CO. $0.00 $56.52 0 Tender Information: Amount Code Description Reference $56.52 K Check $56.52 Total Tendered $0.00 Change $56.52 Receipt Total 151418 1 LEE 10/26/2015 LEE DAVID BAILEY $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 151419 1 LEE 10/26/2015 LEE CHARLOTTE SABBAGH $0.00 $36.23 0 Tender Information: Amount Code Description Reference $36.23 K Check $36.23 Total Tendered $0.00 Change $36.23 Receipt Total 151420 1 LEE 10/26/2015 LEE ANDREW RUSSO $0.00 $395.70 0 Tender Information: Amount Code Description Reference $395.70 K Check $395.70 Total Tendered $0.00 Change $395.70 Receipt Total 151421 1 LEE 10/26/2015 LEE SHERI LEVINE $0.00 $29.40 0 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 151422 1 LEE 10/26/2015 LEE JOHN ULMER $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 12 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 151423 1 LEE 10/26/2015 LEE ANTHONY&CAROLINE CARILLI $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 151424 1 LEE 10/26/2015 LEE JAMES HUMPAGE $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 151425 1 LEE 10/26/2015 LEE MICHAEL DUGAN $0.00 $133.53 0 Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 151426 1 LEE 10/26/2015 LEE ALVIN E. GODDARD $0.00 $411.42 0 Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 151427 1 LEE 10/26/2015 LEE GREG HALE $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 151428 1 LEE 10/26/2015 LEE TERRY LOWE $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 151429 1 LEE 10/26/2015 LEE SUNTRUST BANK**** $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 151430 1 LEE 10/26/2015 LEE BILL THEISS $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 13 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 151431 1 LEE 10/26/2015 LEE STANLEY HAJDUN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 151432 1 LEE 10/26/2015 LEE ELIZABETH KOBY $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 151433 1 LEE 10/26/2015 LEE ROBERT H. KAIRALLA $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 151434 1 LEE 10/26/2015 LEE JEANNIE W. BLACKMON $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 151435 1 LEE 10/26/2015 LEE KATHLEEN POOLE $0.00 $109.93 0 Tender Information: Amount Code Description Reference $109.93 K Check $109.93 Total Tendered $0.00 Change $109.93 Receipt Total 151436 1 LEE 10/26/2015 LEE KATHY POOLE $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 151437 1 LEE 10/26/2015 LEE JENNIFER MESSER $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 151438 1 LEE 10/26/2015 LEE WILLIAM A. BOEGER $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 14 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 151439 1 LEE 10/26/2015 LEE ANDREW GP HOBBS JR $0.00 $240.00 0 Tender Information: Amount Code Description Reference $240.00 K Check $240.00 Total Tendered $0.00 Change $240.00 Receipt Total 151440 1 LEE 10/26/2015 LEE JOE MERANTE $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 151441 1 LEE 10/26/2015 LEE PAUL HERCHEN $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 151442 1 LEE 10/26/2015 LEE WAYNE&LYNDA EVANS $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 151443 1 LEE 10/26/2015 LEE BONELL MAUFACTURING $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 151444 1 LEE 10/26/2015 LEE JAMES C. HEINTZ $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 151445 1 LEE 10/26/2015 LEE KEY WEST HOA $0.00 $123.55 0 Tender Information: Amount Code Description Reference $123.55 K Check $123.55 Total Tendered $0.00 Change $123.55 Receipt Total 151446 1 LEE 10/26/2015 LEE JAMES SWISTOCK $0.00 $95.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 15 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.20 K Check $95.20 Total Tendered $0.00 Change $95.20 Receipt Total 151447 1 LEE 10/26/2015 LEE CHARLES S. CRAMER $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 151448 1 LEE 10/26/2015 LEE GARY CAGWIN $0.00 $94.84 0 Tender Information: Amount Code Description Reference $94.84 K Check $94.84 Total Tendered $0.00 Change $94.84 Receipt Total 151449 1 LEE 10/26/2015 LEE JIM DAMASK $0.00 $53.85 0 Tender Information: Amount Code Description Reference $53.85 K Check $53.85 Total Tendered $0.00 Change $53.85 Receipt Total 151450 