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11/4/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 1 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24684 1SONA 11/04/2015 SONAL 518 US 1 N ANYTHING ELECTRICAL COMPANY $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 24685 1SONA 11/04/2015 SONAL ANYTHING ELECTRICAL COMPANY $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24686 1SONA 11/04/2015 SONAL CLIMATROL QUALITY ALUMINUM PR( $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24687 1SONA 11/04/2015 SONAL OCEAN BLUE LLC $0.00 $204.75 0 Tender Information: Amount Code Description Reference $204.75 G General -visa $204.75 Total Tendered $0.00 Change $204.75 Receipt Total 24688 1SONA 11/04/2015 SONAL FIRE DEPT $0.00 $336.03 0 Tender Information: Amount Code Description Reference $336.03 G General -visa $336.03 Total Tendered $0.00 Change $336.03 Receipt Total 24689 1SONA 11/04/2015 SONAL FIRE DEPT EFT $0.00 $1,765.67 0 Tender Information: Amount Code Description Reference $1,765.67 E ELECTRONIC FUND TRAI $1,765.67 Total Tendered $0.00 Change $1,765.67 Receipt Total 24690 1SONA 11/04/2015 SONAL DEP # 1011390170 SCOTT OLEKSA $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 24691 1SONA 11/04/2015 SONAL BLAKE KWILLIS $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 24692 1SONA 11/04/2015 SONAL 281 US 1 S LANDMARK BUILDING INC $0.00 $1,196.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 2 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,196.80 K Check $1,196.80 Total Tendered $0.00 Change $1,196.80 Receipt Total 24693 1SONA 11/04/2015 SONAL CASE # 2015 - 000118 MURPHY GARLINGE ASSOCIATES LL $0.00 $323.42 0 Tender Information: Amount Code Description Reference $323.42 K Check $323.42 Total Tendered $0.00 Change $323.42 Receipt Total 24694 1SONA 11/04/2015 SONAL FIRE DEPT $0.00 $92.09 0 Tender Information: Amount Code Description Reference $92.09 K Check $92.09 Total Tendered $0.00 Change $92.09 Receipt Total 24695 1SONA 11/04/2015 SONAL 461 OLD DIXIE HWY HI TECH ROOFING & SHEET METAL $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 24696 1SONA 11/04/2015 SONAL KEMPER CORPORATE SERVICES $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 24697 1SONA 11/04/2015 SONAL LEE WEBBER DISTRIBUTOR $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 24698 1SONA 11/04/2015 SONAL WATER SEARCH QUALITY RESEARCH SERVICES COR $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 24699 1SONA 11/04/2015 SONAL JUPITER RESTAURANT SERVICES $0.00 $73.56 0 Tender Information: Amount Code Description Reference $73.56 K Check $73.56 Total Tendered $0.00 Change $73.56 Receipt Total 152666 1 LEE 11/04/2015 LEE TINA AMIDAN $0.00 $72.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 3 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.38 K Check $72.38 Total Tendered $0.00 Change $72.38 Receipt Total 152667 1 LEE 11/04/2015 LEE JAMES HAYES % $0.00 $3.40 0 Tender Information: Amount Code Description Reference $3.40 K Check $3.40 Total Tendered $0.00 Change $3.40 Receipt Total 152668 1 LEE 11/04/2015 LEE D BERENSON $0.00 $39.26 0 Tender Information: Amount Code Description Reference $39.26 K Check $39.26 Total Tendered $0.00 Change $39.26 Receipt Total 152669 1 LEE 11/04/2015 LEE PATTI PETERSEN % $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 152670 1 LEE 11/04/2015 LEE EMILIANO SAUMELL $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 152671 1 LEE 11/04/2015 LEE CHARLES SAGE $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 152672 1 LEE 11/04/2015 LEE MICHAEL&CECELIA DAVIS $0.00 $106.82 0 Tender Information: Amount Code Description Reference $106.82 K Check $106.82 Total Tendered $0.00 Change $106.82 Receipt Total 152673 1 LEE 11/04/2015 LEE MICHAEL BRACCI $0.00 $227.21 0 Tender Information: Amount Code Description Reference $227.21 K Check $227.21 Total Tendered $0.00 Change $227.21 Receipt Total 152674 1 LEE 11/04/2015 LEE DIANE GRAY $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 4 11/4/2015 Villaqe of Tequesta 3:59 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 152675 1 LEE 11/04/2015 LEE KIMBERLY W. LAGUE $0.00 $55.80 0 Tender Information: Amount Code Description Reference $55.80 K Check $55.80 Total Tendered $0.00 Change $55.80 Receipt Total 152676 1 LEE 11/04/2015 LEE LARRY EATON $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 152677 1 LEE 11/04/2015 LEE FERDINAND MARTIGNETTI $0.00 $341.93 0 Tender Information: Amount Code Description Reference $341.93 K Check $341.93 Total Tendered $0.00 Change $341.93 Receipt Total 152678 1 LEE 11/04/2015 LEE KURT & CHRISTINE MEYBURG $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 152679 1 LEE 11/04/2015 LEE LYNN BRANNUM $0.00 $87.63 0 Tender Information: Amount Code Description Reference $87.63 K Check $87.63 Total Tendered $0.00 Change $87.63 Receipt Total 152680 1 LEE 11/04/2015 LEE NICK SMITH OWN $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 152681 1 LEE 11/04/2015 LEE CECIL NEWMAN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 152682 1 LEE 11/04/2015 LEE ANNETTE PARRETTE $0.00 $42.