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11/12/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 1 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 153639 1 LEE 11/12/2015 LEE KATHERINE SCHMIDT $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 153640 1 LEE 11/12/2015 LEE ASA HEAD $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 153641 1 LEE 11/12/2015 LEE DOMINICK VITALE $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 153642 1 LEE 11/12/2015 LEE JENNY JOHNSON $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 153643 1 LEE 11/12/2015 LEE RON&MILDRED A MARHOFFER $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 153644 1 LEE 11/12/2015 LEE KRIS COSTELLO $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 153645 1 LEE 11/12/2015 LEE THOMAS & MARTHA LEFEVRE $0.00 $74.85 0 Tender Information: Amount Code Description Reference $74.85 K Check $74.85 Total Tendered $0.00 Change $74.85 Receipt Total 153646 1 LEE 11/12/2015 LEE SHELBY HUNZINGER $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 153647 1 LEE 11/12/2015 LEE KEVIN&LAURA PITTMAN $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 2 11/12/2015 Villaqe of Tequesta 4:25 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 153648 1 LEE 11/12/2015 LEE KATHERINE DONAHUE $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 153649 1 LEE 11/12/2015 LEE TODD HOLIHAN $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 153650 1 LEE 11/12/2015 LEE MICHAEL SCHMIDT * $0.00 $43.70 0 Tender Information: Amount Code Description Reference $43.70 K Check $43.70 Total Tendered $0.00 Change $43.70 Receipt Total 153651 1 LEE 11/12/2015 LEE DOUGLAS BOEHM $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 153652 1 LEE 11/12/2015 LEE JOHN TERZAKIS $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 153653 1 LEE 11/12/2015 LEE JOSEPH PERINA $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 153654 1 LEE 11/12/2015 LEE ALICE R ROONEY $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 153655 1 LEE 11/12/2015 LEE FRITZ STORK $0.00 $60.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 3 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 153656 1 LEE 11/12/2015 LEE STEPHEN DOWNEY $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 153657 1 LEE 11/12/2015 LEE GLENN WALTHER $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 153658 1 LEE 11/12/2015 LEE JERRY TOWNSEND $0.00 $164.77 0 Tender Information: Amount Code Description Reference $164.77 K Check $164.77 Total Tendered $0.00 Change $164.77 Receipt Total 153659 1 LEE 11/12/2015 LEE CHARLES DEBISSCHOP $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 153660 1 LEE 11/12/2015 LEE HENRY HILDEBRANDT $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 153661 1 LEE 11/12/2015 LEE ROBERT&LINDA FROEMMING $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 153662 1 LEE 11/12/2015 LEE GEORGE M. WILLIAMS $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 153663 1 LEE 11/12/2015 LEE LARRY OSSO $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 4 11/12/2015 Villaqe of Tequesta 4:25 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 153664 1 LEE 11/12/2015 LEE GERALD MOYER $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 153665 1 LEE 11/12/2015 LEE DAWN&DOUG JACOBS $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 153666 1 LEE 11/12/2015 LEE ROBERT THOMAS $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 153667 1 LEE 11/12/2015 LEE MARK CLEVELAND $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 153668 1 LEE 11/12/2015 LEE THERESA KOZELL $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 153669 1 LEE 11/12/2015 LEE TIME TO EAT DINER INC. $0.00 $587.00 0 Tender Information: Amount Code Description Reference $587.00 K Check $587.00 Total Tendered $0.00 Change $587.00 Receipt Total 153670 1 LEE 11/12/2015 LEE PATRICIA WALSH $0.00 $159.01 0 Tender Information: Amount Code Description Reference $159.01 K Check $159.01 Total Tendered $0.00 Change $159.01 Receipt Total 153671 1 LEE 11/12/2015 LEE V. LEE NORWOOD $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 5 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 153672 1 LEE 11/12/2015 LEE ALBERTO SORZANO $0.00 $54.57 0 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 153673 1 LEE 11/12/2015 