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11/30/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 1 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24935 1SONA 11/30/2015 SONAL 60 PINE TREE PLACE LUCKY JAMES $0.00 $205.02 0 Tender Information: Amount Code Description Reference $205.02 G General -visa $205.02 Total Tendered $0.00 Change $205.02 Receipt Total 24936 1SONA 11/30/2015 SONAL FPL $0.00 $44,158.43 0 Tender Information: Amount Code Description Reference $44,158.43 E ELECTRONIC FUND TRAI $44,158.43 Total Tendered $0.00 Change $44,158.43 Receipt Total 24937 1SONA 11/30/2015 SONAL DEP # 1084650164 ELLEN BOEGLI $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 24938 1SONA 11/30/2015 SONAL FIRE DEPT EFT $0.00 $1,961.83 0 Tender Information: Amount Code Description Reference $1,961.83 E ELECTRONIC FUND TRAI $1,961.83 Total Tendered $0.00 Change $1,961.83 Receipt Total 24939 1SONA 11/30/2015 SONAL TEQUESTAFEST $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 24940 1SONA 11/30/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 24941 1SONA 11/30/2015 SONAL 15 BUNKER PLACE STEPHEN K DENNY INC $0.00 $251.14 0 Tender Information: Amount Code Description Reference $251.14 K Check $251.14 Total Tendered $0.00 Change $251.14 Receipt Total 24942 1SONA 11/30/2015 SONAL 32 RIDGEWOOD CIR STORM ROOFING INC $0.00 $391.40 0 Tender Information: Amount Code Description Reference $391.40 K Check $391.40 Total Tendered $0.00 Change $391.40 Receipt Total 24943 1SONA 11/30/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 2 11/30/2015 Villaqe of Tequesta 3:58 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 24944 1SONA 11/30/2015 SONAL WATER SEARCH ABRAMOWITZ $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 24945 1SONA 11/30/2015 SONAL FIRE DEPT $0.00 $246.64 0 Tender Information: Amount Code Description Reference $246.64 K Check $246.64 Total Tendered $0.00 Change $246.64 Receipt Total 24946 1SONA 11/30/2015 SONAL TEQUESTA TIRE CO INC $0.00 $115.00 0 Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 24947 1SONA 11/30/2015 SONAL MICHAEL MORRILL $0.00 $82.87 0 Tender Information: Amount Code Description Reference $82.87 K Check $82.87 Total Tendered $0.00 Change $82.87 Receipt Total 24948 1SONA 11/30/2015 SONAL 19412 W INDIES LANE MICHAEL CHESTNUT $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 24949 1SONA 11/30/2015 SONAL 208 UA 1 N#2 RYAN'S HEATING & COOLING INC $0.00 $158.23 0 Tender Information: Amount Code Description Reference $158.23 K Check $158.23 Total Tendered $0.00 Change $158.23 Receipt Total 24950 1SONA 11/30/2015 SONAL 208 US 1 #4 RYAN'S HEATING & COOLING INC $0.00 $158.23 0 Tender Information: Amount Code Description Reference $158.23 K Check $158.23 Total Tendered $0.00 Change $158.23 Receipt Total 24951 1SONA 11/30/2015 SONAL 370 W RIVERSIDE DR J A WILCOX INC $0.00 $130.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 3 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.74 B Buildinq Dept - visa $130.74 Total Tendered $0.00 Change $130.74 Receipt Total 154660 1 LEE 11/30/2015 LEE JASON MINCEY $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 154661 1 LEE 11/30/2015 LEE NICOLE MINCEY $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 154662 1 LEE 11/30/2015 LEE JOHN FRENCH % $0.00 $25.26 0 Tender Information: Amount Code Description Reference $25.26 K Check $25.26 Total Tendered $0.00 Change $25.26 Receipt Total 154663 1 LEE 11/30/2015 LEE ALLURE NAILS & SPA $0.00 $25.66 0 Tender Information: Amount Code Description Reference $25.66 K Check $25.66 Total Tendered $0.00 Change $25.66 Receipt Total 154664 1 LEE 11/30/2015 LEE ALLURE NAILS & SPA $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 154665 1 LEE 11/30/2015 LEE STEPHEN WARD $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 154666 1 LEE 11/30/2015 LEE JR. ROBERT CARNEY $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 154667 1 LEE 11/30/2015 LEE COL. LEON R REED $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 4 11/30/2015 Villaqe of Tequesta 3:58 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 154668 1 LEE 11/30/2015 LEE BRENDA CALCAVECCHIA $0.00 $309.67 0 Tender Information: Amount Code Description Reference $309.67 K Check $309.67 Total Tendered $0.00 Change $309.67 Receipt Total 154669 1 LEE 11/30/2015 LEE PETRA POST $0.00 $350.00 0 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 154670 1 LEE 11/30/2015 LEE THE CORNER CAFE $0.00 $257.79 0 Tender Information: Amount Code Description Reference $257.79 K Check $257.79 Total Tendered $0.00 Change $257.79 Receipt Total 154671 1 LEE 11/30/2015 LEE JOE&PATTY VITALE $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 154672 1 LEE 11/30/2015 LEE ROGER&PAMELA STEINHAUSER $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 154673 1 LEE 11/30/2015 LEE STEVEN FRIEDLAND % $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 154674 1 LEE 11/30/2015 LEE DONNA MC CARTHY $0.00 $624.80 0 Tender Information: Amount Code Description Reference $624.80 K Check $624.80 Total Tendered $0.00 Change $624.80 Receipt Total 154675 1 LEE 11/30/2015 LEE NANCY M. ALDO $0.00 $23.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 5 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 154676 1 LEE 11/30/2015 LEE LISA&JOE KOPSICK $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 154677 1 LEE 11/30/2015 LEE CYNTHIA MC DONALD $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 154678 1 LEE 11/30/2015 LEE RANDI WULFF $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 154679 1 LEE 11/30/2015 LEE KEVIN M. COLEMAN $0.00 $110.12 0 Tender Information: Amount Code Description Reference $110.12 K Check $110.12 Total Tendered $0.00 Change $110.12 Receipt Total 154680 1 LEE 11/30/2015 LEE ROSS PARKER $0.00 $79.66 0 Tender Information: Amount Code Description Reference $79.66 K Check $79.66 Total Tendered $0.00 Change $79.66 Receipt Total 154681 1 LEE 11/30/2015 LEE J.TODD MURRAY $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 154682 1 LEE 11/30/2015 LEE JOHANNA EPIFANO $0.00 $55.53 0 Tender Information: Amount Code Description Reference $55.53 K Check $55.53 Total Tendered $0.00 Change $55.53 Receipt Total 154683 1 LEE 11/30/2015 LEE CONDE MAIDEN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 6 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 154684 1 LEE 11/30/2015 LEE ROLAND MASSIMINO % $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 154685 1 LEE 11/30/2015 LEE PAUL QUIGLEY % $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 154686 1 LEE 11/30/2015 LEE JOHN A JR. PORTER $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 154687 1 LEE 11/30/2015 LEE NEWTON COOK $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 154688 1 LEE 11/30/2015 LEE TERESA WENTZ $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 154689 1 LEE 11/30/2015 LEE STEPHEN L OLDHAM $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 154690 1 LEE 11/30/2015 LEE DOROTHY SPARKS $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 154691 1 LEE 11/30/2015 LEE RICHARD GREINER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 7 11/30/2015 Villaqe of Tequesta 3:58 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 154692 1 LEE 11/30/2015 LEE FRED LUNDEEN $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 154693 1 LEE 11/30/2015 LEE JOY JACOBS WILLISON $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 154694 1 LEE 11/30/2015 LEE JUDITH CARON $0.00 $60.85 0 Tender Information: Amount Code Description Reference $60.85 K Check $60.85 Total Tendered $0.00 Change $60.85 Receipt Total 154695 1 LEE 11/30/2015 LEE JAY H. FISHER $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 154696 1 LEE 11/30/2015 LEE PAUL WALTERS $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 154697 1 LEE 11/30/2015 LEE CHARLES GASPERINO $0.00 $24.65 0 Tender Information: Amount Code Description Reference $24.65 K Check $24.65 Total Tendered $0.00 Change $24.65 Receipt Total 154698 1 LEE 11/30/2015 LEE ANGELA RESTREPO $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 154699 1 LEE 11/30/2015 LEE MARY RIBBLE $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 8 11/30/2015 Villaqe of Tequesta 3:58 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 154700 1 LEE 11/30/2015 LEE MICHAEL&CAROLE HAMPER % $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 154701 1 LEE 11/30/2015 LEE EDWARD S BRONIAK $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 154702 1 LEE 11/30/2015 