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 5 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 152683 1 LEE 11/04/2015 LEE MICHELLE BUSSERT $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 152684 1 LEE 11/04/2015 LEE MICHAEL A. PAPI $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 152685 1 LEE 11/04/2015 LEE ROB LERMAN OWNER $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 152686 1 LEE 11/04/2015 LEE DIANE&GEARGE MEDFORD $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 152687 1 LEE 11/04/2015 LEE ROBERT CROLIUS $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 152688 1 LEE 11/04/2015 LEE DOROTHY KOTESKI % $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 152689 1 LEE 11/04/2015 LEE NIELSEN TIM&JOSSELYN $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 152690 1 LEE 11/04/2015 LEE LARRY JEFFRIES $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 6 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 152691 1 LEE 11/04/2015 LEE JOHN SCIACCA $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152692 1 LEE 11/04/2015 LEE RICHARD VALENTINE $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 152693 1 LEE 11/04/2015 LEE PETE CEPPO $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 152694 1 LEE 11/04/2015 LEE GREG JANISCH $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 152695 1 LEE 11/04/2015 LEE GEORGE BALDWIN $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 152696 1 LEE 11/04/2015 LEE CARL MARTIGNETTI $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 152697 1 LEE 11/04/2015 LEE LARRY VICARS $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 152698 1 LEE 11/04/2015 LEE FRANK WILLIAMS **** $0.00 $17.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 7 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.52 K Check $17.52 Total Tendered $0.00 Change $17.52 Receipt Total 152699 1 LEE 11/04/2015 LEE JAMES DALEY $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 152700 1 LEE 11/04/2015 LEE DANIEL MC NEW $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 152701 1 LEE 11/04/2015 LEE ED&SALLY SHARBAUGH $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 152702 1 LEE 11/04/2015 LEE CANDIDO&MARIA MARINHO $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 152703 1 LEE 11/04/2015 LEE JOSEPH LAROSA % $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 152704 1 LEE 11/04/2015 LEE CLARE&DANIEL GERARD $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 152705 1 LEE 11/04/2015 LEE JOSHUA TANNER $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 152706 1 LEE 11/04/2015 LEE CHRIS BLACK $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 8 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 152707 1 LEE 11/04/2015 LEE JOHN AIELLO $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 152708 1 LEE 11/04/2015 LEE ERNIE DEANGELIS $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 152709 1 LEE 11/04/2015 LEE RICHARD ANDERSON $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 152710 1 LEE 11/04/2015 LEE CAPP M & D RE LLC $0.00 $63.84 0 Tender Information: Amount Code Description Reference $63.84 K Check $63.84 Total Tendered $0.00 Change $63.84 Receipt Total 152711 1 LEE 11/04/2015 LEE CAPP M & D RE LLC $0.00 $49.40 0 Tender Information: Amount Code Description Reference $49.40 K Check $49.40 Total Tendered $0.00 Change $49.40 Receipt Total 152712 1 LEE 11/04/2015 LEE JON CHARLES BUFF $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 152713 1 LEE 11/04/2015 LEE THOMAS GORE $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 152714 1 LEE 11/04/2015 LEE JASON LARSON $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 9 11/4/2015 Villaqe of Tequesta 3:59 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 152715 1 LEE 11/04/2015 LEE VANCE CARLISLE $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 152716 1 LEE 11/04/2015 LEE JEAN HART $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 152717 1 LEE 11/04/2015 LEE MONTE SCHLITTEN $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 152718 1 LEE 11/04/2015 LEE MICHAEL GLASS $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 152719 1 LEE 11/04/2015 LEE KRISTA JENTZSCH $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 152720 1 LEE 11/04/2015 LEE MARYANN BRODY $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 152721 1 LEE 11/04/2015 LEE ELLEN CASTILLO $0.00 $74.83 0 Tender Information: Amount Code Description Reference $74.83 K Check $74.83 Total Tendered $0.00 Change $74.83 Receipt Total 152722 1 LEE 11/04/2015 LEE GARY TOBIS- MD. $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 10 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 152723 1 LEE 11/04/2015 LEE CHRISTINE HANSON $0.00 $97.45 0 Tender Information: Amount Code Description Reference $97.45 K Check $97.45 Total Tendered $0.00 Change $97.45 Receipt Total 152724 1 LEE 11/04/2015 LEE LARRY WASHBURN $0.00 $17.00 0 Tender Information: Amount Code Description Reference $17.00 K Check $17.00 Total Tendered $0.00 Change $17.00 Receipt Total 152725 1 LEE 11/04/2015 LEE MICHAEL LLOYD $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 152726 1 LEE 11/04/2015 LEE AMANDA&ERIC FETSCHER $0.00 $90.56 0 Tender Information: Amount Code Description