LEE EARNEST D. CARRERE $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 153674 1 LEE 11/12/2015 LEE EARNEST D. CARRERE $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 153675 1 LEE 11/12/2015 LEE SHARON ATKINSON $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 153676 1 LEE 11/12/2015 LEE JOSEPH AUFENANGER $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 153677 1 LEE 11/12/2015 LEE WILLIAM DAWSON $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 153678 1 LEE 11/12/2015 LEE FRED PHELAN $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 153679 1 LEE 11/12/2015 LEE FELICIA MOORE $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 6 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 153680 1 LEE 11/12/2015 LEE BRUCE CARLETON $0.00 $211.57 0 Tender Information: Amount Code Description Reference $211.57 K Check $211.57 Total Tendered $0.00 Change $211.57 Receipt Total 153681 1 LEE 11/12/2015 LEE FREDERICK&JANET BRANDENBURG $0.00 $131.74 0 Tender Information: Amount Code Description Reference $131.74 K Check $131.74 Total Tendered $0.00 Change $131.74 Receipt Total 153682 1 LEE 11/12/2015 LEE PHILIP SEIBOLD $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 153683 1 LEE 11/12/2015 LEE BRENT C MURRAY $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 153684 1 LEE 11/12/2015 LEE DIANNE BAUER $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 153685 1 LEE 11/12/2015 LEE MIKE BUSSE $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 153686 1 LEE 11/12/2015 LEE MICHAEL & GINA SKLAR $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 153687 1 LEE 11/12/2015 LEE DAVID & ANN PODBIELSKI $0.00 $68.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 7 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.69 K Check $68.69 Total Tendered $0.00 Change $68.69 Receipt Total 153688 1 LEE 11/12/2015 LEE DIANE LEE $0.00 $186.75 0 Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 153689 1 LEE 11/12/2015 LEE KAREN HARRELL $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 153690 1 LEE 11/12/2015 LEE DAVID SCHUPPERT $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 153691 1 LEE 11/12/2015 LEE DONALD BREWSTER $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 153692 1 LEE 11/12/2015 LEE AURELIO A. NAGEL $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 153693 1 LEE 11/12/2015 LEE ANITA DEREYNA $0.00 $49.00 0 Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 153694 1 LEE 11/12/2015 LEE STEVE&JO NAGORKA $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 153695 1 LEE 11/12/2015 LEE NICOLA FIORE $0.00 $39.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 8 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.31 K Check $39.31 Total Tendered $0.00 Change $39.31 Receipt Total 153696 1 LEE 11/12/2015 LEE STANLEY MEANS $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 153697 1 LEE 11/12/2015 LEE DOUG POWELL $0.00 $102.57 0 Tender Information: Amount Code Description Reference $102.57 K Check $102.57 Total Tendered $0.00 Change $102.57 Receipt Total 153698 1 LEE 11/12/2015 LEE JAMES MANSFIELD $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 153699 1 LEE 11/12/2015 LEE DEBORAH MULLER $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 153700 1 LEE 11/12/2015 LEE JOANN MANGANIELLO $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 153701 1 LEE 11/12/2015 LEE BAMBI MINGLE $0.00 $155.69 0 Tender Information: Amount Code Description Reference $155.69 K Check $155.69 Total Tendered $0.00 Change $155.69 Receipt Total 153702 1 LEE 11/12/2015 LEE DONNA MC CARTHY $0.00 $2,787.43 0 Tender Information: Amount Code Description Reference $2,787.43 K Check $2,787.43 Total Tendered $0.00 Change $2,787.43 Receipt Total 153703 1 LEE 11/12/2015 LEE ELEANOR HANLON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 9 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 153704 1 LEE 11/12/2015 LEE SA MIKELEN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 153705 1 LEE 11/12/2015 LEE CONDO II $0.00 $101.19 0 Tender Information: Amount Code Description Reference $101.19 K Check $101.19 Total Tendered $0.00 Change $101.19 Receipt Total 153706 1 LEE 11/12/2015 LEE CONDO II $0.00 $179.16 0 Tender Information: Amount Code Description Reference $179.16 K Check $179.16 Total Tendered $0.00 