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11/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 1 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24865 1SONA 11/23/2015 SONAL 207 RIVER DR ELECTRICAL SOLUTIONS GROUP $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24866 1SONA 11/23/2015 SONAL FIRE DEPT $0.00 $388.20 0 Tender Information: Amount Code Description Reference $388.20 G General -visa $388.20 Total Tendered $0.00 Change $388.20 Receipt Total 24867 1SONA 11/23/2015 SONAL STATE OF FLORIDA $0.00 $14,978.17 0 Tender Information: Amount Code Description Reference $14,978.17 E ELECTRONIC FUND TRAI $14,978.17 Total Tendered $0.00 Change $14,978.17 Receipt Total 24868 1SONA 11/23/2015 SONAL STATE OF FLORIDA $0.00 $14,784.47 0 Tender Information: Amount Code Description Reference $14,784.47 E ELECTRONIC FUND TRAI $14,784.47 Total Tendered $0.00 Change $14,784.47 Receipt Total 24870 1SONA 11/23/2015 SONAL TEQUESTA FEST $0.00 $3,049.00 0 Tender Information: Amount Code Description Reference $3,049.00 C Cash $3,049.00 Total Tendered $0.00 Change $3,049.00 Receipt Total 24871 1SONA 11/23/2015 SONAL FIRE DEPT $0.00 $540.96 0 Tender Information: Amount Code Description Reference $540.96 K Check $540.96 Total Tendered $0.00 Change $540.96 Receipt Total 24872 1SONA 11/23/2015 SONAL FIRE DEPT $0.00 $147.20 0 Tender Information: Amount Code Description Reference $147.20 K Check $147.20 Total Tendered $0.00 Change $147.20 Receipt Total 24873 1SONA 11/23/2015 SONAL INTERCOM RESOURCES LLC $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 24874 1SONA 11/23/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 2 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24875 1SONA 11/23/2015 SONAL 461 OLD DIXIE HWY HI -TECH ROOFING & SHEET METEL $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 24876 1SONA 11/23/2015 SONAL FOOD TRUCK INVASION INC $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 24877 1SONA 11/23/2015 SONAL AMERIGAS $0.00 $282.89 0 Tender Information: Amount Code Description Reference $282.89 K Check $282.89 Total Tendered $0.00 Change $282.89 Receipt Total 24878 1SONA 11/23/2015 SONAL JILL E SIEKMAN $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 24879 1SONA 11/23/2015 SONAL ASHLEY NICHOLE POGUE $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 24880 1SONA 11/23/2015 SONAL FIRE DEPT $0.00 $1,529.66 0 Tender Information: Amount Code Description Reference $1,529.66 K Check $1,529.66 Total Tendered $0.00 Change $1,529.66 Receipt Total 24881 1SONA 11/23/2015 SONAL THE SPECIALIST OF AVENTURA INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24882 1SONA 11/23/2015 SONAL 147 COUNTRY CLUB DR THE SPECIALIST OF AVENTURA INC $0.00 $160.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 3 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.49 K Check $160.49 Total Tendered $0.00 Change $160.49 Receipt Total 24883 1SONA 11/23/2015 SONAL BLDG DEPT $0.00 $239.50 0 Tender Information: Amount Code Description Reference $239.50 K Check $239.50 Total Tendered $0.00 Change $239.50 Receipt Total 24884 1SONA 11/23/2015 SONAL 112 FAIRVIEW W CLIMATROL QUALITY ALUMINUM $0.00 $216.30 0 Tender Information: Amount Code Description Reference $216.30 K Check $216.30 Total Tendered $0.00 Change $216.30 Receipt Total 24885 1SONA 11/23/2015 SONAL INDIANTOWN LP GAS CO LLC $0.00 $87.77 0 Tender Information: Amount Code Description Reference $87.77 K Check $87.77 Total Tendered $0.00 Change $87.77 Receipt Total 24886 1SONA 11/23/2015 SONAL 115 POINT CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $456.06 0 Tender Information: Amount Code Description Reference $456.06 G General -visa $456.06 Total Tendered $0.00 Change $456.06 Receipt Total 24887 1SONA 11/23/2015 SONAL COMPLETE ENVIRONMENTAL SOLUT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24888 1SONA 11/23/2015 SONAL 207 RIVER DR COMPLETE ENVIRONMENTAL SOLUT $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 24889 1SONA 11/23/2015 SONAL MERRITT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24890 1SONA 11/23/2015 SONAL HOPES DREAMS & HORSES $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 4 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 24891 1SONA 11/23/2015 SONAL JOHN TOMPKINS $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 154367 1 LEE 11/23/2015 LEE LINDA J MOORE $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 154368 1 LEE 11/23/2015 LEE IRENE KASH $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 154369 1 LEE 11/23/2015 LEE JAMES SHELLEY $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 154370 1 LEE 11/23/2015 LEE JOSEPH DELRE $0.00 $105.00 0 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 154371 1 LEE 11/23/2015 LEE PALMA PESCITELLI $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 154372 1 LEE 11/23/2015 LEE ARCHIE & DIANE GUSTIN $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 154373 1 LEE 11/23/2015 LEE JEFFREY WELCH $0.00 $189.