Reference $90.56 K Check $90.56 Total Tendered $0.00 Change $90.56 Receipt Total 152727 1 LEE 11/04/2015 LEE LACOSTA-- HOA $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 152728 1 LEE 11/04/2015 LEE RON VINCENTS INTERIOR $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 152729 1 LEE 11/04/2015 LEE HOLLY E HARDING $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 152730 1 LEE 11/04/2015 LEE ROB SHICK $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 11 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 152731 1 LEE 11/04/2015 LEE LYNN BLACK $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 152732 1 LEE 11/04/2015 LEE TIMOTHY EATON $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 152733 1 LEE 11/04/2015 LEE SUSAN CLEMENT $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 152734 1 LEE 11/04/2015 LEE KAREN HURLEY $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 152735 1 LEE 11/04/2015 LEE BABE RIZZUTO $0.00 $72.32 0 Tender Information: Amount Code Description Reference $72.32 K Check $72.32 Total Tendered $0.00 Change $72.32 Receipt Total 152736 1 LEE 11/04/2015 LEE DAVID CHRISTENSEN $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 152737 1 LEE 11/04/2015 LEE ROBERT SULTON $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 152738 1 LEE 11/04/2015 LEE ELENA MURPHY $0.00 $56.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 12 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 152739 1 LEE 11/04/2015 LEE MICHAEL T LINNAN $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 152740 1 LEE 11/04/2015 LEE BEVERLY MAYER $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 152741 1 LEE 11/04/2015 LEE BONNIE BARBER $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 152742 1 LEE 11/04/2015 LEE JANET CUOMO $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 152743 1 LEE 11/04/2015 LEE JOEL&MELINDA BARHAM $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 152744 1 LEE 11/04/2015 LEE LEIGH P SMITH JR. $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 152745 1 LEE 11/04/2015 LEE PAUL DELATUSH $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 152746 1 LEE 11/04/2015 LEE JEFFREY KAUFMAN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 13 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152747 1 LEE 11/04/2015 LEE DOUGLAS DUNLAP $0.00 $39.83 0 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 152748 1 LEE 11/04/2015 LEE WENDY HICKEY $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 152749 1 LEE 11/04/2015 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 152750 1 LEE 11/04/2015 LEE GEORGE WARRACK $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 152751 1 LEE 11/04/2015 LEE DAVID&BARBARA LEVY $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 152752 1 LEE 11/04/2015 LEE TERRY FRANCISCO $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 152753 1 LEE 11/04/2015 LEE CALVIN TURNQUEST $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 152754 1 LEE 11/04/2015 LEE KRISTEN PORTER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 14 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 152755 1 LEE 11/04/2015 LEE DAILEY & ASSOC. INC. $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 152756 1 LEE 11/04/2015 LEE VANESSA MUCIA $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 152757 1 LEE 11/04/2015 LEE DEBBIE WALLACE $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 152758 1 LEE 11/04/2015 LEE JOHN LOGAN $0.00 $26.84 0 Tender Information: Amount Code Description Reference $26.84 K Check $26.84 Total Tendered $0.00 Change $26.84 Receipt Total 152759 1 LEE 11/04/2015 LEE CARMEN GRAINGER $0.00 $349.47 0 Tender Information: Amount Code Description Reference $349.47 K Check $349.47 Total Tendered $0.00 Change $349.47 Receipt Total 152760 1 LEE 11/04/2015 LEE KIMBERLY&DIEGO MIRANDA $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 152761 1 LEE 11/04/2015 LEE PAUL&JUDY CUTLER $0.00 $18.54 0 Tender Information: Amount Code Description Reference $18.54 K Check $18.54 Total Tendered $0.00 Change $18.54 Receipt Total 152762 1 LEE 11/04/2015 LEE THERESA GERSTNER $0.00 $545.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 15 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $545.00 K Check $545.00 Total Tendered $0.00 Change $545.00 Receipt Total 152763 1 LEE 11/04/2015 LEE WILLIAM TAYLOR OWNER $0.00 $213.96 0 Tender Information: Amount Code Description Reference $213.96 K Check $213.96 Total Tendered $0.00 Change $213.96 Receipt Total 152764 1 LEE 11/04/2015 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 152765 1 LEE 11/04/2015 LEE INGRID JOLI $0.00 $11.00 0 Tender Information: Amount Code Description Reference $11.00 K Check $11.00 Total Tendered $0.00 Change $11.00 Receipt Total 152766 1 LEE 11/04/2015 LEE EMERALD HARBOUR OF JUPITER $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 152767 1 LEE 11/04/2015 LEE EMERALD HARBOUR**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 152768 1 LEE 11/04/2015 LEE FRANCES VAUGHN $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 152769 1 LEE 11/04/2015 LEE COLLIN PEARCE $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 