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11/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 1 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24767 1SONA 11/16/2015 SONAL PBC TAX COLLECTOR $0.00 $1,264.64 0 Tender Information: Amount Code Description Reference $1,264.64 E ELECTRONIC FUND TRAI $1,264.64 Total Tendered $0.00 Change $1,264.64 Receipt Total 24768 1SONA 11/16/2015 SONAL PBC TAX COLLECTOR $0.00 $117,916.94 0 Tender Information: Amount Code Description Reference $117,916.94 E ELECTRONIC FUND TRAI $117,916.94 Total Tendered $0.00 Change $117,916.94 Receipt Total 24769 1SONA 11/16/2015 SONAL FPL $0.00 $43,448.98 0 Tender Information: Amount Code Description Reference $43,448.98 E ELECTRONIC FUND TRAI $43,448.98 Total Tendered $0.00 Change $43,448.98 Receipt Total 24770 1SONA 11/16/2015 SONAL 147 COUNTRY CLUB DR ASSURED STORM PROTECTION LLC $0.00 $162.02 0 Tender Information: Amount Code Description Reference $162.02 G General -visa $162.02 Total Tendered $0.00 Change $162.02 Receipt Total 24771 1SONA 11/16/2015 SONAL 216 GOLF CLUB JUPITER TEQUESTA A JUPITER TEQI $0.00 $226.91 0 Tender Information: Amount Code Description Reference $226.91 G General -visa $226.91 Total Tendered $0.00 Change $226.91 Receipt Total 24772 1SONA 11/16/2015 SONAL 478 TEQ DR # 216 JUPITER TEQUESTA A JUPITER TEQI $0.00 $169.83 0 Tender Information: Amount Code Description Reference $169.83 G General -visa $169.83 Total Tendered $0.00 Change $169.83 Receipt Total 24773 1SONA 11/16/2015 SONAL 383 NORFORK AVE FENCING SOUTH FLORIDA LLC $0.00 $215.97 0 Tender Information: Amount Code Description Reference $215.97 G General -visa $215.97 Total Tendered $0.00 Change $215.97 Receipt Total 24774 1SONA 11/16/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 24775 1SONA 11/16/2015 SONAL 29 CHAPEL COURT IRA GARFINKEL $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 2 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 24776 1SONA 11/16/2015 SONAL 205 VILLAGE BLVD BBMK CONTRACTING LLC $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24777 1SONA 11/16/2015 SONAL 275 BEACH RD 3101 B MASTERCARE SHUTTER CORP $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 24778 1SONA 11/16/2015 SONAL FIRE DEPT EFT $0.00 $371.73 0 Tender Information: Amount Code Description Reference $371.73 E ELECTRONIC FUND TRAI $371.73 Total Tendered $0.00 Change $371.73 Receipt Total 24779 1SONA 11/16/2015 SONAL 282 COUNTRY CLUB DR BP ELECTRIC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 B Buildinq Dept - visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24780 1SONA 11/16/2015 SONAL DEP # 2151037686 KENNETH W COHEN $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 24781 1SONA 11/16/2015 SONAL DEP # 2190260179 KRISTINA COBIA $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24782 1SONA 11/16/2015 SONAL DEP # 1073535373 MICHAEL & ANDREA ALTKEN $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 24783 1SONA 11/16/2015 SONAL DEP # 2141270301 GEORGE & JENNIFER RIVERA $0.00 $120.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 3 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.07 C Cash $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 24784 1SONA 11/16/2015 SONAL DEP # 1023395570 LANCE DAVID $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24785 1SONA 11/16/2015 SONAL CVS CORPORATION $0.00 $33.37 0 Tender Information: Amount Code Description Reference $33.37 K Check $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 24786 1SONA 11/16/2015 SONAL FLORIDA PUBLIC UTILITIES $0.00 $631.52 0 Tender Information: Amount Code Description Reference $631.52 K Check $631.52 Total Tendered $0.00 Change $631.52 Receipt Total 24787 1SONA 11/16/2015 SONAL GLIDE LLC $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 24788 1SONA 11/16/2015 SONAL BULLDOG FENCE THE PERMIT GROUP $0.00 $248.80 0 Tender Information: Amount Code Description Reference $248.80 K Check $248.80 Total Tendered $0.00 Change $248.80 Receipt Total 24789 1SONA 11/16/2015 SONAL CLASSIC FURNISHINGS $0.00 $230.00 0 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 24790 1SONA 11/16/2015 SONAL TOPPER FITNESS HEALTH LLC $0.00 $230.00 0 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 24791 1SONA 11/16/2015 SONAL LEXIS NEXIS $0.00 $3.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 4 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 24792 1SONA 11/16/2015 SONAL 19 GOLFVIEW DR MIKLOS AIR $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 24793 1SONA 11/16/2015 SONAL PALM BEACH ROADRUNNERS INC $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 24794 1SONA 11/16/2015 SONAL TEQUESTAFEST $0.00 $100.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 24795 1SONA 11/16/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 24796 1SONA 11/16/2015 SONAL RECORD REQUEST MURRAY & GAURI TRIAL ATTORNEY, $0.00 $141.00 0 Tender Information: Amount Code Description Reference $141.00 K Check $141.00 Total Tendered $0.00 Change $141.00 Receipt Total 24797 1SONA 11/16/2015 SONAL 99 RIVER DR VENTURE ELECTRIC CONTRACTORS $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 24798 1SONA 11/16/2015 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 24799 1SONA 11/16/2015 SONAL 127 POINT CIR C & C DIVERSIFIED SERVICES LLC $0.00 $68.