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 5 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.68 K Check $189.68 Total Tendered $0.00 Change $189.68 Receipt Total 154374 1 LEE 11/23/2015 LEE JOHN D. LYNN $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 154375 1 LEE 11/23/2015 LEE MICHAEL E. TOPOLKA $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 154376 1 LEE 11/23/2015 LEE BEVERLY MALONE % $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 154377 1 LEE 11/23/2015 LEE ANNE RUSSELL % $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 154378 1 LEE 11/23/2015 LEE JOHN BACHMAN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 154379 1 LEE 11/23/2015 LEE RAYMOND BEAUPARLANT $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 154380 1 LEE 11/23/2015 LEE GERALD&THERESA RAFTOPOULOS $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 154381 1 LEE 11/23/2015 LEE STEPHEN 0. REID $0.00 $107.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 6 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 154382 1 LEE 11/23/2015 LEE DR. ALAN R. RESTER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 154383 1 LEE 11/23/2015 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 154384 1 LEE 11/23/2015 LEE VALERIE HAMPE $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 154385 1 LEE 11/23/2015 LEE LEA WIMER $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 154386 1 LEE 11/23/2015 LEE MILLETA L. ZIMMER $0.00 $132.26 0 Tender Information: Amount Code Description Reference $132.26 K Check $132.26 Total Tendered $0.00 Change $132.26 Receipt Total 154387 1 LEE 11/23/2015 LEE KIM FERNANDEZ $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 154388 1 LEE 11/23/2015 LEE TIM&SHARI BREMEKAMP $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 154389 1 LEE 11/23/2015 LEE RICK&JILL HOWARD $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 7 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 154390 1 LEE 11/23/2015 LEE TRACY O'DANIELL % $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 154391 1 LEE 11/23/2015 LEE JAMES H RYAN $0.00 $149.89 0 Tender Information: Amount Code Description Reference $149.89 K Check $149.89 Total Tendered $0.00 Change $149.89 Receipt Total 154392 1 LEE 11/23/2015 LEE JACQULINE KATO $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 154393 1 LEE 11/23/2015 LEE LINDA FISCHER $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 154394 1 LEE 11/23/2015 LEE RALPH L. BRASINGTON $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 154395 1 LEE 11/23/2015 LEE ALEXANDRA OWEN $0.00 $79.07 0 Tender Information: Amount Code Description Reference $79.07 K Check $79.07 Total Tendered $0.00 Change $79.07 Receipt Total 154396 1 LEE 11/23/2015 LEE ALAN FAWCETT $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 154397 1 LEE 11/23/2015 LEE ROBYN P. KRUM $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 8 11/23/2015 Villaqe of Tequesta 4:16 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 154398 1 LEE 11/23/2015 LEE EVELYN GRACE WAY $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 154399 1 LEE 11/23/2015 LEE DENNIS PLANTE $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 154400 1 LEE 11/23/2015 LEE HOLLY WEIZER $0.00 $253.89 0 Tender Information: Amount Code Description Reference $253.89 K Check $253.89 Total Tendered $0.00 Change $253.89 Receipt Total 154401 1 LEE 11/23/2015 LEE JOHN KORB % $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 154402 1 LEE 11/23/2015 LEE BRIGIDANN FORMAN $0.00 $46.33 0 Tender Information: Amount Code Description Reference $46.33 K Check $46.33 Total Tendered $0.00 Change $46.33 Receipt Total 154403 1 LEE 11/23/2015 LEE TEQUESTA INVESTOR LLC $0.00 $17.24 0 Tender Information: Amount Code Description Reference $17.24 K Check $17.24 Total Tendered $0.00 Change $17.24 Receipt Total 154404 1 LEE 11/23/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $528.72 0 Tender Information: Amount Code Description Reference $528.72 K Check $528.72 Total Tendered $0.00 Change $528.72 Receipt Total 154405 1 LEE 11/23/2015 LEE LINDA LABADIE $0.00 $24.