152770 1 LEE 11/04/2015 LEE TERRY COOK $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 16 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152771 1 LEE 11/04/2015 LEE MICHAEL J GILDEMEYER $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 152772 1 LEE 11/04/2015 LEE R. JAMES BARRETT $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 152773 1 LEE 11/04/2015 LEE THOMAS HANSEN AND $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 152774 1 LEE 11/04/2015 LEE KRISTIN&ROBERT TREHAM $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 152775 1 LEE 11/04/2015 LEE RICHARD TWEEDLE $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 152776 1 LEE 11/04/2015 LEE PAMELA LI $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 152777 1 LEE 11/04/2015 LEE PAUL&SONDRA DOUCHER % $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 152778 1 LEE 11/04/2015 LEE GEOFF BURKE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 17 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152779 1 LEE 11/04/2015 LEE STEVE DUMOND $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 152780 1 LEE 11/04/2015 LEE LOUIS BONAVITA % $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 152781 1 LEE 11/04/2015 LEE CHRIS RICE $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 152782 1 LEE 11/04/2015 LEE JULIE DOWLER $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 152783 1 LEE 11/04/2015 LEE JOHN DAVIS $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 152784 1 LEE 11/04/2015 LEE SHAY ROHMANN $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 152785 1 LEE 11/04/2015 LEE KATHLEEN&GREG GARVEY $0.00 $835.77 0 Tender Information: Amount Code Description Reference $835.77 K Check $835.77 Total Tendered $0.00 Change $835.77 Receipt Total 152786 1 LEE 11/04/2015 LEE VALERIA OCASIO $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 18 11/4/2015 Villaqe of Tequesta 3:59 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 152787 1 LEE 11/04/2015 LEE LAURA BABOWICZ $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 152788 1 LEE 11/04/2015 LEE CHARLES HARTLEY $0.00 $8.81 0 Tender Information: Amount Code Description Reference $8.81 K Check $8.81 Total Tendered $0.00 Change $8.81 Receipt Total 152789 1 LEE 11/04/2015 LEE JEFF HINKLY $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 152790 1 LEE 11/04/2015 LEE MANEY LESHAY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 152791 1 LEE 11/04/2015 LEE MANEY LESHAY **** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 152792 1 LEE 11/04/2015 LEE BIZCARD EXPRESS $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 152793 1 LEE 11/04/2015 LEE LUPITA MC ELROY $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 152794 1 LEE 11/04/2015 LEE HERMAN RITZAU $0.00 $56.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 19 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 152795 1 LEE 11/04/2015 LEE BENNY DICOCCO $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 152796 1 LEE 11/04/2015 LEE PATRICE A REGAN $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 152797 1 LEE 11/04/2015 LEE KATHRYN PEREZ $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 152798 1 LEE 11/04/2015 LEE DAVID FRIEL $0.00 $332.03 0 Tender Information: Amount Code Description Reference $332.03 K Check $332.03 Total Tendered $0.00 Change $332.03 Receipt Total 152799 1 LEE 11/04/2015 LEE MARY LOU CROWELL $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 152800 1 LEE 11/04/2015 LEE LAURA KING $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 152801 1 LEE 11/04/2015 LEE STEVE FISHER $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 152802 1 LEE 11/04/2015 LEE FRITZ STORK $0.00 $134.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 20 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $134.04 K Check $134.04 Total Tendered $0.00 Change $134.04 Receipt Total 152803 1 LEE 11/04/2015 LEE BEVERLY&MICHAEL PINELLI % $0.00 $16.60 0 Tender Information: Amount Code Description Reference $16.60 K Check $16.60 Total Tendered $0.00 Change $16.60 Receipt Total 152804 1 LEE 11/04/2015 LEE GEORGE&LAURIE ZARR $0.00 $5.59 0 Tender Information: Amount Code Description Reference $5.59 K Check $5.59 Total Tendered $0.00 Change $5.59 Receipt Total 152805 1 LEE 11/04/2015 LEE JAMES HACKETT $0.00 $324.56 0 Tender Information: Amount Code Description Reference $324.56 K Check $324.56 Total Tendered $0.00 Change $324.56 Receipt Total 152806 1 LEE 11/04/2015 LEE CHRISTOPHER FERRANTE % $0.00 $44.77 0 Tender Information: Amount Code Description Reference $44.77 K Check $44.77 Total Tendered $0.00 Change $44.77 Receipt Total 152807 1 LEE 11/04/2015 LEE JAMES&CHRISTINA PIAllA $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 152808 1 LEE 11/04/2015 LEE STEPHEN P. LYNCH $0.00 $19.45 0 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 152809 1 LEE 11/04/2015 LEE GLENN STEPHANOS $0.00 $479.29 0 Tender Information: Amount Code Description Reference $479.29 K Check $479.29 Total Tendered $0.00 Change $479.29 Receipt Total 152810 1 LEE 11/04/2015 LEE KEVIN DEASY $0.00 $318.