1 LEE 10/26/2015 LEE RAY BEAUMONT $0.00 $62.20 0 Tender Information: Amount Code Description Reference $62.20 K Check $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 151451 1 LEE 10/26/2015 LEE JULIE S. BEAUMONT $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 151452 1 LEE 10/26/2015 LEE DR. HERBERT FRANK $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 151453 1 LEE 10/26/2015 LEE PHILIP CATSMAN $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 151454 1 LEE 10/26/2015 LEE SALVATORE NACLERIO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 16 10/26/2015 Villaqe of Tequesta 4:03 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 151455 1 LEE 10/26/2015 LEE HARRY C MIDGLEY III $0.00 $134.05 0 Tender Information: Amount Code Description Reference $134.05 K Check $134.05 Total Tendered $0.00 Change $134.05 Receipt Total 151456 1 LEE 10/26/2015 LEE ARTHUR KANIA $0.00 $768.75 0 Tender Information: Amount Code Description Reference $768.75 K Check $768.75 Total Tendered $0.00 Change $768.75 Receipt Total 151457 1 LEE 10/26/2015 LEE NATIONSTAR MORTAGE COMPANY $0.00 $58.89 0 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 151458 1 LEE 10/26/2015 LEE MICHELE MARCUS $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 151459 1 LEE 10/26/2015 LEE DAVID WEINBAUM $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 151460 1 LEE 10/26/2015 LEE KEVIN MC CAFFERTY $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 151461 1 LEE 10/26/2015 LEE ALICIA FREMONT $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 151462 1 LEE 10/26/2015 LEE MICHAEL BAZ $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 17 10/26/2015 Villaqe of Tequesta 4:03 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 151463 1 LEE 10/26/2015 LEE STEPHEN COFFEY $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 151464 1 LEE 10/26/2015 LEE EDWARD J KELLY $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 151465 1 LEE 10/26/2015 LEE SARAH KRONBERG $0.00 $24.77 0 Tender Information: Amount Code Description Reference $24.77 K Check $24.77 Total Tendered $0.00 Change $24.77 Receipt Total 151466 1 LEE 10/26/2015 LEE KIM LOPEZ $0.00 $27.64 0 Tender Information: Amount Code Description Reference $27.64 K Check $27.64 Total Tendered $0.00 Change $27.64 Receipt Total 151467 1 LEE 10/26/2015 LEE SHANNON KOLLINGER $0.00 $108.57 0 Tender Information: Amount Code Description Reference $108.57 K Check $108.57 Total Tendered $0.00 Change $108.57 Receipt Total 151468 1 LEE 10/26/2015 LEE ROBERT CRONIN $0.00 $107.63 0 Tender Information: Amount Code Description Reference $107.63 K Check $107.63 Total Tendered $0.00 Change $107.63 Receipt Total 151469 1 LEE 10/26/2015 LEE KATHRYN LOBBAN $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 151470 1 LEE 10/26/2015 LEE F. & S. CUSTURERI $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 18 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 151471 1 LEE 10/26/2015 LEE RICHARD G. DIRR JR. $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 151472 1 LEE 10/26/2015 LEE VICKIE PARTLOW $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 151473 1 LEE 10/26/2015 LEE JOSEPH ESOLA $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 151474 1 LEE 10/26/2015 LEE RICHARD L. ACKMAN % $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 151475 1 LEE 10/26/2015 LEE CAROLYN AUSTIN $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 151476 1 LEE 10/26/2015 LEE LEN BLACK % $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 151477 1 LEE 10/26/2015 LEE JOHN J. SCHINTO $0.00 $146.79 0 Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 151478 1 LEE 10/26/2015 LEE KATHLEEN WHITTLE $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 19 10/26/2015 Villaqe of Tequesta 4:03 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 151479 1 LEE 10/26/2015 LEE KARIN TORINO $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 151480 1 LEE 10/26/2015 LEE DENNIS L COFFEY % $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 151481 1 LEE 10/26/2015 LEE CARL E. BENSON % $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 151482 1 LEE 10/26/2015 LEE DR. ALAN R. HESTER $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 151483 1 LEE 