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 9 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 154406 1 LEE 11/23/2015 LEE MARSHA SYNNOTT $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 154407 1 LEE 11/23/2015 LEE DOUGLAS S BLACK $0.00 $76.70 0 Tender Information: Amount Code Description Reference $76.70 K Check $76.70 Total Tendered $0.00 Change $76.70 Receipt Total 154408 1 LEE 11/23/2015 LEE CHRISTINE WEBER $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 154409 1 LEE 11/23/2015 LEE ROSEMARIE B. RAYNOR $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 154410 1 LEE 11/23/2015 LEE PETER CARRAS $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 154411 1 LEE 11/23/2015 LEE AMANDA BROWN $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 154412 1 LEE 11/23/2015 LEE JACK BARTON $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 154413 1 LEE 11/23/2015 LEE RONALD SMITH $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 10 11/23/2015 Villaqe of Tequesta 4:16 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 154414 1 LEE 11/23/2015 LEE STEVE A ANDERSON $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 154415 1 LEE 11/23/2015 LEE TODD WILSON $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 154416 1 LEE 11/23/2015 LEE LEE LECLAIR $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 154417 1 LEE 11/23/2015 LEE HARRY SCHAFFER $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 154418 1 LEE 11/23/2015 LEE JOEL KING $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 154419 1 LEE 11/23/2015 LEE ARACELLY DELGADO $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 154420 1 LEE 11/23/2015 LEE MAUREEN O'NEILL $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 154421 1 LEE 11/23/2015 LEE DOROTHY WAY $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 11 11/23/2015 Villaqe of Tequesta 4:16 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 154422 1 LEE 11/23/2015 LEE JANE GOLDSTEIN $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 154423 1 LEE 11/23/2015 LEE PATRICIA REES $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 154424 1 LEE 11/23/2015 LEE CHRISTINE STAUDER $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 154425 1 LEE 11/23/2015 LEE RAYMOND SCHAUER $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 154426 1 LEE 11/23/2015 LEE MANUEL ORGE $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 154427 1 LEE 11/23/2015 LEE MONIKA&BRIAN CRAMER $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 154428 1 LEE 11/23/2015 LEE ANTHONY&MARIA CIMO $0.00 $109.00 0 Tender Information: Amount Code Description Reference $109.00 K Check $109.00 Total Tendered $0.00 Change $109.00 Receipt Total 154429 1 LEE 11/23/2015 LEE RICHARD RAGALI $0.00 $47.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 12 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.24 K Check $47.24 Total Tendered $0.00 Change $47.24 Receipt Total 154430 1 LEE 11/23/2015 LEE LEWIS HAYWARD $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 154431 1 LEE 11/23/2015 LEE RICHARD RAGALI $0.00 $34.88 0 Tender Information: Amount Code Description Reference $34.88 K Check $34.88 Total Tendered $0.00 Change $34.88 Receipt Total 154432 1 LEE 11/23/2015 LEE AARON HENLEY $0.00 $73.47 0 Tender Information: Amount Code Description Reference $73.47 K Check $73.47 Total Tendered $0.00 Change $73.47 Receipt Total 154433 1 LEE 11/23/2015 LEE MARGIE NORRIS $0.00 $42.76 0 Tender Information: Amount Code Description Reference $42.76 K Check $42.76 Total Tendered $0.00 Change $42.76 Receipt Total 154434 1 LEE 11/23/2015 LEE BARRY BERG $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 154435 1 LEE 11/23/2015 LEE ARTHUR FRITZ $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 154436 1 LEE 11/23/2015 LEE HEIDI MC MILLAN $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 154437 1 LEE 11/23/2015 LEE SHADY LANE HOMEOWNERS $0.00 $150.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 13 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 154438 1 LEE 11/23/2015 LEE CHARLES FISCHER $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 154439 1 LEE 11/23/2015 LEE W MICHAEL KINARD $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 154440 1 LEE 11/23/2015 LEE CHRISTOPHER & KATHY BASARA $0.00 $220.00 0 Tender Information: Amount Code Description Reference $220.