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 5 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.50 K Check $68.50 Total Tendered $0.00 Change $68.50 Receipt Total 24800 1SONA 11/16/2015 SONAL 127 POINT CIR WAVELENGTH ELECTRIC INC $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 24801 1SONA 11/16/2015 SONAL DEP # 1032060158 KIMBERLY R STAPLES $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24802 1SONA 11/16/2015 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $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 24803 1SONA 11/16/2015 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $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 24804 1SONA 11/16/2015 SONAL DEP # 1111120544 SARA GORDON SARA GORDON GAR' $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 24805 1SONA 11/16/2015 SONAL OCTAGON CONSTRUCTION GROUP I $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 24806 1SONA 11/16/2015 SONAL 354 COUNTRY CLUB DR PICK -IT FENCE CO INC $0.00 $283.76 0 Tender Information: Amount Code Description Reference $283.76 K Check $283.76 Total Tendered $0.00 Change $283.76 Receipt Total 24807 1SONA 11/16/2015 SONAL FIRE DEPT $0.00 $1,012.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 6 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,012.69 K Check $1,012.69 Total Tendered $0.00 Change $1,012.69 Receipt Total 24808 1SONA 11/16/2015 SONAL FERRELLGAS $0.00 $396.01 0 Tender Information: Amount Code Description Reference $396.01 K Check $396.01 Total Tendered $0.00 Change $396.01 Receipt Total 24809 1SONA 11/16/2015 SONAL FIRE DEPT $0.00 $202.72 0 Tender Information: Amount Code Description Reference $202.72 K Check $202.72 Total Tendered $0.00 Change $202.72 Receipt Total 24810 1SONA 11/16/2015 SONAL 105 FAIRVIEW E DANIELS FENCE CORP $0.00 $294.49 0 Tender Information: Amount Code Description Reference $294.49 B Buildinq Dept - visa $294.49 Total Tendered $0.00 Change $294.49 Receipt Total 24811 1SONA 11/16/2015 SONAL 439 BEACON ST NICHOLS ERIN & PAUL $0.00 $249.21 0 Tender Information: Amount Code Description Reference $249.21 G General -visa $249.21 Total Tendered $0.00 Change $249.21 Receipt Total 153946 1 LEE 11/16/2015 LEE DAWN SNOWNEY $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 153947 1 LEE 11/16/2015 LEE B.F. COCKERHAM $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 153948 1 LEE 11/16/2015 LEE MRS SHARON SEAGREN % $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 153949 1 LEE 11/16/2015 LEE ROBERT COOK $0.00 $165.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 7 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 153950 1 LEE 11/16/2015 LEE PAUL ZITO $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 153951 1 LEE 11/16/2015 LEE PAUL ZITO $0.00 $902.97 0 Tender Information: Amount Code Description Reference $902.97 K Check $902.97 Total Tendered $0.00 Change $902.97 Receipt Total 153952 1 LEE 11/16/2015 LEE PAUL ZITO $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 153953 1 LEE 11/16/2015 LEE PAUL ZITO $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 153954 1 LEE 11/16/2015 LEE BRADLEY E. ROCK % $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 153955 1 LEE 11/16/2015 LEE THOMAS PERUGINI $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 153956 1 LEE 11/16/2015 LEE STACEY & BRADFORD BRADFORD $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 153957 1 LEE 11/16/2015 LEE JOHN JORDAN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 8 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 153958 1 LEE 11/16/2015 LEE DAVID ZERFOSS $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 153959 1 LEE 11/16/2015 LEE JAMES BRASHER $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 153960 1 LEE 11/16/2015 LEE DON&KELLIE KENEY $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 153961 1 LEE 11/16/2015 LEE THEODORE E DAVIS $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 153962 1 LEE 11/16/2015 LEE GLIDE LLC $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 153963 1 LEE 11/16/2015 LEE STANLEY KEMBLOWSKI $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 153964 1 LEE 11/16/2015 LEE DOUG DINZIK $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 153965 1 LEE 11/16/2015 LEE NANCY S MAY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 9 11/16/2015 Villaqe of Tequesta 4:24 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 153966 1 LEE 11/16/2015 LEE NICOLA MASTIN $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 153967 1 LEE 11/16/2015 LEE DOLLAR GENERAL STORE $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 153968 1 LEE 11/16/2015 LEE DOLLAR GENERAL STORE**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 153969 1 LEE 11/16/2015 LEE MARSHALL'S**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 153970 1 LEE 11/16/2015 LEE MARSHALL'S $0.00 $140.96 0 Tender Information: Amount Code Description Reference $140.96 K Check $140.96 Total Tendered $0.00 Change $140.96 Receipt Total 153971 1 LEE 11/16/2015 LEE FRANCIS J. WIATR $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 153972 1 LEE 11/16/2015 LEE HUBERT HOFFMAN % $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 153973 1 LEE 11/16/2015 LEE HUBERT N. HOFFMAN 111 $0.00 $19.