LEE WALTER MILLETTE $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 154703 1 LEE 11/30/2015 LEE ETHEL GRAVETT $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 154704 1 LEE 11/30/2015 LEE JEANNIE W. BLACKMON $0.00 $22.38 0 Tender Information: Amount Code Description Reference $22.38 K Check $22.38 Total Tendered $0.00 Change $22.38 Receipt Total 154705 1 LEE 11/30/2015 LEE CHARLES W SHEWBRIDGE III % $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 154706 1 LEE 11/30/2015 LEE THOMAS VENGAYIL $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 154707 1 LEE 11/30/2015 LEE SAM VAN SICKLE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 9 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 154708 1 LEE 11/30/2015 LEE BONNIE K. BUSHWAY $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 154709 1 LEE 11/30/2015 LEE ROGER SANDBERG % $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 154710 1 LEE 11/30/2015 LEE HARRY HERSEY $0.00 $425.26 0 Tender Information: Amount Code Description Reference $425.26 K Check $425.26 Total Tendered $0.00 Change $425.26 Receipt Total 154711 1 LEE 11/30/2015 LEE JAMES R TIMMER JR $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 154712 1 LEE 11/30/2015 LEE CHRISTOPHER GERSCH $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 154713 1 LEE 11/30/2015 LEE MARSHALL RINKER III $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 154714 1 LEE 11/30/2015 LEE CRAIG VOLLHABER $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 154715 1 LEE 11/30/2015 LEE JOHN F RIGG JR $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 10 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 154716 1 LEE 11/30/2015 LEE JOHN M BONNELL $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 154717 1 LEE 11/30/2015 LEE ROBERT HENDRICKSON $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 154718 1 LEE 11/30/2015 LEE JOHN SHIMER $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 154719 1 LEE 11/30/2015 LEE ANTHONY&PAT ALESSI % $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 154720 1 LEE 11/30/2015 LEE THOMAS DR. LIPIN $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 154721 1 LEE 11/30/2015 LEE DUNCAN C. MC CURRACH $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 154722 1 LEE 11/30/2015 LEE JORJ M. MORGAN $0.00 $9.70 0 Tender Information: Amount Code Description Reference $9.70 K Check $9.70 Total Tendered $0.00 Change $9.70 Receipt Total 154723 1 LEE 11/30/2015 LEE JEROME A. LEGERTON $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 11 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 154724 1 LEE 11/30/2015 LEE AMY MC GINNESS $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 154725 1 LEE 11/30/2015 LEE HOLLY WESTMAN $0.00 $27.21 0 Tender Information: Amount Code Description Reference $27.21 K Check $27.21 Total Tendered $0.00 Change $27.21 Receipt Total 154726 1 LEE 11/30/2015 LEE VICTOR MATHISON $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 154727 1 LEE 11/30/2015 LEE KATHLEEN J. GARTHAN $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 154728 1 LEE 11/30/2015 LEE KENNETH COVIELLO $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 154729 1 LEE 11/30/2015 LEE JENNIFER MESSER $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 154730 1 LEE 11/30/2015 LEE CHARLES S. 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 154731 1 LEE 11/30/2015 LEE GEORGE DARVILLE $0.00 $31.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 12 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 154732 1 LEE 11/30/2015 LEE ROY E. FORD $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 154733 1 LEE 11/30/2015 LEE WALTER EICHNER $0.00 $49.58 0 Tender Information: Amount Code Description Reference $49.58 K Check $49.58 Total Tendered $0.00 Change $49.58 Receipt Total 154734 1 LEE 11/30/2015 LEE MELINDA BARNES $0.00 $25.65 0 Tender Information: Amount Code Description Reference $25.65 K Check $25.65 Total Tendered $0.00 Change $25.65 Receipt Total 154735 1 LEE 11/30/2015 LEE PINCH A PENNY $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 154736 1 LEE 11/30/2015 LEE JEROME R ZEITLER $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 154737 1 LEE 11/30/2015 LEE KELLY DENNIS $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 154738 1 LEE 11/30/2015 LEE STAFFORD GELLATLY $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 154739 1 LEE 11/30/2015 LEE MATTHEW&CATHY GLASS $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 13 11/30/2015 Villaqe of Tequesta 3:58 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 154740 1 LEE 11/30/2015 LEE JEFF HILLMANN $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 154741 1 LEE 11/30/2015 LEE STACEY MARSHALL $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 154742 1 LEE 11/30/2015 LEE BLAIR HOUSE $0.00 $346.30 0 Tender Information: Amount Code Description Reference $346.30 K Check $346.30 Total Tendered $0.00 Change $346.30 Receipt Total 154743 1 LEE 11/30/2015 LEE JACK E KIPPENBERGER $0.00 $335.14 0 Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 154744 1 LEE 11/30/2015 LEE KIM FERNANDEZ $0.00 $201.82 0 Tender Information: Amount Code Description Reference $201.82 K Check $201.82 Total Tendered $0.00 Change $201.82 Receipt Total 154745 1 LEE 11/30/2015 LEE THOMAS BLYTHE $0.00 $62.20 0 Tender Information: Amount Code Description Reference $62.20 K Check $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 154746 1 LEE 11/30/2015 LEE JODY OLIVER $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 154747 1 LEE 11/30/2015 LEE BONNIE A. DOMBROWSKI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 14 11/30/2015 Villaqe of Tequesta 3:58 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 154748 1 LEE 11/30/2015 LEE EDWARD TYBUSZYNSKI $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 154749 1 LEE 11/30/2015 LEE THOMAS W HUDSON JR % $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 154750 1 LEE 11/30/2015 LEE GEORIGA MAVROOKAS AND $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 154751 1 LEE 11/30/2015 LEE RICHARD CAPELLI $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 154752 1 LEE 11/30/2015 LEE PALAGONIA ROBERT $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 154753 1 LEE 11/30/2015 LEE JENEVIEVE SILK $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 154754 1 LEE 11/30/2015 LEE PAUL HANNA $0.00 $149.61 0 Tender Information: Amount Code Description Reference $149.61 K Check $149.61 Total Tendered $0.00 Change $149.61 Receipt Total 154755 1 LEE 11/30/2015 LEE MICHAEL ARMATO ** $0.00 $15.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 15 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.55 K Check $15.55 Total Tendered $0.00 Change $15.55 Receipt Total 154756 1 LEE 11/30/2015 LEE MARY ELIZABETH CORY $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 154757 1 LEE 11/30/2015 LEE ROBERT B LUDWIG $0.00 $24.63 0 Tender Information: Amount Code Description Reference $24.63 K Check $24.63 Total Tendered $0.00 Change $24.63 Receipt Total 154758 1 LEE 11/30/2015 LEE F. & S. CUSTURERI $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 154759 1 LEE 11/30/2015 LEE ANTHONY&CAROLINE CARILLI $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 154760 1 LEE 11/30/2015 LEE EASTWINDS LANDING HOA $0.00 $224.47 0 Tender Information: Amount Code Description Reference $224.47 K Check $224.47 Total Tendered $0.00 Change $224.47 Receipt Total 154761 1 LEE 11/30/2015 LEE JOHN&CHERYL CARACUZZO $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 154762 1 LEE 11/30/2015 LEE MICHAEL SOUSA $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 154763 1 LEE 11/30/2015 LEE RONALD L. JOHNSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 16 11/30/2015 Villaqe of Tequesta 3:58 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 154764 1 LEE 11/30/2015 LEE RAYMOND GRAZIOTTO $0.00 $447.53 0 Tender Information: Amount Code Description Reference $447.53 K Check $447.53 Total Tendered $0.00 Change $447.53 Receipt Total 154765 1 LEE 11/30/2015 LEE RICHARD SHAMMAS $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 154766 1 LEE 11/30/2015 LEE CYNTHIA A PEARSON $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 154767 1 LEE 11/30/2015 LEE KAREN&JOHNATHAN STEIN $0.00 $360.57 0 Tender Information: Amount Code Description Reference $360.57 K Check $360.57 Total Tendered $0.00 Change $360.57 Receipt Total 154768 1 LEE 11/30/2015 LEE LESLEY BLACKNER $0.00 $308.93 0 Tender