Change $179.16 Receipt Total 153707 1 LEE 11/12/2015 LEE CONDO II $0.00 $98.31 0 Tender Information: Amount Code Description Reference $98.31 K Check $98.31 Total Tendered $0.00 Change $98.31 Receipt Total 153708 1 LEE 11/12/2015 LEE LYNN HAYDEN $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 153709 1 LEE 11/12/2015 LEE PAULA WITTMAN $0.00 $188.52 0 Tender Information: Amount Code Description Reference $188.52 K Check $188.52 Total Tendered $0.00 Change $188.52 Receipt Total 153710 1 LEE 11/12/2015 LEE FIRST BAPTIST CHURCH $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 153711 1 LEE 11/12/2015 LEE FIRST BAPTIST CHURCH $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 10 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 153712 1 LEE 11/12/2015 LEE REGENCY CONDO $0.00 $1,289.05 0 Tender Information: Amount Code Description Reference $1,289.05 K Check $1,289.05 Total Tendered $0.00 Change $1,289.05 Receipt Total 153713 1 LEE 11/12/2015 LEE WARREN&LOURDES PRESCOTT $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 153714 1 LEE 11/12/2015 LEE VICTORIA MURRAY $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 153715 1 LEE 11/12/2015 LEE JODIE A. SAAD $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 153716 1 LEE 11/12/2015 LEE TIM E GOLDSBURY $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 153717 1 LEE 11/12/2015 LEE ROGER BARON ** $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 153718 1 LEE 11/12/2015 LEE ROBERT J LODRICK $0.00 $39.54 0 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 153719 1 LEE 11/12/2015 LEE CHERYL&DAVID RAMACORTI $0.00 $65.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 11 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 153720 1 LEE 11/12/2015 LEE JOHN SPENCER $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 153721 1 LEE 11/12/2015 LEE LAVERNE HAGEMAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 153722 1 LEE 11/12/2015 LEE NANCY SCHICKLER % $0.00 $17.08 0 Tender Information: Amount Code Description Reference $17.08 K Check $17.08 Total Tendered $0.00 Change $17.08 Receipt Total 153723 1 LEE 11/12/2015 LEE NANCY SCHICKLER % $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 153724 1 LEE 11/12/2015 LEE GILBERTO GONZALEZ $0.00 $27.20 0 Tender Information: Amount Code Description Reference $27.20 K Check $27.20 Total Tendered $0.00 Change $27.20 Receipt Total 153725 1 LEE 11/12/2015 LEE SALLY GUSTMAN $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 153726 1 LEE 11/12/2015 LEE DANIEL HUGHES $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 153727 1 LEE 11/12/2015 LEE DARRELL E. SCHULER $0.00 $30.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 12 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 153728 1 LEE 11/12/2015 LEE MARK CATES $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 153729 1 LEE 11/12/2015 LEE JOHN SPIZUCO $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 153730 1 LEE 11/12/2015 LEE SIDNEY D. CARTER $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 153731 1 LEE 11/12/2015 LEE MARIANNE DEMONSTRANTI $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 153732 1 LEE 11/12/2015 LEE B L RICHARD BLACK $0.00 $336.58 0 Tender Information: Amount Code Description Reference $336.58 K Check $336.58 Total Tendered $0.00 Change $336.58 Receipt Total 153733 1 LEE 11/12/2015 LEE JOHN BLACKMON $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 153734 1 LEE 11/12/2015 LEE KATHERINE PLATZ $0.00 $117.29 0 Tender Information: Amount Code Description Reference $117.29 K Check $117.29 Total Tendered $0.00 Change $117.29 Receipt Total 153735 1 LEE 11/12/2015 LEE CHAHNG SUP BANG $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 13 11/12/2015 Villaqe of Tequesta 4:25 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 153736 1 LEE 11/12/2015 LEE WILLIAM CEJMER $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 153737 1 LEE 11/12/2015 LEE COLLETTE MEYER $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 153738 1 LEE 11/12/2015 LEE W.E. HAWKINS $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 153739 1 LEE 11/12/2015 LEE SHARON L JONES $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 153740 1 LEE 11/12/2015 LEE VALERIE GUARNIERI $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 153741 1 