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11/10/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 1 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24752 1SONA 11/10/2015 SONAL 6 GARDEN STREET # 203 WAGNER'S REFRIGERATION & A WAi $0.00 $173.46 0 Tender Information: Amount Code Description Reference $173.46 G General -visa $173.46 Total Tendered $0.00 Change $173.46 Receipt Total 24753 1SONA 11/10/2015 SONAL WILCOX BUILDERS INC $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 24754 1SONA 11/10/2015 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $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 24755 1SONA 11/10/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $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 24756 1SONA 11/10/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 24757 1SONA 11/10/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $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 24758 1SONA 11/10/2015 SONAL 373 TEQ DR MIKLOS AIR $0.00 $217.22 0 Tender Information: Amount Code Description Reference $217.22 K Check $217.22 Total Tendered $0.00 Change $217.22 Receipt Total 24759 1SONA 11/10/2015 SONAL 221 RIVER DR DROP IN THE BUCKET $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 24760 1SONA 11/10/2015 SONAL RICHARD A NUCCI $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 2 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24761 1SONA 11/10/2015 SONAL FIRE DEPT $0.00 $461.10 0 Tender Information: Amount Code Description Reference $461.10 K Check $461.10 Total Tendered $0.00 Change $461.10 Receipt Total 24762 1SONA 11/10/2015 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 24763 1SONA 11/10/2015 SONAL DEP # 1021511632 LOLA'S SEAFOOD EATERY $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24764 1SONA 11/10/2015 SONAL 132 INTRACOASTAL CIR ASPIRE CEO SERVICE $0.00 $142.27 0 Tender Information: Amount Code Description Reference $142.27 K Check $142.27 Total Tendered $0.00 Change $142.27 Receipt Total 24765 1SONA 11/10/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $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 24766 1SONA 11/10/2015 SONAL NATIVE SUNS PRESSURE CLEANING $0.00 $40.25 0 Tender Information: Amount Code Description Reference $40.25 K Check $40.25 Total Tendered $0.00 Change $40.25 Receipt Total 153497 1 LEE 11/10/2015 LEE ED ESKANDARIAN $0.00 $127.03 0 Tender Information: Amount Code Description Reference $127.03 K Check $127.03 Total Tendered $0.00 Change $127.03 Receipt Total 153498 1 LEE 11/10/2015 LEE ED ESKANDARIAN **** $0.00 $23.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 3 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.46 K Check $23.46 Total Tendered $0.00 Change $23.46 Receipt Total 153499 1 LEE 11/10/2015 LEE STEVEN FRIEDLAND % $0.00 $152.45 0 Tender Information: Amount Code Description Reference $152.45 K Check $152.45 Total Tendered $0.00 Change $152.45 Receipt Total 153500 1 LEE 11/10/2015 LEE ANDREW&SYLVIA PANE $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 153501 1 LEE 11/10/2015 LEE BRENDA CALCAVECCHIA $0.00 $321.18 0 Tender Information: Amount Code Description Reference $321.18 K Check $321.18 Total Tendered $0.00 Change $321.18 Receipt Total 153502 1 LEE 11/10/2015 LEE LISA&BRENT KAPLAN $0.00 $123.93 0 Tender Information: Amount Code Description Reference $123.93 K Check $123.93 Total Tendered $0.00 Change $123.93 Receipt Total 153503 1 LEE 11/10/2015 LEE ROSEANN RODD $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 153504 1 LEE 11/10/2015 LEE IVORY CLEANERS $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 153505 1 LEE 11/10/2015 LEE JAMES HOPKINS $0.00 $54.14 0 Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 153506 1 LEE 11/10/2015 LEE MAYTE MC GRATH $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 4 11/10/2015 Villaqe of Tequesta 3:52 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 153507 1 LEE 11/10/2015 LEE MISSI WHEELER $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 153508 1 LEE 11/10/2015 LEE PAM & JOHN GREENWOOD % $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 153509 1 LEE 11/10/2015 LEE MARTIN SAUNDERS $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 K Check $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 153510 1 LEE 11/10/2015 LEE JESSE N LOWERY $0.00 $52.13 0 Tender Information: Amount Code Description Reference $52.13 K Check $52.13 Total Tendered $0.00 Change $52.13 Receipt Total 153511 1 LEE 11/10/2015 LEE CAROL T. BLOCK $0.00 $21.97 0 Tender Information: Amount Code Description Reference $21.97 K Check $21.97 Total Tendered $0.00 Change $21.97 Receipt Total 153512 1 LEE 11/10/2015 LEE DONALD A. SLOTKIN $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 153513 1 LEE 11/10/2015 LEE DONALD W & MARTHA JONES $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 153514 1 LEE 11/10/2015 LEE G.