10/26/2015 LEE SAM VAN SICKLE $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 151484 1 LEE 10/26/2015 LEE JAMES L. & VIRGINIA FEAR $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 151485 1 LEE 10/26/2015 LEE BARBARA MOONEY $0.00 $149.61 0 Tender Information: Amount Code Description Reference $149.61 K Check $149.61 Total Tendered $0.00 Change $149.61 Receipt Total 151486 1 LEE 10/26/2015 LEE CESARE PALAllOLO $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 20 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 151487 1 LEE 10/26/2015 LEE STEVEN MATHESON $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 151488 1 LEE 10/26/2015 LEE JOHN J. RICHARDSON $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 151489 1 LEE 10/26/2015 LEE CHARLES WALSH $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 151490 1 LEE 10/26/2015 LEE JAY H. FISHER $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 151491 1 LEE 10/26/2015 LEE NEWTON COOK $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 151492 1 LEE 10/26/2015 LEE DOROTHY SPARKS $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151493 1 LEE 10/26/2015 LEE WALTER UNGERMAN $0.00 $281.67 0 Tender Information: Amount Code Description Reference $281.67 K Check $281.67 Total Tendered $0.00 Change $281.67 Receipt Total 151494 1 LEE 10/26/2015 LEE JOHN SHIMER $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 21 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 151495 1 LEE 10/26/2015 LEE FRANK N BURGY $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 151496 1 LEE 10/26/2015 LEE MARK HANKINS $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 151497 1 LEE 10/26/2015 LEE MICHAEL&CAROLE HAMPER % $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 151498 1 LEE 10/26/2015 LEE ANTHONY&PAT ALESSI $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 151499 1 LEE 10/26/2015 LEE ALAN C. HARRISON $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 151500 1 LEE 10/26/2015 LEE PAUL BRUNO $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 151501 1 LEE 10/26/2015 LEE KEVIN NEWFIELD $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 151502 1 LEE 10/26/2015 LEE JAMES & BETTY BROWN % $0.00 $19.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 22 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 151503 1 LEE 10/26/2015 LEE WALTER CROWELL % $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 151504 1 LEE 10/26/2015 LEE DONALD L. CRIST $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 151505 1 LEE 10/26/2015 LEE MARIA GALLARDO $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 151506 1 LEE 10/26/2015 LEE JAMES HOULIHAN $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 151507 1 LEE 10/26/2015 LEE GUENTER TOPPER $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 151508 1 LEE 10/26/2015 LEE PAUL JENKINS % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151509 1 LEE 10/26/2015 LEE ELIZABETH A. HORTON $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 151510 1 LEE 10/26/2015 LEE STEPHEN L OLDHAM $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 23 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 151511 1 LEE 10/26/2015 LEE DON WEBSTER JR. $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151512 1 LEE 10/26/2015 LEE GREGORY ZANIELLO $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 151513 1 LEE 10/26/2015 LEE CARMEN LEGATO $0.00 $60.67 0 Tender Information: Amount Code Description Reference $60.67 K Check $60.67 Total Tendered $0.00 Change $60.67 Receipt Total 151514 1 LEE 10/26/2015 LEE JOAQUIN M BORRERO $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 151515 1 LEE 10/26/2015 LEE JACK DANIELS $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 151516 1 LEE 10/26/2015 LEE MARY DUNN % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151517 1 LEE 10/26/2015 LEE CHRIS HIRSCH $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 151518 1 LEE 10/26/2015 LEE KENNETH SWAIN ** $0.00 $16.