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 21 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 152811 1 LEE 11/04/2015 LEE KATHY DEASY $0.00 $437.61 0 Tender Information: Amount Code Description Reference $437.61 K Check $437.61 Total Tendered $0.00 Change $437.61 Receipt Total 152812 1 LEE 11/04/2015 LEE JACQUI HAYDEN $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 152813 1 LEE 11/04/2015 LEE RICHARD&CAROLYN REIKENIS $0.00 $88.36 0 Tender Information: Amount Code Description Reference $88.36 K Check $88.36 Total Tendered $0.00 Change $88.36 Receipt Total 152814 1 LEE 11/04/2015 LEE ARTHUR DAY $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 152815 1 LEE 11/04/2015 LEE GLORIA SINDELAR $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 152816 1 LEE 11/04/2015 LEE MURIEL W. SYLVESTER $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 152817 1 LEE 11/04/2015 LEE DANIEL WOOD $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 152818 1 LEE 11/04/2015 LEE THERSA SPENCER $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 22 11/4/2015 Villaqe of Tequesta 3:59 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 152819 1 LEE 11/04/2015 LEE SHANE LEWIS $0.00 $19.73 0 Tender Information: Amount Code Description Reference $19.73 K Check $19.73 Total Tendered $0.00 Change $19.73 Receipt Total 152820 1 LEE 11/04/2015 LEE THOMAS A RACKLEY $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 152821 1 LEE 11/04/2015 LEE DAVID&CYNTHIA SUNSERI % $0.00 $12.81 0 Tender Information: Amount Code Description Reference $12.81 K Check $12.81 Total Tendered $0.00 Change $12.81 Receipt Total 152822 1 LEE 11/04/2015 LEE MARK JOHNSON $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 152823 1 LEE 11/04/2015 LEE KIRK & KIM DUNTEMAN $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 152824 1 LEE 11/04/2015 LEE ROBERT W. GOODENOW $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 152825 1 LEE 11/04/2015 LEE PHILIP COLAIZZO $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 152826 1 LEE 11/04/2015 LEE ROBERT CUTLER $0.00 $67.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 23 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.98 K Check $67.98 Total Tendered $0.00 Change $67.98 Receipt Total 152827 1 LEE 11/04/2015 LEE JOANNE & ALEX FONTAINE $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 152828 1 LEE 11/04/2015 LEE DAVID C. SMITH $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 152829 1 LEE 11/04/2015 LEE THOMAS RUPPRECHT $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 152830 1 LEE 11/04/2015 LEE LAURA SPALDING $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 152831 1 LEE 11/04/2015 LEE CHARLES M EVANS $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 152832 1 LEE 11/04/2015 LEE JASON ROBERTS $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 152833 1 LEE 11/04/2015 LEE ELIZABETH RENEHAN $0.00 $263.63 0 Tender Information: Amount Code Description Reference $263.63 K Check $263.63 Total Tendered $0.00 Change $263.63 Receipt Total 152834 1 LEE 11/04/2015 LEE B.P. ELECTRIC, INC. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 24 11/4/2015 Villaqe of Tequesta 3:59 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 152835 1 LEE 11/04/2015 LEE BLAISE B DEALOIR $0.00 $86.03 0 Tender Information: Amount Code Description Reference $86.03 K Check $86.03 Total Tendered $0.00 Change $86.03 Receipt Total 152836 1 LEE 11/04/2015 LEE DIANE LOCHER $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 152837 1 LEE 11/04/2015 LEE DOUGLAS OMBRES $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 152838 1 LEE 11/04/2015 LEE LAURIE SMITH % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 152839 1 LEE 11/04/2015 LEE ROCKY'S HARDWARE INC. $0.00 $135.76 0 Tender Information: Amount Code Description Reference $135.76 K Check $135.76 Total Tendered $0.00 Change $135.76 Receipt Total 152840 1 LEE 11/04/2015 LEE JOE NAMATH $0.00 $154.60 0 Tender Information: Amount Code Description Reference $154.60 K Check $154.60 Total Tendered $0.00 Change $154.60 Receipt Total 152841 1 LEE 11/04/2015 LEE BANK OWNED $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 152842 1 LEE 11/04/2015 LEE MICHAEL FERRARA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 25 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 152843 1 LEE 11/04/2015 LEE ROBERT&MARY HIGGINS $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 152844 1 LEE 11/04/2015 LEE ILLUSTRATED PROPERTIES $0.00 $126.22 0 Tender Information: Amount Code Description Reference $126.22 K Check $126.22 Total Tendered $0.00 Change $126.22 Receipt Total 152845 1 LEE 11/04/2015 LEE ROBERT ORR $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 152846 1 LEE 11/04/2015 LEE TEQUESTA HILLS SAS, LLC. $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 152847 1 LEE 11/04/2015 LEE MAURICE ROBINSON % $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 152848 1 LEE 11/04/2015 LEE BRAD COFFEY $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 152849 1 LEE 11/04/2015 LEE ELIZABETH CHARTIER % $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 152850 1 LEE 11/04/2015 LEE EDWIN HOLMER % $0.00 $49.