&MARIE ETHERINGTON $0.00 $311.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 5 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $311.88 K Check $311.88 Total Tendered $0.00 Change $311.88 Receipt Total 153515 1 LEE 11/10/2015 LEE KYM CROSS $0.00 $328.80 0 Tender Information: Amount Code Description Reference $328.80 K Check $328.80 Total Tendered $0.00 Change $328.80 Receipt Total 153516 1 LEE 11/10/2015 LEE NEW LOOK HAIRDESIGN $0.00 $66.17 0 Tender Information: Amount Code Description Reference $66.17 K Check $66.17 Total Tendered $0.00 Change $66.17 Receipt Total 153517 1 LEE 11/10/2015 LEE DAVID ZIRINGER % $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 153518 1 LEE 11/10/2015 LEE ADVANCE HOME SERVICE% $0.00 $19.48 0 Tender Information: Amount Code Description Reference $19.48 K Check $19.48 Total Tendered $0.00 Change $19.48 Receipt Total 153519 1 LEE 11/10/2015 LEE JONATHAN PEYTON AND $0.00 $48.79 0 Tender Information: Amount Code Description Reference $48.79 K Check $48.79 Total Tendered $0.00 Change $48.79 Receipt Total 153520 1 LEE 11/10/2015 LEE VIRGINIA VON FRANK $0.00 $20.28 0 Tender Information: Amount Code Description Reference $20.28 K Check $20.28 Total Tendered $0.00 Change $20.28 Receipt Total 153521 1 LEE 11/10/2015 LEE ALTERRA HEALTH CARE $0.00 $91.26 0 Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 153522 1 LEE 11/10/2015 LEE ALTERRA HEALTH CARE**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 6 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 153523 1 LEE 11/10/2015 LEE ALTERRA HEALTH CARE**** $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 153524 1 LEE 11/10/2015 LEE CHASE BANK $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 153525 1 LEE 11/10/2015 LEE JERYL BLADES $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 153526 1 LEE 11/10/2015 LEE WEST MARINE -JUPITER -1217 $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 153527 1 LEE 11/10/2015 LEE BUDGET RENT -A -CAR $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 153528 1 LEE 11/10/2015 LEE TUESDAY MORNING**** $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 153529 1 LEE 11/10/2015 LEE TUESDAY MORNING $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 153530 1 LEE 11/10/2015 LEE RICHARD W. TESSARO $0.00 $43.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 7 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 153531 1 LEE 11/10/2015 LEE BEALL'S OUTLET $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 153532 1 LEE 11/10/2015 LEE BANK UNITED $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 153533 1 LEE 11/10/2015 LEE 7 ELEVEN INC. $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 153534 1 LEE 11/10/2015 LEE 7 ELEVEN INC. $0.00 $66.08 0 Tender Information: Amount Code Description Reference $66.08 K Check $66.08 Total Tendered $0.00 Change $66.08 Receipt Total 153535 1 LEE 11/10/2015 LEE TELEVEN STORES #25402 $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 153536 1 LEE 11/10/2015 LEE TELEVEN STORES, #25402 $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 153537 1 LEE 11/10/2015 LEE JOHN HRITZ $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 153538 1 LEE 11/10/2015 LEE JEFFREY C. BOROWY $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 8 11/10/2015 Villaqe of Tequesta 3:52 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 153539 1 LEE 11/10/2015 LEE ROBERT P CRONIN JR $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 153540 1 LEE 11/10/2015 LEE 2003 TEQUESTA ASSOCIATES $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 153541 1 LEE 11/10/2015 LEE BB&T**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 153542 1 LEE 11/10/2015 LEE BB&T $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 153543 1 LEE 11/10/2015 LEE MARY B CORNELL $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 153544 1 LEE 11/10/2015 LEE DON FRENCH $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 153545 1 LEE 11/10/2015 LEE WILLIAM J GNIESKI $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 153546 1 LEE 11/10/2015 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $57.