LEE 11/12/2015 LEE RAYMOND F. DAVIDSON $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 153742 1 LEE 11/12/2015 LEE VICKIE BILLY $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 153743 1 LEE 11/12/2015 LEE TINA CHURCH $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 14 11/12/2015 Villaqe of Tequesta 4:25 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 153744 1 LEE 11/12/2015 LEE THOMAS A. CASEY $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 153745 1 LEE 11/12/2015 LEE PAUL QUIGLEY % $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 153746 1 LEE 11/12/2015 LEE CAROL HIGHSMITH $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 153747 1 LEE 11/12/2015 LEE DONALD S. POYNER $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 153748 1 LEE 11/12/2015 LEE DONALD SMITH POYNER $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 153749 1 LEE 11/12/2015 LEE MALCOLM K BEYER JR $0.00 $62.93 0 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 153750 1 LEE 11/12/2015 LEE LYKES LANDING**** $0.00 $144.35 0 Tender Information: Amount Code Description Reference $144.35 K Check $144.35 Total Tendered $0.00 Change $144.35 Receipt Total 153751 1 LEE 11/12/2015 LEE LYKES LANDING INC $0.00 $326.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 15 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 153752 1 LEE 11/12/2015 LEE JAMES MOLTER $0.00 $105.48 0 Tender Information: Amount Code Description Reference $105.48 K Check $105.48 Total Tendered $0.00 Change $105.48 Receipt Total 153753 1 LEE 11/12/2015 LEE JIM MOLTER INC. $0.00 $149.29 0 Tender Information: Amount Code Description Reference $149.29 K Check $149.29 Total Tendered $0.00 Change $149.29 Receipt Total 153754 1 LEE 11/12/2015 LEE DAVID TOPOLKA $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 153755 1 LEE 11/12/2015 LEE MICHAEL 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 153756 1 LEE 11/12/2015 LEE GRETA SCHULZ $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 153757 1 LEE 11/12/2015 LEE KIM KOGER $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 153758 1 LEE 11/12/2015 LEE MILES POWELL $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 153759 1 LEE 11/12/2015 LEE PALM BEACH ICE CREAM CO. $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 16 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 153760 1 LEE 11/12/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $463.21 0 Tender Information: Amount Code Description Reference $463.21 K Check $463.21 Total Tendered $0.00 Change $463.21 Receipt Total 153761 1 LEE 11/12/2015 LEE JOSEPH MARZILLI $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 153762 1 LEE 11/12/2015 LEE JAMES CAMPBELL II $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 153763 1 LEE 11/12/2015 LEE MARGARET O'MALLEY % $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 153764 1 LEE 11/12/2015 LEE LAURIE CORRY $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 153765 1 LEE 11/12/2015 LEE RICHARD H. HALL $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 153766 1 LEE 11/12/2015 LEE SUSAYE BLAGROVE TAYLOR $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 153767 1 LEE 11/12/2015 LEE STEVE&TRACIE LISTER $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 17 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 153768 1 LEE 11/12/2015 LEE VINCENT SMITH $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 153769 1 LEE 11/12/2015 LEE SAGE LEATHER $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 153770 1 LEE 11/12/2015 LEE STEPHANIE TIMPANY $0.00 $42.61 0 Tender Information: Amount Code Description Reference $42.61 K Check $42.61 Total Tendered $0.00 Change $42.61 Receipt Total 153771 1 LEE 11/12/2015 LEE ALEX BARKER $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 153772 1 LEE 11/12/2015 LEE MYLES HELD $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 153773 1 LEE 11/12/2015 LEE L. PETER PROVOST $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 153774 1 LEE 11/12/2015 LEE ANNE DIACK OR $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 153775 1 LEE 11/12/2015 LEE RAYMOND R. IRWIN $0.00 $58.