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 24 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.25 K Check $16.25 Total Tendered $0.00 Change $16.25 Receipt Total 151519 1 LEE 10/26/2015 LEE SUSAN NEWMAN $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 151520 1 LEE 10/26/2015 LEE JUAN J. SERRA $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 151521 1 LEE 10/26/2015 LEE RICHARD T. MONGEON $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 151522 1 LEE 10/26/2015 LEE JAMES O'CONNOR $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 151523 1 LEE 10/26/2015 LEE RICHARD SMITH $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 151524 1 LEE 10/26/2015 LEE JOHN SANTOIEMMA $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 151525 1 LEE 10/26/2015 LEE ARTHUR SCOTT $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 151526 1 LEE 10/26/2015 LEE JAMES A. LOUDEN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 25 10/26/2015 Villaqe of Tequesta 4:03 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 151527 1 LEE 10/26/2015 LEE JOHN SIRGANT $0.00 $24.43 0 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 151528 1 LEE 10/26/2015 LEE EUGENE TESTA $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 151529 1 LEE 10/26/2015 LEE SHEPARD V. SLOANE $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 151530 1 LEE 10/26/2015 LEE RYAN GUTHRIE $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 151531 1 LEE 10/26/2015 LEE T. WILLIAM KIDDO $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 151532 1 LEE 10/26/2015 LEE JOHN BACHMAN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 151533 1 LEE 10/26/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 151534 1 LEE 10/26/2015 LEE DWIGHT HOLLINGSWORTH $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 26 10/26/2015 Villaqe of Tequesta 4:03 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 151535 1 LEE 10/26/2015 LEE TEQUESTA BREWING COMPANY $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 151536 1 LEE 10/26/2015 LEE TEQUESTA BREWING COMPANY $0.00 $171.05 0 Tender Information: Amount Code Description Reference $171.05 K Check $171.05 Total Tendered $0.00 Change $171.05 Receipt Total 151537 1 LEE 10/26/2015 LEE RONALD COOMBS $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 151538 1 LEE 10/26/2015 LEE JEREMY RURY $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 151539 1 LEE 10/26/2015 LEE DAILE ALBANSE $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 151540 1 LEE 10/26/2015 LEE LYNN EMMONS $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 151541 1 LEE 10/26/2015 LEE KATHI BALLARD $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 151542 1 LEE 10/26/2015 LEE LEWIS DALESSIO $0.00 $57.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 27 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.84 K Check $57.84 Total Tendered $0.00 Change $57.84 Receipt Total 151543 1 LEE 10/26/2015 LEE MICHAEL GRASHOF $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 151544 1 LEE 10/26/2015 LEE T. HANNAH $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 151545 1 LEE 10/26/2015 LEE FIRST UNITED PRES CHURCH $0.00 $213.87 0 Tender Information: Amount Code Description Reference $213.87 K Check $213.87 Total Tendered $0.00 Change $213.87 Receipt Total 151546 1 LEE 10/26/2015 LEE FIRST UNITED PRES CHURCH**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 151547 1 LEE 10/26/2015 LEE ANDREW GOODYEAR $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 151548 1 LEE 10/26/2015 LEE JOHN E BRANDT $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 151549 1 LEE 10/26/2015 LEE WILLIAM HOPTON $0.00 $108.00 0 Tender Information: Amount Code Description Reference $108.00 K Check $108.00 Total Tendered $0.00 Change $108.00 Receipt Total 151550 1 LEE 10/26/2015 LEE EILEEN GREISCH % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 28 10/26/2015 Villaqe of Tequesta 4:03 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 151551 1 LEE 10/26/2015 LEE KEVIN ROACH $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 151552 1 LEE 10/26/2015 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 151553 1 LEE 10/26/2015 LEE ERNEST SMITH $0.00 $800.00 0 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 151554 1 LEE 10/26/2015 LEE ANDREW CRONKHITE $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 151555 1 LEE 10/26/2015 LEE JOSEPH P. KELLY $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 151556 1 