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 26 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 152851 1 LEE 11/04/2015 LEE CRAIG VOLLHABER $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 152852 1 LEE 11/04/2015 LEE MICHAEL SCHMIDT * $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 152853 1 LEE 11/04/2015 LEE MARK CUTLER $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 152854 1 LEE 11/04/2015 LEE CATHERINE HARDING $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 152855 1 LEE 11/04/2015 LEE P. STEPHEN ROTH $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 152856 1 LEE 11/04/2015 LEE SEBASTIAN LOAIZA $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 152857 1 LEE 11/04/2015 LEE CARLOS SARDINHA $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 152858 1 LEE 11/04/2015 LEE JACOB DEMERAC $0.00 $52.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 27 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 152859 1 LEE 11/04/2015 LEE TIM SPERLING $0.00 $47.02 0 Tender Information: Amount Code Description Reference $47.02 K Check $47.02 Total Tendered $0.00 Change $47.02 Receipt Total 152860 1 LEE 11/04/2015 LEE HAROLD VANDERSEA $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 152861 1 LEE 11/04/2015 LEE BEVERLY WILLCOX $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 152862 1 LEE 11/04/2015 LEE KIRBY W. SELLERS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 152863 1 LEE 11/04/2015 LEE CHRISTINE STAUDER $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 152864 1 LEE 11/04/2015 LEE JOSEPH J LINA 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 152865 1 LEE 11/04/2015 LEE GARY E DELISLE $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 152866 1 LEE 11/04/2015 LEE JOSEPH SCIRROTTO $0.00 $146.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 28 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.94 K Check $146.94 Total Tendered $0.00 Change $146.94 Receipt Total 152867 1 LEE 11/04/2015 LEE RUTH CARLSON $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 152868 1 LEE 11/04/2015 LEE ANGELINA BLIZZARD $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 152869 1 LEE 11/04/2015 LEE RUSSELL WORTHEN $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 152870 1 LEE 11/04/2015 LEE GEORGE WARTZOK $0.00 $25.32 0 Tender Information: Amount Code Description Reference $25.32 K Check $25.32 Total Tendered $0.00 Change $25.32 Receipt Total 152871 1 LEE 11/04/2015 LEE MARLENE DUNICK $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 152872 1 LEE 11/04/2015 LEE MICHELLE VAUGHN $0.00 $129.76 0 Tender Information: Amount Code Description Reference $129.76 K Check $129.76 Total Tendered $0.00 Change $129.76 Receipt Total 152873 1 LEE 11/04/2015 LEE ROBERT GERNHEUSER $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 152874 1 LEE 11/04/2015 LEE BRANDON GALLO $0.00 $34.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 29 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.55 K Check $34.55 Total Tendered $0.00 Change $34.55 Receipt Total 152875 1 LEE 11/04/2015 LEE RANDY CROPP $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 152876 1 LEE 11/04/2015 LEE RICHARD&BONNIE BEATTY $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 152877 1 LEE 11/04/2015 LEE CHARLES PINELLO $0.00 $36.66 0 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 152878 1 LEE 11/04/2015 LEE THOM IRWIN $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 152879 1 LEE 11/04/2015 LEE MARGARET KEVIN SMITH $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 152880 1 LEE 11/04/2015 LEE ALVIN HAMMER $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 152881 1 LEE 11/04/2015 LEE JIM RABY $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 152882 1 LEE 11/04/2015 LEE TERRE LEWIS $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 30 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 152883 1 LEE 11/04/2015 LEE JAMES M. SPARGER $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 152884 1 LEE 11/04/2015 LEE SUSAN&RICHARD EVAN $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 152885 1 LEE 11/04/2015 LEE ILLUSTRATED PROPERTIES $0.00 $252.22 0 Tender Information: Amount Code Description Reference $252.22 K Check $252.22 Total Tendered $0.00 Change $252.22 Receipt Total 152886 1 LEE 11/04/2015 LEE JANIE JOHNSON $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 152887 1 LEE 11/04/2015 LEE CANDACE J. 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 152888 1 LEE 11/04/2015 LEE FUTURES TEQUESTA**** $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 152889 1 LEE 11/04/2015 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $858.80 0 Tender Information: Amount Code Description Reference $858.80 K Check $858.80 Total Tendered $0.00 Change $858.80 Receipt Total 152890 1 LEE 11/04/2015 LEE FUTURES TEQUESTA**** $0.00 $149.