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 9 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 153547 1 LEE 11/10/2015 LEE BD OF MARTIN CO COMM $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 153548 1 LEE 11/10/2015 LEE MARTIN CO PARKS & REC DEPT $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 153549 1 LEE 11/10/2015 LEE MARTIN COUNTY B.O.C.C. $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 153550 1 LEE 11/10/2015 LEE ELIZABETH TEWELL $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 153551 1 LEE 11/10/2015 LEE L. E. T. GROUP 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 153552 1 LEE 11/10/2015 LEE JUDITH A. WILSON $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 153553 1 LEE 11/10/2015 LEE KIMBERLY THOMAS $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 153554 1 LEE 11/10/2015 LEE JOHN MENARDE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 10 11/10/2015 Villaqe of Tequesta 3:52 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 153555 1 LEE 11/10/2015 LEE ROBERT&GAIL CRONIN $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 153556 1 LEE 11/10/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $240.50 0 Tender Information: Amount Code Description Reference $240.50 K Check $240.50 Total Tendered $0.00 Change $240.50 Receipt Total 153557 1 LEE 11/10/2015 LEE JIM LUNNY $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 K Check $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 153558 1 LEE 11/10/2015 LEE JAN SCHLAYBAUGH % $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 153559 1 LEE 11/10/2015 LEE SABRINA MEYERS $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 153560 1 LEE 11/10/2015 LEE TURTLE CREEK CLUB $0.00 $279.40 0 Tender Information: Amount Code Description Reference $279.40 K Check $279.40 Total Tendered $0.00 Change $279.40 Receipt Total 153561 1 LEE 11/10/2015 LEE TURTLE CREEK CLUB $0.00 $300.07 0 Tender Information: Amount Code Description Reference $300.07 K Check $300.07 Total Tendered $0.00 Change $300.07 Receipt Total 153562 1 LEE 11/10/2015 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 11 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 153563 1 LEE 11/10/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $204.92 0 Tender Information: Amount Code Description Reference $204.92 K Check $204.92 Total Tendered $0.00 Change $204.92 Receipt Total 153564 1 LEE 11/10/2015 LEE IN THE KITCHEN $0.00 $54.66 0 Tender Information: Amount Code Description Reference $54.66 K Check $54.66 Total Tendered $0.00 Change $54.66 Receipt Total 153565 1 LEE 11/10/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $221.05 0 Tender Information: Amount Code Description Reference $221.05 K Check $221.05 Total Tendered $0.00 Change $221.05 Receipt Total 153566 1 LEE 11/10/2015 LEE JAMES W. SCHNEIDER $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 153567 1 LEE 11/10/2015 LEE DARLA MC LEOD $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 153568 1 LEE 11/10/2015 LEE DOUGLASS. GREGG $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 153569 1 LEE 11/10/2015 LEE BURTON H. NORRIS $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 153570 1 LEE 11/10/2015 LEE DAVID TAMILA $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 12 11/10/2015 Villaqe of Tequesta 3:52 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 153571 1 LEE 11/10/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $107.92 0 Tender Information: Amount Code Description Reference $107.92 K Check $107.92 Total Tendered $0.00 Change $107.92 Receipt Total 153572 1 LEE 11/10/2015 LEE RICHARD&SILVIA BOSSO $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 153573 1 LEE 11/10/2015 LEE PRISCILLA HEUBLEIN $0.00 $39.05 0 Tender Information: Amount Code Description Reference $39.05 K Check $39.05 Total Tendered $0.00 Change $39.05 Receipt Total 153574 1 LEE 11/10/2015 LEE JOHN LICHTENBERG $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 153575 1 LEE 11/10/2015 LEE T DEGRIPPO JR. &B LEONARD% $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 153576 1 LEE 11/10/2015 LEE REBECCA MAGNETTI $0.00 $120.20 0 Tender Information: Amount Code Description Reference $120.20 K Check $120.20 Total Tendered $0.00 Change $120.20 Receipt Total 153577 1 LEE 11/10/2015 LEE JAN M. KOBYLSKI $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 153578 1 LEE 11/10/2015 LEE LU ANN WIITA $0.00 $70.