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 10 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 153974 1 LEE 11/16/2015 LEE ROGER&PATRICIA BRUCE $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 153975 1 LEE 11/16/2015 LEE WILLIAM GEDDES $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 153976 1 LEE 11/16/2015 LEE WILLIAM ROGERS $0.00 $155.00 0 Tender Information: Amount Code Description Reference $155.00 K Check $155.00 Total Tendered $0.00 Change $155.00 Receipt Total 153977 1 LEE 11/16/2015 LEE KYLE SIMMONS $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 153978 1 LEE 11/16/2015 LEE MELISSA BAUER $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 153979 1 LEE 11/16/2015 LEE GWEN&BRAD BELCHER $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 153980 1 LEE 11/16/2015 LEE JOHN DICKSON $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 153981 1 LEE 11/16/2015 LEE GEORGE MAGNIFICO $0.00 $45.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 11 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 153982 1 LEE 11/16/2015 LEE ANN HUNTER $0.00 $22.81 0 Tender Information: Amount Code Description Reference $22.81 K Check $22.81 Total Tendered $0.00 Change $22.81 Receipt Total 153983 1 LEE 11/16/2015 LEE KATHRYN SEXTON $0.00 $24.88 0 Tender Information: Amount Code Description Reference $24.88 K Check $24.88 Total Tendered $0.00 Change $24.88 Receipt Total 153984 1 LEE 11/16/2015 LEE LANDFALL CONDO $0.00 $1,583.87 0 Tender Information: Amount Code Description Reference $1,583.87 K Check $1,583.87 Total Tendered $0.00 Change $1,583.87 Receipt Total 153985 1 LEE 11/16/2015 LEE LANDFALL CONDO**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 153986 1 LEE 11/16/2015 LEE CLAYTON GORDON $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 153987 1 LEE 11/16/2015 LEE ALBERT P HALL $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 153988 1 LEE 11/16/2015 LEE CHARLES P. FLEMING $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 153989 1 LEE 11/16/2015 LEE HOLEMAN HOMES INC. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 12 11/16/2015 Villaqe of Tequesta 4:24 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 153990 1 LEE 11/16/2015 LEE FRED USHER $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 153991 1 LEE 11/16/2015 LEE PNC BANK $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 153992 1 LEE 11/16/2015 LEE FLORIDA POWER & LIGHT $0.00 $411.42 0 Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 153993 1 LEE 11/16/2015 LEE WENDY'S INTERNATIONAL $0.00 $380.92 0 Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 153994 1 LEE 11/16/2015 LEE WENDY'S INTERNATIONAL $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 153995 1 LEE 11/16/2015 LEE AMERICAN MAILING SERVICE 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 153996 1 LEE 11/16/2015 LEE T.D. BANK $0.00 $221.37 0 Tender Information: Amount Code Description Reference $221.37 K Check $221.37 Total Tendered $0.00 Change $221.37 Receipt Total 153997 1 LEE 11/16/2015 LEE JOSEPH MOUW $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 13 11/16/2015 Villaqe of Tequesta 4:24 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 153998 1 LEE 11/16/2015 LEE RICH DUJON $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 153999 1 LEE 11/16/2015 LEE TRACEY STEGH $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 154000 1 LEE 11/16/2015 LEE SUE ANN BENNETT $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 154001 1 LEE 11/16/2015 LEE LAWRENCE FERRARA $0.00 $24.98 0 Tender Information: Amount Code Description Reference $24.98 K Check $24.98 Total Tendered $0.00 Change $24.98 Receipt Total 154002 1 LEE 11/16/2015 LEE ROBERT HERLIN $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 154003 1 LEE 11/16/2015 LEE JEFFREY NICHOLS $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 154004 1 LEE 11/16/2015 LEE DOUGLAS MAC CREADY $0.00 $22.49 0 Tender Information: Amount Code Description Reference $22.49 K Check $22.49 Total Tendered $0.00 Change $22.49 Receipt Total 154005 1 LEE 11/16/2015 LEE AUSTIN GREGG $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 14 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 154006 1 LEE 11/16/2015 LEE BARRY DICKER $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 154007 1 LEE 11/16/2015 LEE JASON MILLER $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 154008 1 LEE 11/16/2015 LEE COL. LEON R REED $0.00 $223.07 0 Tender Information: Amount Code Description Reference $223.07 K Check $223.07 Total Tendered $0.00 Change $223.07 Receipt Total 154009 1 LEE 11/16/2015 LEE JOANN JOHANSEN $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 154010 1 LEE 11/16/2015 LEE PATRICIA CRONIN % $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 154011 1 LEE 11/16/2015 LEE DANIEL KERWIN $0.00 $56.89 0 Tender Information: Amount Code Description Reference $56.89 K Check $56.89 Total Tendered $0.00 Change $56.89 Receipt Total 154012 1 LEE 11/16/2015 LEE ALICE HAGER $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 154013 1 LEE 11/16/2015 LEE BURG FAMILY LLC. $0.00 $106.