LEE 10/26/2015 LEE JENNIFER ROGES $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 151557 1 LEE 10/26/2015 LEE THEODORE C. SCHUEMANN $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 151558 1 LEE 10/26/2015 LEE FREDDY PEDRIQUE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 29 10/26/2015 Villaqe of Tequesta 4:03 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 151559 1 LEE 10/26/2015 LEE JOHN HARDING $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 151560 1 LEE 10/26/2015 LEE ROBERT VIERA $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 151561 1 LEE 10/26/2015 LEE CHERYL FREESE $0.00 $77.39 0 Tender Information: Amount Code Description Reference $77.39 K Check $77.39 Total Tendered $0.00 Change $77.39 Receipt Total 151562 1 LEE 10/26/2015 LEE ALLISON&BRADLEY SIMONS $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 151563 1 LEE 10/26/2015 LEE BARRY ROBILLARD % $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 151564 1 LEE 10/26/2015 LEE CARLOS VALELLA $0.00 $9.47 0 Tender Information: Amount Code Description Reference $9.47 K Check $9.47 Total Tendered $0.00 Change $9.47 Receipt Total 151565 1 LEE 10/26/2015 LEE RICHARD HUDAK $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 151566 1 LEE 10/26/2015 LEE H. ROSELY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 30 10/26/2015 Villaqe of Tequesta 4:03 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 151567 1 LEE 10/26/2015 LEE PETER SCHLAPKOHL $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 151568 1 LEE 10/26/2015 LEE W A SUNSHINE $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 151569 1 LEE 10/26/2015 LEE TARA WYNNE $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 151570 1 LEE 10/26/2015 LEE FREDERICK HORVATH $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 151571 1 LEE 10/26/2015 LEE BURNHAM LEWIS $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 151572 1 LEE 10/26/2015 LEE DAVID BARNHART $0.00 $24.36 0 Tender Information: Amount Code Description Reference $24.36 K Check $24.36 Total Tendered $0.00 Change $24.36 Receipt Total 151573 1 LEE 10/26/2015 LEE B & G LIMITED 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 151574 1 LEE 10/26/2015 LEE ALLISON&BRADLEY SIMONS $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 31 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 151575 1 LEE 10/26/2015 LEE CLAIRE E WRIGHT $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 151576 1 LEE 10/26/2015 LEE ROY WEINBERG $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 151577 1 LEE 10/26/2015 LEE CHARLES A. LOFQUIST $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 151578 1 LEE 10/26/2015 LEE ROBERT COCHRAN $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 151579 1 LEE 10/26/2015 LEE MRS DAVID STUART $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 151580 1 LEE 10/26/2015 LEE HENRY WERNER $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 151581 1 LEE 10/26/2015 LEE RICHARD ALBERT $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 151582 1 LEE 10/26/2015 LEE JOHN DEFRANCESCO $0.00 $30.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 32 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.92 K Check $30.92 Total Tendered $0.00 Change $30.92 Receipt Total 151583 1 LEE 10/26/2015 LEE PATRICIA & JAMES SPRANKLE $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 151584 1 LEE 10/26/2015 LEE ROBERT E. DUNNE $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 151585 1 LEE 10/26/2015 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 151586 1 LEE 10/26/2015 LEE JAMES GUZAUSKAS $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 151587 1 LEE 10/26/2015 LEE JENNIFER CASSIDY $0.00 $56.80 0 Tender Information: Amount Code Description Reference $56.80 K Check $56.80 Total Tendered $0.00 Change $56.80 Receipt Total 151588 1 LEE 10/26/2015 LEE JAMES SCOZZAFAVA $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 151589 1 LEE 10/26/2015 LEE JENNIFER MATTHEWS $0.00 $40.09 0 Tender Information: Amount Code Description Reference $40.09 K Check $40.09 Total Tendered $0.00 Change $40.09 Receipt Total 151590 1 LEE 10/26/2015 LEE ROBERT J. KRAFT $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 33 10/26/2015 Villaqe