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 13 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.56 K Check $70.56 Total Tendered $0.00 Change $70.56 Receipt Total 153579 1 LEE 11/10/2015 LEE JOHN W COLLINS $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 153580 1 LEE 11/10/2015 LEE LISA GEOVJIAN $0.00 $124.21 0 Tender Information: Amount Code Description Reference $124.21 K Check $124.21 Total Tendered $0.00 Change $124.21 Receipt Total 153581 1 LEE 11/10/2015 LEE CARL THOMSEN $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 153582 1 LEE 11/10/2015 LEE CHARLES WARNICK $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 153583 1 LEE 11/10/2015 LEE CELTIC MARBLE & TILE $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 153584 1 LEE 11/10/2015 LEE DOMINICK CARBONI $0.00 $23.05 0 Tender Information: Amount Code Description Reference $23.05 K Check $23.05 Total Tendered $0.00 Change $23.05 Receipt Total 153585 1 LEE 11/10/2015 LEE THOMAS SBLENDORIO $0.00 $39.52 0 Tender Information: Amount Code Description Reference $39.52 K Check $39.52 Total Tendered $0.00 Change $39.52 Receipt Total 153586 1 LEE 11/10/2015 LEE HARMON&MICHELLE SMITH $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 14 11/10/2015 Villaqe of Tequesta 3:52 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 153587 1 LEE 11/10/2015 LEE PAMELA REO $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 153588 1 LEE 11/10/2015 LEE C.D. LINDAHL $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 153589 1 LEE 11/10/2015 LEE KATHLEEN LANDVAY $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 153590 1 LEE 11/10/2015 LEE SUSAN H. STAUDER $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 153591 1 LEE 11/10/2015 LEE JOHN OBER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 153592 1 LEE 11/10/2015 LEE GLEN ISHAM $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 153593 1 LEE 11/10/2015 LEE RICK TIMMS $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 153594 1 LEE 11/10/2015 LEE MARK WOODRUFF $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 15 11/10/2015 Villaqe of Tequesta 3:52 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 153595 1 LEE 11/10/2015 LEE JOHN SWEENEY $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 153596 1 LEE 11/10/2015 LEE KEVIN WAHOSKY $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 153597 1 LEE 11/10/2015 LEE NEW PERSON $0.00 $19.67 0 Tender Information: Amount Code Description Reference $19.67 K Check $19.67 Total Tendered $0.00 Change $19.67 Receipt Total 153598 1 LEE 11/10/2015 LEE RICHARD G. HARDMAN $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 153599 1 LEE 11/10/2015 LEE BRUCE WAYNE $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 153600 1 LEE 11/10/2015 LEE EDWARD AYLWARD $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 153601 1 LEE 11/10/2015 LEE ROMERO& SANCHEZ $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 153602 1 LEE 11/10/2015 LEE JIM JOHNSTON $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 16 11/10/2015 Villaqe of Tequesta 3:52 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 153603 1 LEE 11/10/2015 LEE MICHAEL WILEY $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 153604 1 LEE 11/10/2015 LEE PETER PIMENTEL $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 153605 1 LEE 11/10/2015 LEE PETER PIMENTEL $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 153606 1 LEE 11/10/2015 LEE ROBERT DAVIS $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 153607 1 LEE 11/10/2015 LEE T.J. SOKOLOWSKY $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 153608 1 LEE 11/10/2015 LEE ALPHONSE PALMER % $0.00 $25.88 0 Tender Information: Amount Code Description Reference $25.88 K Check $25.88 Total Tendered $0.00 Change $25.88 Receipt Total 153609 1 LEE 11/10/2015 LEE MARK&JEANETTE WARD $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 153610 1 LEE 11/10/2015 LEE MICHAEL CORTESE $0.00 $44.