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 154441 1 LEE 11/23/2015 LEE DOLORES GROLL $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 154442 1 LEE 11/23/2015 LEE STEVEN D STEELE $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 154443 1 LEE 11/23/2015 LEE HEIDI NICHOLS $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 154444 1 LEE 11/23/2015 LEE ELIZABETH W. EVANS $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 154445 1 LEE 11/23/2015 LEE WILLIAM E. SHANNON JR. $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 14 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 154446 1 LEE 11/23/2015 LEE EUGENE MEYERWICH $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 154447 1 LEE 11/23/2015 LEE RAYMOND R. HALL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154448 1 LEE 11/23/2015 LEE LINDA PILLA $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 154449 1 LEE 11/23/2015 LEE ROBERT L MORTIMER $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 154450 1 LEE 11/23/2015 LEE DOUG&CATHI PINNELL $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 154451 1 LEE 11/23/2015 LEE JOSEPH SALINA $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 154452 1 LEE 11/23/2015 LEE LEE C MILES $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 154453 1 LEE 11/23/2015 LEE LEONARD MEADOWS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 15 11/23/2015 Villaqe of Tequesta 4:16 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 154454 1 LEE 11/23/2015 LEE FRANKLIN&DIANE FLANNERY $0.00 $10.05 0 Tender Information: Amount Code Description Reference $10.05 K Check $10.05 Total Tendered $0.00 Change $10.05 Receipt Total 154455 1 LEE 11/23/2015 LEE DAVID MILLARD $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 154456 1 LEE 11/23/2015 LEE MICHAEL HANSETER $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 154457 1 LEE 11/23/2015 LEE NANCY B. WALLACE $0.00 $143.15 0 Tender Information: Amount Code Description Reference $143.15 K Check $143.15 Total Tendered $0.00 Change $143.15 Receipt Total 154458 1 LEE 11/23/2015 LEE DONALD REID $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 154459 1 LEE 11/23/2015 LEE S.B. EMLEY $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 154460 1 LEE 11/23/2015 LEE DAVID KYDD $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 154461 1 LEE 11/23/2015 LEE THOMAS P. CULLEN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 16 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 154462 1 LEE 11/23/2015 LEE EVELYN C. BENSON $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 154463 1 LEE 11/23/2015 LEE JOHN VALESTIN $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 154464 1 LEE 11/23/2015 LEE MEDATRONICS CORP. $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 154465 1 LEE 11/23/2015 LEE BOB CLARK $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 154466 1 LEE 11/23/2015 LEE HENRY A JR. KELLER $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 154467 1 LEE 11/23/2015 LEE NANCY DONALDSON-PARADISE $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 154468 1 LEE 11/23/2015 LEE DONALD&RAMONA HOUSEMAN $0.00 $28.13 0 Tender Information: Amount Code Description Reference $28.13 K Check $28.13 Total Tendered $0.00 Change $28.13 Receipt Total 154469 1 LEE 11/23/2015 LEE JOHN&JANET SKRZYPEK $0.00 $108.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 17 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 154470 1 LEE 11/23/2015 LEE JOHN ZIEGLER $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 154471 1 LEE 11/23/2015 LEE JOHN PRESTON $0.00 $102.89 0 Tender Information: Amount Code Description Reference $102.89 K Check $102.89 Total Tendered $0.00 Change $102.89 Receipt Total 154472 1 LEE 11/23/2015 LEE LIONEL SMITH $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 154473 1 LEE 11/23/2015 LEE MICHAEL SMITH $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 154474 1 LEE 11/23/2015 LEE RONALD J HOSTETLER $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 154475 1 LEE 11/23/2015 LEE JASON GATES $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 154476 1 LEE 11/23/2015 LEE KRISTINE BLACK $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 154477 1 LEE 11/23/2015 LEE ANTHONY INTERDONATO $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 18 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 154478 1 LEE 11/23/2015 LEE J. H. BROWN JR. $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 154479 1 LEE 11/23/2015 LEE ROBERT SOMMERVILLE $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 