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 31 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 152891 1 LEE 11/04/2015 LEE FUTURES TEQUESTA HOLDINGS LL( $0.00 $299.63 0 Tender Information: Amount Code Description Reference $299.63 K Check $299.63 Total Tendered $0.00 Change $299.63 Receipt Total 152892 1 LEE 11/04/2015 LEE JOSEPH HALL $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 152893 1 LEE 11/04/2015 LEE DOUGLAS C POWELL $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 152894 1 LEE 11/04/2015 LEE ROSE ANTHONY $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 152895 1 LEE 11/04/2015 LEE ROBERT L. SCHMIDT $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 152896 1 LEE 11/04/2015 LEE DONNA WILCOX $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 152897 1 LEE 11/04/2015 LEE LESLEY BLACKNER $0.00 $401.33 0 Tender Information: Amount Code Description Reference $401.33 K Check $401.33 Total Tendered $0.00 Change $401.33 Receipt Total 152898 1 LEE 11/04/2015 LEE BLAKE WINTERMUTE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 32 11/4/2015 Villaqe of Tequesta 3:59 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 152899 1 LEE 11/04/2015 LEE KATHLEEN HALL $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 152900 1 LEE 11/04/2015 LEE SAMMY EBERLING $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 152901 1 LEE 11/04/2015 LEE CORY BOWMAN $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 152902 1 LEE 11/04/2015 LEE THAI LOTUS, INC. $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 152903 1 LEE 11/04/2015 LEE THAI LOTUS INC. $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 152904 1 LEE 11/04/2015 LEE VLASTA PINKAS $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 152905 1 LEE 11/04/2015 LEE DENA RHYS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 152906 1 LEE 11/04/2015 LEE S.P. DAVISON $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 33 11/4/2015 Villaqe of Tequesta 3:59 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 152907 1 LEE 11/04/2015 LEE MICHAEL BAZ $0.00 $77.31 0 Tender Information: Amount Code Description Reference $77.31 K Check $77.31 Total Tendered $0.00 Change $77.31 Receipt Total 152908 1 LEE 11/04/2015 LEE LLOYD WENZEL $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 152909 1 LEE 11/04/2015 LEE WILLIAM B DOLL $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 152910 1 LEE 11/04/2015 LEE JENNIFER CAMPBELL $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 152911 1 LEE 11/04/2015 LEE LINDA&DAVID BROOKS $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 152912 1 LEE 11/04/2015 LEE NINO TOZZI $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 152913 1 LEE 11/04/2015 LEE SUSAN ANDERSON $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 152914 1 LEE 11/04/2015 LEE DR. TERRY L. MAPLE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 34 11/4/2015 Villaqe of Tequesta 3:59 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 152915 1 LEE 11/04/2015 LEE WILLIAM&EMILY MC BRIDE $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 152916 1 LEE 11/04/2015 LEE PETER NATHAN $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 152917 1 LEE 11/04/2015 LEE JOHN W. KEAYS $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 152918 1 LEE 11/04/2015 LEE PHILLIP T SHUFF $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 152919 1 LEE 11/04/2015 LEE KENNETH WADE $0.00 $334.07 0 Tender Information: Amount Code Description Reference $334.07 K Check $334.07 Total Tendered $0.00 Change $334.07 Receipt Total 152920 1 LEE 11/04/2015 LEE KRISTA GLOVER $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 152921 1 LEE 11/04/2015 LEE PATRICIA AMORDUE $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 152922 1 LEE 11/04/2015 LEE JOHN SIBLEY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Villaqe of Tequesta Page: 35 11/4/2015 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 152923 1 LEE 11/04/2015 LEE JEFF HILLMANN $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 152924 1 LEE 11/04/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $940.71 0 Tender Information: Amount Code Description Reference $940.71 K Check $940.71 Total Tendered $0.00 Change $940.71 Receipt Total 152925 1 LEE 11/04/2015 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 152926 1 LEE 11/04/2015 LEE CLARIDGE OF JUPITER ISLAND $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 152927 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $63.57 0 Tender Information: Amount Code Description Reference $63.57 K Check $63.57 Total Tendered $0.00 Change $63.57 Receipt Total 152928 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $255.84 0 Tender Information: Amount Code Description Reference $255.84 K Check $255.84 Total Tendered $0.00 Change $255.84 Receipt Total 152929 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $100.29 0 Tender Information: Amount Code Description Reference $100.29 K Check $100.29 Total Tendered $0.00 Change $100.29 Receipt Total 152930 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $418.