of Tequesta 4:03 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 151591 1 LEE 10/26/2015 LEE JOE MALTESE $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 151592 1 LEE 10/26/2015 LEE ROBERT F. INLAYSON $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 151593 1 LEE 10/26/2015 LEE HEATH A. HABERMANN $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 151594 1 LEE 10/26/2015 LEE CHARLES GENOVA $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 151595 1 LEE 10/26/2015 LEE MATHEW D. VICKERY $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 151596 1 LEE 10/26/2015 LEE DAVID LAMPMAN $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 151597 1 LEE 10/26/2015 LEE JAMES FITZGERALD % $0.00 $84.30 0 Tender Information: Amount Code Description Reference $84.30 K Check $84.30 Total Tendered $0.00 Change $84.30 Receipt Total 151598 1 LEE 10/26/2015 LEE MARY ANN & EDGAR SMITH $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 34 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 151599 1 LEE 10/26/2015 LEE J.P. JONES JR $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 151600 1 LEE 10/26/2015 LEE ANGELA VICKERY $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 151601 1 LEE 10/26/2015 LEE JAMES POLIZZI % $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 151602 1 LEE 10/26/2015 LEE MICHAEL MC GLONE $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 151603 1 LEE 10/26/2015 LEE EDWARD HOCEVAR $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 151604 1 LEE 10/26/2015 LEE EDWARD HOCEVAR $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 151605 1 LEE 10/26/2015 LEE BEN CALCUTT $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 151606 1 LEE 10/26/2015 LEE STEVE SAMPLES $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 35 10/26/2015 Villaqe of Tequesta 4:03 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 151607 1 LEE 10/26/2015 LEE PAMELA LEWIS $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 151608 1 LEE 10/26/2015 LEE CHARLES CRISPIN $0.00 $371.14 0 Tender Information: Amount Code Description Reference $371.14 K Check $371.14 Total Tendered $0.00 Change $371.14 Receipt Total 151609 1 LEE 10/26/2015 LEE HEATHER TURRISI $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 151610 1 LEE 10/26/2015 LEE THOMAS TRACY $0.00 $670.35 0 Tender Information: Amount Code Description Reference $670.35 K Check $670.35 Total Tendered $0.00 Change $670.35 Receipt Total 151611 1 LEE 10/26/2015 LEE DONALD GOEBERT $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 151612 1 LEE 10/26/2015 LEE DONALD GOEBERT $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151613 1 LEE 10/26/2015 LEE DAVID A. HERTVIK $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 151614 1 LEE 10/26/2015 LEE RAYMOND SPLAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Page: 36 10/26/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 151615 1 LEE 10/26/2015 LEE LYNSEY PRICE $0.00 $33.39 0 Tender Information: Amount Code Description Reference $33.39 W water visa -retail $33.39 Total Tendered $0.00 Change $33.39 Receipt Total 151616 1 LEE 10/26/2015 LEE ROBERT MUNYAN $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 W water visa -retail $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 151617 1 LEE 10/26/2015 LEE MORGAN DELLINGER AND $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 151618 1 LEE 10/26/2015 LEE PAUL BOSSE $0.00 $629.19 0 Tender Information: Amount Code Description Reference $629.19 W water visa -retail $629.19 Total Tendered $0.00 Change $629.19 Receipt Total 151619 1 LEE 10/26/2015 LEE JAMES POWELL $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 C Cash $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 151620 1 LEE 10/26/2015 LEE M TARALLO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 151621 1 LEE 10/26/2015 LEE CINDY SPINDLE $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 151622 1 LEE 10/26/2015 LEE RENEE MAGNIFICO % $0.00 $10.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/26/2015 Villaqe of Tequesta Page: 37 10/26/2015 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $55,579.73 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total Grand Total (excl. voids): $55,579.73