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 15 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 154014 1 LEE 11/16/2015 LEE EDWARD S BRONIAK $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 154015 1 LEE 11/16/2015 LEE ROBERT LEACH $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 154016 1 LEE 11/16/2015 LEE GRACE M. HAWKINS $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 154017 1 LEE 11/16/2015 LEE MICHELLE MC GHEE $0.00 $54.00 0 Tender Information: Amount Code Description Reference $54.00 K Check $54.00 Total Tendered $0.00 Change $54.00 Receipt Total 154018 1 LEE 11/16/2015 LEE DAN LIBBY $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 154019 1 LEE 11/16/2015 LEE RENEE SCHAEFER $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 K Check $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 154020 1 LEE 11/16/2015 LEE NANCY MC ALLISTER $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 154021 1 LEE 11/16/2015 LEE GREG DORE $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 16 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 154022 1 LEE 11/16/2015 LEE CHARLES DOWNHAM $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 154023 1 LEE 11/16/2015 LEE STEVEN MISIASZEK $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 154024 1 LEE 11/16/2015 LEE JACK REDINGER $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 154025 1 LEE 11/16/2015 LEE PATRICA FLAHERTY MC NEILLY $0.00 $186.17 0 Tender Information: Amount Code Description Reference $186.17 K Check $186.17 Total Tendered $0.00 Change $186.17 Receipt Total 154026 1 LEE 11/16/2015 LEE FRED LISSAUER $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 154027 1 LEE 11/16/2015 LEE RHONDA RIFELLI $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 154028 1 LEE 11/16/2015 LEE RAOUL ROBAINA $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 154029 1 LEE 11/16/2015 LEE AYMEE M ROBAINA $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 17 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 154030 1 LEE 11/16/2015 LEE JAMES BIEN $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 154031 1 LEE 11/16/2015 LEE MICHAEL&KATHLEEN KEY $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 154032 1 LEE 11/16/2015 LEE TRACY WAGNER BURY $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 154033 1 LEE 11/16/2015 LEE MAUREEN&JAMES HANSEN $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 154034 1 LEE 11/16/2015 LEE KAREN RICHARD & SOWDEN $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 154035 1 LEE 11/16/2015 LEE DAVID&HEATHER ANDERSON $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 154036 1 LEE 11/16/2015 LEE KRISTINE OVERFIELD $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 154037 1 LEE 11/16/2015 LEE RICHARD EVANS $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 18 11/16/2015 Villaqe of Tequesta 4:24 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 154038 1 LEE 11/16/2015 LEE MICHAEL BANEY $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 154039 1 LEE 11/16/2015 LEE JEANNE DONOVAN $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 154040 1 LEE 11/16/2015 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 154041 1 LEE 11/16/2015 LEE JOHN DR. OSMOND $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 154042 1 LEE 11/16/2015 LEE GARET J. PILLING % $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 154043 1 LEE 11/16/2015 LEE PATRICIA MORGAN $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 154044 1 LEE 11/16/2015 LEE THOMAS E. MYLETT $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 154045 1 LEE 11/16/2015 LEE WILLIAM P BAIRD SR $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 19 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154046 1 LEE 11/16/2015 LEE JEFFREY HOLTZMAN $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 154047 1 LEE 11/16/2015 LEE ALEXANDER ROSE $0.00 $33.82 0 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 154048 1 LEE 11/16/2015 LEE MELVIN D HOWELL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154049 1 LEE 11/16/2015 LEE GARY MUSILLO $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 154050 1 LEE 11/16/2015 LEE DIANE MURRAY $0.00 $49.99 0 Tender Information: Amount Code Description Reference $49.99 K Check $49.99 Total Tendered $0.00 Change $49.99 Receipt Total 154051 1 LEE 11/16/2015 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 154052 1 LEE 11/16/2015 LEE LEATHA VACCARO $0.00 $19.00 0 Tender Information: Amount Code Description Reference $19.00 K Check $19.00 Total Tendered $0.00 Change $19.00 Receipt Total 154053 1 LEE 11/16/2015 LEE KRISTIN BUTTERWORTH $0.00 $45.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 20 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.86 K Check $45.86 Total Tendered $0.00 Change $45.86 Receipt Total 154054 1 LEE 11/16/2015 LEE FRANK SCHETTINO % $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 154055 1 LEE 11/16/2015 LEE SUSAN C WILHELM $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 154056 1 LEE 11/16/2015 LEE IVAN A. STASHAK $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 154057 1 LEE 11/16/2015 LEE ROBERT C. JONES $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 154058 1 LEE 11/16/2015 LEE DONNA HAIGH $0.00 $42.72 0 Tender Information: Amount Code Description Reference $42.72 K Check $42.72 Total Tendered $0.00 Change $42.72 Receipt Total 154059 1 LEE 11/16/2015 LEE SCOTT&ANNE AMEDEO $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 154060 1 LEE 11/16/2015 LEE MARY GOODYEAR $0.00 $65.51 0 Tender Information: Amount Code Description Reference $65.51 K Check $65.51 Total Tendered $0.00 Change $65.51 Receipt Total 154061 1 LEE 11/16/2015 LEE RALPH VINT $0.00 $47.