154480 1 LEE 11/23/2015 LEE RONALD R. FLANSBURG $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 154481 1 LEE 11/23/2015 LEE JOHN N. STRAIN $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 154482 1 LEE 11/23/2015 LEE GERALD F. EASTMAN $0.00 $90.21 0 Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 154483 1 LEE 11/23/2015 LEE THOMAS RODTH $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 154484 1 LEE 11/23/2015 LEE THE AMERICAN GOURMET $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 154485 1 LEE 11/23/2015 LEE CAROLYN AUSTIN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 19 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 154486 1 LEE 11/23/2015 LEE MICHAEL GILBERT $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 154487 1 LEE 11/23/2015 LEE BRUCE SADOW $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 154488 1 LEE 11/23/2015 LEE BRUCE SADOW $0.00 $39.59 0 Tender Information: Amount Code Description Reference $39.59 K Check $39.59 Total Tendered $0.00 Change $39.59 Receipt Total 154489 1 LEE 11/23/2015 LEE BRUCE SADOW $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 154490 1 LEE 11/23/2015 LEE BRUCE SADOW $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 154491 1 LEE 11/23/2015 LEE WILLIAM J TAYLOR $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 154492 1 LEE 11/23/2015 LEE BUDGET TIRE & AUTO $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 154493 1 LEE 11/23/2015 LEE ALRED DOWRICK $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 20 11/23/2015 Villaqe of Tequesta 4:16 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 154494 1 LEE 11/23/2015 LEE CHARLES REMINGTON $0.00 $153.50 0 Tender Information: Amount Code Description Reference $153.50 K Check $153.50 Total Tendered $0.00 Change $153.50 Receipt Total 154495 1 LEE 11/23/2015 LEE CHARLES LETIZIA $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 154496 1 LEE 11/23/2015 LEE JANE GRAVELLE $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 154497 1 LEE 11/23/2015 LEE HENRY MUCHTIN $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 154498 1 LEE 11/23/2015 LEE LOREA THOMSON $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 154499 1 LEE 11/23/2015 LEE HERBERT LYMAN JR. $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 154500 1 LEE 11/23/2015 LEE ALLISON KELLER $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 154501 1 LEE 11/23/2015 LEE M.RAMONA GRAY $0.00 $241.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 21 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $241.92 K Check $241.92 Total Tendered $0.00 Change $241.92 Receipt Total 154502 1 LEE 11/23/2015 LEE JAMES ELMORE $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 154503 1 LEE 11/23/2015 LEE HAROLD TAYLOR $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 154504 1 LEE 11/23/2015 LEE DELORES MORTON $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 154505 1 LEE 11/23/2015 LEE RICHARD CASTRO $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 154506 1 LEE 11/23/2015 LEE DIANNE & ADELOR WARREN $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 154507 1 LEE 11/23/2015 LEE CHESTER BRANDES $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 154508 1 LEE 11/23/2015 LEE ROBERT MITSCHER $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 154509 1 LEE 11/23/2015 LEE LOUIS K BRAGAW JR % $0.00 $99.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 22 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.89 K Check $99.89 Total Tendered $0.00 Change $99.89 Receipt Total 154510 1 LEE 11/23/2015 LEE DONNA WILCOX $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 154511 1 LEE 11/23/2015 LEE DAVID R SMITH $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 154512 1 LEE 11/23/2015 LEE JOHN ANDERSEN $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 154513 1 LEE 11/23/2015 LEE FRED MICHAEL $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 154514 1 LEE 11/23/2015 LEE JUDITH A KENNY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 154515 1 LEE 11/23/2015 LEE CHARLES WALSH $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 154516 1 LEE 11/23/2015 LEE PETER HOLCOMB $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 154517 1 LEE 11/23/2015 LEE BARBARA LYEWFONG $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 23 11/23/2015 Villaqe of Tequesta 4:16 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 154518 1 LEE 11/23/2015 LEE MARIANNE LUDWIG $0.00 $39.59 0 Tender