Information: Amount Code Description Reference $308.93 K Check $308.93 Total Tendered $0.00 Change $308.93 Receipt Total 154769 1 LEE 11/30/2015 LEE TERRY W. STEVENS $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 154770 1 LEE 11/30/2015 LEE DOUGLAS OMBRES $0.00 $34.46 0 Tender Information: Amount Code Description Reference $34.46 K Check $34.46 Total Tendered $0.00 Change $34.46 Receipt Total 154771 1 LEE 11/30/2015 LEE C STEPHEN MARTIN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 17 11/30/2015 Villaqe of Tequesta 3:58 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 154772 1 LEE 11/30/2015 LEE GAIL OSBORNE $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 154773 1 LEE 11/30/2015 LEE BRIAN BARR $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 154774 1 LEE 11/30/2015 LEE BRIAN BARR $0.00 $151.49 0 Tender Information: Amount Code Description Reference $151.49 K Check $151.49 Total Tendered $0.00 Change $151.49 Receipt Total 154775 1 LEE 11/30/2015 LEE JOHN MILLER $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 154776 1 LEE 11/30/2015 LEE MR&MRS PAUL MC CONNELL % $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 154777 1 LEE 11/30/2015 LEE JOHN WILCOX JR. ** $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 154778 1 LEE 11/30/2015 LEE BROOKE DECAROLIS $0.00 $68.59 0 Tender Information: Amount Code Description Reference $68.59 K Check $68.59 Total Tendered $0.00 Change $68.59 Receipt Total 154779 1 LEE 11/30/2015 LEE FRANCES FICHERA $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 18 11/30/2015 Villaqe of Tequesta 3:58 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 154780 1 LEE 11/30/2015 LEE RON MAGNETTI $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 154781 1 LEE 11/30/2015 LEE KEITH SNOW $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 154782 1 LEE 11/30/2015 LEE JACKIE & JEFF MC INTYRE $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 154783 1 LEE 11/30/2015 LEE TONY RODRIGUES $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 154784 1 LEE 11/30/2015 LEE JOSE RODRIGUES **** $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 154785 1 LEE 11/30/2015 LEE DAVID&DEBORAH WALES $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 154786 1 LEE 11/30/2015 LEE JAMES III BANIC $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 154787 1 LEE 11/30/2015 LEE CHAD BRCKA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 19 11/30/2015 Villaqe of Tequesta 3:58 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 154788 1 LEE 11/30/2015 LEE TERRY COOK $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 154789 1 LEE 11/30/2015 LEE BARRETT O'DONNELL $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 154790 1 LEE 11/30/2015 LEE SCOTT HAFT OWNER $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 154791 1 LEE 11/30/2015 LEE JB VETERINARY HOSPITAL II $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 154792 1 LEE 11/30/2015 LEE FLORENCE COFFMAN $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 154793 1 LEE 11/30/2015 LEE CELESTE LI $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 154794 1 LEE 11/30/2015 LEE COLLIN MC ROBERTS $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 154795 1 LEE 11/30/2015 LEE DR R. E. GROGAN $0.00 $67.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 20 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 154796 1 LEE 11/30/2015 LEE JOHN VALLARIO $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 154797 1 LEE 11/30/2015 LEE IVAN BATCHELDER $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 154798 1 LEE 11/30/2015 LEE DOROTHY CLOUD $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 154799 1 LEE 11/30/2015 LEE DOROTHY CLOUD $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 154800 1 LEE 11/30/2015 LEE MARTHA MURRAY $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 154801 1 LEE 11/30/2015 LEE EMILY LEWIS $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 154802 1 LEE 11/30/2015 LEE CESARE PALAllOLO $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 154803 1 LEE 11/30/2015 LEE ZSOLT RUMY $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 21 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 154804 1 LEE 11/30/2015 LEE JOHN