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 21 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.02 K Check $47.02 Total Tendered $0.00 Change $47.02 Receipt Total 154062 1 LEE 11/16/2015 LEE GARY HILLIARD $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 154063 1 LEE 11/16/2015 LEE JOHN NOVAL $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 154064 1 LEE 11/16/2015 LEE MARK J ALFORD $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 154065 1 LEE 11/16/2015 LEE MICHAEL BELL $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 154066 1 LEE 11/16/2015 LEE ANN MALACHOWSKI EGGER $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 154067 1 LEE 11/16/2015 LEE SCOTT MC CLEMENT $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 154068 1 LEE 11/16/2015 LEE JOHN SHEPPARD $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 154069 1 LEE 11/16/2015 LEE ADRIENNE JENKINS $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 22 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 154070 1 LEE 11/16/2015 LEE LAURA JANIS THOMPSON $0.00 $21.92 0 Tender Information: Amount Code Description Reference $21.92 K Check $21.92 Total Tendered $0.00 Change $21.92 Receipt Total 154071 1 LEE 11/16/2015 LEE ADRIENNE CARON $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 154072 1 LEE 11/16/2015 LEE TODD HICKORY $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 154073 1 LEE 11/16/2015 LEE CHARLES MADANICK $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 154074 1 LEE 11/16/2015 LEE JONATHAN BACHMANN $0.00 $36.88 0 Tender Information: Amount Code Description Reference $36.88 K Check $36.88 Total Tendered $0.00 Change $36.88 Receipt Total 154075 1 LEE 11/16/2015 LEE MICHAEL HARDEN $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 154076 1 LEE 11/16/2015 LEE FRANK BALSAMO $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 154077 1 LEE 11/16/2015 LEE LESTER LOH $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 23 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 154078 1 LEE 11/16/2015 LEE RONALD HULEWICZ $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 154079 1 LEE 11/16/2015 LEE ILSE MILLER $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 154080 1 LEE 11/16/2015 LEE IRENE AUCHTER $0.00 $19.26 0 Tender Information: Amount Code Description Reference $19.26 K Check $19.26 Total Tendered $0.00 Change $19.26 Receipt Total 154081 1 LEE 11/16/2015 LEE JAMES M STERGAS $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 154082 1 LEE 11/16/2015 LEE APRIL DONHAM $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 154083 1 LEE 11/16/2015 LEE LITTLETON WALKER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 154084 1 LEE 11/16/2015 LEE THOMAS P. FLOYD $0.00 $69.77 0 Tender Information: Amount Code Description Reference $69.77 K Check $69.77 Total Tendered $0.00 Change $69.77 Receipt Total 154085 1 LEE 11/16/2015 LEE SCOTT RIPPE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 24 11/16/2015 Villaqe of Tequesta 4:24 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 154086 1 LEE 11/16/2015 LEE TOM&MARY LEHMAN $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 154087 1 LEE 11/16/2015 LEE GERALDINE GARDNER % $0.00 $15.48 0 Tender Information: Amount Code Description Reference $15.48 K Check $15.48 Total Tendered $0.00 Change $15.48 Receipt Total 154088 1 LEE 11/16/2015 LEE ART BEAHM OWNER $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 154089 1 LEE 11/16/2015 LEE ROBERT MARSH $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 154090 1 LEE 11/16/2015 LEE RICHARD ALLEN $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 154091 1 LEE 11/16/2015 LEE TARA&GREGORY QUADAGNO $0.00 $21.78 0 Tender Information: Amount Code Description Reference $21.78 K Check $21.78 Total Tendered $0.00 Change $21.78 Receipt Total 154092 1 LEE 11/16/2015 LEE MICHAEL CINICOLO $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 154093 1 LEE 11/16/2015 LEE ESTHER & BRIAN LABOVICK $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 25 11/16/2015 Villaqe of Tequesta 4:24 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 154094 1 LEE 11/16/2015 LEE JOAN LYNN JACKSON $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 154095 1 LEE 11/16/2015 LEE CHRIS BATES $0.00 $535.16 0 Tender Information: Amount Code Description Reference $535.16 K Check $535.16 Total Tendered $0.00 Change $535.16 Receipt Total 154096 1 LEE 11/16/2015 LEE MIKE DALY $0.00 $15.80 0 Tender Information: Amount Code Description Reference $15.80 K Check $15.80 Total Tendered $0.00 Change $15.80 Receipt Total 154097 1 LEE 11/16/2015 LEE STEPHEN HURLBUT $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 154098 1 LEE 11/16/2015 LEE DAVID V. HARKINS % $0.00 $49.81 0 Tender Information: Amount Code Description Reference $49.81 K Check $49.81 Total Tendered $0.00 Change $49.81 Receipt Total 154099 1 LEE 11/16/2015 LEE THREE NATIVES $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 154100 1 LEE 