Information: Amount Code Description Reference $39.59 K Check $39.59 Total Tendered $0.00 Change $39.59 Receipt Total 154519 1 LEE 11/23/2015 LEE MARIE BOGERT $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 154520 1 LEE 11/23/2015 LEE JEAN A. GANNETT $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 154521 1 LEE 11/23/2015 LEE BETHANY HUMPAGE $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 154522 1 LEE 11/23/2015 LEE HAROLD HUTCHINSON $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 154523 1 LEE 11/23/2015 LEE LORRIANE LEWIS $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 154524 1 LEE 11/23/2015 LEE LAURA & CHUCK CATHERS $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 154525 1 LEE 11/23/2015 LEE ALLEN LAPPALA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 24 11/23/2015 Villaqe of Tequesta 4:16 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 154526 1 LEE 11/23/2015 LEE PHILIP HARRIS $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 154527 1 LEE 11/23/2015 LEE EDWARD STANICH $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 154528 1 LEE 11/23/2015 LEE BRUCE GREGG $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 154529 1 LEE 11/23/2015 LEE THOMAS MC MILLEN $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 154530 1 LEE 11/23/2015 LEE WALTER THOMAS $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 154531 1 LEE 11/23/2015 LEE DAVID W MUNRO $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 154532 1 LEE 11/23/2015 LEE JAMES HOULIHAN $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 154533 1 LEE 11/23/2015 LEE RACHEL PENNA $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 25 11/23/2015 Villaqe of Tequesta 4:16 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 154534 1 LEE 11/23/2015 LEE CHARLES ROGERS $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 154535 1 LEE 11/23/2015 LEE JOHN MINER $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 154536 1 LEE 11/23/2015 LEE WILLIAM A CREELMAN % $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 154537 1 LEE 11/23/2015 LEE SEAN MC CARTHY $0.00 $44.72 0 Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 154538 1 LEE 11/23/2015 LEE MICHAEL WYSONG $0.00 $25.16 0 Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 154539 1 LEE 11/23/2015 LEE THOMAS FARINA $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 154540 1 LEE 11/23/2015 LEE SIMON LACHANCE $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 154541 1 LEE 11/23/2015 LEE HENRY GRILLS % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 26 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 154542 1 LEE 11/23/2015 LEE LINDA ROSE $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 W water visa -retail $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 154543 1 LEE 11/23/2015 LEE FRANCISCO JARAMILLO $0.00 $105.51 0 Tender Information: Amount Code Description Reference $105.51 W water visa -retail $105.51 Total Tendered $0.00 Change $105.51 Receipt Total 154544 1 LEE 11/23/2015 LEE RAYMOND SPLAN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 154545 1 LEE 11/23/2015 LEE DARREN MEEK $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 W water visa -retail $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 154546 1 LEE 11/23/2015 LEE TRAVIS HEIL $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 W water visa -retail $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 154547 1 LEE 11/23/2015 LEE DAVID A. HERTVIK $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 154548 1 LEE 11/23/2015 LEE WILLIAM BROWN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 154549 1 LEE 11/23/2015 LEE SIRLENE VAUGHAN $0.00 $120.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/23/2015 Page: 27 11/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 154550 1 LEE 11/23/2015 LEE SPENCER ENGLAND $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 154551 1 LEE 11/23/2015 LEE LESLIE A. BOY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 154552 1 LEE 11/23/2015 LEE DEWEY WALLEY $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 C Cash $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 154553 1 LEE 11/23/2015 LEE EDWARD FEINER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 154554 1 LEE 11/23/2015 LEE JILL REPLINSKI $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 154555 1 LEE 11/23/2015 LEE FRANCISCO SCILABRO $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total Grand Total (excl. voids): $49,511.15