P WYSOCKI $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 154805 1 LEE 11/30/2015 LEE DR. JOHN J. BRODNER $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 154806 1 LEE 11/30/2015 LEE MICHELLE&JON TORI $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 154807 1 LEE 11/30/2015 LEE WILLIAM J. JR. NYE $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 154808 1 LEE 11/30/2015 LEE ROBERT E HUGHES $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 154809 1 LEE 11/30/2015 LEE PHILLIP T SHUFF $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 154810 1 LEE 11/30/2015 LEE LENORA SMITH $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 154811 1 LEE 11/30/2015 LEE CHARLES DIEDERICH $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 22 11/30/2015 Villaqe of Tequesta 3:58 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 154812 1 LEE 11/30/2015 LEE MARVIN J YATES % $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 154813 1 LEE 11/30/2015 LEE ROBERT G MURPHY $0.00 $133.53 0 Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 154814 1 LEE 11/30/2015 LEE CLAY HARRIS $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 154815 1 LEE 11/30/2015 LEE RICHARD E. REINKE $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 154816 1 LEE 11/30/2015 LEE PELLEGRINO ROMEO $0.00 $28.36 0 Tender Information: Amount Code Description Reference $28.36 K Check $28.36 Total Tendered $0.00 Change $28.36 Receipt Total 154817 1 LEE 11/30/2015 LEE JOSEPH ROBERTSON $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 154818 1 LEE 11/30/2015 LEE GEORGE CHRISTMAN $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 154819 1 LEE 11/30/2015 LEE ELIZABETH A. HORTON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 23 11/30/2015 Villaqe of Tequesta 3:58 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 154820 1 LEE 11/30/2015 LEE ROBERT LALLY $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 154821 1 LEE 11/30/2015 LEE JOHN&TINA CAMPBELL $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 154822 1 LEE 11/30/2015 LEE JOSEPH BILLERA $0.00 $348.51 0 Tender Information: Amount Code Description Reference $348.51 K Check $348.51 Total Tendered $0.00 Change $348.51 Receipt Total 154823 1 LEE 11/30/2015 LEE CARRINGTON LLOYD $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 154824 1 LEE 11/30/2015 LEE FRED ROGERS $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 154825 1 LEE 11/30/2015 LEE RODERIC BULLER $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 154826 1 LEE 11/30/2015 LEE DUSTIN MC CLARY $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 154827 1 LEE 11/30/2015 LEE CINDY BARBER $0.00 $158.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 24 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 154828 1 LEE 11/30/2015 LEE DON IDZIK $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 154829 1 LEE 11/30/2015 LEE CAROLINA INMAN $0.00 $11.16 0 Tender Information: Amount Code Description Reference $11.16 K Check $11.16 Total Tendered $0.00 Change $11.16 Receipt Total 154830 1 LEE 11/30/2015 LEE JOSEPH J LINA JR $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154831 1 LEE 11/30/2015 LEE THOMAS MORTATI $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 154832 1 LEE 11/30/2015 LEE CHRISTINE VON ZABRERN $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 154833 1 LEE 11/30/2015 LEE DOUGLAS BALDWIN $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 154834 1 LEE 11/30/2015 LEE ANN MARIE GROTHMANN $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 154835 1 LEE 11/30/2015 LEE OLIN &PAM BROWNE $0.00 $380.