11/16/2015 LEE SCOTT BELAIR $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 154101 1 LEE 11/16/2015 LEE STEVE BUNN $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 26 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 154102 1 LEE 11/16/2015 LEE JIB YACHT CLUB & MARINA $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 154103 1 LEE 11/16/2015 LEE WILLIAM BYRNE % $0.00 $145.54 0 Tender Information: Amount Code Description Reference $145.54 K Check $145.54 Total Tendered $0.00 Change $145.54 Receipt Total 154104 1 LEE 11/16/2015 LEE LYNDA SPREITZER $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 154105 1 LEE 11/16/2015 LEE JERRY METZ $0.00 $24.00 0 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 154106 1 LEE 11/16/2015 LEE JAMES SADLER $0.00 $41.66 0 Tender Information: Amount Code Description Reference $41.66 K Check $41.66 Total Tendered $0.00 Change $41.66 Receipt Total 154107 1 LEE 11/16/2015 LEE LISA RICHARDS $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 154108 1 LEE 11/16/2015 LEE RONALD FENAUGHTY $0.00 $158.84 0 Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 154109 1 LEE 11/16/2015 LEE GINNY EMERSON % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 27 11/16/2015 Villaqe of Tequesta 4:24 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 154110 1 LEE 11/16/2015 LEE GILBANE BOATWORKS LLC. $0.00 $547.02 0 Tender Information: Amount Code Description Reference $547.02 K Check $547.02 Total Tendered $0.00 Change $547.02 Receipt Total 154111 1 LEE 11/16/2015 LEE STEVE & CATHY ETTER $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 154112 1 LEE 11/16/2015 LEE JOHN C. TAYLOR $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 154113 1 LEE 11/16/2015 LEE GLADYS ANTEO $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 154114 1 LEE 11/16/2015 LEE KIMBERLY JONES $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 154115 1 LEE 11/16/2015 LEE JOANNE MC CORMACK $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 154116 1 LEE 11/16/2015 LEE JANELLE JORGENSON $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 154117 1 LEE 11/16/2015 LEE STEWART SAID $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 28 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 154118 1 LEE 11/16/2015 LEE JESSE G. OAKLEY $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 154119 1 LEE 11/16/2015 LEE RANDY EARLE $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 154120 1 LEE 11/16/2015 LEE JOHN FEHR $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 154121 1 LEE 11/16/2015 LEE DIANA L ARD $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 154122 1 LEE 11/16/2015 LEE OCEAN BLEU LLC. $0.00 $29.63 0 Tender Information: Amount Code Description Reference $29.63 K Check $29.63 Total Tendered $0.00 Change $29.63 Receipt Total 154123 1 LEE 11/16/2015 LEE GRAHAM HOGAN $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 154124 1 LEE 11/16/2015 LEE RHONDA GAGLIARDI $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 154125 1 LEE 11/16/2015 LEE JULIE HINSON % $0.00 $50.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 29 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.09 K Check $50.09 Total Tendered $0.00 Change $50.09 Receipt Total 154126 1 LEE 11/16/2015 LEE BERTRAND MAC GOWAN $0.00 $51.68 0 Tender Information: Amount Code Description Reference $51.68 K Check $51.68 Total Tendered $0.00 Change $51.68 Receipt Total 154127 1 LEE 11/16/2015 LEE N.R.&ANN HAMMER $0.00 $175.90 0 Tender Information: Amount Code Description Reference $175.90 K Check $175.90 Total Tendered $0.00 Change $175.90 Receipt Total 154128 1 LEE 11/16/2015 LEE JIB YACHT CLUB & MARINA $0.00 $1,452.50 0 Tender Information: Amount Code Description Reference $1,452.50 K Check $1,452.50 Total Tendered $0.00 Change $1,452.50 Receipt Total 154129 1 LEE 11/16/2015 LEE SCOTT BELAIR % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 154130 1 LEE 11/16/2015 LEE AUSTIN GRIFFING $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 154131 1 LEE 11/16/2015 LEE MEGAN BOOMSMA $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 154132 1 LEE 11/16/2015 LEE HOLLY PRATT $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 154133 1 LEE 11/16/2015 LEE CELESTE LIOCE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 30 11/16/2015 Villaqe of Tequesta 4:24 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 154134 1 LEE 11/16/2015 LEE DEBORAH MONTEIRO $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 154135 1 LEE 11/16/2015 LEE 3 NATIVES LLC $0.00 $39.27 0 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 154136 1 LEE 11/16/2015 LEE KATHRYN JEHL $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 154137 1 LEE 11/16/2015 LEE ALEXANDER CASTALDI $0.00 $171.13 0 Tender Information: Amount Code Description Reference $171.13 K Check $171.13 Total Tendered $0.00 Change $171.13 Receipt Total 154138 1 LEE 11/16/2015 LEE WILLIAM AGUILLON $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 154139 1 LEE 11/16/2015 LEE JENNIFER&KYLE STONE $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 154140 1 LEE 11/16/2015 LEE KIMBERLY HETRICK $0.00 $301.24 0 Tender Information: Amount Code Description Reference $301.24 K Check $301.24 Total Tendered $0.00 Change $301.24 Receipt Total 154141 1 LEE 11/16/2015 LEE MICHAEL BERRY $0.00 $59.