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 36 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $418.96 K Check $418.96 Total Tendered $0.00 Change $418.96 Receipt Total 152931 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $88.74 0 Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 152932 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $125.19 0 Tender Information: Amount Code Description Reference $125.19 K Check $125.19 Total Tendered $0.00 Change $125.19 Receipt Total 152933 1 LEE 11/04/2015 LEE TURTLE CREEK EAST $0.00 $364.48 0 Tender Information: Amount Code Description Reference $364.48 K Check $364.48 Total Tendered $0.00 Change $364.48 Receipt Total 152934 1 LEE 11/04/2015 LEE ERIC WOHL $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 152935 1 LEE 11/04/2015 LEE MICHAEL MC FADDEN $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 152936 1 LEE 11/04/2015 LEE LEAH & BILL MOORE $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 152937 1 LEE 11/04/2015 LEE RANDALL EDRINGTON $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 152938 1 LEE 11/04/2015 LEE DAVID EDER $0.00 $54.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 37 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.86 K Check $54.86 Total Tendered $0.00 Change $54.86 Receipt Total 152939 1 LEE 11/04/2015 LEE HERBERT LYMAN III $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 152940 1 LEE 11/04/2015 LEE L.D. SLEPOW $0.00 $111.40 0 Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 152941 1 LEE 11/04/2015 LEE JIB CONDO $0.00 $563.30 0 Tender Information: Amount Code Description Reference $563.30 K Check $563.30 Total Tendered $0.00 Change $563.30 Receipt Total 152942 1 LEE 11/04/2015 LEE JIB CLUB CONDO***** $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 152943 1 LEE 11/04/2015 LEE JAMES M BORING JR ESTATE $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 152944 1 LEE 11/04/2015 LEE ISLAND CASEWORK INC $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 152945 1 LEE 11/04/2015 LEE SAMUEL R ROBERSON $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 152946 1 LEE 11/04/2015 LEE VICTOR STRAHAN $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 38 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 152947 1 LEE 11/04/2015 LEE ROBERT LANDRY % $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 152948 1 LEE 11/04/2015 LEE SANDRA SELMAN $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 152949 1 LEE 11/04/2015 LEE ANITA MC KERNAN $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 152950 1 LEE 11/04/2015 LEE MICHAEL&TRACY LINDEN $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 152951 1 LEE 11/04/2015 LEE ALICIA RESNIK $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 152952 1 LEE 11/04/2015 LEE CHARLES LAMN $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 152953 1 LEE 11/04/2015 LEE HAROLD S. NUQUIST $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 152954 1 LEE 11/04/2015 LEE KERRI CAMPASINI $0.00 $36.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 39 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.35 K Check $36.35 Total Tendered $0.00 Change $36.35 Receipt Total 152955 1 LEE 11/04/2015 LEE PATRICIA SKELTON $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 152956 1 LEE 11/04/2015 LEE JACOB LOCHNER $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 152957 1 LEE 11/04/2015 LEE ERIC CARLSON $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 152958 1 LEE 11/04/2015 LEE DOMINICK RASO $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 152959 1 LEE 11/04/2015 LEE THOMAS RINGKAMP $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 152960 1 LEE 11/04/2015 LEE BRIDGE ROAD SHOPS $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 152961 1 LEE 11/04/2015 LEE DIANA THOMSON $0.00 $113.31 0 Tender Information: Amount Code Description Reference $113.31 K Check $113.31 Total Tendered $0.00 Change $113.31 Receipt Total 152962 1 LEE 11/04/2015 LEE BRUCE PRINCE $0.00 $22.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 40 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.17 K Check $22.17 Total Tendered $0.00 Change $22.17 Receipt Total 152963 1 LEE 11/04/2015 LEE COURTNEY GEORGE FASHIONS $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 152964 1 LEE 11/04/2015 LEE ENCON**** $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 152965 1 LEE 11/04/2015 LEE ENCON***** $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 152966 1 LEE 11/04/2015 LEE ENCON**** $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 152967 1 LEE 11/04/2015 LEE ENCON**** $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 152968 1 LEE 11/04/2015 LEE ENCON**** $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 152969 1 LEE 11/04/2015 LEE ENCON**** $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 152970 1 LEE 11/04/2015 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $17.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/04/2015 Page: 41 11/4/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 152971 1 LEE 11/04/2015 LEE ENCON**** $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 152972 1 LEE 11/04/2015 LEE ENCON**** $0.00 $118.82 0 Tender Information: Amount Code Description Reference $118.82 K Check $118.82 Total Tendered $0.00 Change $118.82 Receipt Total 152973 1 LEE 11/04/2015 LEE BEN MC CLAIN $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 152974 1 LEE 11/04/2015 LEE JOSE RODRIQUEZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa-retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total Grand Total (excl. voids): $27,644.07