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 25 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 154836 1 LEE 11/30/2015 LEE CELIA PEDERSON $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 154837 1 LEE 11/30/2015 LEE NATALYA PENTON $0.00 $64.00 0 Tender Information: Amount Code Description Reference $64.00 K Check $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 154838 1 LEE 11/30/2015 LEE DANIEL KATZENBERG $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 154839 1 LEE 11/30/2015 LEE GEORGE PRONOVOST $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 154840 1 LEE 11/30/2015 LEE MARILYN MULLER $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 154841 1 LEE 11/30/2015 LEE KIRK FAIMAN $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 154842 1 LEE 11/30/2015 LEE JOHN SIMS $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 154843 1 LEE 11/30/2015 LEE KERRI & ED NOYES 111 $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 26 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 154844 1 LEE 11/30/2015 LEE ED&KERRI NOYES III $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 154845 1 LEE 11/30/2015 LEE MARGARET RUDDY $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 154846 1 LEE 11/30/2015 LEE DAWN CALDER $0.00 $171.56 0 Tender Information: Amount Code Description Reference $171.56 K Check $171.56 Total Tendered $0.00 Change $171.56 Receipt Total 154847 1 LEE 11/30/2015 LEE ELAINE BOURDEAU $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 154848 1 LEE 11/30/2015 LEE STEPHEN GIORDANO $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 154849 1 LEE 11/30/2015 LEE RICHARD MORGAN $0.00 $25.40 0 Tender Information: Amount Code Description Reference $25.40 K Check $25.40 Total Tendered $0.00 Change $25.40 Receipt Total 154850 1 LEE 11/30/2015 LEE MELANIE MC CARTNEY $0.00 $59.44 0 Tender Information: Amount Code Description Reference $59.44 K Check $59.44 Total Tendered $0.00 Change $59.44 Receipt Total 154851 1 LEE 11/30/2015 LEE CHARLES P. FLEMING $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 27 11/30/2015 Villaqe of Tequesta 3:58 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 154852 1 LEE 11/30/2015 LEE RONALD PARVU $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 154853 1 LEE 11/30/2015 LEE KATE&MATT SHAW OWNER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 154854 1 LEE 11/30/2015 LEE MORGAN &CON STANCE FISHER $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 154855 1 LEE 11/30/2015 LEE JUDY'S HIGHWAY CAFE $0.00 $68.52 0 Tender Information: Amount Code Description Reference $68.52 K Check $68.52 Total Tendered $0.00 Change $68.52 Receipt Total 154856 1 LEE 11/30/2015 LEE SCOTT VESTREM $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 154857 1 LEE 11/30/2015 LEE JESSICA 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 154858 1 LEE 11/30/2015 LEE EDWIN L. LAYMAN $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 154859 1 LEE 11/30/2015 LEE PATRICE A REGAN $0.00 $39.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 28 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.93 K Check $39.93 Total Tendered $0.00 Change $39.93 Receipt Total 154860 1 LEE 11/30/2015 LEE ALLEN BETZ $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 154861 1 LEE 11/30/2015 LEE JANICE ANDERSON $0.00 $24.45 0 Tender Information: Amount Code Description Reference $24.45 K Check $24.45 Total Tendered $0.00 Change $24.45 Receipt Total 154862 1 LEE 11/30/2015 LEE HAROLD VANDERSEA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 154863 1 LEE 11/30/2015 LEE JAYNE LEHR $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 154864 1 LEE 11/30/2015 LEE KAREN RENEE SCHWEITZER $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 154865 1 LEE 11/30/2015 LEE RONALD BROWN $0.00 $26.84 0 Tender Information: Amount Code Description Reference $26.84 K Check $26.84 Total Tendered $0.00 Change $26.84 Receipt Total 154866 1 LEE 11/30/2015 LEE JAMES FLOOD JR. % $0.00 $19.18 0 Tender Information: Amount Code Description Reference $19.18 K Check $19.18 Total Tendered $0.00 Change $19.18 Receipt Total 154867 1 LEE 11/30/2015 LEE RICHARD GADDE $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 29 11/30/2015 Villaqe of Tequesta 3:58 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 154868 1 LEE 11/30/2015 LEE MARY J. CARDULLO $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 154869 1 LEE 11/30/2015 LEE WALT JARMAY $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 154870 1 LEE 11/30/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $68.49 0 Tender Information: Amount Code Description Reference $68.49 K Check $68.49 Total Tendered $0.00 Change $68.49 Receipt Total 154871 1 LEE 11/30/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $68.49 0 Tender Information: Amount Code Description Reference $68.49 K Check $68.49 Total