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 31 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 154142 1 LEE 11/16/2015 LEE PAULA M QUATTROMANI $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 154143 1 LEE 11/16/2015 LEE THE WATERS EDGE $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 154144 1 LEE 11/16/2015 LEE NORMAN CREWS $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 154145 1 LEE 11/16/2015 LEE SALVATORE CIRASUOLO $0.00 $40.05 0 Tender Information: Amount Code Description Reference $40.05 K Check $40.05 Total Tendered $0.00 Change $40.05 Receipt Total 154146 1 LEE 11/16/2015 LEE LOUIS&NANCY OSTUNI $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 154147 1 LEE 11/16/2015 LEE SEAN LUTZ $0.00 $29.57 0 Tender Information: Amount Code Description Reference $29.57 K Check $29.57 Total Tendered $0.00 Change $29.57 Receipt Total 154148 1 LEE 11/16/2015 LEE TOM & MARY RAIFORD $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 154149 1 LEE 11/16/2015 LEE RICHARD JOHNSTON $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 32 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 154150 1 LEE 11/16/2015 LEE JOHN J LYNCH $0.00 $70.51 0 Tender Information: Amount Code Description Reference $70.51 K Check $70.51 Total Tendered $0.00 Change $70.51 Receipt Total 154151 1 LEE 11/16/2015 LEE ADRIAN & REBECCA VANVOAST $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 154152 1 LEE 11/16/2015 LEE MATTHEW SERAFIN $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 154153 1 LEE 11/16/2015 LEE SHEILA QUIRK OWNER $0.00 $201.24 0 Tender Information: Amount Code Description Reference $201.24 K Check $201.24 Total Tendered $0.00 Change $201.24 Receipt Total 154154 1 LEE 11/16/2015 LEE DIANE STEPHANOS $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 154155 1 LEE 11/16/2015 LEE JAMES HINTON $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 154156 1 LEE 11/16/2015 LEE PAMELA MINELLI $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 154157 1 LEE 11/16/2015 LEE LAWRENCE JR. DUGAN $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 33 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 154158 1 LEE 11/16/2015 LEE JAMES DIGGS % $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 154159 1 LEE 11/16/2015 LEE RINALDI'S ITALIAN DELI $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 154160 1 LEE 11/16/2015 LEE MARK & GILLIAN MC LEAN $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 154161 1 LEE 11/16/2015 LEE GLENN SALTS $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 154162 1 LEE 11/16/2015 LEE DAVID MEARA $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 154163 1 LEE 11/16/2015 LEE CHRISTOPHER FISCHER $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 154164 1 LEE 11/16/2015 LEE GRETCHEN KIMBARK $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 154165 1 LEE 11/16/2015 LEE FRANCIS STELLITANO $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 34 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 154166 1 LEE 11/16/2015 LEE FLAME LIQUORS $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 154167 1 LEE 11/16/2015 LEE HEATHER FAUST $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 154168 1 LEE 11/16/2015 LEE DANIEL NELSON $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 154169 1 LEE 11/16/2015 LEE GEORGE W. MOATS $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 154170 1 LEE 11/16/2015 LEE KEEGAN BRADLEY $0.00 $114.63 0 Tender Information: Amount Code Description Reference $114.63 K Check $114.63 Total Tendered $0.00 Change $114.63 Receipt Total 154171 1 LEE 11/16/2015 LEE JOHN W. GILDERSLEEVE $0.00 $37.19 0 Tender Information: Amount Code Description Reference $37.19 K Check $37.19 Total Tendered $0.00 Change $37.19 Receipt Total 154172 1 LEE 11/16/2015 LEE BROOKE MASTEN $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 154173 1 LEE 11/16/2015 LEE CONNIE MOORE $0.00 $24.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 35 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 154174 1 LEE 11/16/2015 LEE VULCANO'S OF ETNA INC. $0.00 $79.91 0 Tender Information: Amount Code Description Reference $79.91 K Check $79.91 Total Tendered $0.00 Change $79.91 Receipt Total 154175 1 LEE 11/16/2015 LEE ANTONINO BONVENTRE $0.00 $133.60 0 Tender Information: Amount Code Description Reference $133.60 K Check $133.60 Total Tendered $0.00 Change $133.60 Receipt Total 154176 1 LEE 11/16/2015 LEE ROBERT YOUNG $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 154177 1 LEE 11/16/2015 LEE THOMAS&DEBORAH JOHNSON $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 154178 1 LEE 11/16/2015 LEE JONATHAN KOETTER $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 154179 1 LEE 11/16/2015 LEE MICHELLE SYLVESTER $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 154180 1 LEE 11/16/2015 LEE JACQUELYN JERRY $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 154181 1 LEE 11/16/2015 LEE DAVID HUGHES %AND $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 36 11/16/2015 Villaqe of Tequesta 4:24 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 154182 1 LEE 11/16/2015 LEE GARY GOGLIA $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 154183 1 LEE 11/16/2015 LEE ILLUSTRATED PROPERTIES $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 154184 1 LEE 11/16/2015 LEE STEVE MILLER $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 154185 1 LEE 11/16/2015 LEE KIMBERLY FIELD $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 154186 1 LEE 11/16/2015 LEE DMT ASSET MANAGEMENT LLC $0.00 $46.36 0 Tender Information: Amount Code Description Reference $46.36 K Check $46.36 Total Tendered $0.00 Change $46.36 Receipt Total 154187 1 LEE 11/16/2015 LEE MICHAEL BENNETT $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 154188 1 LEE 11/16/2015 LEE MARK LOPEZ $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 154189 1 LEE 11/16/2015 LEE DOUG MC LEOD $0.00 $40.