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 18 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 153776 1 LEE 11/12/2015 LEE JAMES BERLIN $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 153777 1 LEE 11/12/2015 LEE JOSEPH PETRI $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 153778 1 LEE 11/12/2015 LEE ROCIO &DANIEL CARUSO $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 153779 1 LEE 11/12/2015 LEE JAMES RIORDAN $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 153780 1 LEE 11/12/2015 LEE HENRY E RESCH $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 153781 1 LEE 11/12/2015 LEE BRADFORD GERBER $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 153782 1 LEE 11/12/2015 LEE RICHARD HALPERN $0.00 $24.72 0 Tender Information: Amount Code Description Reference $24.72 K Check $24.72 Total Tendered $0.00 Change $24.72 Receipt Total 153783 1 LEE 11/12/2015 LEE DAVID RAAB $0.00 $120.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 19 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.74 K Check $120.74 Total Tendered $0.00 Change $120.74 Receipt Total 153784 1 LEE 11/12/2015 LEE JEN&TED STOVER $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 153785 1 LEE 11/12/2015 LEE JOANN WALKER $0.00 $223.58 0 Tender Information: Amount Code Description Reference $223.58 K Check $223.58 Total Tendered $0.00 Change $223.58 Receipt Total 153786 1 LEE 11/12/2015 LEE OPAL PARADISE $0.00 $336.58 0 Tender Information: Amount Code Description Reference $336.58 K Check $336.58 Total Tendered $0.00 Change $336.58 Receipt Total 153787 1 LEE 11/12/2015 LEE JOANNE BASILICATO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 W water visa -retail $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 153788 1 LEE 11/12/2015 LEE GARY LOTT $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 153789 1 LEE 11/12/2015 LEE CATHY DIVOSTA $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 W water visa -retail $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 153790 1 LEE 11/12/2015 LEE MICHELLE FAWCETT $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 153791 1 LEE 11/12/2015 LEE SHAUN&SARAH GRANATO $0.00 $64.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 20 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.72 W water visa -retail $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 153792 1 LEE 11/12/2015 LEE JOHN GALLINA $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 153793 1 LEE 11/12/2015 LEE JASON OWEN $0.00 $318.32 0 Tender Information: Amount Code Description Reference $318.32 W water visa -retail $318.32 Total Tendered $0.00 Change $318.32 Receipt Total 153794 1 LEE 11/12/2015 LEE MARY ANN PEREZ $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 153795 1 LEE 11/12/2015 LEE PETER JR. DRISCOLL $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 W water visa -retail $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 153796 1 LEE 11/12/2015 LEE NICOLE BERUBE $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 W water visa -retail $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 153797 1 LEE 11/12/2015 LEE NICOLE ANSPACH $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 153798 1 LEE 11/12/2015 LEE JAMIE GOMEZ $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 153799 1 LEE 11/12/2015 LEE MICHAEL BURNICK $0.00 $59.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/12/2015 Page: 21 11/12/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.72 W water visa -retail $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 153800 1 LEE 11/12/2015 LEE ELAINE J MALANDRO $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 W water visa -retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 153801 1 LEE 11/12/2015 LEE JOSEPH RICCI $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 153802 1 LEE 11/12/2015 LEE JESSICA GILLESPIE $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 C Cash $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 153803 1 LEE 11/12/2015 LEE JOSEPH MOORE $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 153804 1 LEE 11/12/2015 LEE JERRY T TUBBS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 153805 1 LEE 11/12/2015 LEE BRUCE GLOVER $0.00 $71.00 0 Tender Information: Amount Code Description Reference $71.00 C Cash $71.00 Total Tendered $0.00 Change $71.00 Receipt Total 153806 1 LEE 11/12/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total Grand Total (excl. voids): $15,737.40