Tendered $0.00 Change $68.49 Receipt Total 154872 1 LEE 11/30/2015 LEE THOMAS TOWNE $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 154873 1 LEE 11/30/2015 LEE CHUCK FICKER $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 154874 1 LEE 11/30/2015 LEE JASON GILBERT $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 154875 1 LEE 11/30/2015 LEE JOHN LINDELL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 30 11/30/2015 Villaqe of Tequesta 3:58 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 154876 1 LEE 11/30/2015 LEE RICHARD&BONNIE BEATTY $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 154877 1 LEE 11/30/2015 LEE JAMES BRIAN QUINN $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 154878 1 LEE 11/30/2015 LEE HEATHER POSEY $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 154879 1 LEE 11/30/2015 LEE DAVID MONK $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 154880 1 LEE 11/30/2015 LEE JAMES GRISWOLD $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 154881 1 LEE 11/30/2015 LEE THOMAS A. RENNA $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 154882 1 LEE 11/30/2015 LEE DENNIS L. RICK $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 154883 1 LEE 11/30/2015 LEE ERNEST C BRYAN $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 31 11/30/2015 Villaqe of Tequesta 3:58 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 154884 1 LEE 11/30/2015 LEE STEVEN WHITE &DENISE WICKELL $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 154885 1 LEE 11/30/2015 LEE ERNAA. HUEY $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 154886 1 LEE 11/30/2015 LEE DAN AMERO $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 154887 1 LEE 11/30/2015 LEE JAMES HALLEY $0.00 $59.69 0 Tender Information: Amount Code Description Reference $59.69 K Check $59.69 Total Tendered $0.00 Change $59.69 Receipt Total 154888 1 LEE 11/30/2015 LEE RICHARD&SILVIA BOSSO $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 154889 1 LEE 11/30/2015 LEE ANGELA ZARR OWNER $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 154890 1 LEE 11/30/2015 LEE GUSTAVE F. WUNDER $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 154891 1 LEE 11/30/2015 LEE MARYBETH NEWMAN $0.00 $113.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 32 11/30/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.71 W water visa -retail $113.71 Total Tendered $0.00 Change $113.71 Receipt Total 154892 1 LEE 11/30/2015 LEE ROBBY THOMPSON $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 154893 1 LEE 11/30/2015 LEE JOAN SULLIVAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154894 1 LEE 11/30/2015 LEE URSULA QUESADA $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 154895 1 LEE 11/30/2015 LEE JOSEPH P. KELLY $0.00 $170.00 0 Tender Information: Amount Code Description Reference $170.00 C Cash $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 154896 1 LEE 11/30/2015 LEE SAUNDRA L. BATLE $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 154897 1 LEE 11/30/2015 LEE ASHLEY&WES FINCH $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 154898 1 LEE 11/30/2015 LEE CHARLENE&ROBERT GROVER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 C Cash $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 154899 1 LEE 11/30/2015 LEE JAMES POWELL $0.00 $51.39 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 11/30/2015 Page: 33 11/30/2015 3:58 pm Received From Change Receipt Total Stat 154900 1 LEE 11/30/2015 LEE THOMAS SAUNDERS Tender Information: Amount Code Description Reference $21.30 C Cash $21.30 Total Tendered $0.00 Change $21.30 Receipt Total 154901 1 LEE 11/30/2015 LEE MARY REINA Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total $0.00 $21.30 0 $0.00 $100.00 0 Grand Total (excl. voids): $66,030.56 Tender Information: Amount Code Description Reference $51.39 C Cash $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 154900 1 LEE 11/30/2015 LEE THOMAS SAUNDERS Tender Information: Amount Code Description Reference $21.30 C Cash $21.30 Total Tendered $0.00 Change $21.30 Receipt Total 154901 1 LEE 11/30/2015 LEE MARY REINA Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total $0.00 $21.30 0 $0.00 $100.00 0 Grand Total (excl. voids): $66,030.56