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 17 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.80 K Check $44.80 Total Tendered $0.00 Change $44.80 Receipt Total 153611 1 LEE 11/10/2015 LEE R CLARENCE HOLLIFIELD $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 153612 1 LEE 11/10/2015 LEE CHERYL JOHNSON $0.00 $350.00 0 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 153613 1 LEE 11/10/2015 LEE JOHN FRANFURTH $0.00 $102.19 0 Tender Information: Amount Code Description Reference $102.19 K Check $102.19 Total Tendered $0.00 Change $102.19 Receipt Total 153614 1 LEE 11/10/2015 LEE P.I.M.E. $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 153615 1 LEE 11/10/2015 LEE EDWARD MOONEY % $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 153616 1 LEE 11/10/2015 LEE KATE&MATT SHAW OWNER $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 153617 1 LEE 11/10/2015 LEE JAMES SHERIDAN $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 153618 1 LEE 11/10/2015 LEE HARRY TZAVARAS $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 18 11/10/2015 Villaqe of Tequesta 3:52 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 153619 1 LEE 11/10/2015 LEE STANLEY SUDOL % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 153620 1 LEE 11/10/2015 LEE JAMES P. STEWART $0.00 $70.90 0 Tender Information: Amount Code Description Reference $70.90 W water visa -retail $70.90 Total Tendered $0.00 Change $70.90 Receipt Total 153621 1 LEE 11/10/2015 LEE CAROL SKINNER MAZIE $0.00 $89.04 0 Tender Information: Amount Code Description Reference $89.04 W water visa -retail $89.04 Total Tendered $0.00 Change $89.04 Receipt Total 153622 1 LEE 11/10/2015 LEE RANDI WULFF $0.00 $88.79 0 Tender Information: Amount Code Description Reference $88.79 W water visa -retail $88.79 Total Tendered $0.00 Change $88.79 Receipt Total 153623 1 LEE 11/10/2015 LEE ROBERT RATIGAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 153624 1 LEE 11/10/2015 LEE KATHRYN AIKEN $0.00 $82.02 0 Tender Information: Amount Code Description Reference $82.02 W water visa -retail $82.02 Total Tendered $0.00 Change $82.02 Receipt Total 153625 1 LEE 11/10/2015 LEE BRANT WILLIAMS $0.00 $61.37 0 Tender Information: Amount Code Description Reference $61.37 W water visa -retail $61.37 Total Tendered $0.00 Change $61.37 Receipt Total 153626 1 LEE 11/10/2015 LEE SHAWN SMITH $0.00 $49.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 19 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.79 W water visa -retail $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 153627 1 LEE 11/10/2015 LEE DIALYNETTE GERENA $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 153628 1 LEE 11/10/2015 LEE RHONDA KUNDA $0.00 $62.20 0 Tender Information: Amount Code Description Reference $62.20 C Cash $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 153629 1 LEE 11/10/2015 LEE ROBERT MC CULLOCH $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 153630 1 LEE 11/10/2015 LEE THOMAS SCHWIER $0.00 $322.00 0 Tender Information: Amount Code Description Reference $322.00 C Cash $322.00 Total Tendered $0.00 Change $322.00 Receipt Total 153631 1 LEE 11/10/2015 LEE LYNN & KELLY WHEAT $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 C Cash $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 153632 1 LEE 11/10/2015 LEE ROBBY HEMLAK $0.00 $57.54 0 Tender Information: Amount Code Description Reference $57.54 C Cash $57.54 Total Tendered $0.00 Change $57.54 Receipt Total 153633 1 LEE 11/10/2015 LEE SHARON PRYEL $0.00 $65.09 0 Tender Information: Amount Code Description Reference $65.09 C Cash $65.09 Total Tendered $0.00 Change $65.09 Receipt Total 153634 1 LEE 11/10/2015 LEE MARCIA RENNEBERG $0.00 $83.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/10/2015 Page: 20 11/10/2015 Villaqe of Tequesta 3:52 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.25 C Cash $83.25 Total Tendered $0.00 Change $83.25 Receipt Total 153635 1 LEE 11/10/2015 LEE RODERICK MC CLAIN $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 153636 1 LEE 11/10/2015 LEE JORGE VASQUEZ $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 C Cash $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 153637 1 LEE 11/10/2015 LEE LAUREN HILL $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 C Cash $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 153638 1 LEE 11/10/2015 LEE JERSON VASQUEZ $0.00 $31.46 0 Tender Information: Amount Code Description Reference $31.46 C Cash $31.46 Total Tendered $0.00 Change $31.46 Receipt Total Grand Total (excl. voids): $11,293.34