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 37 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.21 K Check $40.21 Total Tendered $0.00 Change $40.21 Receipt Total 154190 1 LEE 11/16/2015 LEE GARY C STUVE $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 154191 1 LEE 11/16/2015 LEE ROBERT BROWN $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 154192 1 LEE 11/16/2015 LEE ENVIRONMENTAL QUALITY $0.00 $37.08 0 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 154193 1 LEE 11/16/2015 LEE TEQUESTA NAILS $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 154194 1 LEE 11/16/2015 LEE SO MARTIN VOL FIRE DT $0.00 $114.60 0 Tender Information: Amount Code Description Reference $114.60 K Check $114.60 Total Tendered $0.00 Change $114.60 Receipt Total 154195 1 LEE 11/16/2015 LEE RENATA PIPER $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 154196 1 LEE 11/16/2015 LEE JANET SICHEL $0.00 $26.95 0 Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 154197 1 LEE 11/16/2015 LEE RONALD&HELEN CHABOT $0.00 $112.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 38 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 154198 1 LEE 11/16/2015 LEE HAROLD BROOKS $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 K Check $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 154199 1 LEE 11/16/2015 LEE MARTIN HAINES $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 154200 1 LEE 11/16/2015 LEE DR.&MRS.JEROLD MILLER $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 154201 1 LEE 11/16/2015 LEE MATTHEW KANE $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 154202 1 LEE 11/16/2015 LEE JEFFREY MAFERA $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 154203 1 LEE 11/16/2015 LEE JOSEPH CIRINEO $0.00 $62.35 0 Tender Information: Amount Code Description Reference $62.35 K Check $62.35 Total Tendered $0.00 Change $62.35 Receipt Total 154204 1 LEE 11/16/2015 LEE JR S.F. NINESS $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 154205 1 LEE 11/16/2015 LEE STEPHEN OSBURN $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 39 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 154206 1 LEE 11/16/2015 LEE PHILIP BRENNAN $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 154207 1 LEE 11/16/2015 LEE LAUREN CRIBB $0.00 $214.50 0 Tender Information: Amount Code Description Reference $214.50 K Check $214.50 Total Tendered $0.00 Change $214.50 Receipt Total 154208 1 LEE 11/16/2015 LEE MARGARET HOOE $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 154209 1 LEE 11/16/2015 LEE JOHN SEVZIK $0.00 $99.36 0 Tender Information: Amount Code Description Reference $99.36 W water visa -retail $99.36 Total Tendered $0.00 Change $99.36 Receipt Total 154210 1 LEE 11/16/2015 LEE CLARE ANTHONY $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 W water visa -retail $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 154211 1 LEE 11/16/2015 LEE JONATHAN BEGLEY $0.00 $124.43 0 Tender Information: Amount Code Description Reference $124.43 W water visa -retail $124.43 Total Tendered $0.00 Change $124.43 Receipt Total 154212 1 LEE 11/16/2015 LEE MAUREEN SULLIVAN $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 154213 1 LEE 11/16/2015 LEE DAVID OKUN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Page: 40 11/16/2015 Villaqe of Tequesta 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 154214 1 LEE 11/16/2015 LEE MOLLIE CIAVARELLA $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 154215 1 LEE 11/16/2015 LEE DAVID LANCE $0.00 $197.74 0 Tender Information: Amount Code Description Reference $197.74 W water visa -retail $197.74 Total Tendered $0.00 Change $197.74 Receipt Total 154216 1 LEE 11/16/2015 LEE VICTORIA SMOLIAK $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 154217 1 LEE 11/16/2015 LEE MEGAN CASSANO $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 154218 1 LEE 11/16/2015 LEE COURTNEY CULLEN $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 154219 1 LEE 11/16/2015 LEE MRA MRS. DAVID DIXON $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 154220 1 LEE 11/16/2015 LEE GEORGE DI LEONARDO $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 154221 1 LEE 11/16/2015 LEE SILVERSTRE MENDOZA $0.00 $31.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/16/2015 Villaqe of Tequesta Page: 41 11/16/2015 4:24 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $191,931.98 Tender Information: Amount Code Description Reference $31.74 C Cash $31.74 Total Tendered $0.00 Change $31.74 Receipt Total Grand Total (excl. voids): $191,931.98